Full text of Annual Report of the Superintendent of Banks of the State of California : Eighth Annual Report of the Superintendent of Banks of the State of California : 1917

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EIGHTH/ANNUAL 'REWjR't •''' '•

Superintendent of Banks
OF THE

State of California

1917

Showing the Financial Condition o f State Banks at the Close of
Business June 20, 1917




C a l if o r n ia
S t a t e P r in t in g O f f ic e

1017




INTRODUCTORY LETTER.
San F

r a n c is c o ,

October 30, 1917.

His Excellency W illiam D. S tephens ,
Governor of the State of California,
Sacramento, California.
D ear S ir : I herewith submit the eighth annual report of the Super­
intendent of Banks of the state of California, pursuant to section 140
of the Bank Act, enacted by the twenty-eighth session of the legislature
and effective July 1, 1909.
The cardinal feature o f the fiscal year for the banks of California is
the behavior o f these institutions under conditions of financial and
industrial abnormalism provoked by the war. There has been a measur­
able redistribution of credits but no disturbance of healthy relationships
in finance and industry. There has been an enormous increase in
banking assets but there has been conservatism and discretion exercised
in their use. Industrial and manufacturing communities have made
new and exceptional demands upon banking capital to meet national
emergencies but these have found a response equal to their needs. It
is a matter of congratulation to record the excellent part the banks
of California have played in contributing an effective service to the
state and to the nation under exacting and unexpected circumstances.
It appears in this state that the banks have acted mainly as distribu­
tors and only moderately as investors o f the first Liberty Loan, a con­
dition sound in finance and in strict harmony with the recommendation
of the national government. Some districts in California have shown
withdrawals of savings deposits to pay for Liberty Bonds. Another
familiar condition has been the purchase o f Liberty Bonds on the
instalment plan, the liquidation being now in progress and representing
the conversion of current savings and not past accumulations into the
national loan. This process did not result either in shock or disturbance
of the banking situation and there will be at most only a redistribution
of credits.
The year has been one of expanding opportunities, of increasing pro­
duction and o f augmented industrial, agricultural and manufacturing
output. General business has been good; the crops generally have been
heavy; industries have been active; construction, particularly in engi­
neering and building, has been stimulated; bank clearings have in­
creased ; foreign trade is im proving; money rates have shown no percep­
tible advance; labor is fully employed; agencies o f transportation are
abundantly occupied; the outlook is one for great activity.
The
period has been one of expansion but not o f inflation. While there was



IV

REPORT OF SUPERINTENDENT OF BANKS.

a considerable liquidation of investments to pay for the first national
loan, the resources of the banks are still available for the needs of the
state and for future requirements o f the national government.
S ta te B a n k in g A ssets A p p ro a c h B illio n D o lla r L e v e l.

The banking power o f the banks of California is increasing amaz­
ingly. The combined assets o f state banks as disclosed in the report
of-June 20, 1917, were $929,224,088.73, an increase over the previous
year o f an astonishing aggregate o f $111,429,739.03. Some conception
o f the phenomenal growth of these institutions may be gained from the
fact that in the fiscal year 1914-15 there was a gain of approximately
fourteen and one-half millions in assets; in the fiscal year 1915-16 the
gain in assets was eighty-nine millions; and in the fiscal year 1916-17
the increase over the previous year was more than one hundred and
eleven million dollars. The most conservative statement must record
this financial fact as startling.
These rapid accretions offer many temptations to extend unwise bank­
ing credit and to invite inflation and all the potentialities of disaster.
But the banks o f California have conserved wisely their enormous
resources. Legitimate credit organization has been accomplished, sav­
ings have been guarded and profit has been the corollary rather than the
inspiration o f investment. The manner in which the banks have dealt
with their immense resources and the policy which has governed their
stewardship of the liquid and thrift wealth o f the state are eloquent of
our understanding of banking necessities and a justification o f the laws
under whose administration Californian bankers operate.
The aggregate o f loans and discounts at the close of the fiscal year
was $555,399,379.53, a surprising increase over the aggregate o f the
preceding year o f $60,832,100.69. No better reflection of the remarkable
expansion o f the industrial life o f the state may be given than in these
extraordinary figures. In the fiscal year 1914-15 there was an increase
in loans and discounts over the previous year o f nearly five and one-half
millions; in the fiscal year 1915-16 the increase over the preceding year
was twenty-four millions; and in the fiscal year 1916-17 the increase
over the prior year was the attractive total o f more than sixty million
dollars. Yet the banks also increased their holdings in bonds in the sum
o f $46,293,511.44, an incident which is indicative o f their purpose of
conservative and safe banking and o f their resistance to any credit
extension not based in legitimate needs.
During the year the aggregate of individual deposits in state banks
increased Over the total of the preceding year in the astounding
total o f $89,065,148.79, the entire sum o f individual deposits being
$768,371,340.45. In the fiscal year 1914-15 the increase in individual



REPORT OF SUPERINTENDENT OF BANKS.

y

deposits over the preceding fiscal year was something less than six
million dollars; in the fiscal year 1915-16 the increase over the preceding
year was almost ninety-eight million dollars, and in the period under
discussion the increase was more than eighty-nine million dollars.
The record is epochal.
Of the great total of individual deposits
$596,325,059.04 are savings deposits and $172,046,281.41 are commercial
deposits. There are in the state banks 1,584,940 depositors, an increase
of 109,526 individual depositors for the year.
In te g r it y o f R eserves S te a d fa s tly M a in ta in e d .

Three of the most significant accomplishments of the state banks
during the year were the very substantial decrease in the item of bor­
rowed money, the elimination of all rediscounted notes and the main­
tenance of reserves on hand and reserves on deposit at a standard
demanded by safety and sound banking practice. The first achievement
reflects a disposition by our banks to provide adequately for the seasonal
financial needs o f their communities and to resist importunities for
inflated banking credit, an evil as seriously dangerous as an inflated
currency; the second marks a gratifying liquidation in a period of
prosperity; and the third is pregnant with the purpose of Californian
banks to preserve that gold reserve which must be in present emergen­
cies and even to a larger degree in future exigencies the very foundation
of the integrity o f domestic as wrell as foreign exchanges.
The state banking department has insisted upon an uncompromising
observance of the law which insures primarily in the possession of the
banks a fund o f gold sufficient to sustain their activities and to obstruct
tendencies to credit inflation. The relation of the state banking depart­
ment to the banks in the state system is very critical in the present
crisis. The purpose of the department is to check inclinations toward
unsound banking, to restrain even suggestions o f hysteria in financial
operations and to stabilitate banking functions.
As the resources o f the banks have expanded the duties o f supervision
have multiplied. As the obligations of these institutions to meet new
and broadening credit organization have pressed upon them for satis­
faction. the responsibilities o f the department in watchfulness for
untoward or unhealthy manifestations have increased. As agricultural,
industrial and financial conditions in the state have verged on the
abnormal the state banking department has of necessity been more
vigilant and more alert in demanding practices of prudence by the banks
and in counseling circumspection, providence and care in the adminis­
tration o f banking assets.
As a measure of precaution and preparedness I urged upon the legis­
lature the adoption o f certain amendments to the Bank Act and I am



VI

REPORT OF SUPERINTENDENT OF BANKS.

gratified to report that the legislature at its latest session accepted these
recommendations. Notable among the amendments to the hanking law
of California is that which makes practicable and reasonable the super­
vision o f foreign banking corporations that by licensing acquire legal
residence in the state and capacity to exercise functions o f domestic
and foreign exchange as well as to accomplish necessary fiduciary duties.
F o re ig n B a n k s N o w R e g u la te d to P ro m o te T r a d e .

By authority o f a prohibition now enacted into law no foreign cor­
poration, banking or otherwise, can solicit or accept deposits in this state.
The inhibition excludes from its application only those foreign banks
that were taking deposits when the amended statute became operative.
Through the medium of this plan foreign banks may safely be admitted
to the state for the widest exercise of their legitimate function o f financ­
ing foreign and interstate exchange. The barrier to a healthy growth
of our exchanges and to an expansion of our foreign trade, raised by
a solicitude to enforce reasonable supervision over institutions whose
assets are far removed from state scrutiny, has been overcome. An
impetus and an encouragement to the foreign trade o f the state, not
otherwise to be obtained, have been given by the new policy of our law.
Institutions which could not previously be supervised and which, per­
force, had to be accepted on faith not wisely extended, may now come
to California with an assurance of cooperation in the service they are
able to render to industry and to commerce.
Foreign banks can not be kept within the supervising limits o f our
law in those essential respects which will insure the safety of the money
o f depositors. There is no occasion for such banks to enter California
to seek deposits either for the promotion or conduct of foreign trade.
No actual protection existed in our law to depositors whose money, thus
utilized, found lodgment in a foreign country. The acceptance of
deposits by foreign banks raised a conflict therefore between the
demands for supervision and the needs of foreign facilities of exchange.
Deprivation o f the privilege to take deposits has solved the problem by
extending to foreign banks the highest exercise o f justified activity and
protecting depositors from the uncalled for hazards of banks not prop­
erly under state observation.
Through the agency o f another amendment our relation to foreign
trust companies has been liberalized. Such corporations may now act
m many important transactions involving interstate finance. Hereto­
fore restrictions o f no practical value were placed upon the proper
functioning o f these instrumentalities particularly with reference to
their handling o f interstate affairs o f magnitude. Foreign banking
corporations are permitted also to enter the state to loan money and



REPORT OP SUPERINTENDENT OP BANKS.

V ll

one of the new amendments grants to such corporations, not otherwise
exercising banking activities, the right to enter the state to buy and sell
bonds. Permission is granted also to individuals, who are representa­
tives of foreign banks, to have an office in this state but not for the con­
duct of a banking business; such office to be the office of the individual
and to be indicative o f his representative capacity. These changes ex­
press admirably the policy of the law to bring ourselves in touch with
agencies that contribute to our industrial growth and financial expan­
sion. Coincidentally we have guaranteed to all that place their money in
banks under state jurisdiction that safety which the law makes impera­
tive.
S a fe In v e s tm e n t o f U n e m p lo y e d S a v in g s D eposits.

As coordinate in value as a measure o f banking regulation I wish to
report the adoption of an amendment to the Bank A ct by virtue of
which savings banks have liberty to invest in commercial paper. This
indulgence is restricted to 5 per cent of the assets of each savings bank
and the business paper bought must be o f a parity with that accepted
by the national government as the equivalent for which federal reserve
notes are issued. The purpose o f the amendment is to provide for sav­
ings banks a veritable secondary reserve and to open an absolutely safe
avenue for the investment of their unemployed funds. Savings deposits
in the banks o f California have increased with bewildering rapidity.
In the fiscal year 1914-15 savings deposits increased in the sum of
$9,466,788.12; in the fiscal year 1915-16 savings deposits surpassed
those o f the previous year in the enormous aggregate of $70,201,819.54:
and in the fiscal year 1916-17 savings deposits showed a growth over
the total of the preceding year of $67,414,811.81.
Three giant forces are at work in the conduct of our savings banks.
The first finds expression in the uncompromising safety with which
savings deposits are invested; the second is reflected in the success with
which these banks are able to utilize these funds with profit; and the
third is evidenced by the ability of these institutions to repay their
depositors on demand even though there must be exacted for the protec­
tion o f the general banking situation a right o f notice of the withdrawal
of these deposits. As an incident to the phenomenal growth o f savings
deposits in California it was found necessary to seek a vehicle for the
utilization of some o f these funds without the violation of a single prin­
ciple o f savings bank organization. That instrumentality has been
found in short-time commercial paper which will stand every test of
established solidity. Federal finance has based the soundness of its
paper currency and materially its reserves in such paper and California
has accepted the wisdom of this decision in a field which is of the deepest
concern to the state.



V lll

REPORT OF SUPERINTENDENT OF BANKS.

By sanction o f another amendment to the Bank A ct bonds of any
district organized under any law o f this state are legal investments for
savings banks after they have been submitted to investigation, certifi­
cation and approval by the superintendent of banks. This is a broad
extension o f the principle underlying the- purchase of this class of secur­
ities. The legislature, in providing for many classes of bond issues,
establishes complete conditions of integrity. In many other instances
this can not be done as it has been disclosed in experience that without
inquiry and scientific grouping of some issues it is impossible to select
those that are good and to reject those that are bad. A manifest injus­
tice to the public enterprises of state communities or to the confidence
of an investing public either in ill-advised acceptance o f unsound public
instruments or the refusal to endorse stable governmental undertakings,
has been inflicted. The newly-adopted law restores an equilibrium
between proper regulation and the optimism of localities. A n added
duty has likewise been placed upon the energies of the state banking
department.
The bond investigations conducted by this department are designed
essentially to establish a standard for savings bank investment and not
to create a market for credit. The latter does follow as a gratifying
consequence o f such scrutiny and review but it is neither the motive
nor the consideration for the analysis so searehingly made. This fact
is not as thoroughly understood by underwriters as it should be. Of
analogous interest is the amendment to the Bank Act which prohibits
the advertisement of any security as being legal for investment by sav­
ings banks unless it has been approved by the superintendent of banks.
This restriction is a sharp corrective to a practice that was becoming
general enough to be dangerous. The application o f the evil has not
been only to the savings banks but to the buying public, which has been
educated to view our savings bank law as an authoritative standard of
safety for investment.
Im p o r ta n t C h a n g e s E n a c te d in th e S ta te L a w .

While these are outstanding features in the amendment of the Bank
A ct they are not the full measure o f accomplishment in that direction.
Several salient changes, improvements and betterments in the law were
made effectual by the legislature. Some o f these are designed to correct
untoward tendencies, others to promote liberty of banking functions
consistent with safety, and still others to reform and refine conditions
under which the money o f the public is handled by the banks.
A more detailed and equitable regulation of the existence of branch
offices o f banks has been provided, the activities of these offices in the
cities in which the principal business of the bank is conducted being



REPORT OF SUPERINTENDENT OF BANKS.

IX

distinguished from the concerns of those licensed in localities other than
the place where the main business o f the bank is situated. An increased
capital, equal to that required for the opening o f a new bank, is
demanded whenever a branch office is authorized in any territory other
than where the applicant bank has its principal business. Of equal
importance is the provision that no branch office may be discontinued
without the previous written approval of the superintendent o f banks.
Exemption from supervision and license in limited spheres of bank­
ing has been granted to certain transportation and express companies.
Unauthorized banking has been more clearly defined. Permission is
granted to any bank to preserve part of its reserves on hand in any
safety deposit box in any other bank in this state, such box to be under
the exclusive control of the depositing bank. The purpose of the
amendment is to protect institutions in small and isolated communities
from the danger o f robbery. Certain difficulties in the proper incor­
poration and licensing of merged or consolidated banks are removed by
consummating the incorporation in the office of the superintendent of
banks. Another change is designed to place the burden of responsi­
bility regarding the purchase of any note or bond or o f any contract
arising from the sale o f real estate upon the bank and not upon the
director, employee, officer or controlling stockholder who is financially
interested, either directly or indirectly, in such note or bond or contract.
By timely amendment of the law the superintendent of banks is now
required to designate nonreserve depositaries as well as reserve deposi­
taries and to revoke such designation. That section of the Bank Act
which establishes the incapacity of a bank to include in the calculation of
its profits, previous to a dividend, any interest unpaid although due or
accrued now also precludes any bank from carrying any of its assets at a
valuation in excess of its actual cost to the bank without the previous
consent of the superintendent of banks. To facilitate the elimination of
real estate acquired by banks in the course of business a privilege of ex­
change is extended but so limited as to prevent speculation and to dis­
courage prolonged holding. A maximum requirement of deposit with
the state treasurer by trust companies is now set at $600,000, of which
$500,000 shall be security for the faithful performance of court trusts
and $100,000 for the protection of private trusts. Intimate knowledge o f
the affairs of these corporations convinces that such a control is sufficient
in magnitude for all purposes of security and equipment. Under the
new law the board o f directors of a bank may require the superin­
tendent o f banks to make or cause to be made that yearly examination
o f the bank’s affairs which the directors themselves were compelled to
make. This scrutiny is o f course in addition to and independent of
that made by the state banking department in its own behalf.



X

REPORT OF SUPERINTENDENT OF BANKS.
E x p a n s io n o f S ta te B a n k in g F a c ilitie s .

Notwithstanding the highly organized and widely spread character of
the state banking system new banking facilities were provided during
the fiscal year to meet the demands o f communities newly organized or
to keep pace with the credit requirements o f commercially expanding
localities. A t the close of the fiscal year 1916-17, there were in the
state system 447 banks with 126 branch offices. During the year thirteen
new banks and twenty-four new branch offices were licensed. O f the
new banks authorized two confine their activities exclusively to a trust
company business, four have only savings bank functions, two are
strictly commercial banks and five have the departmental feature of
savings and commercial banking. In the aggregate o f 447 state banks
there are ninety-seven commercial banks, one hundred and twenty-two
savings banks, seven trust companies, one hundred and ninety-six com­
mercial and savings departmental banks, nineteen commercial, savings
and trust companies, one commercial and trust company and five savings
and trust companies.
Twenty-one new licenses were granted to collect savings from school
children. Organic changes, reflecting increased activity in departmental
energy, were as follow s: Four banks added each a commercial depart­
ment; eleven institutions established each a savings department; two
banks added each a trust department; twenty-two banks increased their
capital stock paid in. Among the miscellaneous changes in corporate
functions and life in the state system were the following: Fifteen
banks sold their assets and transferred their deposit liability to others,
the process being incident to community demands for greater credit
organization and finding new expression in the establishment o f branch
offices in the localities where the selling institutions had been; four
banks became extinct by consolidation, the result being new banks of
greater capacity; four state banks nationalized; two national banks sold
their assets and transferred their deposit liabilities to state banks; five
banks voluntarily closed their doors and one bank closed its branch
office and two branch offices were closed by consolidation; two banks
each closed its commercial department and one its savings department;
eight banks each changed its corporate name; and two banks each
decreased its paid in capital stock.
During the year calls for reports from the banks were issued for
August 31, 1916, January 4, 1917, March 5, 1917, and June 20, 1917.
A summary o f the reports of the banks as o f date June 20, 1917, is in
many respects one o f the most significant in the history of banking in
California. Compared with the reports o f date June 30,1916, the banks
under state authority disclose the follow ing:



XI

REPORT OF SUPERINTENDENT OF BANKS.
RESOURCES.
June 20. 1917
$555,399,379
564,380
193,117,538
B onds, warrants and other securities
28,360,080
B ank premises, furniture and va u lts.
Ot.hor real estate nwnerl
6,516,115
95,270,603
Due from banks____ _______________
37,939,832
Cash on hand_________________
. .
2,757,452
1,975,217
52,409
Advances' to cou rt trusts_________ ..
Other r e s o u rc e s ___ ________________
7,271,079
T ota ls

53
58
05
41
39
85
47
12
83
21
29

............................................... . $929,224,088 73

June 30. 1916
$494,567,278
301,265
146,824,026
27,155,697
6,364,396
96,141,557
34,924,199
5,421,016
1,943,449
58,369
4,043,092

84
75
61
37
44
37
64
51
68
22
29

$817,744,349 70

Decrease

Increase
$30,832,100
263,114
46,293,511
1,204,383
151,718

69
83
44
04
95
$870,953 52

3,015,632 83
2,663,564 39
31,768 17
5,960 01
3,227,987 00
$115,020,216 95

$3,540,477 92

L IA B IL IT IE S .
Capita] stock paid in..
S u r p l u s __ ____________
Undivided profits ____
Bills payable _________
Notes r e d is co u n te d ___
Deposits due t o banks.
Individual d e p o s it s ___
Deposits o f m oney received fro m ex­
ecutors, etc. _______________________
State, cou n ty and m unicipal d eposits.
P o sta l savings deposits_____________
Other liabilities ............................... .
T ota ls

19,839,889 81
768,371,340 45

$63,711,026
29,817,183
10,617,387
847,229
47,500
12,639,682
679,306,191

66
13
41
62
00
52
66

371,356 17
17,761,068 74
1,075,098 23
5,739,593 23

368,750
15,706,984
1,032,049
3,650,363

42
60
80
88

$65,936,700
30,945,956
18,676,026
487,000

00
08
02
00

................. - .............................. $929,224,088 73

$817,744,349 70

$2,245,733 34
1,128,772 95
8,058,638 61
$360,229 62
47,500 00
7,200,207 29
89,065,148 79
2,605
2,054,084
43,048
2,089,229

75
14
43
35

$111,887,468 65

$407,729 62

It will be noted from this summary that the banks increased their
aggregate of paid in capital in the sum o f $2,245,733.34 and their sur­
plus in the sum of $1,128,722.95. The increase in surplus is notable
because of the fact that there has been no suspension of the policy of
this department to require that the item o f surplus shall be written in
terms of market value.
School S a v in g s S y s te m W id e ly

E x te n d e d .

The school savings system is growing rapidly. It is performing a
commendable service in the inculcation of notions of thrift in young
people and the deposits are increasing far beyond expectations. Banks
are recognizing the manifest virtues o f the system and several institu­
tions added their efforts during the year to those already contributing.
It is hoped that savings banks will see the advantage to their contribu­
tory districts in this important incident in their affairs by seeking per­
mission to exercise the privilege and thus distribute the benefits of the
plan throughout the state.
In the matter o f unclaimed and dormant deposits, those in the tenyear period, which must be published but which are not yet subject to



X ll

REPORT OP SUPERINTENDENT OP BANKS.

the process of escheat, now aggregate $620,353.68, an increase over the
preceding year of $282,785.18. In the twenty-year classification, which
includes those now subject to escheat, the total is $126,509.08.
Liquidation o f closed banks is progressing satisfactorily. Notwith­
standing current conditions in the real estate market several pieces of
property owned by these institutions wrere sold to advantage and their
other assets are being disposed o f as rapidly as the interests of the
creditors will permit. No banks in the state system were added to the
list o f failures. A positive and liberal banking law and an insistent and
impartial administration of that law have prevailed for several years
to prevent disaster to the going banks o f California.
Appended hereto and ma^e a part o f this report are the follow ing:
1. Summary of condition of every state bank.
2. List o f new banks and branch offices.
3. Name and compensation of each person employed and the whole
amount o f receipts and disbursements o f the department during the
fiscal, year.
4. Names o f banks placed in the hands of the superintendent of
banks in process o f liquidation and the amount of dividends paid
thereon.
5. Miscellaneous changes in banks.
6. Reports o f deposits unclaimed for more than ten years.
7. Reports o f deposits unclaimed for more than twenty years.
8. Banks authorized to make collection of savings from school
children.
9. Tabulated statements o f condition of banks.




Yours very truly,
W . R. W ILLIAM S,
Superintendent of Banks.




STATEMENTS.




2.

“ THE HIBERNIA SAVINGS AND LOAN SOCIETY ’— SAN FRANCISCO.

■32068

Incorporated September 6, 1864.
S. Tobin, President; E. J. Tobin, Vice-President; R. M. Tobin, Secretary and Treasurer.
R. Kelly, R. M. Tobin, Joseph S. Tobin, Edward J. Tobin, Clement P. Tobin, Thomas A. Driscoll, Joseph O.
Tobin, Joseph A. Oliver, Cyril R. Tobin, Charles W. Clark.

O f f ic e r s — Joseph
D ir e c t o r s — Alfred

Statem ent of June 20, 1917.

$32,461,700 49
31,622,708 37
968,977 33
2,046,655 65
914,814 57
1,493,642 49
20,146 26
649 85
$69,529,295 01
LIABILITIES
$3,098,543 89
1,128,506 82
Bills payable (including certificates o f deposit representing m oney b o rro w e d )

__ _________ _______

__
I__________________
65,295,941 44

Certified checks____ _______________ ___________ _________ ________ ________________________ ____ _________
Cashier’s checks______________________________________ _ ________________________________________ _________
P o sta l savings d eposits________ _________________ - _________________
_____________________________ ______
Other liabilities___________________________________________________________________________________________




I
6,302 86
$69,529,295 01

Combined

REPORT OF SUPERINTENDENT OF BANKS.

Savings
department

Commercial
department

RESOURCES

3.

BANK OF BRITISH NORTH AMERICA— SAN FRANCISCO.
I n c o r p o r a t e d b y R o y a l C h a r t e r 1 84 0 .

O f f ic e r s — A . G . F r y , F i r s t A g e n t ; A . S. I r e la n d , S e c o n d A g e n t ; J a c k s o n D o d d s , S e c r e t a r y , M o n t r e a l, C a n a d a .
D ir e c t o r s — J. H . B r o d ie , J . H . M a y n e C a m p b e ll, E . A . H o a r e , E . G. H o a r e , F r e d e r i c k L u b b o c k , C . W . T o m k in s o n , G . D . W h a t m a n ,
F . R . S. B a lfo u r , A r t h u r R o b e r t M ills .

Statement of June 20, 1917,

L o a n s and discounts-------------------------------------------------------------------------------------------------------------O v e r d r a ft s __________________________________________________________________________________
B ond s, w arrants, and oth er securities---------------------------------------------------------------------------------B an k premises, furniture and fixtures--------------------------------------------------------------------------------S afe d e p osit va u lts------------------------- ------------ -------------------------------------------------------------------------Other real estate owned--------------------------------------------------------------------------------------------------------Due fro m reserve banks____________________________________________________________________
Due fro m oth er ban ks-----------------------------------------------------------------------------------------------------------A ctu al cash o n hand-------------------------------------------------------------------------------------------------------------Exchanges fo r clearing h o u s e ...---------- -------------------------------------------------------------------------------Checks and other cash items------------------------------------------------------------------------------------------------Other resources -------- ----------- -----------------------------------------------------------------------------------------------T otals.




$1,631,845 95
42,520 00

168,392
29,777
180,229
22,148
1,383
265,680

09
56
19
41
37
55

..
..
..
..
..
..

$2,341,977 12

LIABILITIES
C apital stock pa id in------------------- ------------ ---------- -------- —------------------------------------S urplus------------------------------------------------------------------------------------------------------------------U ndivided profits, less expenses and taxes p a id _______________________________
Other existing profits, collected, b u t n o t in undivided profits account________
Bills p ayable (including certificates o f d eposit representing m oney borrow ed)
Deposits, due t o ban k s------------------- --------------------- ------------- ------- ---------- ---------------Dividends un p aid________________________________________________________________
Individual deposits su b ject to cheek-------------------------------------------------------------------Savings d ep osits_________________________________________________________________
Dem and certificates o f d ep osit...-------- ----------------------------------------------------------------Tim e certificates o f d eposit_____________________________________________________
Certified checks___________________________________________________________________
Cashier’ s checks__________________________________________________________________
State, cou n ty and m unicipal d eposits__________________________________________
P o s ta l savings deposits__________________________________________________________
Other liabilities_______________________________________________________________ —
T otals.

Savings
department

$250,000 00 i_.
62,500 00
21,189 26 I..
544,958 83
Y,090,830*54’
151,720 36 !.
976 50 j.
2,857 00 .
* 216,944*63;
$2,341,977 12

j.

Combined

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

4.

SAVINGS UNION BANK AND TRUST COMPANY—SAN FRANCISCO.

Incorporated June IB, 1862.
S. Drum, President; G. D. Greenwood, Vice-President; C. O. G. Miller, Vice-President; R. M. Welch, Secretary;
R. kB. Burmister, Treasurer and Cashier; A. M. Whittle, Assistant Cashier; R. P. Parson, Assistant Cashier; W. A. Day, Assistant
Cashier; Dudley Cotes, Assistant Secretary; W. B. Bakewell, Assistant Cashier; W. A. Marcus, Assistant Cashier.
D ir e c t o r s — John S. Drum, G. D. Greenwood, C. O. G. Miller, P. B. Anderson, R. M. Welch, E. C. Burr, Fred H. Beaver, Henry C.
Breeden, P. J. Carolan, W. B. Dunning, Vanderlyn Stow, Warren D. Clark, Ralston L. White, William H. Crocker, R. B. Burmister, P. D. Madison, James J. Pagan, John D. McKee, Arthur A. Smith, Wallace M. Alexander, F. W. Dohrmann, Jr.
O f f ic e r s —John

Statement of June 20, 1917.
Trust
RESOURCES

Commercial

i

Savings

Combined
Court trusts j Private trusts

L oans and discounts______________ ____________________
__ __ ____ __
O verdraft*
_
Bonds, warrants and other securities_____ __ . . . _____ ____ _____ _ ____
B ank premises, furniture and fixtures__
— ___ ____ ___ ________ __ _ __
Safe deposit vaults____ __
__ _ . . . . . _________ — . .
______ __________
Other real estate owned
Due fro m reserve banks_________
_____ _______ _
______
_
._ _
Duo from other hanks ..

$514,781 00

$.39,631,378 00

$527,500 00

$100,000 00

00
00
10
00

$750,000 00
1,250,000 00
707.818 31

$400,000 00
125,000 00

$100,000 00

98,008 02
13 50
2,637,789 54

47,621 67

444,351
11,389
364,369
45,086
8,109
33,650

79
40
70
26
07
29

$250,000
250.000
58,918
500.000

14,617,036
900.000
100.000
25,86.3
1,578,367
l.e ^ o o s
51.3,511
45,723
545
54,684

$100,000 00

11
00
00
20
36
72
89
0)
27
65

$3,909,566 07

LIABILITIES
C apital stock paid in________
__ — _____ ___ __
_____ __ _______
S u r p lu s _____ __________________________________________________________________
Undivided profits, less expenses and taxes paid
Other existing profits, collected, hut. not. in undivided profits account
Bills payable, including certificates o f deposit representing m oney borrow ed .
Notes" rediscounted_________________________________ . . _____________ . ____
Deposits due t o banks___ ______
___ __ . . . .
__ ___ __ __
__
_____
Dividends unpaid

$20,152,515 79

1,933 33
10,000 00
1
785 67

36,074,992 88
Demand certificates o f deposit
Tim e certificates o f d ep osit. ____ ______
Certified Checks
Cashier’ s checks

4,533 83
. . . . . .

_

96,596 41

____ . . . _________
37,427 02
42,958 71

700,000 00
P o s t* ! savings d ep osits .
Of.her liabilities
Deposits o f m oney received

29,919 35
from

executors,

adm inistrators,

7,348 73

_r_
_
....
$30,634,378 00
$3,909,563 07
Court trusts

P ersonal assets received from executors, adm inistrators,
assignees, receivers o r trustees______________________________
$568,439 93
T rust investm ents: (a ) Personal prop erty __________________
1,457,598 15
(b ) Beal property ______________________
782,957 00
Due fro m banks___________________________ ___________________
62,798 79
Cash o n hand_______________________________________________ _____________

...i::
. _
$100,000 00
$527,500 00 ;

$44,171,444 07

$1,500,000
1,625 000
766,736
500,000

00
00
41
CO

145,627
13
2,637,789
36,074,992
4,533
96^596
37,427
42,958
700,000

69
50
54
88
83
41
02
71
00

39,768 OS
.
$44,171,444 07

TRUST LIABILITIES
Court trusts
P ersonal assets received fr o m , executors, adm inistrators.
assignees, receivers o r trustees______________________________
$568,439 93
Trusts held in capacity o f executor, adm inistrator, guardian,
assignee, receiver or trustee_________________________________
2 303,353 94
P rivate trusts, specially designated and construed as cou rt
trusts, under supervision____________________________________

T o t a l _____________________________ ______ _________________ $2,871,793 87
T o ta l _____________________________
P rivate trusts, n ot specially designated as cou rt trusts, are n o t under supervision o f State B anking Departm ent.




52
71
23
00
00
20
48
12
59
26
34
62

guardians.

T otals
TRUST RESOURCES

|
2,500 00

$23,101,299
7,137
15,303,555
900,000
100,000
25,863
2,024,652
1,637,485
877,881
90,814
8,654
89,100

REPORT OP SUPERINTENDENT OF BANKS.

T otals

$2,948,783 73
7,137 71
46,688 12

$2,871,793 87
£v

6, 6A, 6B, AND 6C.

‘ THE GERMAN SAVINGS AND LOAN SOCIETY' ’— SAN FRANCISCO.

Incorporated February 15, 1868.
A. Buck, President; George Tourny, Vice-President and Manager; E. T. Kruse, Vice-President; A. H. Muller, Secre­
tary ; A. H. R. Schmidt, Treasurer, Cashier and Vice-President; William Herrmann, Assistant Cashier ; G. J. O. Folte, Assistant
Secretary; William D. Newhouse, Assistant Secretary.
D ir e c t o r s — John A. Buck, George Tourny, I. N. Walter, E. N. Van Bergen, John H. Dieckmann, E. T. Kruse, Hugh Goodfellow,
A. H. R. Schmidt, A. Haas.
O f f ic e r s — John

Statement of June 20, 1917.

L oa n s and discounts------------------- ------- -------------------------------------------------------------------------------------------------------

Savings
department

Combined

$1,232,419 01

$38,338,751 58

$39,571,170 59

1,913,192 00

14,626,456 21
8,593 95

16,539,648 21
8,593 95

Commercial
department

304,217 13
552,621 01

911
5,019,615
49,990
1,793,368

53
42
72
94

911
5,323,832
49,990
2,345,989

53
55
72
95

1,651 69

142,069 58
7,450 00

143,721 27
7,450 00

$4,004,100 84

$39,987,207 93

$63,991,306 77

$500,000 00
125,000 00
70,976 30

$500,000 00
1,925,000 00
1,566,579 68

$1,000,000 00
2,050,000 00
1,637,555 98

222,719 65
3,085,404 89

20,000 00
375 00
55,975,253 25

242,719 65
375 00
59,060,658 14

$4,004,100 84

$59,967,207 98

$63,991,308 77

LIABILITIES

Other existing profits, collected, but n ot in undivided profits a c c o u n t ...
--------- .
. . . _________
Bills p ayable (including certificates o f deposit representing m oney b o rro w e d )..
-----------------------------

T o ta ls _________________________________________________________________________________________________
N o te — The above statement includes the business o f branch offices at San Francisco.




R E P O R T OF S U P E R IN T E N D E N T O F B A N K S .

RESOURCES

7.

“ DONOHOE-KELLY BANKING COMPANY” — SAN FRANCISCO.

Incorporated March 2, 1891.
A. Donohoe, President; George Whittell, Vice-President; John Ed. Fitzpatrick, Secretary and Cashier; John T.
Dispaux, Assistant Cashier and Assistant Secretary ; Joseph E. Fitzpatrick, Treasurer.
D ir e c t o r s — Joseph A. Donohoe, Edward L. Eyre, George Whittell, R. H. Pease, Chr. de Guigne, Joseph A. Donohoe, Jr., F. P. Cole,
J. C. Welsh, Arthur J. Caire, Thomas H. Kelly.
O f f ic e r s — Joseph

Statement of June 20, 1917.
1

$2,101,933
18,177
306,300
4,972

L oans and d iscounts__________________
O v e r d r a ft s _____________________________
B onds, w arrants, lo d other securities.
Bank premises, furniture and fixtures.
S afe dep osit va u lts____________________
Other real estate ow ned_______________
Due fro m reserve banks_______________
Due fro m other banks_________________
A ctual cash on ha n d__________________
E xchanges fo r clearing h o u s e ..............
Checks and other cash item s__________
Other resources _______________________

09
52
31
59

Combined

i
|.
i
.

2 00
92,522 27
420,261
33,847
7,789
111,255

70
04
90
95

$3,121,184 39

T o ta ls _____ ___________ _____________
LIABILITIES
C apital stock p a id in_____________________________________________________________
S u rp lu s____________________________________________________________________________
Undivided p rofits, less expenses and taxes p a id ________ ____ ___________________
Other existing p rofits, collected, but n ot in undivided profits a ccou n t_________
Bills p a ya b le (including certificates o f deposit representing m oney borrow ed).
Deposits, due to ban ks______________ _____________ ______________________________
Dividends unpaid ________________________________________________________________
Individual deposits su b ject to ch e ck ..______ _________________ __________________
Savings deposits _________________________ _______________ _______________________
Demand certificates o f d e p o s i t ...____ __________ _______________ ________________
Tim e certificates o f dep osit__________ _________ _______ ______ ________ ___________
Certified checks ___________________________ ______________ ____ __________________
Cashier’s c h e c k s ____________________________________ ___ ______ __________________
State, cou n ty and m unicipal deposits________________ _______ _____________ ____
P o sta l savings d ep osits__________________________________________________________
Other liabilities _________________________________________ _____ __________________




Savings
department

Commercial
department

T otals.

$650,000 00
200,000 00
32,411 92
141,247 49
1,856,161 70
6,346
72,949
36,847
1,622
49,000

1
1

REPORT OP SUPERINTENDENT OP BANKS.

j

RESOURCES

48
11
54
12
00 .

74,598 03
$3,121,184 39

cn

8.

“ HUMBOLDT SAVINGS B A N K ” — SAN FRANCISCO.
I n c o r p o r a t e d N o v e m b e r 25, 186 9 .

O f f ic e r s — A le x a n d e r D . K e y e s , P r e s i d e n t ; W i llia m H . C r o c k e r , V i c e - P r e s i d e n t ; W . A . F r e d e r i c k , V i c e - P r e s i d e n t ; H . C . K le v e s a h l,
S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; P . A . P flu e g e r , A s s is t a n t C a s h i e r ; J . S. C u r r a n , A s s i s t a n t C a s h i e r ; A . D . K e y e s , A t t o r n e y .
D ir e c t o r s — J o h n G . S u tto n , W i ll i a m H . C r o c k e r , W . A . F r e d e r ic k , G . L . P a y n e , A . D . K e y e s , R . D , R o b b in s , R u d o l p h H e r o ld , J r .,
P h ilip Z im m e r m a n .

S tatem e n t of June 20, 1917.

$589,828 59
274 33
165,259 10

L oa n s and discounts----------------------------------------------------------------------------------------------------------------------------------B onds, w arran ts, and oth er securities-------------------------------------------------------------------------------------------------------

Savings
department

Combined

$6,249,042 34
1,491,077
1,138,000
89,000
6,000
182,674

88
00
00
00
42

$6,838,870
274
1.656.336
1.138.000
89.000
6.000
606.263

93
33
98
00
00
00
03

Other real estate ow n ed i---------------------------------------------------------------------------------------------------------------------------Due fro m reserve banks___________________________________________________________________ _______________

325,588"S'

A ctual cash o n han d--------------------------------------------- -----------------------------------------------------------------------------------E xchanges f o r clearing h ou se. ------ --------------------------- ------------------------------ ----- --------------------------- -

104,362 08
5,000 20

216,454 45
323 58

320.816 58
5.323 78

$1,190,312 91

$9,372,572 67

$10,562,885 58

$150,000 00
50,000 00
17,214 86

$750,000 00
302,000 00
138,271 17

$900,000 00
852.000 00
155.486 03

T o ta ls ---------------------- -------------------

-----------------------

---------------

---------------------------------

LIABILITIES
C ap ita l s tock p a id in------------------------------------------------------------------------------

--------------------------

Undivided p rofits, less expenses and taxes p a id -------------

—

------------------

-----------------------

----------------

---------------------------

-------

Bills pnynhl»T(including certificates o f dep osit representing m oney borrow ed)
—

27,460 83
858,041 25
7,965,122 38
19,044 83
11,450 00
95,558 76
128 86

P osts? savings d eposits
Other liabilities ______________
T o ta ls

. . . . . . .




.........
__________________

....................
_____ ____ ____
_

______ —
__ _____

___

__

___

.

27.460 83
858.041
7.965.122
19,044
11.450
95.558
128

25
38
83
00
76
86

324 35

158,268 29

158,592 64

$1,190,312 91

$9,372,572 67

$10,562,885 58

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

10 AND 10A.

YOKOHAMA SPECIE BANK, LIMITED— SAN FRANCISCO.

Incorporated in Japan February 28, 1880.
Inouye, President; Yuki Tamakawa, Vice-President; T. Asano, Secretary; Motoyuki Tokieda, Manager.
Soma, Riyemon Kimura, Yuki Yamakawa, Tchunosuke Kawashima, Junnosuke Inouye, Kokichi Sonoda, Rokuro
Hara, Masunosuke Odagiri, Baron Koyata Iwasaki, K. Tatsumi.

O f f ic e r s — Junnosuke
D ir e c t o r s — Nagatane

S t a t e m e n t o f J u n e 20, 1917.
Savings
department

tomoinea
,

O v e r d r a ft s ----------------------------------------------------------------------------------------------------------------

------------------

$5,445,506 02
923 85

.................................. .....

13,044 81
1,330,195
245,231
546,910
143,700
7,064
1,767,329
T o ta ls

_ ........................ ..........................

C apital stock p a id in---------------------------------------------------------------------------------------------S u rp lu s____________________________________________________________________________
Undivided p rofits, less expenses and taxes paid_________________________________
Other existing profits, collected, b u t n o t in undivided profits a ccou n t_________
Bills p a y a b le (including certificates o f d eposit representing m oney borrow ed).
Deposits, due t o ban ks___________________________________________________________
Dividends unpaid ________________________________________________________________
Individual d eposits su b ject t o check_____________________________________________
Savings deposits ______________________________________________ __________________
Demand certificates o f d ep osit___________________________________________________
Tim e certificates o f dep osit______________________________________________________
Certified checks __________________________________________________________________
Cashier’s c h e c k s __________________________________________________________________
State, cou n ty and m unicipal deposits___________________________________________
P o sta l savings d eposits__________________________________________________________
Other liabilities __________________________________________________________________
T o ta ls _________________________________________________________________________
N o te — The above statement includes the business o f a branch office at Los Angeles.




19
62
19
06
98
00

$9,499,905 72

$325,000 00 !
81,250 00 :
8,721 54
6,225,157*44" |
1,209,546 60
216,655
1,251,120
3,336
110,102

i
i

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

BESOUBCES

05 ;
62
45
80

69,015 22
$9,499,905 72

-0

11.

SECURITY SAVINGS BANK— SAN FRANCISCO.
I n c o r p o r a t e d M a r c h 4, 1871.

O f f ic e r s — W i ll i a m B a b c o c k , P r e s i d e n t ; S. L . A b b o t , V ic e - P r e s id e n t a n d T r e a s u r e r ; E d w a r d D . O a k le y , S e c r e t a r y a n d C a s h ie r .
D ir e c t o r s — S. L . A b b o t , W i ll i a m B a b c o c k , W a r r e n D . C la rk , J o s e p h D . G r a n t, J . A . D o n o h o e , L . F . M o n t e a g le , E . J . M c C u t c h e n ,
R . H . P e a s e , J a c o b S tern .

S tatem e n t of June 20, 1917.
Commercial
department

RESOURCES

Savings
department

Combined

1,543,263 12
150.000 00
Due fro m reserve ban ks__________________________________________________________________________________
Due fro m other banks_______ ____________________________________________________________________________
A ctual cash on ha n d _________________________________________________________________
_________________
E xchanges f o r clearing house________________________________________________
_________________________
Checks and other cash item s__________________________________ _________________________________________
Other resources
. .
...................




15,000
273,137
20,302
119,020

00
44
95
20

118 20
9,466 68
$5,541,590 36

LIABILITIES

REPORT OF SUPERINTENDENT OF BANKS.

$3,411,281 77

$1,500,000 00
1,135,000 00
271,816 57
Other existing p rofits,
___collected, b u t n o t in undivided
134,425
profits
92 account_________________________

4,375,192 82

125,155 05
$5,541,590 36

12.

‘ ‘ FRENCH-AMERICAN BANK OF SAVINGS ’ ’— SAN FRANCISCO.

Incorporated February 1, 1860 (extended for fifty years February 1, 1910.)
Legallet, President; L. Bocqueraz, Vice-President; J. M. Dupas, Vice-President; A. Bousquet, Secretary; M. Tanron,
Treasurer, Assistant Cashier and Assistant Secretary; W. F. Duffy, Cashier; P. L. Wolf. Assistant Cashier.
D ir e c t o r s — George Beleney, J. A. Bergerot, S. Bissinger, C. Bocqueraz, O. Bozio, C. Carpy, J. M. Dupas, J. S. Godeau, J. Ginty,
A. Legallet, George W. McNear, Xavier de Pichon.

O f f ic e r s — A .

Statem ent o f June 20. 1917.
department

$889,999 05 I
1,520 52 !
582,912 12
_____
2,000
214,104
30,739
113,194
19,175
11,417
87,094
T o ta ls __ ___________________________________________ ________

00
30
21
50
93
84
46

$4,452,820 80
...................
1.971.157 41
528,100 00
31'600 00
25,057 82
214,657 25
30,529 18
173,267 12
32,645 01
..............................
1
46,250 00

Combined

$5,342,819
1.520
2.554.069
528.100
31.600
27.057
428.761
61.268
286.461
51.820
11.417
133,344

85
52
53
00
00
82
55
39
62
94
84
46

I

_______________________________________

$1,952,157 93 1

$7,506,084 59

$9,458,242 52

$300,000 00 i
80,000 00 I
40,252 86 j

$450,000 00
114,000 00
203,832 91

$750,000 00
194.000 00
244.085 77

LIABILITIES

Other existing p rofits, collected, b u t n ot in undivided profits a c c o u n t . . ____ ________ ______________
Bills p a ya b le (including certificates o f deposit representing m oney b o rro w e d )...... ......................... ...

i

71.384
__________ __
1,129,211
________ __
932
51,047
8,289
12,699
159,850
_____ _______
98,490
T o ta ls _________________________________________________________________________________________________




02 !
293 50
66

L

1
70
55
53
00
00 ;

6,498,235 72
..

200,000 00
39,722 46
61 I............. . . J . . .

$1,952,157 93 |

$7,506,084 59

71.384
293
1,129.211
6.498,285
932
51.047
8.289
12.690
359.850
39.722
98.490

02
50
66
72
70
55
53
00
00
46
61

$9,458,242 52

REPORT OF SUPERINTENDENT OF BANKS.

Savings
department

Commercial

RESOURCES

15.

MUTUAL SAVINGS BANK OF SAN FRANCISCO— SAN FRANCISCO.
Incorporated Novem ber 21, 1889.

Of f ic e r s — J a m e s D . P h e la n , P r e s i d e n t ; J o h n A . H o o p e r , V i c e - P r e s i d e n t ; J. K . M o ffit t, V i c e - P r e s i d e n t ; C . B . H o b s o n , S e c r e t a r y ,
T r e a s u r e r a n d C a s h i e r ; J . E . M u lle n , A s s is t a n t C a s h i e r ; A . E . C u rtis , A s s i s t a n t C a s h ie r a n d A s s i s t a n t S e c r e t a r y ; J . C . M c K i n s t r y
a n d D . C. M u r p h y , A t t o r n e y s .
D ir e c t o r s — J a m e s D . P h e la n , J o h n A . H o o p e r , J. K . M o ffitt, J. C. M c K i n s t r y , R . D . M c E lr o y , R u d o l p h S p r e c k e ls , C h a r le s H o lb r o o k ,
R o l l a V . W a t t , F r a n k J . D e v lin .

Statement o f June 20, 1917.

L oa n s and discounts____
__
. . . . . .
................ ......................... .
$59,822 32
O v e r d r a ft s __________________________ ____________________________________________________
_________
. ....
B onds, w arrants, and oth er securities .
_ ................ . . .
116,780 00
B ank Dremises. furniture and fixtures
...
.
.
290,000 00
S a fe deDosit va u lts____
Other real estate owned__
_
_.
.. .
____
________ _
Due fro m reserve banks__
......
55,070 72
Due fro m other banks_____________________________
_______________________ __ ________ __________
_____________________________ ..............38,379'64’
A ctual cash on hand_____________________________________________________
E xchanges f o r clearing house__________________ ____ ___________________________ ___ ____________
14,026 63
Checks and other cash item s_________________________________ ____ _________
__ _ ______________
Other resources ________ ______________________
.
...
...
,
_______
T o t a ls __________________________________________________________________

___________

..

__

________

LIABILITIES
C apital stock p a id in____________________________ ________________________________________________________
U ndivided profits, less expenses and taxes p a id .._______ .
_________________________________________
Other existing profits, collected, b u t n o t in undivided profits account.
Bills p a ya b le (including certificates o f d ep osit representing m onev borrowed")___ ____
Deposits, due t o banks
Dividends unpaid .............
.............
Individual deposits subject, t o check...
S avings d e p o s its .____ ___________________ ________________ ____________________________ __________„_________
Demand certificates o f dep osit
.............
Tim e certificates o f d ep osit..
..............
.
.......
Cashier’s checks
State, cou n ty and municipal d ep osits. ...
.
.
.
......
P o sta l savings deposits
.
Other lia b ilities...'__________________________________________ _______ ______________________________________
T o ta ls ------------------------------------------------------------------------------------------------------------------------------------------------------




$574,079 31

$250,000
40,000
1,351
1,597

00
00
54
11

Combined

$6,883,430 16

$6,943,252 48

2,173,224 30
700,000 00

2,290,004 30
990,000 00

117,800
279,103
142,646
271,725
14.188

00
03
00
81
82

00
75
00
45
45

$10,582,118 12

$11,156,197 43

$450,000
250,000
15,427
217,397

$700,000
290,000
16,778
218.994

00
00
12
22

00
00
66
33

25,071 50

25,071 50

9,619,814 08

273,068 01
9,619,814 08

273,068 01
2,749 65
173 00

117,800
334,173
142,646
310,105
28,215

4,358 20

7,107 85
173 00

5,140 00

50 00

5,190 00

$574,079 31

$10,582,118 12

$11,156,197 43

REPORT OP SUPERINTENDENT OP BANKS.

Savings
department

Commercial
department

RESOURCES

17.

COLUMBUS SAVINGS AND LOAN SOCIETY— SAN FRANCISCO.

Incorporated January 18, 1893.
Bacigalupi, President; C. J. Deering, Vice-President; M. J. DeMartini, Vice-President; W . H. Hartwell, Secretary,
Treasurer, Manager and Cashier.
D ir e c t o r s — W . H . Hartwell, G. Bacigalupi, Annie Cuneo, W . J. DeMartini, V . Garibaldi, David E. Bacigalupi, E. N . Torello, S. M.
Ehrman, Charles J. Deering.
O f f ic e r s — G.

Statem ent of June 20, 1917.

L oa n s and d iscounts________________________________

___

______________________

B onds, warrants, and other secu rities _____________________________________

Actual cash on hand
_ ................... .
E xchanges fo r clearing house
.
_ ...................
.
Checks and other cash items
.... ................... ................................................
Other resources .
...
...
_.. .............

______________

________________

.

_____

I
|

t
_ j --------------------------- ,
_ . ---------------------------

Savings
department

i

$1,237,054 19 ---------------------------1,088,696
101,976
8,000
12,817
484,364

26
78
00
41
61

70,895 17
6,267 44
86 50

._
...............................
i

$3,010,158 36

LIABILITIES
Surplus




.......

_ ,,
.
Combined

$130,000
125,000
34.147
44,945

00
00
21
18

5 42
2,675,460 55
600 00

$3,010,158 36

—

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

18.

UNION TRUST COMPANY OF SAN FRANCISCO— SAN FRANCISCO.
I n c o r p o r a t e d F e b r u a r y 6, 189 3 .

O f f ic e r s — I .W . H e llm a n n , J r., P r e s id e n t a n d M a n a g e r ; C h a r le s J. D e e r in g , V i c e - P r e s i d e n t ; H . G . L a r s h , S e c r e t a r y , T r e a s u r e r a n d
C a s h i e r ; C h a r le s d u P a r c , A s s is t a n t C a s h ie r a n d A s s is t a n t S e c r e t a r y ; W . C. F i f e , A s s i s t a n t C a s h i e r ; I. J. G a y , A s s is t a n t C a s h i e r ;
Li. E . G r e e n e , T r u s t O f f i c e r ; F r a n k J. B r ic k w e d e l, A s s is t a n t T r u s t O ffice r.
D ir e c t o r s — I s a ia s W . H e ilm a n , I. W . H e ilm a n , J r ., J o h n D . S p r e c k e ls , T i m o t h y H o p k in s , G e o r g e A . P o p e , J . L . F l o o d , C h a r le s
H o lb r o o k , J a c o b S te rn , J. H e n r y M e y e r , A . H . P a y s o n , W i l l i a m L . G e r s t le , W i ll i a m F . H e r r in , E . S. H e lle r , C h a r le s J. D e e r in g ,
P ercy T. M organ.

S tatem e n t o f June 20, 1917.
. Commercial

Combined

Savings
Private trusts

Court trusts
L oa n s and discounts_______ — ______________ ______________
___ _____
O v e r d r a ft s ___________________________ _______________________________ _______

..

B ank premises, furniture and fixtures_______ ___________________
________ _ _.
S ale d eposit vaults______ ______________ ____ __ __________ ___ ____. . . .
A dvances to cou rt trusts_____ ______________ ____ ____ __________ _________ . . .
Due fro m other ban ks_____ ___________ _____________________________ _____ ____

$6 328,207
16,630
915,418
800.000

79
15
89
00

$9,358,631 44

3,191,377
1,192,530
1,040,528
178,887
3,743
446,582

58
65
10
57
86
07

2,681,432 97

4,123,874 56

$107,744 35

$25,000 00
500,000 00
33,045 96
7,988 20
79,603 20

592,312 32
421 05

*14.113.906 6i

$15,686,869
16,630
5,172,037
1,300,000

23
15
80
00

33,045
5,880,798
1,272,133
1,632,840
178,887
4.164
446,582

96
75
85
42
57
91
07

*16 756.702 34

$615,637 36

$107,744 35

$31,623,990 71

$430,000 00
512,500 00
183,570 12

$100,000 00
425,000 00

$100,000 to

$1,200,000 00
1,787,500 00
239.978 56

!
LIABILITIES
Surplus . . . . .
Undivided profits, less expenses and taxes paid __________ _______________
Other existing profits, collected, but n ot in undivided profits account________
Bills pa ya b le, including certificates o f deposit representing m oney b o rro w e d ..
N otes rediscounted_____________ ___________________________ . ____________

$570,000 CO
850,000 00
78,631 09

;
!
,

2,383,806 49
9,362,028 97
204,322
183 213
60,834
94,316
P o s ta l savings d eposits__________________________________________________________




49
57
30
31

7.744 35

|
14,449,576 72 ------------------- ------------------300.000 00
100.000 00 —
i
........ .
!
694.812 50
86,213 00

!
i
2,388,806 49
9,362,028
14.449.576
504,322
286.213
69,834
94,316
691 812
86.243

97
72
49
57
30
31
50
00

REPORT OF SUPERINTENDENT OF BANKS.

Trust

RESOURCES

Other liabilities___________________________________________________________________
Deposits o f m oney leeeived from executors, adm inistrators, gu ardians,
assignees, receivers o r trustees________________________________________________
Fund fo r advances to cou rt tru sts______________________________________________
T otals.

318,720 44
83,637 36
37,000 00

$14,113,906 63

$16,756,702 34

$645,637 36

$107,744 35

$31,623,990 71

TRUST LIABILITIES
Court trusts
P ersonal assets received fr o m executors, a dm inistrators,
assignees, receivers o r trustees_____________________________
$482,180 76
T ru sts held in ca p a city o f executor, ad m in istrator, gu ardian,
assignee, receiver o r trustee__________________________________
9,743,743 75
P riv a te tru sts, specially designated and con strued as cou rt
trusts, under supervision_____________________________________
1,081,600 6-3

T o t a l _____________ _______________________ ________________ $11 307 525 14
T o t a l __________ __________________
P rivate trusts, n ot specially designated as cou rt trusts, are n o t under supervision o f S tate B an kin g Departm ent.




83,637 36
37,000 00

$11,307,525 14

REPORT OF SUPERINTENDENT OF BANKS.

TRUST RESOURCES
Court trusts
P ersonal assets received fro m executors, adm inistrators,
assignees, receivers o r trustees______________________________
$482,180 76
T ru st investm ents: (a) P ersonal property __________________
8,787,140 82
(b ) Real p rop erty ______________________
1,304,624 18
Due fro m banks_______________________________________________
733,579 38
Cash on ha n d _____________________________ ___________________ ____________

318,720 14

CO

21.

“ THE MISSION BANK” — SAN FRANCISCO.
I n c o r p o r a t e d F e b r u a r y 7, 190 3 .

O f f ic e r s — J a m es

R o lp h , J r ., P r e s i d e n t ; F . B . A n d e r s o n , V i c e - P r e s i d e n t ; S tu a r t F . S m ith , S e c r e t a r y , T r e a s u r e r , M a n a g e r a n d
C a s h i e r ; M . M c R it c h ie , A s s i s t a n t C a s h i e r ; H . A . T h a y e r , A s s is t a n t C a s h ie r .
D ir e c t o r s — J a m e s R o lp h , J r ., F . B . A n d e r s o n , G e o r g e L . C e n te r , W i ll i a m H . C r im , E . W . H o p k in s , S tu a r t F . S m it h , W i ll i a m
B abcock .

S tatem e n t of Ju ne 20, 1917.

L o a n s and discounts
., _____
O verdrafts
..........
B onds, warrants, and oth er secu rities.._____
B an k premises, furniture and fixtures
S a fe d e p osit vaults_________ ____
Other real estate owned_____________________
__
Due fro m reserve ban ks__________________________________________________________________________________
Due fro m oth er banks____________________________________________________________________________________
A ctu a l cash on hand__________________ ______
__
E xchanges fo r clearing house
........ _
Checks and other cash item s________________
_ _
_
Other r e s o u r c e s ___
. . . . . . . .
..
. .............
T o t a l s ____

. . .

..

.

...

_

LIABILITIES
C apital stock p a id in_________________________________________ __________________
Surplus___________________________________________________________________________
Undivided profits, less expenses and taxes p a id _______________________________
Other existing profits* collected, b a t n o t in undivided profits account________
Bills p a ya b le (including certificates o f dep osit representing m oney borrow ed)
D eposits, due t o ban ks___________________________________________________________
Dividends unpaid_________________________________________________________________
Individual deposits s u b ject to check_____________________________________________
Savings d ep osits___________________________________________________ _____ ________
Dem and certificates o f dep osit__________________________ _____ __________________
Tim e certificates o f dep osit............ ................ ...................... .............................. ..............
Certified checks___________________________________________________________________
Cashier’s checks__________________________________________________________________
State, cou n ty and m unicipal d eposits___________________________________________
P o s ta l savings deposits__________________________________________________________
Other liabilities___________________________________________________________________

Totals.




Savings
department

Commercial
department
$1,387,632
4,133
186,097
163,550
22,000
5,266
113,482
6,380
215,227
46,170
9,543
11,447

85
83
20
00
00
01
61
13
46
40
79
33

$2,170,931 61

$

200,000 00

50,000 00
48,865 46
76,303 85
43 50
1.634.498 11
9,526
36.250
10,840
27,113
76.250

00
00
78
32
00

1,240 59
$2,170,931 61

Combined

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

25, 25B, 25C, 25E, 25F, 25H, 25K, 25L, 25M, 25N, 250, 25P, 25Q, 25R, 25S, 25T, AND 25U.
BANK OF ITALY— SAN FRANCISCO.
I n c o r p o r a t e d A u g u s t 10, 1904.
O f f i c e r s — A . P . G ia n n in i, P r e s i d e n t ; P . C . H a le , V i c e - P r e s i d e n t ; J. J . F a g a n , V ic e - P r e s i d e n t ; T . S. H a w k in s , V i c e - P r e s i d e n t ;
S . G u a s t i, V i c e - P r e s i d e n t ; J . H . S k in n e r , V i c e - P r e s i d e n t ; A . H . G ia n n in i, V ic e - P r e s id e n t ; J . A . B a c ig a lu p i, V i c e - P r e s i d e n t ; J . L .
W i ll i a m s , V i c e - P r e s i d e n t ; R . E . D o b b s , A s s i s t a n t t o P r e s i d e n t ; J . F . C a v a g n a r o , S e c r e t a r y ; A . P e d r in i, T r e a s u r e r ; C . J .
S w e n s o n , M a n a g e r F o r e i g n D e p a r t m e n t ; P h ilip J . L a w l e r , M a n a g e r S c h o o l S a v i n g s ; A . P e d r in i, C a s h i e r ; A . F e r r o g g i a r o ,
A s s i s t a n t C a s h i e r ; F . K r o n e n b e r g , A s s i s t a n t C a s h i e r ; C . J . C r e s s y , A s s is t a n t C a s h i e r ; A . J. G o c k , A s s is t a n t C a s h i e r ; C . W . B e ll,
A s s i s t a n t C a s h i e r ; F . A . F e r r o g g i a r o , A s s i s t a n t C a s h i e r ; L i n v a l H . C a s tle , A s s is t a n t C a s h i e r ; H . D e M a r tin i, A s s i s t a n t C a s h i e r ;
F . A . B ir g e , A s s i s t a n t C a s h i e r ; A . M a s o n i, A s s i s t a n t C a s h i e r ; W . E . B la u e r , M a n a g e r a n d A s s is t a n t C a s h i e r ; J . V . B a c ig a lu p i,
A s s i s t a n t C a s h ie r ; F . C . M it c h e ll, A s s i s t a n t C a s h ie r ; L . G . W o r d e n , A s s is t a n t C a s h ie r a n d M a n a g e r ; J. B . O lce s e , A s s i s t a n t
C a s h i e r ; E . P . S h e r id a n , A s s i s t a n t C a s h i e r ; T . S. H a w k in s , V i c e - P r e s i d e n t a n d M a n a g e r ; T . W . H a w k in s , A s s is t a n t C a s h i e r ;
D . M . P a t e r s o n , A s s i s t a n t C a s h i e r ; H . H e c k e r , A s s i s t a n t C a s h i e r ; J. H . B o c c a r d o , A s s is t a n t C a s h i e r ; G e r a ld H e c k e r , A s s is t a n t
C a s h i e r ; W . R . P y l e , A s s i s t a n t C a s h i e r ; A m . S. H a y s , A s s i s t a n t C a s h i e r ; G . H . B a ll, A s s is t a n t C a s h i e r ; R . F r a n c e s c h i, A s s is t a n t
C a s h i e r ; W i c k W . P a r s o n s , A s s i s t a n t C a s h i e r ; B . H . G . B u t t e r fie ld , A s s is t a n t C a s h i e r ; A . A . M ic h e le t t i, A s s is t a n t C a s h i e r ; W . W .
D o u g l a s , A s s is t a n t C a s h i e r ; I. S. M e t z le r , A s s i s t a n t C a s h i e r ; J . C . L ip m a n , A s s is t a n t C a s h i e r ; S. E . M a n a t t, A s s is t a n t C a s h i e r ;
W . A . H a r t e r , A s s i s t a n t C a s h i e r ; F . H . R o b e r t s , A s s i s t a n t C a s h i e r ; C. W . S ik es, P r o A s s is t a n t C a s h i e r ; E . F u c h s , A s s is t a n t
C a s h i e r ; M . L . S ilv a , A s s i s t a n t C a s h i e r ; S. H . E r r in g t o n , A s s i s t a n t C a s h i e r ; E d w a r d H . A m s t u t z , A s s is t a n t C a s h i e r ; J. F . G ib la r s ,
P r o A s s i s t a n t C a s h ie r .
D i r e c t o r s — L . S c a te n a , A . P . G ia n n in i, A . H . G ia n n in i, L . D . B a c ig a lu p i, G . E . C a g lie r i, J a m e s F u g a z i, J. J. F a g a n , G e o r g e J. G ia n ­
n in i, C h a r le s F . G r o n d o n a , A d o lp h L e v y , N . A . P e lle r a n o , J . H . S k in n e r , J a m e s A . B a c ig a lu p i, W . T a y lo r , P . J. D r e h e r , S. B .
F u g a z i , F r e d K r o n e n b e r g , P . C . H a le , J. C a v a g n a r o , J . L a g s m a r s in o , T . S. H a w k in s , J. L . W illia m s , S. G u a s t i, A . P e d r in i,
N . P ea se.

Statem ent o f June 20, 1917.
Trust

RESOURCES

Commercial

Combined

Savings
Court trusts

Loans and discounts________________
O verdrafts________________________
Bonds, warrants and other securities.
Bank premises, furniture and fixtures.
Safe deposit vaults_________________
Other real estate owned_____________
Due fr< m reserve banks____________
Due from other banks_______________
Actual cash on hand________________
Exchanges for clearing house________
Checks and other cash items------------Other resources_____________________

$9,759,146 63
18,409 93
3,385,628 36

1,217,762
241,853
1,435.610
313.324
984,884
425,832

Totals__________________________
LIABILITIES
C a p ita l s to c k p a id in_______________________________________________________________

Surplus _________________________________________________________________

T o ta ls _________________________________ _________________ ________________________
TRUST RESOURCES

Court trusts

5,579,076
1,109,472
157,295
182.902
1,123,623
568,829
599,710

84
27
69 .
13 '
72
38
53

$100 000 00

$109,000 00

23 65

6053 73
79,934 35

7 35

$17,782,452 14

$28,204,817 11

$100 031 00

$1,300 000 00
726,000 00
23,724 62

$1,500,000 00
85,600 00
377,531 .°9

$100 000 00

$109.0C0 00
$109,000 00
................. .......... ............ ............
31 00 .......................... '

1,254 691 69
175 06
11,593,926 90
______ _____
144 073 64

-------- ----------------------------- ---------------------------____________ _______
—
---------------------- ............... — ..........
—
______ ____ —
25 392.:: 0 21
_______ _____ —...........
________ _______________ _______ _____________
'•06 482 IS ..................... ................ — ........
102 563 39 . ....................................- _______________ ____ —
545.956 80 ________ _____ _
_____________
1,638.084 85 — .............................
.............
—
........ ..............
12,718
...
423,250 19
155 mi
___

$17,782.452 14

$2v2M/17 11

$'00,031 00

$100,0 mi (0

$28,552,065
18,409
9,164 705
1,109,472
157,295
182,902
2,346,385
810 683
2,035,344
313,824
990,f88
505,774

10
96
20
27
69
13
88
34
26
23
11
C8

$46,187,300 25

$3,000,000 00
811.600 00
401,2>7 01

1,254,691
175
11,593,926
25.3* 2,300
114 075
806 482
102,563
545.956
1,638 081
42.718
423.405

69

06
00
21
61
18
39
SO
85
33
19

$43/ 87,30 1 25

TRUST LIABILITIES
Court tiusU
P erson a l assets re e iv e d fro m executors, adm inistrators
a ss ig n s s, receivers o r trustees----------------------------------------------T ru sts held in capacity o f cxe.mtor, ad m inistrator, gu ard ia i,
assignee, r e c iv e r o r tru s te e ... --------------------------------------------- ---------------P riv a te trusts, specially designated and c o n s tr u 'd as cou rt
trusts, under supervision----------------- —---------------- ------- ---------- ----------------

Total ________________________________________________ __________
Total ________________________
Private trusts, not specially designated as court trusts, are not under supervision of State Banking Department.

OP BAN K S.

Personal assets received from executors, administrators.
assignees, receivers or trustees________________________ ________ _____
Trust investments: (a) Personal p rop erty__________ ______ _________
(b) Real property --------------- --------- Due from banks----------------------------------- ------- -------------------- -------------Cash on hand_______ ______________ _________________ ____ _________

$18,792 918 47

R E P O R T O P S U P E R IN T E N D E N T

U ndivided p rofits, less expenses and tax es p a id __________________________________
O ther existin g profits, collected, b u t n o t in undivided p rofits a ccou n t_________
Bills p a y a b le, including certificates o f d eposit representing m oney b o r r o w e d ..
N otes rediscounted_________________________________________________________________
D eposits due t o banks--------------------- ------- ------------ ------- -------------------------------------------Dividends un paid ____________________________________ ______________________________
Ind ivid u al deposits s u b ject t o check----- ------------ ----------------------------------------------------S avin gs d e p o s it s ________________________________ __________________________________
D em and certificates o f d ep osit__________________________—________________________
T im e certificates o f d ep osit----------- -------------------------- ------- --------------------- ----------------Certified checks_____________________
—-------- ----------------------------------- -----------------C ashier’ s ch eck s................... ................ ...................................... ................................................
S ta te, co u n ty and m unicipal d ep osits......................................— .........—--------- ----------P o s ta l savings deposits______________________________________________ . . .
O ther liabilities__________ ______________ ___________________________________________
D eposits o f m on ey received fro m executors, a dm inistrators, gu ardians,
assignees, receivers o r trustees_________________________________________________

16
96
08
23
38
38

P rhate trusts .

N o t e — T h e a b o v e s ta t e m e n t in c lu d e s t h e b u s in e s s o f b r a n c h o ffic e s a t S a n F r a n c is c o , L o s A n g e le s , S an J o s e , S a n M a t e o , S a n ta C la ra ,
M e r c e d , G ilr o y , F r e s n o , H o l l is t e r , L i v e r m o r e , N a p a a n d M o d e s t o .
P u r c h a s e d th e F re s n o N a t io n a l B a n k , F r e s n o , O c t o b e r 21,
1916.
P u r c h a s e d B a n k o f G i l r o y , G ilr o y , O c t o b e r 21, 1 91 6 .
P u r c h a s e d B a n k o f H o llis t e r . H o llis te r. D e c e m b e r 16, 1916. P u r ­
c h a s e d T h e S a v in g s a n d L o a n B a n k o f S a n B e n it o C o u n t y , H o l l is t e r , D e c e m b e r 16. 1916. P u r c h a s e d P e o p le s S a v in g s B a n k o f
F r e s n o , F r e s n o , D e c e m b e r 30, 1916. P u r c h a s e d J a s . H . G o o d m a n & C o . B an k . N a p a , J a n u a r y 27. 1017.
P u rch a sed F a rm ers
& M e r c h a n t s N a t i o n a l B a n k . L i v e r m o r e , J a n u a r y '27, 191 7 .
P u r c h a s e d L iv e r m o r e S a v in g s B a n k , T .i\ o rm o re , J a n u a r y 27, 1917.
P u r c h a s e d F a r m e r s & M e r c h a n t s B a n k , M o d e s t o , J a n u a r y 30, 191 7 . P u r ch a s e d S e c u r it y S a v in g s B a n k o f S ta n is la u s C o u n ty ,
for FRASER
M o d e s t o , J a n u a r y 30, 191 7 .
A d d e d t r u s t d e p a r t m e n t A p r i l 4, 1917.

Digitized


cn

26.

MERCANTILE TRUST COMPANY OF SAN FRANCISCO— SAN FRANCISCO.
I n c o r p o r a t e d A p r i l 18, 1899.

O f f ic e r s — H e n r y T . S c o t t, P r e s i d e n t ; F r a n k G . D r u m , V i c e - P r e s i d e n t ; J o h n D . M c K e e , V i c e - P r e s i d e n t ; O. E llin g h o u s e , S e c r e t a r y ,
T r e a s u r e r a n d C a s h i e r ; A lle n K n ig h t , A s s is t a n t S e c r e t a r y ; W . F . B e r r y , A s s is t a n t C a s h ie r a n d A s s i s t a n t S e c r e t a r y ; T h o m a s M .
P a t e r s o n , A s s is t a n t C a s h ie r a n d A s s is t a n t S e c r e t a r y ; F . O. C o o k e , A s s is t a n t C a s h ie r a n d A s s i s t a n t S e c r e t a r y ; R . M . S im s ,
T r u s t O f f i c e r ; P a u l M c D o n a ld , A s s is t a n t T r u s t O fficer.
D ir e c t o r s — H e n r y T . S c o t t, J o h n D . M c K e e , F . R e is , J r ., H . C. B r e e d e n , E . R . D im o n d , W . F . D e t e r t , F . G . D r u m , A le x a n d e r
H a m ilt o n , W i ll i a m I. B r o b e c k , W . R . L . C a m p b e ll, J o s e p h H y m a n , J o h n L a w s o n , A . B . D a v is , R . H . P e a s e , R . D . R o b b in s ,
M o u n t fo r d S. W ils o n , M ilt o n H . E s b e r g .

Trust
RESOURCES

Commercial

Combined

Savings
Court trusts

L oa n s and d is c o u n t s ____________ _______ _________________
._
______________
O v e r d r a ft s ____________________________________
B onds, warrants and other securities.. __________________ _______ ____
B ank premises, furniture and fixtures______ _______ ______________
___ . .
S afe deposit vaults_________________________________________
_______
. . __
Other real estate ow ned______________ _______________ ___________________________
Due from reserve b a n k s .. . ______________ ________________________ . .
._ _
Due from other hanks
A ctual casii on hand_______ ______________________________ ________ . .
___ i
i

LIABILITIES
C apital stock paid in __ ______________ ____________________ ________________ ____
...........
Surplus
Undivided profits, less expenses and taxes paid_____________ _____ _
_______

Private trusts

$13,500 00

$100,000 00

$113,500 00

409,394 10
525,6S0 62

200,000 00

609,394 10
525,680 62

27,705 91

27,705 91

____J______
188 92
12,061 08

188 92
12,031 08

$988,530 63

$300,000 00

$1,288,530 63

$700,000 00
170,000 00
56,280 63

$300,000 00

$1,000,000 00
170,000 CO
56,280 63

Bills pa ya b le, including certificates o f d eposit representing m oney borrow ed
50,000 00

Cashier’ s ch ecks__________________________________________________________________




1

50,000 00

REPORT OF SUPERINTENDENT OF BANKS.

S tatem e n t of June 20, 1917.

-32068

State, cou n ty and m unicipal d e p osits...........—
P o s ta l savings deposits_________________________
Other liabilities.............................................................
Deposits o f m oney received from execu tor
assignees, receivers o r trustees_______________
Fund fo r advances to ccu rt tru sts_____________

12,081 08
adm inistrators,

12,061 08

guardians,

T o ta ls ________________________________________

$988,530 63 j

$300,000 00

188 92
$1,288,530 63

TRUST LIABILITIES
Court trusts
P ersonal assets received fro m executors, adm inistrators,
$181,812 85
assignees, receivers o r trustees_______________________________
T ru sts held in ca p a city o f executor, a d m inistrator, guardian,
assignee, receiver o r trustee______ ___________________________ 8,989,842 65
P riv ate trusts, specially designated and con strued as cou rt
trusts, under supervision_____________________________________
1,865,225 00

T o t a l .......... - ........ — -------------------------------------------------------------- $11,036,880 40
T o t a l .......................... ........................................................................ $11,086,880 40
P rivate trusts, n o t specially designated as cou rt trusts, are n o t under supervision o f S tate B anking D epartm ent.




REPORT OF SUPERINTENDENT OF BANKS.

TRUST RESOURCES
Court trusts
P ersonal assets received fro m executors, adm inistrators,
assignees, receivers o r trustees______________________________
$181,812 85
9,783,564 53
T ru st investm ents: (a ) Personal property __________________
(b ) Beal property ........................................
090,034 33
81,468 69
Due from banks_____________ __________________________ _____ _
Cash on ha n d _________________________________________________ ____________

188 92 !______________
______
!________

-3

27.

(AGENCY OF) THE CANADIAN BANK OF COMMERCE— SAN FRANCISCO.
I n c o r p o r a t e d b y R o y a l C h a r t e r M a y 15, 1867.

O f f ic e r s — E d m u n d W a l k e r , P r e s i d e n t ; Z . A . L a s h , V i c e - P r e s i d e n t ; A . S t. L . T r i g g e , S e c r e t a r y ; G . W . B . H e a t h c o t e , M a n a g e r S a n
F r a n c is c o A g e n c y ; A . A . W i ls o n , A s s is t a n t M a n a g e r S a n F r a n c is c o A g e n c y .
D ir e c t o r s — J o h n H o s k in , J . W . F la v e lle , A . K in g m a n , L y m a n M e lv in J o n e s , W . C. E d w a r d s , E . R . W o o d , R o b e r t S tu a r t, J o h n
M o r is o n G ib s o n , G . F . G a lt , W i ll i a m F a r w e ll, A . C. F iu m e r f e lt , G e o r g e G . G o s t e r , C h a r le s C o lb y , G . W . A ll a n , H . J . F u lle r ,
F . P . J o n e s , H . C . C o x , E d m u n d W a lk e r , Z . A . L a s h .

RESOURCES

I

Savings
department

Commercial
department
$3,429,515 48 !
24,215 86
1,340,871 78
|
4,146
792,313
37,129
520,259
90,923
2,703
1,680,253

80
30
67
21
50
84
05

$7,922,332 49
LIABILITIES
$750,000 00
250,000 00
147,127 83
872,218 58
2,739,472 80
1.000
1,564,636
6,705
125,949

00
25
70
80

1,465,221 53
$7,922,332 49

Combined

REPORT OP SUPERINTENDENT OP BANKS.




S ta te m e n t o f June 20, 1917.

30.

(AGENCY OF) INTERNATIONAL BANKING CORPORATION— SAN FRANCISCO.
I n c o r p o r a t e d J u n e 14, 1901, u n d e r l a w s o f t h e S ta te o f C o n n e c tic u t.

O f f i c e r s — H . T . S. G r e e n , P r e s id e n t ; L a w r e n c e M . J a c o b s , V ic e - P r e s id e n t a n d

T r e a s u r e r ; P e r r y W . J on es, S e c r e t a r y ; L . I. S h a rp ,
A s s i s t a n t C a s h i e r ; M . D . C u rrie , A s s is t a n t C a s h i e r ; W . D . W h i t t e m o r e , L o c a l M a n a g e r .

D i r e c t o r s — J u le s S. B a c h e , G u y C a r y , H . T . S. G reen , L io n e l H a g e n a e r s , W i ll i a m T . H in c k s , M in o r C. K e it h , O liv e r C. M a c y , C . M .

M u c h n ic , G . H . C h u r c h , R . L . F a r n h a m , E . W . H a r d e n , D . S . I g le h a r t , A . K a v a n a g h , W . S . K ie s , W . D . S tr a ig h t .

Statem ent of June 20, 1917.
RESOURCES

Commercial
department
$382,225 28

T o ta ls ------------------------------------- --------

$1,516,102 77

LIABILITIES.
C ap ital s tock p a id in_____________________________________________________________
S u rp lu s____________________________________________________________________________
U ndivided p rofits, less expenses and taxes p a id -------------------------------------------------Other existing p rofits, collected, b u t n ot in undivided profits a ccou n t________
Bills p a ya b le (including certificates o f deposit representing m oney b o rro w e d ).
Deposits, due t o banks___________________________________________________________
Dividends u n p a i d ------------------------------ ------------------------------------- -----------------------------Individual deposits su b ject t o check_____________________________________________
Dem and certificates o f d ep osit------------------------------------------------------------------------------T im e certificates o f dep osit______________________________________________________
Certified checks __________________________________________________________________
Cashier’s c h e c k s __________________________________________________________________
State, cou n ty and m unicipal deposits___________________________________________
P o s ta l savings deposits-----------------------------------------------------------------------------------------Other liabilities -----------------------------------------------------------------------------------------------------T otals.

Com bined

169,661 25
7,516 39
956,699 85

$500,000 00
15,000 00
5,609 54

REPORT OP SUPERINTENDENT OP BANKS.

L oans and discounts.......... — .................
O v e r d r a ft s ---------- --------------------- ------------B onds, w arrants, and oth er securities.
Bank premises, furniture and fixtures.
S afe d eposit va u lts------------------------------Other real estate owned_______________
Due fro m reserve banks_______________
Due fro m other banks_________________
A ctual cash on ha n d __________________
E xchanges fo r clearing house_________
Checks and other cash item s__________
Other resources _______________________

Savings
department

995,493 23
$1,,516,102 77

N o t e — S o ld

c o m m e r c ia l b u s in e s s t o A n g l o -L o n d o n -P a r i s N a t i o n a l B a n k , S a n F r a n c is c o , J u l y 15, 1 9 1 6 .
S o ld s a v i n g s b u s in e s s t o
A n g l o - C a li f o r n ia T r u s t C o m p a n y J u ly 15, 1916. V o l u n t a r i l y c l o s e d b r a n c h o ffic e a t F i l lm o r e s t r e e t J u ly 19, 191 6 . V o l u n t a r i l y
c lo s e d s a v in g s d e p a r t m e n t O c to b e r 18, 1916.
CO




. ■

31 AND 31A.

ITALIAN -AMERICAN BANK— SAN FRANCISCO.
I n c o r p o r a t e d M a r c h 1 6 , 1899.

S b a r b o r o , P r e s i d e n t ; C. H . C r o c k e r , V i c e - P r e s i d e n t ; A . E . S b a r b o r o , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; It. A .
S b a r b o r o , A s s is t a n t C a s h i e r ; G . J . P a n a r io , A s s is t a n t C a s h i e r ; V . L . P u c c in e lli, A s s i s t a n t C a s h ie r .
D i r e c t o r s — A n d r e a S b a r b o r o , L . B o it a n o , L . D e M a r tin i, G . G a r ib a ld i, M . J. F o n t a n a , C . A . M a lm , A . J. M e r le , A . G h e r in i, C . H .
C r o c k e r , S. J . F a y , D . G h ir a r d e lli, A . R u d g e a r , S. W a l d o C o le m a n , M . L . P e r a s s o , I . Z e lle r b a c h .
O f f ic e r s — A n d re a

Statement o f June 20, 1917.
Commercial
department

Savings
department

Combined

683,052 17
366,000 00
41.302 63

$5,595,760
4.441
1,238,783
366.000
41.302

44
314,414 00
97
136,524 60
28
33
91
28 ------- --------------------

720.048
34.838
318.869
67,779
3,851
91.284

$1,494,671 56
4,441 79
575,731 15

T o ta ls _________________________________________________________

$2,850,578 71

$5,622,382 25

$8,472,960 96

$500,000 00
30',000 00
14,097 28

$350,000 00
75,000 00
89,759 48

$850,000 00
105,000 00
103,856 76

Individual deposits subject t o ch eckl___________________________________________
Savings d e p o s i t s _________________________________________________________________
Demand certificates o f d eposit-----------------------------------------------------------------------------Tim e certificates o f dep osit----------------------------------------------------------------------------------Certified checks __________________________________________________________________
Cashier’s c h e c k s __________________________________________________________________
State, cou n ty and m unicipal d ep osits___________________________________________
P o s ta l savings d eposits__________________________________________________________
O ther liabilities __________________________________________________________________

139,373 57
45 00
1,667,908 62
____________
2,868 50
35,352 84
10,664 54
39,373 95
311,665 06
28,932 CO
70,297 35

_________________
i_________________
'_________________
5,023,622 77
.......... .............. .
..................... ..........
................. ..............
1_________________
I
84,000 00
I_________________
1_________________

139.373 57
45 00
1,667,908 62
5,023,622 77
2,868 50
35,352 84
10.664 54
39.373 95
395,665 06
28.932 00
70,®7 35

T o ta ls -------------------------------- --------------------------------------------------------------------------------

$2,850,578 71

$5,622,382 25

$8,472,960 96

405,634
34,838
182,345
57,779
3,851
91,284

$4,101,088 85

41
79
32
00
63

L oans and discounts-------------------------------------------------------------------O v e r d r a ft s _______________________________________________________
B onds, w arrants, and oth er securities__________________________
B ank premises, furniture and fixtures__________________________
S afe d eposit va u lts_______________- ______________________________
Other real estate ow ned--------------------------------------------------------------Due fro m reserve banks_________________________________________
Due fro m oth er banks___________________________________________
A ctu a l cash o n hand____________________________________________
E xchanges fo r clearing house___________________________________
Checks and other cash item s____________________________________
Other resources _________________________________________________

44
97
88

33
91
28

LIABILITIES

C apital s tock paid in__________________________________________ _____ ___________
S u rp lu s_____________ ________________________________ ______ _________ _____________
Undivided profits, Jess expenses and taxes p a id ___ ____ _____________ __________
Other existing p rofits, collected, but n o t in undivided profits accou nt-----------Bills p a ya b le (including certificates o f dep osit representing m oney borrow ed).
Deposits, due t o ban ks____________________________________________________ ______

N o t e — T h e a b o v e s ta t e m e n t in c lu d e s th e b u s in e s s o f a b r a n c h o f f i c e a t S a n F r a n c is c o .




REPORT OP SUPERINTENDENT OP BANKS.

BESOUBCES

35.

THE MISSION SAVINGS BANK— SAN FRANCISCO.
I n c o r p o r a t e d A u g u s t 3, 1906.

O f f ic e r s — J a m e s R o lp h , J r ., P r e s i d e n t ; E . W . H o p k in s , V i c e - P r e s i d e n t ; M a t t I. S u lliv a n , V ic e - P r e s i d e n t ; S tu a r t P . S m ith , S e c r e t a r y ;
D e W i t t C. T r e a t . T r e a s u r e r , C a s h ie r a n d A s s is t a n t S e c r e t a r y .
D ir e c t o r s — J a m e s R o lp h , J r., E . W . H o p k in s , M a t t I. S u lliv a n , S t u a r t F . S m ith , G e o r g e L . C e n t e r , W i ll i a m H . C rim , G e o r g e A . P o p e .

Statement of June 20, 1917.
Commercial
department

i

Savings
department

Combined

L oans and d iscounts__________________
O v e r d r a ft s _____________________________
B onds, w arrants, and other securities.
Bank premises, furniture and fixtures.
Safe d eposit va u lts--------------------------- —
Other real estate owned_______________
Due fro m reserve banks_______________
Due fro m other banks--------------------------A ctual cash on b a n d __________________
E xchanges f o r clearing house_________
Checks and other cash item s__________
Other resources _______________________

$2,311,018 35

T o ta ls -----------------------------------------------

$3,505,600 6 6

LIABILITIES
C apital stock paid in........ - ......................... - ............- ---------------- --------------------------------S u rp lu s____________________________________________________________________________
Undivided profits, Jess expenses and taxes paid_________________________________
Other existing profits, collected, but n ot in undivided profits a ccou n t------------Bills p a ya b le (including certificates o f deposit representing m oney borrow ed).
Deposits, due t o banks___________________________________________________________
Dividends unpaid __________________________________ ____ ________________________
Individual deposits s u b ject t o check_____________________________________________
S avings d eposits _________________________________________________________________
Dem and certificates o f dep osit---------------------------- ------- -----------------------------------------Tim e certificates o f d ep osit______________________________________________________
Certified checks __________________________________________________________________
Cashier’s c h e c k s _________________________________________________ ________________
State, cou n ty and m unicipal deposits______________ ___________ ___________ _____
P o s ta l savings deposits..................... ................................................................................. .
Other liabilities __________________________________________________________________
T o ta ls _______________________________________________________________ __________




692,121 06
184,610 57
4,601 83
227,841 22
82,574
2,596
79
157

$300,000
11,000
14,143
61,618

67
37
45 '
14

00 ..
00
98 ..
59

10.000 00 . .

REPORT OP SUPERINTENDENT OP BANKS.

RESOURCES

3,031,783 75

50,000 00
27,054_34
$3,505,600 6 6

CO

36, 36A AND 36B.

“ BANCA POPOLARE FUGAZI” — SAN FRANCISCO.
I n c o r p o r a t e d N o v e m b e r 29, 1906.

O f f ic e r s — F . N . B e lg r a n o , P r e s i d e n t ; A n t o n io L a io lo , V ic e - P r e s id e n t a n d T r e a s u r e r ; G e o r g e M . P e r in e , V i c e - P r e s i d e n t ; K . T .
S o r a c c o , S e c r e t a r y ; C . F . R il l i e t a n d J. L . O liv a , J o in t M a n a g e r s O a k la n d B r a n c h ; J . H . B a r t e r , C a s h i e r ; N . J . B a g lie t t o ,
A s s is t a n t C a s h i e r ; M . F . R o e s t i, A s s is t a n t C a s h i e r ; G . B a t a g lia , A s s i s t a n t C a s h i e r ; G e o r g e W . B r u n o , A s s i s t a n t C a s h i e r ; U .
D a r d i a n d N . J. B a g lie t t o , J o in t M a n a g e r s S a n ta B a r b a r a B r a n c h .
*
D ir e c t o r s — F . N . B e lg r a n o , G e o r g e M . P e r in e , C. S o r a c c o , A . L a i o lo , D r . C a m illo B a r s o t t i, J o s e p h L . O liv a , P . M o n t e v e r d e ,
G io v a n n i P iu m a , T h o m a s M o r r in .

Statement of June 20, 1917.

L oans and discounts----------------------------------------------------------------------------------------------------------------------------------O v e r d r a ft s --------------------------------------------------------------------- ------------- ----------------------------------------------------------------B onds, w arrants, and other securities------------------------------------------------------------------------------------------------------Other real estate owned------------------------------------------------------------------------------------------------------------------------------Due fro m reserve oanks------------------------------------------------------------------------------------------------------------------------------Due fro m other ban ks-------------------------------------------------------------------------------------------------------- — ---------- -------A ctu a l cash on ha n d ----------------------------------------------------------------------------------------------------------------------------------Checks and other cash ite m s .. ---------------------------------------------------------- --------------------------------------------------Other resources ------------------------------------------------------------ ------------------------------------ ----------------------------------T o ta ls _________________________________________________________________________________________________

j

Savings
department

Combined

$5,339,639 37 1
$491,271 94
1,970 77 ................................ i
962,775 83
1.191 97
403,273 51 !
5,167 50
30,693 21
147,347 71 .
205,436 50
640,336 06 I
91,862 35
178,506 88 |
4.633 52
374 85 1
313 51
373 55
11,344 95
5,348 37

$5,830,911 31
1.970 77
963.967 80
403.273 61
5,167 50
30.693 21
228,283 20
845.772 50
270,360 23
5.008 37
687 06
16.693 32

$888,961 00

$7,713,836 84

$8,602,797 84

$67,000 00
34,000 00
13,592 63

$461,600 00

$528,600 00
135,200 00
108,368 93

42,674 72

870 14
227 50

------

LIABILITIES

Other existing profits, collected, b u t n o t in undivided profits a cco u n t.. ____________________________
Bills pa ya b le (including certificates o f d eposit representing m oney b o rro w e d )________________________
Deposits, due t o oa n k s. ------------------------------------------------------------------- ----------------- --------- .

101,200 00

94,776 30

627,719 93
T im e certificates o f dep osit----------------------------------------------------------------------------

----------------------------------------

Oflshipr’ s checks
__
_
.
_
State, cou n ty and m unicipal deposits__________________________________________________
______________
P o s ta l savings d ep osits- __________________ _________ ___ _____________ ________________________

N o te — T h e a b o v e s t a t e m e n t in c lu d e s t h e b u s in e s s o f b r a n c h o ffic e s a t O a k la n d a n d
B a n c a P o p o l a r e O p e r a ia I t a lia n a , J a n u a r y 22, 1917.




22,895
55,335
14,351
711

37
25
28
00

7,044,978 96
4,040 00

43,544
227
627.719
7,044.978
22,895
59.375
14,351
711

86

50
93
96
37
25
28
00

10,680 82

6,148 94

16,824 76

$888,961 00

$7,713,836 84

$8,602,797 84

S a n ta B a r b a ra .

C h a n g e d n a m e fr o m

F ugazi

REPORT OF SUPERINTENDENT OF BANKS,

Commercial
department

BESOURCES

38 AND 38A.

PORTUGUESE-AMERICAN BANK OF SAN FRANCISCO— SAN FRANCISCO.
I n c o r p o r a t e d N o v e m b e r 29, 1905.

O f f i c e r s — J.

A . S ilv e ir a , P r e s i d e n t ; J o h n E n a s , V i c e - P r e s i d e n t ; J. L . S ilv e ir a , V i c e - P r e s i d e n t ; V . D. D e F i g u e i r e d o , S e c r e t a r y a n d
C a s h i e r ; J o s e B a p t is t a , T r e a s u r e r ; A lf. H e n a s , A s s is t a n t C a s h i e r ; G e o r g e L a w r e n c e , A s s i s t a n t C a s h i e r ; M . T . B e t t e n c o u r t ,
A s s is t a n t C a s h i e r ; J a m e s B . F e e h a n , A tt o r n e y .
.:
D i r e c t o r s — A . A v i l a . J. L . S ilv e ir a , J o h n E n a s , J . J. E n o s , A . F . N u n e s , J. M . S a n ta n a , B . S h e r r y , J . A . S ilv e ir a , M . S. F r e it a s , J. B .
M en don ca, M . M . E n os.

Statement of June 20, 1917.

L oa n s and discounts--------------------------O v e r d r a ft s -------------------------------------------B onds, w arrants, and oth er securities
Bank premises, furniture and fixtures
S afe dep osit va u lts____________________
Other real estate ow ned______________
Due fro m reserve hanks______________
Due fro m other ban ks________________
A ctual cash on hand__________________
E xchanges f o r clearing house_________
Checks and other cash item s__________
Other resources _______________________
T o ta ls ______________________________
LIABILITIES
C apital s to c k p a id in_____________________________________________________________
S u rp lu s____________________________________________________________________________
U ndivided p rofits, less expenses and taxes paid_________________________________
o th e r existing profits, collected, b u t n o t in undivided profits a ccou n t________
Bills p a y a b le (including certificates o f deposit representing m oney borrow ed).
Deposits, due t o ban ks___________________________________________________________
Dividends unpaid ________________________________________________________________
Individual deposits su b ject t o check____________________________________________
S avings d ep osits _________________________________________________________________
Demand certificates o f dep osit____________________________________ ______________
Tim e certificates o f d eposit______________________________________________________
Certified checks __________________________________________________________________
Cashier’s checks __________________________________________________________________
State, cou n ty and m unicipal deposits___________________________________________
P o sta l savings d eposits__________________________________________________________
Other liabilities __________________________________________________________________
T o ta ls _________________________________________________________________________

N ote— T he a b ove statem en t includes the business o f a b ra n ch office at O akland.




Commercial
department
$702,780
285
203,660
13,500

Savings
department
90
29
00
00

45,375 27 ,
13,102 65
66,089 15 j

$1,074,510 8 6
39,000 00 ,
112,000 00 !

5,400 00
15,603 90
156,812 29

Combined
$1,777,291
285
242,660
125,500
5.400
15,603
202,187
13,102
101.062
65
3.749

76
29
00
00
00
90
56
65
44
00
77

3,684 57

34,973 29
65 00
71 20

$1,048,477 83

$1,438,436 54

$2,486,914 37

$125,000 00
22,000 00
21,992 82

$325,000 00
50.000 00
30,567 74

$ 200,000

00

28,000 00
8,574 92

131,602 22 ..
166 57 .
484,482 26 ..
1,269.443 72
4,614
16,000
5.255
7,782
162,000

00
I.
65 .
21 .
00 .
00

$1,048,477 83

$1,438,436 54

131,602 22
166 57
484.482 26
1,269.443 72
4.614 00
16.000 0 0
5.255 6 6
7,782 21
162,000 00

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

$2,486,914 37
to
00

40.

FIRST FEDERAL TRUST COMPANY— SAN FRANCISCO.
I n c o r p o r a t e d A u g u s t 23, 1907.

O f f ic e r s — R u d o lp h S p r e c k e ls , P r e s i d e n t ; J o s e p h G . H o o p e r , V ic e - P r e s id e n t a n d M a n a g e r ; J a m e s K . L y n c h , V i c e - P r e s i d e n t ; C lin to n E .
W o r d e n , V i c e - P r e s i d e n t ; J a m e s K . M o ffitt, S e c r e t a r y a n d C a s h i e r ; C . H . M c C o r m ic k , T r e a s u r e r ; M . R . C la r k , A s s i s t a n t C a s h i e r ;
R . R . P a rd o w , A s s is ta n t S e cre ta ry .
D ir e c t o r s — R u d o lp h S p r e c k e ls , J a m e s K . L y n c h , C lin to n E . W o r d e n , J o s e p h G . H o o p e r , J a m e s K . M o ffitt, R . D . M c E l r o y , T h o m a s
J e n n in g s , W a l t e r S. M a r t in , O. K . C u s h in g , J a m e s D . P h e la n , G e o r g e A . K e n n e d y , W . T . S m ith , W y a t t A . A lle n , H o l l a V . W a t t ,
G e o r g e W h it t e ll.

Statement of June 20, 1917.

Combined

Savings

Commercial

| Court trusts
L oans and discounts . . . ______________________ ____________
________ _________ i $2,910,756 47
O v e r d r a ft s _________ ___________________________________ _
B onds, warrants and other securities______________________ ...................................
2,782,633 41
B ank premises, furniture and fixtures______________________
__
]■ 2 .000,000 00
Other real estate owned ______________________ _____________ ............— ................. J
1,270,086 96
Due fro m reserve ban ks--------------------- -------------------------------------- ......................... .........
Due from other banks____ ___________________________________
____
_
586.336 50
______
T o ta ls ------------------- ------------ ------------- ------------------ ---------------

!

$9,579,857 03 j

125,000 00
377,200 28
27,737 73

$181,386 70

$100,000 00

3,064,020 11
2 ,000,000 00

. i

$1 ,250,000 00

$2,940,753 47

__________ _____

43 69 !

LIABILITIES




__________
!.................. _____

l

C apital stock paid in_____________________________________________________________
Surplus ____ ____________________________________________ ______ __________________
U ndivided profits, less expenses and taxes p a id ______________ ____ _____________
Other existing profits, collected, b ut n o t in undivided profits account________
Bills p ayable, including certificates o f d eposit representing m oney borrow ed ..
N otes rediscounted__________________________________ _____ _______________________
Deposits due to banks________________ __________________________ _____ _________
Interest bearing d ep osits___________________________________ _____________________
Individual deposits su b ject t o check....................... ................................ .......... ........ .......
Savings d e p o s its __________________________________ ___________ ___________________
Demand certificates o f d ep osit_____________ ___________ __________ ______________
Tim e certificates o f d ep osit______________________________________________________
B onds outstand ing o n lo t and building, corner P ost and M ontgom ery sts.,
San Francisco ____________ _______________. __________ _____ _________________

Private trusts

20,859 04 .

1,290,946 00

4.000 00

590,336 50
43 69

_____

$206,245 74

$100,000 00

$150,000 00 I $100,000 00 |
25,000 00 !..................... ..... !

$9,886,102 77

$1,500,000
150,000
377,200
27,737

00
00
28
73

682 808 40
3,545,013 55
2,426,321 32

682,808 40
3,545,013 55
2,426,321 32

5,315 85
303,317 48

5,315 86
303,317 48

. 500,000 00

500,000 00

REPORT OF SUPERINTENDENT OF BANKS.

Trust
BESOTJBCES

,
277,857 48

. . . .

..

,

...

59,284 94 ________ _______________________ __________
Deposits

of

m oney

received

from

executors,

adm inistrators,

gu ardians.

81.245 74
$9,579,857 03 !—.........................

$206,245 74

59,284 94
j

81 245 Vi

$100,000 00 | $9,886,102 77

TRUST LIABILITIES
Court trusts
P erson a l assets received f r o m executors, a d m inistrators,
$224,600 81
assignees, receivers o r trustees_______________________________
T ru sts held in ca p a city o f execu tor, a d m in istrator, gu ardian,
assignee, receiver o r trustee----------------------------------------------------1,461,258 05
P riv ate tru sts, specially d esignated a n d con stru ed as co u rt
tru sts, under supervision____________________________________ ____________

T o t a l ............................................ - .................- ............................... —
T o t a l __________ _______— ............................................................. $1,685,858 £9
P riv ate trusts, n o t specially designated as cou rt trusts, are n o t under sup ervision o f S ta te B an k in g D ep artm ent.




277,857 48

$1,685,853 3 9

REPORT OP SUPERINTENDENT OP BANKS.

TRUST RESOURCES
Court trusts
P ersonal assets received fro m executors, adm inistrators,
assignees, receivers o r trustees................. .....................................
$224,600 31
T ru st investm ents: (a ) Personal p r o p e r t y ___________________
934,854 75
(b ) R eal p r o p e r t y _______________________
371,972 18
Due fro m banks_______________________________________________
154,481 12
Cash o n ha n d _________________________________________________
____________

i

!
__

to
cn

41.

CANTON BANK— SAN FRANCISCO.
I n c o r p o r a t e d O c t o b e r 1, 190 7 .

O f f ic e r s — L o o k

T in E li, P r e s i d e n t ; L e w H in g , V ic e -P r e s id e n t ; Y e e L in g , S e c r e t a r y ; M a r k T h u e , T r e a s u r e r ; E . F . S a g e r , M a n ­
a g e r ; E . V . S p ig a n o v ic z , C a s h i e r ; Y e e D a n Y o u n g , A s s is t a n t S e c r e t a r y .
D i r e c t o r s — L o o k T in E li, L e w H in g , T o m Y o u n , Y e e D a n Y o u n g , C h in D o n P o c k , L e e D u c k W a r , H o o J a n s o n , T o m K i n g D e g ,
W o n g H u g h t L im , M a r k T h u e , Y e e L in g .

Statement of June 20, 1917.

T o t a ls .................. - ........................................ .................................................................................................................

Commercial
department

department

$402,761
987
220,000
3,536
1,589

26
61
28
01
66

329,885
197,530
98,079
2,790
15,813
74,761

50
69
45
24
04
25

$1,347,734 99

LIABILITIES

C apital stock paid in_________________________________________ ____ ____________ S urplus___________________________________________________________________________
Undivided profits, less expenses and taxes p a id_______________________________
Other existing profits, collected, b u t n o t in undivided profits account_________
Bills p ayable (including certificates o f d eposit representing m oney borrow ed).
Deposits, due t o ban k s_____________________________________________ _____________
Dividends un paid_________________________________________________________________
Individual deposits su b ject to check---------------- ---------------------------------------------------Savings d ep osits_________________________________________________________________
Demand certificates o f dep osit__________________ ____ ___________________________
Tim e certificates o f deposit______________________________________________________
Certified ch eck s.______ ____________________________________ ____ __________________
Cashier’s checks____________________________________________________________
State, cou n ty and m unicipal d eposits_________________________________
—
P o sta l savings d ep osits__________________________________________________________
Other liabilities__________________________________________________________
T o t a ls ________________________________________________________________________




$142,750 00 1
5,345 31 :
9,342 06 |
187,258
408
455,741
23,131

30
00
10
50

498,956 65 ..
7,788 78 ..
11,594 17 ..
5,419 12
.,347,734 99

Combined

1
|
!

!
i

BEPORT OP SUPERINTENDENT OP BANKS.

RESOURCES

43. 43A, AND 43D.

ANGLO-CALIFORNIA TRUST COMPANY— SAN FRANCISCO.

Incorporated A pril 12, 1909 .
M. Fleishhacker, P resident; H. Fleishhacker, V ice-P resid en t; J. W . Lilienthal, Vice-President; T. C. Tognazzini, V icePresident ; Charles P. Leege, V ice-P resid en t; Louis Sutter, Secretary, Treasurer and C ashier; H erbert Blumenthal, Assistant
C ashier; F. V. Vollm er, Assistant C ashier; C. L. Smith, A ssistant C ashier; Grant Cordrey, Trust Officer and Assistant Secretary.
D i r e c t o r s — G eorge I . Cochran, Herbert Fleishhacker, M ortimer Fleishhacker, S. Greenebaum, Mark L. Gerstle, Charles F . Leege,
Jesse W . Lilienthal, J. J. Mack, Charles C. M oore, Gavin M cN ab, A d olfo Stahl, T. C. Tognazzini, P. Zimmerman, R. D. Robbins,
W arren R. Porter.
Statem ent o f June 20, 1917.
O f f ic e r s —

Trust
RESOURCES

Commercial

Savings

Combined
Court trusts

L o a n s and d is c o u n ts .. .

___ ______ ._

_______________________________________

B an k prem ises, furniture and fixtures______________________

____ _______________

Othp.r real estate owned
..............
One fro m reserve banks ...
Due fro m oth er ban k s___ ________________________________ _ __________ _ ___
Actual cash o n hand
...........
E xch an ges fo r clearing house
Checks and othei cash items
___________
O ther r e s o u r c e s ______ ________________________ ___________________
T o t a l s ..

______ ____________________

_

___________

Private trusts

$1,929,511
8,563
2,215,989
35,000

06
94
01
00

$5,981,259 63

$40,000 00

$5,500 00

2,581,629 95

5,000 00
145,000 00
10,000 00

91,685 00

54,436
856,745
11,775
341,053
129,783

79
80
19
07
95

23,000 00
517,565 08

8,233 65

5,425 13

251,248 70

689 98
15,148 55

______________________

$5,532,861 81

Capital stock paid in______________________________________________________
Surplus_________________________________________________________________
Undivided profits, less expenses end taxes paid_______ ._____________________
Other existing profits, collected, but not in undivided profits account_______
Bills payable, including certificates o f deposit representing money borrowed..
Notes rediscounted________________________________________________________
Deposits due to banks____________________________________________________
Dividends unpaid_________________________________________________________

$800,000 00
100,000.00
127,820 44
14,422 23

$9,357,703 34

$208,233 65

$118,448 66

$7,956,270
8,563
4,897,303
180,000
10,000
77,436
1,387,969
11,775
592,994
129,783
15,148

63
94
96
00
CO
79
64
19
75
95
55

$15,267,247 46

LIABILITIES

T o t a ls ..
TRUST RESOURCES
Court trusts
P erson a l assets received fro m executors, a d m in istrators,
assignees, receivers o r tru sters_______________________________
$5,000 00
243,975 32
T ru st investm ents: (a l P ersonal p rop erty .......
.......
6,300 00
•
(b ) R "a l p rop erty
Due fro m b a n k s ...
_________________________________________
21,376 82
Cash on h a n d ______ ____________________________________________ _____________

1,231,011 51
288 00 .
2,475,621 19 .

$100,000 00 I

~I7]444‘3T i

29,610 47 !___
8,228,009 92 ..

480
248,468
5,421
78,161
500,000

00
61
65
51
00

.
.
.
.
118,875 00

1,160 67

00
00
85
28

1.260.621
283
2.475.621
8,228,009
480
248.468
5,421
78,161
618,875

98
00
39
92
CO
61
61
51
00

1,160 67
1,258 91
42,549 00

$5,582,861 81

$1,600,000
410,000
372,670
14,422

$9,817,703 34

8,233 65 ________________
--------------1,004 29
$208,233 65

8.233 65
2,263 20
42,549 00

$118,448 65 i $15,267,247 46

TRUST LIABILITIES
Court trusts
P ersonal assets received fro m executors, ad m inistrators.
$ 1,000 00
assignees, receivers o r trustees----------------------------------------------T ru sts held in capacity o f executor, adm inistrator, guardian,
assignee, receiver or trustee.-------------------------------------------------271,652 14
P rivate trusts, specially designated and construed as cou rt
trusts, under supervision--------------------------------------------------------

T o t a l ...............
T ota l
$276 652 14
T iiv a te tru sts, n o t specially d esignated as cou rt tru sts, are n o t under supervision o f .State Banking Departm ent.

..................................... ..........

REPORT OF SUPERINTENDENT OF BANKS.

In d ivid u a l d eposits s u b je ct t o check______________________________________________
S avin gs d e p o s it s --------------------------------------------------------- ----------------------- ------------- -------Dem and certificates o f d e p o s it .____ ______________________________________________
T im e certificates o f dep osit_____ _______________ __________________________________
Certified checks____________________ ___ ____ ________________________________________
Cashier’ s ch e ck s------------------ -------------------------------------------------------------------------------------S ta te, c o u n ty and m unicipal d eposits_______ ____________________________________
P o s ta l sav in gs d ep osits_______ _________________ __________________________________
O ther liabilities________ _________________________ __________________________________
D eposits o f m on ey received fro m executors, a d m in istrators, gu ardians,
assignees, receivers o r trustees_________________________________________________
Reserve f o r tax es............ —_______________________ __________________________________ I
Ineom pleted loa n s
___ _________________________________________________________ 1

$400,000 00
$200,000 00
310,000 00 1___
227,400 04 :. . _

$276,612 14

-The above statement includes the business o f branch offices at San Francisco. Purchased savings business o f The Interna­
tional Banking Corporation July 15, 1916. Sold com m ercial business to Anglo & London Paris National Bank, San Francisco, July
15, 1916.

.N o t h -




to
-1

45.

“ THE STOCKTON SAVINGS AND LOAN SOCIETY” — STOCKTON.
Incorporated August 13, 1867.

O f f ic e r s — E . L . Wilhoit, P resident; A. W . Simpson, V ice-P resid en t; T. E . Connolly, Secretary, Treasurer and C a sh ier; H. T. Holmes,

Assistant Cashier; T. H. Hefferman, Assistant Cashier,; H arrold Baltrusch, Assistant Cashier.

D ir e c t o r s — R . E. W ilhoit, George W . Grupe, Charles F. H olm an, M . D . Eaton, J. F. Peters, C. M. Jackson, A lbert T. Minahen,

John A. Inglis, A. W. Simpson, E. L. W ilhoit, Thomas E. Connolly, W . B. Nutter, O. B. Parkinson.
S ta te m e n t o f June 20, 1917.

________ ____________ ______
L oa n s and d iscounts__________________________________ _______________
O verdrafts
.
.
. .......
............
..............
. .
B onds, w arran ts, ind other securities________________________________________________________________ .
________________
_ __ _____________________
Bank premises, furniture and fixtures_____________
S afe d e p osit va u lts____
__ _
____ I
Other real estate owned
..
...................
Due fro m reserve b an k s.
.
. .. .
.
..
... ...
___
Due fro m oth er banks__ _________________ ______ _
____________ ______________ ___________ . __________
A ctu a l cash on h a n d .....
.............................
. . . . . .
......
_____
E xchanges fo r clearing house
. _______
____________ _ _____
Checks and oth er cash items
_.
.......
.
___ _
.....
,. ............ . . .
- ...
Other resources _ .
... .
..
T o ta ls

C apital stock p a id in

—

____

.

....

. . .
LIABILITIES
.
.
____

U ndivided p rofits, less expenses and taxes paid__ ______________ _______________________ ______ ________
Other existing p rofits, collected, b ut n o t in undivided profits a ccou n t__________________________________
Bills p a ya b le (Including certificates o f deposit representing m oney b o r r o w e d )................... ........
Deposits, due t o b an ks....................... .................................... ................................... ....................................
..........
Dividends un paid........ ..................... ............ .......................... ................ ................ ................................. .
Individual d eposits su b ject to check___ ___ ___
....
.
_
S avings d eposits
.
Demand certificates o f deposit.
Tim e certificates o f d ep osit
Certified checks
.'
...
Cashier’s checks
State, cou n ty and m unicipal deposits
P o sta l savings deposits
Other liabilities_____
T o t a ls __________________________________________ ________. __________________________________________ . . .




Commercial
department

Savings
department

$1,019,281 40
11,893 96
106,912 75

243,762
22,394
164,936
21,919

63
72
15
45

Combined

60
00
00
32
42
70
61

$4,531,189 14
11,893 96
295,578 35
279,500 00
14,000 00
18,056 as
925,564 05
24,851 42
313,620 6 6
21,919 46

$4,845,072 29

$6,446,632 83

$3,511,907 74
188,665
279,500
14,000
18,056
681,801
2,456
148,684

10,459 48
$1,601,560 54

10,459 48

00
00
11
31

$275,000 00

9,231 88
1,652 50
1,159,128 32

9,995 82

$225,000
56,250
28,395
21,996

100,000 00

239,384 42
83,754 59

4,089,937 46
99,178 04
728 38

$500,000
156,250
267,779
105,750

00
58
90

19,227
1,652
1,159,128
4,089,937
99,178

70
50
82
46
04

00

728 SB

97,000 00

97,000 00
i
$1,601,660 54

$4,845,072 29

$6,446,682 8 8

REPORT OP SUPERINTENDENT OP BANES.

RESOURCES

46, 46A, 46B, AND 460.

THE OAKLAND BANK OF SAVINGS— OAKLAND.

Incorporated August 21, 1867.
W . Gartliwaite, President; William B. Dunning, V ice-P resident; H enry R ogers, V ice-P resident; W . K . Cole, V icePresident; J. Y. Eccleston, Secretary, Treasurer and C a sh ier; Samuel Breck, Assistant C ashier; F. A. Allardt, Assistant
C ashier; A. W . Moore, Assistant Cashier; James A. Thomson, Assistant S ecreta ry ; A. E. Caldwell, Assistant S ecreta ry; A. G.
Tasheira, A tto rn e y ; D. A. Bulmore, Trust Officer.
D i r e c t o r s — W . W. Garthwaite, William B. Dunning, Henry Rogers, J. Y. Eccleston, A. Borland, A. H. Breed, G eorge H. Collins,
W. K. Cole. James K. Mofflt, M. L. Requa.
O f f ic e r s — W .

S tatem e n t o f June 20, 1917.
Trust

RESOURCES

Commercial

Savings

Combined
Court trusts

L oa n s and discounts__________________________________ __________________________
O v e r d r a ft s _______________________________________________________________________
B onds, w arrants and oth er securit!es___________ ______________________________
B an k premises, furniture and fixtures___________________________________________
S afe d eposit vaults_______________________________________________________________
Other real estate ow ned____ _____________________________________________________
Due fro m Teserve ban ks__________________________________________________________
Duo from oth er hanks___ ______ _______________________ _________________ __
Actual cash on band
Other resoiircpR

...

_ ..

77
59

$14,115,792 78

66

10,176,317 45
1,108,511 00

$2,391,813
16,736
1,185,440
302,000

00

793,374
111,097
432,262
103,109
1,433
228,123

84
05
05
59
95
07

1

$150,000 00

Private trusts

$100,000 0 0

$16,507,606
16,736
11,611,758
1,410 511

55
59
11
00

193,437
1,811,632
129,999
887,770
108,109
65,543
291,624

72
26
09
69
59
62
07

198,437 72
1,018,257 42
18,902 04
455,508 61
64,109 57
63,501 00
$27,195,435 58

$168,902 04

$100,000 0 0

$33,029,729 19

$300,000 00
700,000 00
10,038 05

$750,000 00
505,000 00
530,692 84

$100,000 00
50 000 00

$100,000 00

$1,250,000 00
1.255.0C0 00
540,730 89

732,175 11
146 00
3,401,096 21

45,588 05

LIABILITIES

Bills payable, including certificates o f deposit representing m oney b o r r o w e d ..
777,763
146
8,401,096
24,818,341
97,122

24,818,341 99
Demand certificates o f d ep osit___________________________________________________

Deposits o f

m oney received

fro m

executors,

97,122 19
31,552 07
79,725 17
45,290 16

545,749 35

168,246 61

63 35

adm inistrators, guardians.

TRUST RESOURCES

P ersonal assets received fro m executors, adm inistrators,
assignees, receivers o r trustees______________________ ________
T ru st investm ents: (a ) Personal prop erty __________________
(b ) Beal p r o p e r t y _______________________
Due fro m ban k s----------------------------------------------------. ------------------Cash on ha n d ----------------------------------------------------------------------------

T o t a l -------------------------------------------------------- ------- -------------------- $1,531,633 59
P riv ate trusts, n o t specially designated as cou rt trusts, are n o t under
N o t e — The

$27,195,435 58

$168 902 04

18,902 04
$100,000 CO

$33,029,729 19
Court trusts

P erson a l assets received fr o m executors, a d m in istrators,
assignees, receivers o r trustees----------------------------------------------fa ig gpo 43
T ru sts held in ca p a city o f executor, a d m in istrator, gu ard ia n ,
assignee, receiver o r trustee----------------------------------------------------1,218,072 16
P riv ate tru sts, specially designated and con stru ed as co u rt
trusts, under supervision---------------------------------------------------------- ------------------T o t a l -------------------------------------------------------------------------------------o n o f S ta te B an k in g D epartm ent.

above statement includes the business o f branch offices at Oakland
Bank, Oakland, M arch 3, 1917.




168,309 96

TRU ST L IA B ILITIE S

Court trusts

$313,500 43
$818,830 86
800,850 CO
-----------------103,301 30

81 662 07
79,725 17
591,039 51

18,902 04
$5,565,391 57

16
00
21
99
19

and Berkeley.

REPORT OP SUPERINTENDENT OP BANKS.

$5,565,391 57

$1,581,682 59

Purchased Tw enty-third

Avenue
t9

CO

48.

“ THE SAN JOAQUIN VALLE Y B A N K ’ ’— STOCKTON.
Incorporated M arch 26, 1868.

O f f ic e r s — R. B. Teefy, P resident; C. A. Belli, Vice-President an d T reasu rer; L». J. W agner, V ice-P resid en t; J. H. Thompson, Secre­

tary ; P. W . W urster, Cashier; J. C. Keys, Assistant Cash! e r ; J. S. R eilly, Assistant C a sh ier; L. J. Rossie, Assistant Cashier.
A. M. Noble,

D ir e c t o r s — R. B. Teefy, R. C. Minor, John Brichetto, A. A. Small field, L. J. W agner, W . E. Elliott, W . G. W allace,

C. A. Belli, N. E. W elty, E. J. Luke, J. H. Thompson, John H an cock, F. W . W urster.
S ta te m e n t o f Ju n e 20, 1917.

— ------------------

---------------------

B on d s, w arrants, and oth er securities--------------------------------------------------------------Other real estate owner)

_

_ _ ..

E xchanges fo r clearing house__________________________________
Cheeks and oth er cash Items
............ _ ................ .

—

------------------

.

.

_

$91,168 60

$3,024,162 03

$3,115,830 63

— ........ — - ..........

173,062 22
114,329 46

173,082 22
114,829 46

9,863
40,768
10,041
138,935

42,466
106,069
10,041
138,935

32,608 41
65,300 65

__________________ __ ___________
... ...................... _

C apital s tock p a id in--------------------------------

LIABILITIES
------------------------------------------------

---------

40
68
66

74

81
33
66

74

___
------------- --------- —

T o t a l s ..------- ----------- --------------- ------------------------------------------------------------------------

Combined

------------------------------ ----

$180,072 6 6

----------------------------

$150,000 00

.

35,379 75
3,692 91
Bills p ayable (including certificates o f deposit representing m oney b o rro w e d )_________________________

—

—
$3,511,183 19

$100,000
195,702
4,252
68,913

00

23
77
50

$3,700,255 85

$250,000
195,702
39,682
72,606

00
23
S2
41

1 0,0 00 00

1 0,0 00 00

2,919,227 12

2,919,227 12

90,087 57

90,087 57

123,000 00

123,000 00

$3,511,183 19

$3,700,255 85

Dividends un paid________
_________________ _____________________________________________________________
Individual deposits su b ject t o check______________________________________ ______ _________ _____________
Dem and certificates o f dep osit____________________________________________________________________________
Certified checks____________________________________________________________________________________________
Cashier’s checks____________________________________________________________________________________________
P o s ta l savings deposits___________________________________________________________________________________
Other liabilities____________________________________________________________________________________________




$189,072 66

REPORT OF SUPERINTENDENT OF BANKS.

L o a n s and discounts__________________________________

Savings
department

Commercial
department

RESOURCES

51.

“ SANTA CRUZ BANK OF SAVINGS AND LOAN’ ’— SANTA CRUZ.
In co r p o ra te d

M a r c h 10, 1870.

O f f i c e r s — W i llia m

T . J e te r , P r e s i d e n t ; A . A . M o r e y , V i c e - P r e s i d e n t ; G e o r g e S. T a it, J r., S e c r e t a r y ; E d D a u b e n b is , T r e a s u r e r a n d
C a s h i e r ; U . M . T h o m p s o n , A s s is t a n t C a s h ier.
D ir e c t o r s — W illia m T . J e te r , S. A . P a lm e r , H . E . I r is h , W i l l i a m T . S e s n o n , W . H . L a m b , F . H . D a v is , A . A . M o r e y .

Statem ent of June 20, 1917.
Savings
department

Combined

$1,115,517 00

B onds, w arrants, and other securities--------------------------------------------------------------

---------------------

—

_

.

_____ ____________
................... .........1
.................
_
_ ____
!

925,881 93 :
45.368 56 1

71^878 82
............................
___

__

185,493 62 ........... - ..................52,309 85
1,000 00
1.644 25

—

_

--

202 75
2,042 45
81.701.338 53
1

LIABILITIES

.

__ 1
........ .........j

Bills p ayable (including certificates o f deposit representing m oney b o rro w e d )_______________________




$125,000 00
27,600 00
26,522 94

i

...

____

223 25

............................

1,521,992 34
1

|
■" "

”

"i

............................

'

$1,701,338 53

-----------------------

REPORT OP SUPERINTENDENT OP BANKS.

Commercial
department

RESOURCES

52.

SANTA ROSA BANK— SANTA ROSA.

Incorporated August 31, 1870.
Glenn E. Murdock, P resid en t; W . H. Lee, Vice-Presi d e n t; G. W . Palm er, Secretary, Treasurer and C ashier;
Assistant Csshicri
D i r e c t o r s — J . H. Einhorn, W . H. Lee, H. W . Austin, W . H. E arly, F . W . Laughlin, Glenn E. Murdock, M ax Rosenberg.
O f f ic e r s —

O.

H. Reeve,

S tatem e n t o f Ju ne 20, 1917.

L oa n s and discounts---------------------------------------------------------------------------------------------------------------------------------B ank premises, furniture and fixtures-----------------------------------------------------------------------------------------------------S afe d ep osit vaults-------------------- ------------ —
-------- — -------- ----------- --------------- — -------------Due fro m reserve hanks-----------------------------------------------------------------------------------------------------------------------------A ctu a l cash on hand------------------------------------------------------------------------------------------------- ------------------- —---------

Commercial
department

/
I

Savings
department
$459,422 8 8

Combined

$360,861
6,446
96,343
80,000
17,000
13,049
14,008

30
95
67

39,546
3.S36
40
2,449

05
52
70
65

15,244 48
964 81

$633,577 63

$571,159 14

$1,204,736 83

$150,000 00

$50,000 00

$200,000 00

00

51,000 00

00
20
65

31,665 80
12,861 17

$820,284
6,446
96,343
131,000
17,000
44,715
26,864

18
95
67
00

54,790
4,801
40
2,449

53
33
70
65

00

00
82

LIABILITIES

Bills payabie~(i*ncluding certificates o f d eposit representing m oney b orrow ed )--------------------------------------




10,0 00 00

2 ,0 0 0 00

12,000 00

5,578 13

4,703 06

10,281 21

21,000 00

—

2 1,0 00 00

215,646 61
514,456 06
11,856 67
138,709 28
1,537 00

61
06
67
28
00

79,250 00

79,250 00

$633,577 63

215,646
514,456
11,866
138,709
1,537

$571,159 14

$1,204,736 83

REPORT OP SUPERINTENDENT OP BANKS.

RESOUBCES

53 AND 53A.

“ PETALUMA SAVINGS BANK ’— PETALUMA.
I n c o r p o r a t e d S e p t e m b e r 7. 1870.

1^

■32068

|

O f f ic e r s — F r a n k H . D e n m a n , P r e s id e n t ; G e o r g e P . M c N e a r , V i c e - P r e s i d e n t ; J o h n L a w l e r , J r., S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ;
R.
W . T u r n e r , A s s is t a n t C a s h ie r ; A . P . B e h re n s , A s s i s t a n t C a s h ie r.
D ir e c t o r s — -F ra n k H . D e n m a n , G e o r g e P . M c N e a r, S c o t t B o w l e s , W . C. K e ig , J o h n R . D e n m a n , W i ll i a m H . Z a r t m a n , J . T . O ’ B r ie n ,
J. W . E ld e r , N . T o m a s i.

S ta te m e n t of June 20, 1917.
Commercial
department

Savings
department

Combined

L oans and discounts---------------------------O v e r d r a ft s --------------------------------------------B onds, w arrants, and other securities.
Bank premises, furniture and fixtures.
S afe d ep osit va u lts____________________
Other real estate owned----------------------Due from reserve ban ks_______________
Due from oth er banks-------------------------A ctual cash on hand__________________
E xchanges fo r clearing house-------------Checks and other cash item s__________
Other resources ------------------------------------

$1,085,547 41

T o ta ls -----------------------------------------------

$1,316,493 98

LIABILITIES
C apital stock p a id in ------------- ---------- --------------------------------------------------------------------S u rp lu s____________________________________________________________________________
Undivided profits, less expenses and taxes paid-------------------------------------------------Other existing profits, collected, but n ot in undivided profits a ccou n t_______
Bills p a ya b le (including certificates o f deposit representing m oney borrow ed)
Deposits, due t o banks__________________________________________________________
Dividends unpaid ________________________________________________________________
Individual deposits su b ject to ch eck ......................—---------- ----------------------------------Savings deposits ---------- ------- ------------- ------------- ----------------------------------------------------Demand certificates o f d ep osit-----------------------------------------------------------------------------Tim e certificates o f dep osit_____________________________________________________
Certified checks __________________________________________________________________
Cashier’s checks ----------------------------------------------------------------------------------------------------State, cou n ty and m unicipal deposits__________________________________________
P o sta l savings d ep osits_________________________________________________________
Other liabilities .......................................................................... ............ .............................
T o ta ls _________________________________________________________________________
N o te — T he a b o v e statem en t includes the business o f a b ra n ch offi ce at P etalum a.




95,015 50 ..
17,000 00 ..
10,706
64,872
13,223
28,657
328
261
882

$ 100,000

48
80
22
00
08
46
03

00

25,000 00
61,499 95

1,044,761 11 |.

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

36,232 92'
49,000 00

$1,316,4% 98 j
CO
CO

54, 54A AND 54B.

00

“ COLUSA COUNTY BANK *'— COLUSA.

I n c o r p o r a t e d S e p t e m b e r 15, 1870.
O f f ic e r s — B . H . B u r t o n , P r e s i d e n t ; T . H a r r in g to n , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — B . H . B u r t o n , T . H a r r in g t o n , M . J. B o g g s , E l l i o t t M c A llis t e r , A l f r e d S. T u b b s .

Statement o f June 20, 1917.
Savings
department

Commercial
department

RESOURCES

Due from other hanks
_
_
..
___________________
A ctual cash on hand
_
. . . . . . .
.
.
.
.
E xchanges fo r clearing h ou se. . ___
Checks and other cash items
. .
_
.........
Other resources ________________________________________________________________
. . . __________________

86
11
68
00

15,500 00
352,154 72
106,756 00
1,277 60
$2,764,444 97

LIABILITIES
$500,000 00
250,000 00
143,070 81

30 00
968,306 35
Demand certificates o f d ep osit
. ..
_
Tim e certificates o f dep osit
. . .
Certified checks
_
_
___
Cashier's checks .
............
_
_
_____.
.
State, cou n ty and m unicipal deposits
P o sta l savings deposits
. .
_
...
............. .......
Other liabilities ___________________________________________ _____________________________

47,193 37
740,844 44
.
115,000 00
_____________
$2,764,444 97

N o te — T he ab ove statem en t includ es the business o f bran ch offices a t M a x w ell a n d G rim es.




T

REPORT OP SUPERINTENDENT OP BANKS.

$1,847,998
10,521
372,086
58,150

Combined

57.

“ BANK OF N APA” — NAPA.
In co rp ora ted O c t o b e r 5, 1871.

O f f ic e r s — S. M . C h a p m a n , P r e s id e n t a n d T r e a s u r e r ; H e n r y B r o w n , S e c r e t a r y a n d C a s h ie r .
D ir e c t o r s — S. M . C h a p m a n , H e n r y B r o w n , F . E . T r u b o d y , R . S. H o ld e n , L . J. N o r t o n , H . C. H o ld e n , R . P . L a m d in , P . S. K in g , D . C.
B r o w n , L o u is e M . C h a p m a n , W . D . M a n s fie ld , N . P . N ie ls en, S. E . L e s te r , N in a C . D e w e e s e , L e v i C h a p m a n , G e o r g e M.
C h a p m a n , N in a G . D e W e e s e S ta rr.

S ta te m en t o f Ju ne 20, 1917.

L oans and d iscounts.

_________________

I
I

_____________________________________________________________

B onds, w arrants, and other securities----------------------------------------------------------------------------------------------Bank premises, iurniture and fixtures------------------------------------------------------------------------------------------------------Other real estate ow ned-----------------------------------------------------------------------------------------------------------------------------A ctual cash o n hand_____________________________________________________________________________________

Commercial
department
$434,061
5,483
159,783
40,000

j

Sfl-Vinj^s
department
$643,409 00

63
83
43
00

87,442 50
_________ _____
26,400 00 |

8 ,1 0 0 00

33,312 38
25,968 00

21,683 00

.... ...

........... .....

._ .

............

$1,077,370
5.483
247,225
40.000

63
83
93
00

8 ,1 0 0 00

69.712 38
47,661 00
4,860 07
2,883 41

4,860 07
Other resources 2,883
.
41
T otals..

Combined

$714,452 75 !
l

$778,834 60

$1,493,287 25

LIABILITIES

Other existing profits, collected, b ut n o t in undivided profits a ccou nt_____ _________________________
Bills p a ya b le (including certificates o f deposit representing m oney b o rro w e d )________________________

$150,000
50.000
92,506
15,581

$25,000 00
48,000 00

00
00
55
29

10.000 00

.

.

.

.

.

. .

....................

..............

.

5.158 23

316,318 48
705,834 50
10,215 55
13,509 90

..............
Certified cheeks
...
. ..
Cashier’s checks
. . . .
State, cou n ty and m unicipal deposits
P o sta l savings deposits
Other liabilities
_
...
T o ta ls ________________________




00
00
65
29

10.0 00 00

5,158 23
Savings deposits

$175,000
98.000
92,506
15.581

316.318
705.834
10.215
13,509

48
50
65
90

i
51,162 75
____
___

.

51.162 75

____ ..
..

_______________________________________________________________________

$714,452 75

$778,834 50

$1,493,237 25

REPORT OF SUPERINTENDENT OF BANKS.

DFooTTDP'ii’C!
KKSUUKClws

..

61.

SAVINGS BANK OF SANTA ROSA— SANTA ROSA.
I n c o r p o r a t e d M a r c h 10, 1873.

O f f i c e r s — J. R . E d w a r d s , P r e s i d e n t ; C o r n e liu s S h ea , V i c e - P r e s i d e n t ; C. A . H o t te r , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r , A . G . W r i g h t ,

A s s is t a n t C a s h i e r ; R . A . B e ld e n , A s s is t a n t C a s h ie r.
D i r e c t o r s — N . B a c ig a lu p i, C o r n e liu s S h ea , F . H . D e n m a n , P . T . H a h m a n , A . T r e m b le y , J . R . E d w a r d s , C . D . B a r n e t t .

S ta tem en t o f Ju ne 20, 1917.

L oa n s and discounts__________________
O v e r d r a ft s _____________________________
B onds, warrants, and other securities.
Bank premises, furniture and fixtures.
S afe d eposit va u lts____________________
Other real estate owned__ ____________
Due fro m reserve hanks_______________
Due fro m other banks_________________
A ctu a l cash on hand__________________
E xchanges f o r clearing house_________
Checks and other cash item s__________
Other resources _______________________

Savings
department

$693,426 00
4.043 07
21,673 27

36,339
14
33,144
9,046
2,549
487

T o ta ls..

85
93
05
44
77
64

$800,725 02

Combined

$736,907 85
99,220 78 |
50,000 00 ;
15.647 40 j
52,703 21 j
27,138 18 ;

$981,617 42

$1,430,333
4.043
120,894
50,000

07
05
00

15.647
89,043
14
60.282
9.046
2,549
487

40
06
93
23
44
77
64

86

$1,782,342 44

LIABILITIES

C apital stock p a id in--------------------------------------------------------------------------------------------S u rp lu s___________________________________________________________________________
Undivided p rofits, less expenses and taxes paid_________________________________
Other existing profits, collected, but n o t in undivided profits account________
Bills pa ya b le (including certificates o f d eposit representing m oney borrow ed).
Deposits, due t o ban ks___________________________________________________________
Dividends unpaid ________________________________________________________________
Individual deposits subject t o check_____________________________________________
S avings deposits _________________________________________________________________
Demand certificates o f dep osit___________________________________________________
Tim e certificates o f deposit____________________________________ _________________
Certified checks __________________________________________________________________
Cashier’s c h e c k s __________________________________________________________________
State, cou n ty and m unicipal deposits___________________________________________
P o s ta l savings d ep osits__________________________________________________________
O ther liabilities _______________________________ _________ _____ . ______ _______ _

Totals.




$218,000
10,000
20,487
515

00

00
89 !
07 <

$66,350
25,000
33,276
4,053

00
00
95 !
66 |

822,675 41 i
21,177 89
240,802 94
1,482 00

3 92

$800,725 02

00
00
84
63

5,235 57

5,235 57
273,019 74

10,000 00

$284,350
35,000
53,764
4.568

30,000 00
26l” 5d"
$981,617 42

273,019
822,675
21,177
240.802
1.482

74
41
89
94
00

40,000 00
265 42

$1,782,342 44

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

62 AND 62A.

SALINAS CITY BANK— SALINAS.

Incorporated May 10, 1873.
O f f ic e r s — Harry Winliam, President; W. J. Irvine, Vice-Pi’esident; Elmer P. Alexander, Secretary, Treasurer and Cashier; James
Binsacca, Assistant Cashier: R. E. AValsh, Assistant Cashier and Assistant Secretary; P. A. Smith, Assistant Cashier.
D ir e c t o r s — S. P. Anderson, W. J. Irvine, J. A. Armstrong, Harry Winham, Henry Bardin, William Sarles, Elmer McKinnon.
S ta te m en t of Ju ne 20, 1917.

L oans and discounts_________________
O v e r d r a ft s ____________________________
B onds, warrants, and other securities
Bank premises, furniture and fixtures
Safe d eposit va u lts___________________
Other real estate ow ned______________
Due fro m reserve hanks______________
Due fro m other banks________________
A ctual cash on ha n d _________________
E xchanges f o r clearing house_________
Checks and other cash item s_________
Other resources ______________________

Totals__________________________
LIABILITIES
C apital stock paid in--------------------------------------------------------------------------------------------S u rp lu s-------------------------------------------------------------------------------------------------------------------Undivided profits, ’ ess expenses and taxes paid-------------------------------------------------Other existing p rofits, collected, but not in undivided profits a ccou n t_______
Bills p ayable (including certificates o f deposit representing m oney b orrow ed )
Deposits, due t o ban ks__________________________________________________________
Dividends unpaid ________________________________________________________________
Individual deposits su b ject t o check____________________________________________
Savings deposits _________________________________________________________________
Demand certificates o f dep osit-----------------------------------------------------------------------------Tim e certificates o f d eposit______________________________________________ - ______
Certified checks _________________________________________________________________
Cashier’ s cheeks --------------------------------- ---------— ____ ______ ____ __________________
State, cou n ty and m unicipal deposits______________________________ ____________
P o sta l savings d eposits____________________ __________ ______ ___________________
Other liabilities _______________________________________ ______ ___________________
T otals.
N ote — T he a b ove statem en t includes the business o f a b ra n ch a t Soledad.




Commercial
department

$611,783
342
126,287
89,148

I
j

03
91
80
25

Savings
department

$670,767 47
154,122 51

Combined

$1,282,550
342
280.410
89.148

50
91
31
25

3,354 64
126,414 76 |

22,350 83
27,975 76

25.705 47
154.390 52

’ 65~i79 20’ :

25,395 77

90.574 97

937 50

4,657 69

$1,026,230 78

$901,549 84

$1,927,780 62

$232,000 00
58,000 00
39,434 49

$68,000 00
17,000 00
11,101 40

$300,000 00
75,000 00
50.535 89

~"3~,72o’ l9~

4,993 56 _________________
37 50 _________ ________
420,605 27 ________________
___________
803,188 92
335 58 _____ ____ _______
184,703 27 ........ .......................
76 o o :_________ ________
115 61
..........................
85,800 00 1____ _____— .........
50 00 i
2,259 52
79 50 |................................
$1,026,230 78

$901,549 84

4.993
37
420.605
803.188
335
184.703
76
115
85.800
2.309
79

56
60
27
92

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

68

27
00
61
00
52
50

$1,927,780 62
CO

64.

BANK OF MARTINEZ— MARTINEZ.

gg

Incorporated October 7, 1873.
O f f ic e r s — W. S. Tinning, President; A. E. Dunkel, Vice-President; W. A. Hale, Secretary, Treasurer and Cashier; F. R. Jones,
Assistant Cashier ; W. D. Stockstader, Assistant Cashier.
D ir e c t o r s — W. S. Tinning, W. A. Hale, James E- Rodgers, A. E. Dunkel, Thomas B. Fernandez.
S tatem ent o f Ju n e 20, 1917.

Other real estate owned
Due from reserve oanks .......
.
_ .
One from other hanks.
...........
A ctual cash on hand___________ _________ ______________________________________________________!______
E xchanges fo r clearing house__ ______________________________________________________________________
Checks and other cash item s-.
_____
_ ___________________ ______________ __________________
Other resources
..
_ .......

C apital stock p a id in_____________________

____________________________________________________________
LIABILITIES
____________________ ____________

____ _________________

Undivided profits, less expenses and taxes paid
Other existing p rofits, collected, but n o t in undivided profits account________________ ___________
Bills payable (including certificates o f d eposit representing m oney b o r r o w e d ).. . . _________
Deposits, due to banks .
Dividends unpaid _______ _________
______________ _____________________________ ___ ________
Individual deposits subject t o check______ _
_________________ _____________
____
___

57,221 57
243 80
29,937 30

$602,452 91
157,562 07
19,764 37
1,128 16 '
86.177 65 1
20,448 14

31
75
10
50

1,128
143.399
243
50,385

16
22
80
44

1,493 23
656 46

1,493 23
656 46
$392,633 67

$723,487
2,886
316,429
40,057

$887,533 30 |

$25,000 00
60,000 00
6,386 47

$1,280,166 97

$100,000 00
110,000 00
9,290 90

___
___
.
__ .

Certified checks

__________________________________________________________________________________




40
75
03
13

$75,000 00
50,000 00
2,904 43

Demand certificates o f deposit

T o ta ls _________ __

$121,034
2,886
158,867
20,293

Combined

22,416 21

22,416 21

201,744 65
200 94

201,744 65
796,146 83
200 94

311 13
56 31
40,000 00

3 il 13
56 31
40,000 00

796,146 83

$392,633 67

$887,533 30

$1,280,166 97

REPORT OF SUPERINTENDENT OF BANKS.

L oa n s and discounts_____________________________________________________________________________________
B onds, w arrants, and oth er securities_________________ ____ . . ______ _________________________
___
B ank premises, furniture and fixtures_______ ___________________________________________________________

T o ta ls ________________________________

Savings
department

Commercial
department

RESOURCES

65.
O f f ic e r s — L.
D ir e c t o r s — J.

“ BANK OF D IXO N ’ ’— DIXON.

Incorporated October 30, 1873.
P. Hall, President; C. E . Clausen, Vice-President; R. Moss, Secretary, Treasurer and Cashier.
H. Petersen, H. G. Brown, C. E. Clausen, L. P. Hall, R. J. Currey, W. H. Garnett, E. D. Dudley.
S ta te m e n t o f Ju n e 20, 1917.

L oa n s and d iscounts_______________

________

B onds, w arrants, and other securities. . .

Savings
department

departmerft

___ ____ _______________________________________

________________________

_______________________________

$316,587
2,848
54,156
32,000

53
65
25
00

Combined

$282,316 61

$598,901 11

2,848 65
158,751 97
32,000 00

104,595 72

Other real estate owned ....................
One from reserve hanlrs.

15,000 00
25,459 14

A ctual cash on hand____________________________________________________________________________________
Exchanges fo r clearing house
. . . . . .. . .
Cheeks anrl other cash items ..
Other resources
..........
... .
.

12,832 16
203 20

9,489 46

22,321 62
203 20

$450,086 93

$406,452 09

$865,539 02

________________

$200,000 00
47,500 00
12,438 68

$25,900 00
13,000 00
5,729 47

$225,900 00
60,500 00
18,168 15
. .
___

__________________

20,000 00

T o t a ls _______ __________________________ ____________________________________________________________

15,000 00
35,509 41

10,050 30

LIABILITIES
Surplus __________________

________

__

______

______________

— ________ ____

Bills p ayable (including certificates o f deposit representing m oney b o r r o w e d ) ___
Dividends u n p a id ____________ _

___

. . . .

___________ ______ _

_

l

................... .............'

167,178 39
Savings d e p o s its ..

_____ _____




____

_

__________ ______ ______

20,000 00

______ ______________

__ . . . . _____ ________ _______

167,178 89

358,743
9,000
3,078
40
29
2,900

358,743 72
9,000 00
3,078 90
40 00
29 60
2,900 26

72
00
90
00
60
26

j
$459,086 93

$406,452 09 j

$865,539 02

REPORT OP SUPERINTENDENT OP BANKS.

RESOURCES

66.

BANK OF UKIAH— URIAH.

g

I n c o r p o r a t e d J a n u a r y 10, 1874.
O f f ic e r s — F . C. A lb e r t s o n , P r e s i d e n t ; J. A . R e d e m e y e r , V i c e - P r e s i d e n t ; C- H . D u n c a n , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r.
D ir e c t o r s — R o b e r t D u n c a n , F . C. A lb e r t s o n , J. A . R e d e m e y e r , J . L . B r o w n , J u liu s R o lle r .

RESOURCES

Commercial
department
$108,336
48
108,347
25,000

Savings
department
02
64
38
00

3,430 00
36,629 96
11,662 42

,
$293,514 42
LIABILITIES
$150,000 00
30,000 00
4,679 62

1
4,647 04
228 00
58,127 25
30
18,325
65
411
27,000

10
67
00
74
00

$293,514 42

Combined

REPORT OP SUPERINTENDENT OP BANKS.




S ta tem en t o f Ju ne 20, 1917.

68.

“ THE BANK OF LAKE

LAKEPORT.

I n c o r p o r a t e d M a r c h 19, 1874.
O f f ic k r s — M . S. S a y r e , P r e s i d e n t ; A . L e v y , V ic e - P r e s id e n t ; F . A . G r e e n e , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; D . W . G r e e n e , A s s i s t a n t
C a s h ie r a n d A s s is t a n t S e c r e t a r y .
D ir e c t o r s — W i ll i a m A . L a n g e , W . E . G reen e, M . S. S a y r e , A . L e v y , J o s e p h L e v y , L . J. S h u m a n , W . C . M o o r e .

S ta te m e n t o f Ju n e 20, 1917.

B onds, warrants, and other securities____

department

____________________________________________________________

~

Savings
department

$115,162 20
348 69
52,292 65
10,0 00 00

2,950 00
43,878 27
Aetna] ca sh o n h a n d
.. _
..............................
E x ch a n g e s f o r c le a rin g h o u s e
_ .
.....................
OheeVs an d o t h e r c a s h ite m s . .. .
Other resources _____________________________________________________________
T o ta ls

.......

...

...

......................

21,963 43
356 35
__ ________________

.....
$246,951 59
i

LIABILITIES

$50,070 00
20,000 00

5,443 56
4,988 69
220 00

111,352 88

C ertified ch eck s




54,777 96
98 50

$246,951 59

,

Combined

REPORT OF SUPERINTENDENT OF BANKS.

Commercial

RESOURCES

71.

BANK OF WATSONVILLE— WATSONVILLE.
I n c o r p o r a t e d M a y 11, 1874.

O f f ic e r s — H . S. F le t c h e r , P r e s i d e n t ; L . W . S a n b o r n , V i c e - P r e s i d e n t ; W . R . R a d c li f f , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — H . S. F le t c h e r , E . S. B o c k iu s , L . W . S a n b o r n , W . R . R a d c li f f , L . S. A le x a n d e r .

S tatem ent o f Ju ne 20, 1917.

-----------------

—

_________

.

------------

-----------------------------

$278,847
4
18,070
35,000

Combined

00
78
00 ------------- ------- — ",---------------------------00

133,080 85 ---------------- ------- -------------------------------81,053 30
39,495 98
748 42

Other resources __________________________________________________________________________________________
T o ta ls ____________________

___________________________________________________________________

$586,300 33

LIABILITIES
Surplus
. . . . . . .
U ndivided p rofits, less expenses and taxes p a id___________ _______________
_________________ _ _ _
Other existing profits, collected, b ut n o t in undivided profits account____
__________
______
Bills p avable (including certificates n f d ep osit representing m oney borrow ed)
Deposits, due t o banks____________________
__________________________________ ______________
_____
Individual deposits su b ject t o check________

______________ _____________ _ __________

_

___

Demand certificates o f deposit.
Certified checks
.......
Cashier’s checks_____ ______ ________________________________________ ____ ___________
State, cou n ty and municipal d ep osits..
. ..
P osta l savings d eposits.




$100,000
75,000
19,777
10,885

|
00

00
29
67

362,613 48
18,023 89

___________________

$586,300 33

.

REPORT OF SUPERINTENDENT OF BANKS.

O v e r d r a ft s ________________________________________________________________________________________________
B onds, w arrants, and other securities---------- --------- ------------------------------------------------------------- ------- .

Due fro m reserve banks-----------------------

Savings
department

Commercial
department

RESOURCES

72.

BANK OF TEHAMA COUNTY— RED BLUFF.
I n c o r p o r a t e d S e p t e m b e r 5, 1874.

O f f ic e r s — W . B . C a h o o n e , P r e s i d e n t ; H . C. S w a in , V i c e - P r e s i d e n t ; E r ie G a n s , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — W . B . C a h o o n e , F . E . C u s h in g , W . G. M o o r e , H . C . S w a in , E r ie G a n s .

S ta te m e n t o f Ju n e 20, 1917. .
Savings
department

department
$1,509,816 00
1,511 06
472,512 92

Combined
|

20,000 00

Other real esta te owned____________________. ___________

__________________

_

_

___

Due fro m oth er ban ks________- ______________________ _________________________ ________
Actual eash on hand
_ _
_
_ _......... ...........
E xchanges t o r clearing house________________________________________________ ______
Checks and oth er cash ite m s .. _____________________________________________________________________
Other resources _____________________________ ________________________________. . . ________ _______ .

437,443
14,273
125,642
8,998

81
30
80
74

_
$2,590,198 63

LIABILITIES
$300,000 00
100.000 00

Undivided p rofits, less expenses and taxes paid-------------------

------------

_.

________

_____________

137,239 10 —
107,801 79
1 00 00

752,381 08

Certified cheeks
Cashier’s checks

....

...
............

P osta l savings deposits .
Other liabilities
.
.




. . . ......... .............

..................... .

...

, ,
.

_

77,580 63
995,440 00
50 00
119,606 03

__
.

. . . . . .
$2,590,198 63

—

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

74.

THE FARMERS BANK OF WHEATLAND— WHEATLAND.

£

I n c o r p o r a t e d O c t o b e r 21, 1874.
O f f ic e r s — A . C. S ta g n e r , P r e s i d e n t ; J. F . B a u n , S e c r e t a r y ; P . T . S m ith , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — J. F . B a u n , A . G . O a k le y , P r i c e B la n c h a r d . D u n n in g R id e o u t , A . C . S ta g n e r .

S ta tem en t o f Ju ne 20, 1917.
RESOURCES

Savings
department

d e c e n t
92
19
01
50
57

$41,429 00
59,072 55
267 70

A ctu a l cash o n hand_____________________________________________________________________________________
C h eeks an d o t h e r c a s h item s.
T o t a l s __________

.

_________ ______

.

_

......................

...

29,646 90
846 97
8,502 22

5,336 09

170 00

__________ __________________________________________ _

______

$112,188
121
119,547
6.247
1,858
267
29,646
816
13.838

92
19
56
50
67
70
90
97
31

170 00

$178,628 28

$106,105 34

$284,733 62

$28,600 00
2,300 00
2,325 29

$9,800 00

$38,400 00
2.300 00
5,122 33

LIABILITIES

C apital stock p a id in------------------------ ------------------------------ - ---------- --------- ------------------------------ ---------- -----------U n d iv id ed p r o fit s , less expan ses and t a x e s p a i d .............

_

....

.......

2,797 04

126,464 27
3,369 18

126,464 27
93,506 30
3.369 18

12,900 00

12.900 00

93,608 30
T im e cer tific a te s o f d e p o s i t ___
C ertified ch eck s
_
....................
C a s h ie r’ s ch eck s
...............
..
S ta te , c o u n t y a n d m u n ic ip a l d e p o s it s
. . . .
.
P o s t a l s a v in g s d e p o s it s
~
............
O th e r lia b ilitie s
.
.
.




.

2.669 54
$178,628 28

2.669 54
$106,105 34

$284,733 62

REPORT OP SUPERINTENDENT OP BANKS.

$70,759
121
60,475
6,247
1,856

Combined

75.

“ FARMERS SAVINGS B A N K ’ ’— LAKEPORT.
I n c o r p o r a t e d D e c e m b e r 14, 1874.

O f f ic e r s — J. W . B o g g s , P r e s i d e n t ; S. T . P a c k w o o d , V i c e - P r e s i d e n t ; F . H . B o g g s , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; H . C. B o g g s ,
A s s is t a n t C a s h ie r ; G e o r g e R . S m ith , A s s is t a n t C a s h ie r.
D ir e c t o r s — J. W . B o g g s , H . C. B o g g s , W . D . R a n tz , S. T . P a c k w o o d , A n d r e w S m ith , F . H . B o g g s .

S ta te m en t o f J u n e 20, 1917.

L oans and discounts___________ _____ _
O v e r d r a ft s --------------------------------------------B onds, w arrants, and other securities.
Bank premises, furniture and fixtures.
Safe d eposit v a u lt s .----------------------------Other real estate owned----------------------Due fro m reserve banks_______________
Due fro m other ban ks--------------------------A ctual cash on ha n d__________________
E xchanges f o r clearing house-------------Checks and other cash item s__________
Other resources -----------------------------------T o ta ls ................................ — .................
LIABILITIES
C apital stock paid in------------------------- ------- ------- ------- --------------------------------------------S u rp lu s------------------------ ------- ------------------------------------------------ ----------------------------------Undivided p rofits, less expenses and taxes paid--------------------------------------------------Other existing p rofits, collected, but n ot in undivided profits a cco u n t------------Bills p a ya b le (including certificates o f deposit representing m oney b orrow ed )
Deposits, due t o banks___________________________________________________________
Dividends unpaid ________________________________________________________________
Individual deposits su b ject t o check_____________________________________________
S avings deposits _________________________________________________________________
Demand certificates o f d ep osit-----------------------------------------------------------------------------Tim e certificates o f d ep osit----------------------------------------------------------------------------------Certified checks __________________________________________________________________
Cashier’ s checks ____________ ____________ ______________________ _________________
State, cou n ty and m unicipal deposits___________________________________________
P o sta l savings d eposits__________________ ________ ______________________________
Other liabilities ________ _______________________ __________ ________ _____________
T o ta ls _________________________________________________________________________




Commercial
department
$143,649
51
11,940
15,000

Savings
department

Combined

77
$116,985 00
69 !__________________
50 1__________________
00 ....... .....................

$260,634
51
11,940
15,000

77
69
50
00

45,350 02 ________________—

45,350 02

31,862 45
57 57
99 70

6,029 19

37,891 64
57 57
99 70

$248,011 70

$123,014 19

$371,025 89

$80,000
20,000
3,012
4.972

00

00
62
58

$ 20,000

00

5,000 00
1,999 59
3,982 90

140,026 50
91,888 70

$248,011 70

$100,000

00

25,000 00
5,012 21
8.955 48

140,026 50
91,888 70

143 00

143 00

$123,014 19

$371,025 89

REPORT OP SUPERINTENDENT OF BANKS.

RESOURCES

Ul

76 AND 76A.

MERCED SECURITY SAVINGS BANK— MERCED.

4*05

I n c o r p o r a t e d M a r c h 11, 187 5 .
O f f ic e r s — C. M . S m ith , P r e s i d e n t ; M . D . "W ood, V ic e -P r e s id e n t a n d M a n a g e r ; L . R . F a n c h e r , V i c e - P r e s i d e n t ; J . H . S im o n s o n ,
V ic e - P r e s i d e n t ; M. C. B u r c h e ll, V i c e - P r e s id e n t ; H .\ B . S to d d a r d , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; F . B . F a n c h e r , A s s i s t a n t
C a s h i e r ; O. A . T u r n e r , A s s i s t a n t C a s h i e r ; H . M . H a m b ly , A s s is t a n t C a s h i e r ; C . R . S h a ffe r , A s s i s t a n t C a s h ie r .
D ir e c t o r s — L . R . F a n c h e r , J . H . S im o n s o n , G . D . B lis s , E . J . T h o m a s , M . C . B u r c h e ll, D . L u c c h e s i, M . D . W o o d , H . B . S t o d d a r d ,
J . P . G a g lia r d o , C la r e n c e M . S m ith .

Statemeht o f June 20, 1917.
Savings
department

department
$534,839 02
8.250 89
4,549 15

Other real estate owned-----------------------------------------------------------------------------------------------------------------------------A ctual cash on ha n d _____________________________________________________________________________________
fJheeks and o t h e r ca sh ite m s

Other resources _________________
T o ta ls

_

..
___________________

...
.
..
...
_
_________________________________________________

.

_ ......

___

13,246
263,983
9,076
61,466
6,316
5,067

70
82
10
44
29
87

$906,796 28

Combined

$1,236,668 44
219,710
66,000
12.000
2,500
156,888

00
00
00
00
46

41,374 09

$1,735,140 99

$1,771,507
8.250
224,259
66.000
12.000
15,746
420,872
9.076
102,840
6,316
5,067

46
89
15
00
00
70
28
10
53
29
87

$2,641,937 27

LIABILITIES

Other existing p rofits, collected, b u t n o t in" undivided profits account------------------------------

-------------

$150,000
37,500
13,900
6,729

00
00
74
42

$150,000
37,500
19,602
17,187

00
00
82
80

41,370 92

41.370 92
653,510 79
1,378,267 39

1,378,267 39

S ta te , c o u n t y a n d m u n icip a l d e p o s it s

.

...

...

..

...

-

.

N o te — T he a b o v e statem en t includ es the business o f a bran ch office a t A tw a ter.




3.784 41
130,403 69
2,179 29

130.403 69
2.179 29

$1,735,140 99

$2,641,937 27

_.

T o t a l s . ___ ______________________________________________________________________ ____________________

00
00
56
22

653,510 79
3,784 41

O th e r lia b ilitie s

$300,000
75,000
33,503
23,917

$906,796 28

REPORT OP SUPERINTENDENT OP BANKS,

Commercial

RESOURCES

77.

SONOMA VALLEY BANK— SONOMA.

Incorporated June 9, 1875.
M. Burris, President; F. T. Duhring, Vice-President; Jesse Burris, Secretar5r, Treasurer and Cashier; R. E. Perkins,
Assistant Cashier.
D ir e c t o r s — Frank M. Burris, F. T. Duhring, Jesse Burris, Mrs. J. A. Burris, P. H. Thompson.
O f f ic e r s — Frank

S ta te m en t o f Ju n e 20, 1917.

L oans and discounts_____________________________________________ ______________________________________
O v e r d r a ft s ________
_________________________________________________________________________
B onds, warrants, and oth er securities-------- -------------------------------------------------- ----------------------------------Bank premises, furniture and fixtures___________________________________________________ _____
S afe d eposit v a u lts _______________________________________________________________________
Other real estate ow ned______________________________________________________________________
Due fro m reserve b a n k s ™ _________________________________________________________________
Due fro m oth er ban ks____________________ ___ ____ _______________________________________
A ctual cash on h a n d _________________________________________________________________________
Exchanges f o r clearing house____________ _______ ____________
___
Cheeks and other cash item s_____________________________________________________
..
__
i
Other resources ------------------------------------------------------------- __ . .
!
T o ta ls ________________________________________________________________________________

_____________

$200,377 38
561 07
23,441 70

88 86

28,129 66

.

....

..............

_ .

9,512 00
ft.nno no

i i non oo
78,406 49

31.502 57

59.632 23

88 8 6

$331,005 16

00
00
02
56

$440,967 46
i
$10,000 00 !
an non no

$771,972 62

$50,100
fin.ooo
18,717
18,845

00
oo
02
56

___

.....

273 84

273 84

147,316 41
400,967 46
...........
. ..
........
................
Certified checks
_ .
Cashier’s checks
...................
_
............
. .
.
...
. ...
State, cou n ty and m unicipal deposits
. . . .
.
P o sta l savings deposits
....................... ..
Other liabilities __________________________________________ _____________________________________________
T o ta ls _______________________________________________________________________________ _________________




8 .0 0 0 00

i i non nn

i

$40,100
30,000
18,717
18,845
Bills p a ya b le (including certificates o f deposit representing m onev b o rro w e d )__________________

$581,330 27
561 07
32,953 70

$380,952 89

78,406 49

LIABILITIES

Dividends unpaid ...

Combined

5,853 91
59,093 60
65 00
10,739 82

$331,005 16

147,316
400.967
5.853
59,093
65

41
46
91
60
00

10,739 82

$440,967 46

$771,972 62

REPORT OF SUPERINTENDENT OF BANKS.

Savings
department

Commercial
department

reso urces

78, 78A, 78B, AND 78C.

“ SACRAMENTO B A N K ’ ’— SACRAMENTO.

I n c o r p o r a t e d F e b r u a r y 4, 1875.
O f f i c e r s — J. M. H e n d e r s o n , J r ., P r e s i d e n t ; G e o r g e W . F r a m e r , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; F r a n k H . C o n n , A s s i s t a n t C a s h ie r .
D i r e c t o r s — A . P h illip S c h e ld , W . M . B o w e r s , M . R o s s R o a n , J . M . H e n d e r s o n , J r ., W . S. K e n d a ll.

Statement o f June 20, 1917.
Commercial
department

BESOUBCES

Savings
department

Combined

1,029.407 76
115,388 65
Drift f r o m rfisftrvfi h a n k s

.........

254,766 63
454,841 36

...................

A ctu a l c a s h on h an d
P -xch an g es f o r c le a rin g h o u s e
d h e c k s and o t h e r cash item s
O th e r resou rces
T o ta ls

.

_

259,902
15,999
2.58Q
25,276

... .. .

75
93
10
77

$11,665,040 61
LIABILITIES
$1,000,000
266,538
46.963
265,827

00
96
11
93

14,141 11

9.114,148 10
161,259 04
499,700 00
P o s t a l s a v in g s d e p o s it s

_

........

_

.

.
296,462 36
$11,665,040 61

N ote — T he ab ove statem en t includes the business o f branch offices a t S acram en to.




—

REPORT OF SUPERINTENDENT OF BANKS.

$9,506,876 66

80.

“ BANK OF SUISUN” — SUISUN.

-32068

I n c o r p o r a t e d F e b r u a r y 7, 1876.
O f f ic e r s — R . D . R o b b in s , P r e s i d e n t ; R . D . R o b b in s , J r., V ic e - P r e s id e n t a n d C a s h i e r ; H e n r y B ir d , S e c r e t a r y a n d T r e a s u r e r .
D ir e c t o r s — R . D . R o b b in s , F . S. J o n e s , F . O. S ca rle tt, H e n r y B ir d , R . D . R o b b in s , J r.

S ta te m e n t o f Ju n e 20, 1917.

L oa n s and discounts___________________
O v e r d r a ft s _____________________________
B onds, w arrants, and other securities.
B ank premises, furniture and fixtures..
Safe d ep osit va u lts___________________
Other real estate ow ned________________
Due from reserve ban ks________________
Due from other b an ks__________________
A ctual cash on hand___________________
E xchanges fo r clearing house__________
Checks and other cash item s___________
Other resources_________________________
T o t a ls _______________________________
LIABILITIES
C apital stock p a id in____________________________________________________________
S u rp lu s__________________________________________________________________________
U ndivided p rofits, less expenses and taxes paid__________ ____ ________________
Other existing p rofits, collected, hut n ot in undivided profits a cco u n t________
Bills pa ya b le (including certificates o f deposit representing m oney borrow ed ).
D eposits, due t o ban ks__________________________________________________________
Dividends u n paid--------------------------------------------------------------------------------------------------Individual deposits su b ject t o check___________________________________________
S avings d ep osits_________________________________________________________________
Dem and certificates o f d ep osit__________________________________________________
Tim e certificates o f dep osit_____________________________________________________
Certified checks_________________________________________________ ________________
Cashier’s ch ecks_________________________________________________________________
State, cou n ty and m unicipal deposits__________________________________________
P o s ta l savings d eposits_________________________________________________________
Other liabilities__________________________________________________________________
T o t a ls ________________________________________________________________________




Savings
department

Commercial
department
$315,744
1,773
231,400
500

57
$315,682 42
91 ___________________
00 |
324,147 37
00 ;__________________

___________j
2,567 00
431,693 40 ;
150,587 6 8 j
33,055 83 ...... .............. - .........i
75,940 05 |
19,531 23 I
146 17 ................................ I

$812,515 70 j

$1,000,253 93

$75,000 00
425,000 00 ,
181,500 25 1

23 00
298,421 34
__________
1,264 19
99,512 83
73 48
6,000 00

$25,000 00 I
75,000 00 i
68,691 91 !

'_________________
..............................
643,823 79
1..................— ........
........ .............. ........
................................

L.

3,458 84 L.
--------------------- 1---------------------------$1,090,253 93 j
$812,515 70

Combined

$631,426
1.773
565,547
500

99
91
37
00

2,567
582,281
33,055
95,471
146

00
08
83
28
17

$1,902,769 63

$ 100,000

00

23
298.421
643,823
1.264
99,512
73

00
34
79
19
83
48

500,000 00
250,192 16

REPORT OP SUPERINTENDENT OP BANKS.

RESOURCES

6.000 00
3,458 84
$1,902,769 63
to

81 AND 81A.

“ CITIZENS B A N K ' ’— NEVADA CITY.
I n c o r p o r a t e d S e p t e m b e r 21, 1876.

O f f ic e r s — D . E . M o r g a n , P r e s i d e n t ; B . H a ll, V i c e - P r e s i d e n t ; E . J . M o r g a n , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r ; F r e d M o r g a n , A s s i s t a n t
C a s h ie r .
D ir e c t o r s — B e n ja m in H a ll, W . J . G r e n fe ll, D . E . M a t te s o n , C. H . T a y l o r , D . E . M o r g a n , R . J . B e n n e t t s , J o h n T . M o r g a n .

Statement of June 20, 1917.
Combined
$411,222
474
844.187
15.850

$165,164 77

________________ ___________ i
_______
____________________

10,100 56
24,184 43

1,869 50
50,763 86

11.970 G6
74.948 29

____________________________________________________

37,136 50
2,671 39
2,976 12

53,588 39

90.724 89
2,671 39
2.976 12

$495,805 74

$959,219 34

$1,455,025 08

$246,057
474
156,354
15.850

687,832 82

__ . ... _ __________
Other real estate ow ned___________________________________________________
Due fro m reserve ban ks___________________________________________________
A ctu a l cash on hand________________________________

T o t a ls _________________________________

_______________ ____ _________ _____________

—...........................

i

LIABILITIES

Bills payah]e (including' certificates o f dep osit representing m oney b o rro w e d ).......

$74,000
9,261
4,477
2,978

00
00
00
31

$70,000
17,000
10,047
10,686

00
00 :
84 :
66 !

2,095 87
341,804 43
826,484 84
23,354 25
197 60
27.250 00 1
10^387 28
$495,805 74
N

o te —

T he a b o v e statem en t in clu d es the bu siness o f a b ran ch office a t G ra ss V a lley .




42
26
65
00

65
26
83
00

L o a n s and discounts______________________________________________________________________________________
B on d s, warrants, and oth er securities___________________________________________________________________

$144,000
26,261
14,524
13.664

00
00
84
97

2.095
341.804
826.484
23.354

87
43
84
25

197 60
25.000 00

52,250 00
10.387 28

$959,219 34

$1,455,025 08

REPORT OF SUPERINTENDENT OF BANKS.

Savings
department

Commercial
department

RESOURCES

84.

THE MODESTO BANK— MODESTO.
I n c o r p o r a t e d O c t o b e r 28, 1878.

O f f ic e r s — J. R . B r o u g h t o n , P r e s i d e n t ; G e o r g e A . C r e s s e y , V i c e - P r e s i d e n t ; D . K . Y o u n g , S e c r e t a r y a n d A s s i s t a n t C a s h i e r ; J .
M c M a h o n , T r e a s u r e r ; W . T . S co o n , C a s h i e r ; I. R . B r o u g h t o n , A s s i s t a n t C a s h ie r .
D ir e c t o r s — G e o r g e A . C r e s s e y , A . L . C r e s s e y , J. R . B r o u g h t o n , J. J. M c M a h o n , C. R . T ills o n , D . K . Y o u n g , L . W . S h e a re r.

J.

S ta te m e n t o f June 20, 1917.
Savings
department

Commercial
department
$478,300
6,523
81,511
25,000

Combined

73
03
57
00

.
1

403,223 06
Actual cash on hand
Other resources

86,190 i6
3,857 37
7,435 70
$1,092,041 55

LIABILITIES
C apital stock paid in____________________________________________________________
S u rp lu s___________ ______— ____ _________ _____________ _______________ _______
Undivided profits, lees expenses and taxes p a id ________________________________
Other existing p rofits, collected, b u t n ot in undivided profits a ccou n t________
Bills pa ya b le (including certificates o f deposit representing m oney borrow ed).
Deposits, due t o b an ks__________ ______________________ ________ ________________
Dividends un p aid _____ ____ _____________________________________________________
Individual deposits s u b ject t o check___________________________________________
S avings deposits_____________________________________ ___________________________
Dem and certificates o f dep osit__________________________________________________
T im e certificates o f d eposit___ ____ ________________ ___________________________
Certified checks__________________________________________________________________
Cashier’ s ch ecks______ __________________________________________________________
State, cou n ty and m unicipal deposits______________ ____ ________ _____________
P o s ta l savings d ep osits........ ..................... .......................................................................
Other liabilities_______ __________________________________________________________

Totals.



$250,000 00
75,000 00
16,020 39
51,780 46
695 00
619,150 36
29,395 34

50,000 00 ..

$1,092,041 55

i

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

85.

PEOPLES SAVINGS BANK— SACRAMENTO.

g

I n c o r p o r a t e d M a y 2 3 , 187 9 .
O f f ic e r s — W i ll i a m B e c k m a n , P r e s i d e n t ; A . G. F o lg e r , V i c e - P r e s i d e n t ; J. E . H u n t o o n , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; S. E . P o p e ,
A s s is t a n t C a s h ie r a n d A s s i s t a n t S e c r e t a r y ; G e o r g e B . L o r e n z , A s s i s t a n t C a s h ie r a n d A s s i s t a n t S e c r e t a r y .
D ir e c t o r s — W i ll i a m B e c k m a n , J. E . H u n to o n , L . W . N ic k e ll, A . G. F o l g e r , A . L . H a r t , B . B . G r e e n , C . L . W h it e .

S ta te m e n t of June 20, 1917.

-----------------------------------------------------------------------------------------------

B onds, w arrants, and oth er securities-------------------------------------------------------------------------------------------------------

___

$115,353 61
205 93
141,128 38

Combined

$4,066,875 29

•$4,172,228
205
423,378
250.511
5,000
8.570
331.517

90
93
35
80

165.933
1.747
4.445
27.639

41
75
82
75

282,249 97
250,511 80
5,000 00
8,570 51
___
— _________
_ !
54,340 90
Due _______
fro m reserve
banks______________________________________________
277,176 96
52,158
1,469
2,561
511

43
85
69
55

$567,730 40

113,774
277
1,884
27,128

98
90
13
20

$5,023,449 74

00

51
92

$5,391,180 14

LIABILITIES
$50,000
23,500
5,834
7,833
Bills p a ya b le "(including certificates o f d eposit representing m oney b orrow ed )______________________

00
00
79
16

$450,000
50,500
66.075
122,362

00
OO
07
24

$500,000
74,000
71,879
130,195

1,846 77

1,846
230.875
4,026.665
3.475
56,000

4,026,665 66
3,475 00
66,0 00 00
10 00

19,246 82




40

_
230,875 26

P o sta l savings d ep osits_____________________________________________________________

00
00
86

66

00

00
10 00

250,000 00

19,246 82
250,000 00

$5,023,449 74

$5,391,180 14

____________________
26,985 37
$367,730 40

77
26

26.985 37

REPORT OF SUPERINTENDENT OF BANKS.

L oa n s and discounts----------------------------------

Savings
department

Commercial
department

RESOURCES

86.

BANK OF W ILLOWS— WILLOWS.
I n c o r p o r a t e d S e p t e m b e r 2, 1880.

O f f ic e r s — B.

H. Burton, President; Frank Moody, Vice-President; P. H. Green, Secretary, Treasurer and Cashier; C. R. Wickes,
Assistant Cashier.
D ir e c t o r s — B. H. Burton, Curry M. French, P. H. Green, James Boyd, T. Harrington, A. Hochheimer, Frank Moody.
S ta te m e n t o f Ju n e 20, 1917.

. . .

.

___

LIABILITIES
C apital stock paid in_____________ ____ __________ ______ ________________________
S urplus___________________________________________________________________________
U ndivided profits, less expenses and taxes paid________________________________
Other existing profits, collected, but n ot in undivided profits a ccou n t_________
Bills pa ya b le (including certificates o f deposit representing m oney b orrow ed )
Deposits, due t o b an ks_________________ ________ ______________________________
Dividends u n p a i d ............................. ............ ................... .................... ..............................
Individual deposits su b ject to check____________________________________________
Savings d ep osits............................................... ..................................... ............... ................
Demand certificates o f d e p o s it ..____ _________________________________ __________
Tim e certificates o f dep osit____________________ ____ ____________________________
Certified checks___________________________________________________________________
Cashier’ s checks____ ___________________ ___________________ __________________—
State, cou n ty and m unicipal deposits________ ______ ___________________________
P o s ta l savings deposits_____ ___________ ________________________________________
Other liabilities........ ............... ........................................... ....................................................
T o t a l s ............. ........ ................ ... ................................ ....................... .............................
N

o te

— A d ded sa v in g s d epartm en t F ebru ary 19, 1917.




$936,565
17,389
196,680
30,000

$147,136 77
32
11 ................................
91 _________________
00 __________________

39,676 28 ............... . ........
9,000 00
119,833 65
46,435 80
3,764 41
659 50

17,848 93
____

$1,391,004 98

$173,985 70 j

$250,000
250,000
46,039
1,670

$50,000 00

00
00
56
19

Combined
$1,083,702
17,389
196,680
30,000

09
11
91
00

39,676 28
128,83$ 65
64,284 73
3,764 41
659 50
$1,564,990 68

$300,000 00
250,000 00
46,039 56
1,670 19

53,308 21
269,717 80
30 00

909 00
394,330 22
123,985 70
53,308 21
269,717 80
30 00

125,000 00

125,000 00

909 00
394,330 22
123,985 70

$1,391,004 98

$173,985 70

REPORT OP SUPERINTENDENT OP BANKS.

L oans and d iscounts_____ . . . _____________________________________________________________ ______________
___________________________ _________ _____ ______________________ . . . ____________
O verdrafts . . . .
B onds, warrants, and other securities
Bank premises, furniture and fixtures_________________________ _______________________________________
S afe denosit. vaults
Other real estate owned...... ............................... ... ..................................................... ......................
...................
Due fro m reserve banks_____ ________ ___ _______________________ ________________________ _______________
Due fro m other banks_____ _____________________________________ _______________________________________
A ctual cash on h a n d ......... ................. .............................. ........... ...............
...
__________ _ _____
____________
„
_
E xchanges fo r clearing house______ ___________________________________
Checks and oth er cash item s............... ............................................. .. ..........
.
_ . ___
__ _______
Other resources ____ ______________________________
T o t a ls _____________________________________

Savings
department

Commercial
department

RESOURCES

$1,564,990 68
CO

88.

CITY BANK— STOCKTON.
I n c o r p o r a te d J u l y 10, 1882.

O f f ic e r s — G e o r g e E . C a t t s , P r e s i d e n t ; A . D . R o th e n b u s h , V i c e - P r e s i d e n t ; W . N . H a r r is o n , S e c r e t a r y a n d A s s i s t a n t C a s h i e r ; W . H .
L y o n s T r 6 8 s u r 6 r nncl C d-shior
D ir e c t o r s -^—G e o r g e E . C a t t s , F r e d P . C la r k , E . R . H e d g e s , A . W . H o is h o lt , G e o r g e H o m a g e , R . T . M e lt o n , A . B . L a n g , A . D . R o t h e n ­
b u s h , D . I. W a l t z , G . A . A t h e r t o n , H e r m a n C . M e y e r .

S tatem e n t o f June 20, 1917.

Other real estate owned
One fro m reserve hanks

________________________________________________

_______________________________

..............................
_

________________

..........
....................................

_______

.....

A ctu a l cash on hand____ >________________________________________________________________________________
Checks and other cash item s_________________________________________________________

______ __________

T o ta ls _________________________________________________________________________________________________

$846,521
782
145,609
3,276

48
33
28
16

154.794
12.384
118,903
10,838
2,620
15,711

05
95
00
81
77
04

$1,311,441 87

Combined

$782,732 66
245,251 81
157,002 47
14,452 50
20,621 48
81.150 79
lOlnOO 00
34^084 26
17 50
$1,345,313 47

$1,629,254
782
390,861
160,278
14,452
20,621
235,944
22,384
152,987
10,838
2,638
15,711

14
33
09
63
50
48
84
95
26
81
27
04

$2,656,755 34

LIABILITIES
Undivided p rofits, less expenses and taxes paid

...........

Bills p ayable (including certificates o f d eposit representing m oney borrow ed)
D eposits, due t o b an ks____________________________________________________________________________________

$250,000
50,000
24,307
9,262

00
00
46
12

44,335 98
240 00
667,723 50

$150,000
25,000
*1,740
19,933

00
00
09
49

$400,000
75,000
22,566
29,195

10,000 00

54,335
240
667,723
1,105,825
16,541
241,945

1,105,825 01
16,541 08
241,945 87
7,085 86

T o ta ls ---------------------------- --------- --------------- ----------------------------------- ------------------------------ ----------------------------*Defldt.
N o t e — C h a n g e d n a m e fr o m S to c k to n S a v in g s B a n k , D e c e m b e r 9, 191 6 .




$1,311,441 87

00
00

37
61
08
00

50
01
Oft
87

21,500 00
14,795 06

7,085 86
21,500 00
14,795 08

$1,345,313 47

$2,656,755 34

REPORT OF SUPERINTENDENT OF BANKS.

L oa n s and discounts___________________________________
B onds, w arran ts, and oth er securities____

Savings
department

Commercial
department

RESOURCES

89.

THE BANK OF ST. HELENA— ST. HELENA.
I n c o r p o r a t e d A u g u s t 9, 1882.

O f f ic e r s — W . W . L y m a n , P r e s i d e n t ; C . H . G re e n fie ld , V i c e - P r e s i d e n t ; F r a n k P e lle t , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; L . G . C la r k ,
A s s i s t a n t C a s h ie r .
D ir e c t o r s — W . W . L y m a n , L e o n B o c q u e r a z , C. H . G r e e n fie ld , A . A . W a t s o n , H a n n a h E . W e i n b e r g e r , F r a n k P e lle t , T . C . C o o g a n .

Statem ent o f June 20, 1917.
Commercial
department

L oa n s and d iscounts______________________________________ i _________________
O v e r d r a ft s ____________________________________________________________________
B onds, w arrants, and oth er securities_______________________________________
Bank premises, furniture and fixtures_______________________________________
S afe d e p osit va u lts___________________________________________________________
Other real estate owned______________________________________________________
Due fro m reserve banks______________________________________________________
Due fro m oth er banks________________________________________________________
A ctual cash on hand_________________________________________________________
E xchanges fo r clearing house________________________________________________
Checks and other ,*ash item s_____ ___________________________________________
Other resources ______________________________________________________________

$96,131 23

T o t a ls _____________________________________________________________________

$191,479 07

LIABILITIES
C apital stock p a id in------------------------------ ------------------------------------------------------- ------S urplus-------------------------------------------------------------------------------------------------------------------Undivided p rofits, less expenses and taxes p a id------------------------------------------------Other existin g profits, collected, b ut n o t in undivided profits a ccou n t------------Bills p a ya b le (including certificates o f deposit representing m on ey b orrow ed )
D eposits, due t o ban ks___________________________________________________________
Dividends un p aid -------------------------------------------------- ------------------------------------------------Individual deposits s u b je ct t o check--------------------------------------------------------------------Savings d ep osits__________________________________ ______ ________________________
Demand certificates o f d ep osit---------------------------- ------------------------------------------------Tim e certificates o f dep osit______________________ ___________ ___________________
Certified checks_____ ___________________ ____ ____________ _______________________
Cashier’s checks------------------ -------- -------------------------- ------------------- --------------- --------State, cou n ty and m unicipal deposits-------- -------------------------------------------------------P o sta l savings deposits__________________________ _____ _________________________
Other liabilities___________________________________________ _______________________
T otals.




41,474 76
7,694 87

Savings
department

Combined

$193,510 00
'

u m k

'

m

$289,641 23
161,407 26
7,694 87

1 00
31,891 61

19,442 85

1 00
51,334 46

13,326 00

~8^222~15

21,547 15
450 06
510 54

450 06
510 54

$50,000 00
12,500 00
3,674 19 !

$341,107 50

$532,586 57

$25,000 00
7,000 00
7,347 83

$75,000 00
19,500 00
11,022 02

301,759 67

114,306 31
301,759 67

114,306 31

10,996 57

10,998 57

$191,479 07

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

$341,107 50

$532,586 57

Ox
Ox

90.

SISKIYOU COUNTY BANK— YREKA.
I n c o r p o r a t e d S e p t e m b e r 6 , 1882.

O f f ic e r s — F r e d E . W a d s w o r t h , P r e s i d e n t ; J . P . C h u r c h ill, V i c e - P r e s i d e n t ; H . C . P a t t e r s o n , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; J a m e s
A.
T h o m a s , A s s i s t a n t C a s h ie r , A s s i s t a n t S e c r e t a r y a n d A s s i s t a n t T r e a s u r e r .
D ir e c t o r s — F r e d E . W a d s w o r t h , J . P . C h u r c h ill, C la u d e E . G ill is, A m e l i a L . H u s e m a n , E d w a r d H . J u lie n .

S tatem e n t o f June 20, 1917.
RESOURCES

Savings
department

]

- __
tomoinea

L oa n s and discounts_______________________________________________________ _____________________________
O v e r d r a ft s __ ___________________________________________________________________________________________
B on d s, w arrants, and oth er securities___________________________________________________________________
B an k premises, furniture and fixtures__________________________________________
___________________
S afe d ep osit va u lts________________________________________________________________________________________
Other real estate ow ned___________________________________________ _____ _________________________
Due fro m reserve hanks
...........
................. _
Due fro m other hanks
.
A ctu a l cash on h a n d _____________________________________________________________________________________
E xchanges f o r clearing house- _
__ __
Checks and other cash items
___
_ ___ __
_ ____ ______
Other resources___________________________

$308,193 92 L - _____ __________1..... ............................

T o t a l s .._______ _______________________________________________________________________________ ________

$824,673 64 j__________________J............. ................ —

Totals____ ._____________________________________ __________________



________
____ ................................ —
_
_ __ __
__
____

59,055 91 ____________________________________
3,677 50 ______ ________. . . __________________
596 32 1 ________________ ______ ____________

$100,000
100,000
57,083
1,311

00
00
50
02

22,676 16.
434,389 58
47,585 47
00
to

LIABILITIES
C apital s to c k paid in_____________________________________________________________
S u rp lu s___________________________________________________________________________
Undivided profits, less expenses and tax es p a id _________________________________
Other existing p rofits, collected, b u t n ot in undivided profits account_________
Bills p a ya b le (including certificates o f d eposit representing m oney borrow ed )..
D eposits, due t o ban ks------------- ------- ---------- ------------------ ---------------------------------------Dividends un paid_________________________________________________________________
Individual deposits s u b je ct t o check____________________________________________
S avings deposits__________________________________________________________________
Dem and certificates o f dep osit___________________________________________________
T im e certificates o f d eposit______________________________________________________
Certified checks__ •________________________________________________________________
Cashier’s checks__________________________________________________________________
S tate, cou n ty and m unicipal d ep osits___________________________________________
P o s ta l savings d eposits___________________________________ ______________________
Other liabilities___________________________________________________________________

182,770 38
20,470 00 ________
3,flOO 00
Rt396 00 i
9.38,003 61

09

47,925 22
13,570 60
$824,673 64

REPORT OF SUPERINTENDENT OF BANKS.

i
I
]

Commercial
department

91 AND 91A.

THE BANK OF YOLO— WOODLAND.
I n c o r p o r a t e d J a n u a r y 27, 1883.

O f f ic e r s — C. W . B u s h , P r e s i d e n t ; R . W . B r o w n in g , V i c e - P r e s i d e n t ; J. A . H a r b y , V i c e - P r e s i d e n t ; G . N . M e r r itt , V i c e - P r e s i d e n t ;
C. L . R ic h m o n d , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; E . B . H a y w a r d , A s s is t a n t C a s h ie r ; F r e d B o n n e t t i. A s s is t a n t C a s h ie r.
D ir e c t o r s — C. W . B u s h , R . W . B r o w n in g , T . L . B a ir d , C. T . O e s ts , J o h n H a r t , J. A . H a r b y , T . R . L o w e , G . N . M e r r itt , G . H . H e c k e .

Statem ent of June 20, 1917.
RESOURCES

T o ta ls .......................... ............................. .
LIABILITIES
C apital stock paid in____________________________________________________________
S u rp lu s________________________________________ ____ _____________________________
U ndivided p rofits, less expenses and taxes p a id ---------------------------------- -------------Other existing p rofits, collected, b u t n ot in undivided profits a ccou n t-----------Bills p ayable (including certificates o f deposit representing m oney borrow ed ).
D eposits, due t o ban ks__________________________________________________________
Dividends un p aid --------------------------------------------------------------------------------------------------Individual deposits s u b je ct t o check---------------------------- -------- ---------------------------S avings d ep osits------------------------------------------------- --------------------------------------------------Dem and certificates o f dep osit----------------------------------------------------------------------------Tim e certificates o f dep osit---------------------------------------------------------------------------------Certified checks-------------------------------------- ------- -------------------------------------------------------Cashier’ s ch ecks----------------------------------------- - ------------ --------------------------------------------State, cou n ty and m unicipal deposits------------------------------------------ ------- --------------P osta l savings deposits........ .................................................................... ..........................
Other liabilities__________________________________________________________________
T o t a ls -------------------------------- ------- -----------------------------------------------------------------------

N ote— T he a b o v e statem en t includes the bu siness o f a b ra n ch office at D avis.




Savings
department

Combined

$473,982
4,242
49,600
60,500

32
$517,706 43
32 __________________
00
232,695 77
00 __________________

$991,688 75
4,242 32
282,295 77
60,500 00

11,833
31,214
2,892
31,189

26 __________________
08
9,068 02
53 __________________
00
66,972 70

11,833 26
40,282 10
2,892 53
98,161 70

4,138 32 :__________________
451 17 I........ ................ .......

4,138 32
451 17

$670,043 00 |

$826,442 92

$250,000 00 :
$80,000 00 ;
12,600 00 ------------- ------- ------'
6,966 69
13,831 33
25,000 00 __________________
48 90 ----------------- ------365,364 14 __________________
----------------732,611 59
9,664 17 __________ _______
400 00 ............ ....................j

$670,043 CO

$826,442 92

$1,496,485 92

$330,000 00
12,600 00
20,798 02
*’ 25*000*00
48
365,364
732,611
9,664

00
14
59
17

REPORT OF SUPERINTENDENT OF BANKS.

L oans and discounts__________________
O v e r d r a ft s _____________________________
B onds, w arrants, and other securities.
B ank premises, furniture and fixtures..
Safe d ep osit v a u lts_____________________
Other real estate ow ned________________
Due fro m reserve ban ks________________
Due fro m other ban ks__________________
A ctual cash on hand___________________
E xchanges f o r clearing house__________
Checks and oth er cash item s___________
Other resources_________________________

Commercial
department

*400*00

$1,496,485 92

cn

92.

BANK OF VACAVILLE— VACAVILLE.
I n c o r p o r a t e d A p r i l 23, 1883.

O f f ic e r s — C. M . H a r t le y , P r e s i d e n t ; E . R . T h u r b e r , V i c e - P r e s i d e n t ; W .
D u m m , A s s i s t a n t C a s h ie r .
D ir e c t o r s — R . E . B u r t o n , C . M . H a r t le y , H . D . C h a n d le r, E . R . T h u r b e r .

W.

C h a n d le r ,

S e creta ry ,

T reasu rer

and

C a s h ie r ;

A.

J.

Statement o f June 20, 1917.

L oans and d iscounts_______________________________________________
O v e r d r a ft s _________________________________________________________ _______________________
B on d s, w arrants, and other securities
_ _
B ank premises, furniture and fixtures___________________________________________________________________
S afe d ep osit va u lts_________ ________ ___________
Other real estate o w n e d . . ___
___
Due fro m reserve banks__
________
__ .....
Due fro m oth er banks___________________
.
__
.
A ctu a l cash on ha n d _____________________________________________
_
E xchanges f o r clearing house__________________________________
___
Checks and other cash item s_________________________________
Other resources ________________________________________
. ____
T o ta ls ___________________________

______________

_________

LIABILITIES
C ap ital s tock p a id in_________________________________________________________________________
S u rp lu s________________________________________________________________________________________
U ndivided profits, less expenses and taxes p a id ___________________________________________
Other existin g p rofits, collected, b ut n ot in undivided profits account___________________
Bills p a y a b le (including certificates o f d ep osit representing m oney b o rro w e d )___________
D eposits, due t o ban ks______________________________________________________________________
Dividends unpaid ______ _____________________________________________________________________
Individual deposits s u b ject t o check________________________________________________________
S avings deposits ____________________________________________________________________________
Dem and certificates o f d ep osit______________________________________________________________
T im e certificates o f dep osit_________________________________________________________________
Certified checks ______________________________________________________________________________
Cashier’s c h e c k s ______________________________________________________________________________
State, cou n ty and m unicipal d eposits______________________________________________________
P o s ta l savings deposits______________________________________________________________________
Other liabilities _____________________________________________________________________________

Totals_______________________________________________________________________



Savings
department

Commercial
department

Combined
$478,075
881
36,000
8,670

60
49
00
85

97
49
00
85

$290,032 63

17,789 39

13,909 34

81.696 78

14,972 04

7,560 44

22,532 48

$188,042
881
36,000
8,670

_____

4,095 24

4.095 24
$270,451 98

$75,000
11,500
6,454
2,468
10,000

00
00
77
92
00

$311,502 41

$25,000
5,000
6,398
1,791

00
00
97
28

149,451 10 --------------------------__________
175,006 74
11,310 15 _________________
4,219 04
99,310 42

$581,954 39

$100,000 00

16.500 00
11,848 74
4,260 20

10,000 00

149,451
175.006
11.310
103,529

10
74
15
46

48 00

48 00

$270,451 98

$581,954 39

$311,502 41

REPORT OP SUPERINTENDENT OP BANKS.

BESOUBCES

93.

THE BANK OF LOS GATOS— LOS GATOS.
I n c o r p o r a t e d N o v e m b e r 9, 1883.

O f f ic e r s — J. A . C a s e , P r e s i d e n t ; F . F . W a t k in s , V i c e - P r e s i d e n t ; S. D . B a lc h , S e c r e t a r y ,
A s s is t a n t C a s h i e r ; N e a l M c G r a d y , A s s is t a n t C a s h ie r .
D ir e c t o r s — G . S. M c M u r t r y , J. A . C a se, F . F . W a t k in s , S. D . B a l c h , J. D . F a r w e ll.

T reasu rer

and

C a s h ie r ;

P.

E.

C u r t is ,

Statem ent of June 20, 1917.

Loans and d iscounts------------- ---------O v e r d r a ft s _____________________________
B onds, w arrants, and other securities.
Bank premises, furniture and fixtures.
Safe dep osit va u lts____________________
Other real estate owned_______________
Due fro m reserve banks_______________
Due fro m oth er ban ks_________________
A ctual cash on ha n d---------------------------E xchanges f o r clearing house-------------Checks and oth er cash item s__________
Other resources _______________________
T o ta ls ----------------------------------------------LIABILITIES
C apital stock p a id in---------------------------------------------------------------------------------------------S u rp lu s--------------------- ---------- ------------------------------------ -----------------------------------------------Undivided profits, less expenses and taxes paid---------------------- --------------------------Other existin g profits, collected, b ut n o t in undivided profits a ccou n t------------Bills p a ya b le (including certificates o f d eposit representing m oney borrow ed ).
Deposits, due t o ban ks___________________________________________________________
Dividends unpaid ________________________________________________________________
Individual d eposits su b ject t o check_____________________________________________
Savings d eposits _________________________________________________________________
Demand certificates o f d ep osit___________________________________________________
Tim e certificates o f dep osit----------------------------------------------------------------------------------Certified checks __________________________________________________________________
Cashier’s c h e c k s ______________________i ___________________________________________
State, cou n ty and m unicipal deposits___________________________________________
P o sta l savings d ep osits__________________________________________________________
Other l i a b ilit ie s __________________- ___________ ____ ________ _______ ______ ______

Totals.



Savings

Commercial

$257,737
217
9,700
3,000

Combined

department

department

80
22
00
00

$380,471 70

15,480 45
729 76
53,740 36

31,122 87
53,383 99
22,598 77

$638,209
217
48,783
3,000

39,083 49

46.603 32
54,113 75
76.334 13
|

5,218 37
208 25
$626,655 82

$346,032 21

$25,000 00 1
25,000 00 I
3.256 98 !

$25,000 00 I
25,000 00 j
7,193 15 I

253,743 70
455,940 65
"” i"55l"83~
28,162 70
2,317 00
7,000 oo :

5,500 00

50
22
49
00

5,218 37
208 25
$872,688 03

$50,000 00
50,000 00
10,450 13

253.743
455.940
1,551
28,162
2.317

70
65
83
70
00

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

12,500 00

----------------------------------------- j _ _

j
$346,032 21

8,022 02

8.022 02

$526,655 82

$872,688 03

U1
<X>

94.

C5
O

BANK OF CLOVERDALE— CLOVERDALE.
I n c o r p o r a t e d F e b r u a r y 25, 1884.

O f f ic e r s — C. B . S h a w , P r e s i d e n t ; W a l t e r S in k , V i c e - P r e s id e n t ; C. L . S e d g le y , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s
C. B . S h a w , W a l t e r 'S in k , C . L . S e d g le y , G e o r g e F r e d r i c k s , H . E . B la c k .

S ta te m e n t of Ju ne 20, 1917.
RESOURCES

T o ta ls ______________________________
LIABILITIES
C apital stock p a id in_____________________________________________________________
S u rp lu s____________________________________________________________________________
Undivided p rofits, less expenses and taxes paid_________________________________
Other existing p rofits, collected, b ut n ot in undivided profits account________
Bills, p a ya b le (including certificates o f d eposit representing m onev borrow ed).
Deposits, due t o banks___________________________________________________________
Dividends unpaid _______________________________________________________ H . . I ___
Individual deposits su b ject t o ch eck .___________ ___________ _______ ____________
Savings deposits _________________________________________________________________
Demand certificates o f d ep osit___________________________________________________
Tim e certificates o f deposit______________________________________________________
Certified checks __________________________________________________________________
Cashier’s checks ........................ ................................. .......... ...........................I ___________
State, cou n ty and m unicipal deposits__________________________________________
P o s ta l savings d ep osits__________________________________________________________
Other liabilities ________________________________________________™___________ I __

Totals___________________________________________________________________




$327,198 35
19 84
31.000 00

10.000 00
40,403 94
21,751 45

$430,373 58

$50,000 00
25,000 00
10,971 05

118,298 18
21,959 85
179,744 50
24,400 00

$430,373 58

Savings
department

Combined

REPORT OF SUPERINTENDENT OF BANKS.

L oa n s and discounts__________________
O v e r d r a ft s _______________________ IZIIII.
B onds, warrants, and other securities.
Bank premises, furniture and fixtures.
S afe d ep osit va u lts____________________
Other real estate owned_______________
Due fro m reserve banks_______________
Due fro m other ban ks_________________ !
A ctual cash on hand__________ I ___H I!
E xchanges fo r clearing house____ I . . . !
Checks and other cash item s__________
Other resources _______________________

Commercial
department

96.

GLENDORA BANK— GLENDORA.
In co rp o ra te d D e ce m b e r

8,

188 4 .

O f f ic e r s — A . E . E n g le h a r d t , P r e s i d e n t ; J. J. W e s t , V i c e - P r e s i d e n t ; F . E . O d e ll, S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; D r . G . E . O d e ll,
A s s i s t a n t C a s h ie r .
D ir e c t o r s — N . J. A s h b y , A . E . E n g le h a r d t , F . E . O d ell, G . E . O d e ll, J. J. W e s t , W . B . C u lle n , M a r t in K illin g s w o r t h .

S ta te m e n t o f June 20, 1917.

L o a n s and d iscou n ts.------- ------- -----------------O v e r d r a ft s ----------------------------------------------------B onds, w arrants, and other securities_____
Bank premises, furnitu re and fixtures_____
S afe dep osit va u lts--------------------------------------Other real estate ow ned------------------------------Due fro m reserve ban ks------------------------------Due fro m oth er bank^---------------------------------A ctual cash on ha n d ---------- ------- ----------------E xchanges fo r clearing house.......... ........... ..
Checks and other cash item s_______________
Other resources -------------------------------------------T o ta ls .................................................... ............
LIABILITIES
C ap ital stock p a id in.............................- ............................................................. ..................
S u rp lu s------------------------------ ------- --------- ---------------------------------— ------------- ----------------Undivided profits, less expenses and taxes p a id --------------------------------------------------Other existin g p rofits, collected, b u t n o t in undivided profits a ccou n t------------Bills p a ya b le (including certificates o f d eposit representing m oney borrow ed ).
D eposits, due t o ban ks------------------------------------------------------------------------------------------Dividends unpaid --------------------------------------------------------------------------------------------------Individual deposits su b ject t o check--------------------------------------------------------------------Savings d ep osits ---------------------------------------------------------------------------------------------------Dem and certificates o f dep osit------------------------------------------------------------------------------Tim e certificates o f dep osit-----------------------------------------------------------------------------------Certified checks -----------------------------------------------------------------------------------------------------Cashier’ s c h e c k s ------------------------------------------------------------------ ----------------------------------State, c o m ity and m unicipal d eposits------------------------------ -------- --------------------------P o s ta l savings d ep osits-----------------------------------------------------------------------------------------O ther liabilities ------------------------------------------------------------------------------------------------------

Totals.




Commercial
department
$189,504
390
22,352
9,035

;
09
38
40
30

1,800 00
63,722 09
15,027 04
40 50
$301,871 80

$42,000 00
2,398 59
3,592 30

111,564 44

Savings
department

Combined

R E P O R T O F S U P E R IN T E N D E N T O F B A N K S .

RESOURCES

122,416 47
19,900 00

$301,871 80

05

97.

“ THE SAN JOSE SAFE DEPOSIT BANK OF SAVINGS” — SAN JOSE.
I n c o r p o r a t e d A p r i l 29, 1885.

O f f ic e r s — E . M c L a u g h lin , P r e s i d e n t ; J o h n P . B r o o k e , V ic e - P r e s id e n t a n d M a n a g e r ; W . H . P a b s t , S e c r e t a r y a n d C a s h i e r ; J . P . B r o o k e ,
T r e a s u r e r ; J. H . R u s s e ll, A s s is t a n t C a s h ie r.
D ir e c t o r s — E . M c L a u g h lin , J o h n F . B r o o k e , J. E . A u z e r a is , S. E . S m ith , H . E . W i l c o x .

S ta te m e n t of Ju ne 20, 1917.

T o ta ls ___________

_

_

$1,785,487 50

$2,593,381 67

74,220 80

1,680,869 09
175,000 00

1,755,089 89
175,000 00

.
98
91
10
55
81
33

843,826 58

$1,347,183 65

$4,615,075 30

240,656
109,020
86,313
8,135
12,272
9,325
.

.

.

.

__________________________________________________________________________________________

$150,000
450,000
1,182
30,785

00
00
02

44

27,161 31

129,892 13

$150,000
250,000
7,310
94,777

00
00
07
25

10,0 00 00

659,967 30
4,102,982 98
19,308 08
8,032 00
742 50

1,083,827
109,020
216,205
8.135
12,272
9,325

56
91
23
55
81
33

$5,962,258 96

$300,000
700,000
8,492
125,562

00
00
09
69

37,161 31
659,967
4,102,982
19,308
8.032
742

30
98
08
00
50

5 00

5 00

10 00

$1,347,183 65

$4,615,075 30

$5,962,258 95

OP B A N K S .

D eposits, due t o oanks___________________________________________________________________________________
Dividends unpaid _
_
. ...
.............
Individual d eposits s u b ject t o cheek
___ ___________ _______________
Savings d e p o s i t s _____
__
_ _ ___
Demand certificates o f dep osit____
_
...........................
Tim e certificates o f deposit___________________ __________________ _
Certified c h e c k s ___________________
. . .
Cashier’s checks __ __ __
State, cou n tv and m unicinal d e p osits.
.... . . .
____
P o s ta l savings d ep osits__________
Other liabilities . . _______________________________________ __________________________
___




$807,894 17

^

LIABILITIES
C ap ita l s tock p a id in_____________________ ____________________________________________________________
S u rp lu s__________________________________ _________________ _______ ________ _____________________
Undivided Droflts, less expenses and taxes paid __
...................
Other existing Droflts. collected, b ut n o t in undivided profits account
........

T o ta ls ____

Combined

R E P O R T O P S U P E R IN T E N D E N T

L oa n s and d iscou n ts___________________
O v e r d r a ft s ______________________
B on d s, w arrants, and oth er securities______
B an k premises, furniture and fixtures___________
S afe d ep osit va u lts___________________ ________
Other real estate owned________________________ _
Due fro m reserve nan Its__
____
Due fro m oth er hanks
_______________ __
A ctu a l cash on hand___ __________________
E xchanges f o r clearing house_________
Checks and other cash ite m s .. ________
Other resources ______ ____________

Savings
department

Commercial
department

RESOURCES

102.

CONSOLIDATED BANK OF ELSINORE— ELSINORE.
I n c o r p o r a t e d A u g u s t 18, 1887.

O f f ic e r s — S. A . S te w a r t, P r e s i d e n t ; S. H . H e r r ic k , V i c e - P r e s i d e n t ;

l^iino

J. M .

O rm sby,

S ecreta ry,

T reasu rer

and

C a s h ie r ;

H a rry

C.

A.ssist3>nt OOiShior

D ir e c t o r s — S. A . S t e w a r t , S. H . H e r r ic k , J. M . O r m s b y , A . G . K e c k , M ile s W . D o d d .
S t a t e m e n t o f J u n e 20, 1917.

L oa n s and discounts...................................
O v e r d r a ft s _____________________________
B on d s, w arrants, and other securities.
B an k premises, furniture and fixtures..
S afe d eposit va u lts_____________________
Other real estate ow ned________________
Due fro m reserve banks________________
Due fro m other ban ks__________________
A ctu a l cash on hand___________________
E xchanges f o r clearing house__________
Checks and other cash item s___________
Other resources____ ____________________
T o ta ls _______________________________
LIABILITIES
C apital s tock p a id in______________________________________ _____ _______________
S u rp lu s---------------------- ------------------------------------------- ---------- ------------------------------------U ndivided p rofits, less expenses and taxes paid------------------------------------------------Other 'existing p rofits, collected, b ut n o t in undivided profits a ccou n t-----------Bills p ayable (including certificate® o f deposit representing m oney b orrow ed ).
D eposits, due t o ban k s_________________________ ____________ _____ _____________
Dividends u n paid________________________________________________________________
Individual deposits s u b ject to check______________________ _______ ____________
S avings deposits_________________________________________________ _______________
Dem and certificates o f dep osit__________________________________________________
T im e certificates o f d ep osit_____________________________________________________
Certified checks__________________________________________________________________
Cashier's ch eck s_________________________________________________________________
S tate, cou n ty and m unicipal d ep osits__________________________________________
P o s ta l savings d eposits_____________________________ ______ ____ _______________
Other liabilities__________________________________________________________________
T otals.




Commercial
department

i

$72,029 52
57 |
14,500 00 \
2,000 00 I.

11,250 00
51, V16 95
11,80*2 61
40 00
9 13
$163,348 78 j

$25,000 00
6,250 00
911 06

98,420 96

Savings
department

Combined

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

17,048 65 j
~ 3~,590~75~ L
12,127 36 j
I
$163,348 78

Ci
GO

103.

THE BANK OF ARCATA— ARCATA.
Incorporated September 11, 1886.

O f f ic e r s — W esley W . Stone, P resid en t; Sylvester Myers, V ice-P resid en t; H enry F . Brizard, S ecreta ry ; Frank H, Tooby, Treasurer

and C ashier; H. D. Swengel, Assistant Cashier.

D ir e c t o r s — Frank H. Tooby, N. H. Falk, Sylvester Myers, Lorens Petersen, W esley W . Stone, H. W . Jackson, H enry F. Brizard.

Statement of June 20, 1917.

C apital stock paid in

$333,815 67
92,781
33,000
1,642
18,493
60,555
5,284
28,874
875
1,696
62

__

$100,000
100,000
37,439
866

Undivided profits, less expenses and taxes paid
Other existin g profits, collected, hut n o t in undivided profits account
Bills payahle (including certificates o f dep osit representing m oney horrow cd)
D eposits, due t o hanks .
_ _
...
.
S avings deposits

...

_
_

00
00
64
00

295,911 84

........................

T im e certificates o f d ep osit.
Oert.ifled checks.
......

.
__ _
..............

...................

12,525 26

.............
22.050 69
6,902 16
1,387 15

T o ta ls




_

1

!
----------- ----------- ------------------ 1......................

$577,062 74

LIABILITIES
. ...

„

95
00
30
05
82
55
80
56
91
13

Combined

.

.

.

.

$577,082 74

,
1

'

REPORT OP SUPERINTENDENT OP BANKS.

L o a n s and discounts____________________________ ___
O v e r d r a ft s __
_ ___________________________________
B on d s, w arrants, and oth er securities________
B an k premises, furniture and fixtures____________ ____ ____
S afe deposit va u lts_________________________________ ______
Other real estate ow ned__________________________________
Due fro m reserve banks_________________________ _______
Due fro m oth er banks____________________________
A ctu a l cash on hand___________________________
E xchanges fo r clearing h o u s e .' ________ . . .
Checks and oth er cash item s_____ ______________________
Other resources____________________________________ . .
T o t a ls ___________________________________

Savings
department

Commercial
department

RESOURCES

106.

BANK AND TRUST COMPANY OF CENTRAL CALIFORNIA— FRESNO.

Incorporated February 26, 1887.
Max Frankenau, President; B . Einstein, Vice-President; L . Gundelfinger, Vice-President; C. E . Hamilton, Secretary,
Treasurer and Cashier; Lesley Einstein, Trust Officer and Assistant Secretary; William McEwen, Jr., Assistant Cashier.
D ir e c t o r s — W. M. Rennie, W. T. Mattingly, B . Einstein, Max Frankenau, L. Gundelfinger.
O f f ic e r s —

Statement of June 20, 1917.
RESOURCES

Savings

Commercial

Trust
Combined
Court trusts

T o ta ls ___ _______________________

_________

$506,183 86

$17,500 00 j

$28,800 00

$1,196,477 91

128,983 41
12,079 81

40,972 70

33,105 00 ;

21,384 10

224,445 21
12,079 81

1,500
131,979
21,037
104,889
18,228
2,528
36,990

.

LIABILITIES
C apital stock paid in _
________________ ________
Surplus ____________________________________________
Undivided profits, less expenses and taxes paid .

$643,994 08

____

N otes rediscounted_______________________________________________________________
D eposits due to b a n k s ___ ___________________________________ ________ ______
Dividends unpaid
____ . .
Individual deposits su b ject to cheek
S avings d e p o s it s ____________________________________ _________ ________
Demand certificates o f deposit_____________ _________________
Tim e certificates o f d eposit___
______________________________
Certified checks__________
_ __________ __________________
Cashier’s ch ecks__________________________________________ __________
State, cou n ty and m unicipal d e p o s it s __________________________________________
P o s ta l savings d eposits....................................................... ...................................
Other liabilities_________________
—
____
.
____ . .
Deposits o f m oney received from executors, adm inistrators, guardians,
assignees, receivers o r trustees......
T o ta ls
TRUST RESOURCES
Court trusts
P ersonal assets received fro m executors, adm inistrators,
assignees, receivers o r trustees______________________________ ___________
T ru st investm ents: (a ) P ersonal p rop erty ____________________
$21,758 95
2,900 00
(b ) Real p r o p e r t y --------------------------------------Due fro m ban ks________________________________________________
1,230 11
Cash on hand___________________________________________________
946 22

CO
87
58
65
50
47
41

25,855 50

$1,107,241 32

$592,243 18

$50,605 00

$51,017 94

$1,801,107 44

$75,000 00
125,000 00
3,501 70

$25,000 00
30,500 00
2,435 81

$50,000 00

$50,000 00

605 00

1,017 94

$200,000 00
155,500 00
7.560 45

19,231 12

833 84

23,558 03

23,553 03

776,039
534,307
24,010
16,865
461

776,039 93
534,307 37
24,010 36
16,865 48
461 20

93
37
36
48
20

50,000 00

50,000 00

12,809 62

12,809 62

$1,107,241 32

$592,243 18

$50,605 00

$51,017 94

$1,801,107 44

TRUST LIABILITIES
Court trusts
T ru sts held in ca p a city o f executor, a d m in istrator, gu ardian,
receivers o r trustees------------------------------------------------------------------ ------------------T ru sts held in ca p a city o f executor, ad m in istrator, gu ard ia n ,
assignee, receiver o r tru stee__________________________________
$28,833 28
P riv a te trusts, specially d esignated and con strued as cou rt
trusts, under supervision---------------------------------------------------------- -------------------

T o t a l _________ _____________________________________________
$28,833 28
T o t a l ________________________________________________________
P rivate trusts, n o t specially designated as cou rt trusts, are n o t under supervision o f S tate B anking D epartm ent.




1,500
151.210
26,087
130,744
18,228
2,528
37,824

00
75
58
15
50
47
57

REPORT OP SUPERINTENDENT OP BANKS.

L oa n s and discounts_______________
..
_ _ _ __________
O v e r d r a ft s ______________________________ ____
_______
B onds, w arrants and other securities________ _
____
___
B ank premises, furniture and fix t u r e s __
_ __
___
__ _____
________
_ _
S afe d eposit vaults_Other real estate ow n ed, _
_________ __ _ _ ____ _
_ __
Due fro m reserve ban ks___
Due fro m other b a n k s ., .
............................
A ctual cash on hand ................................
E xchanges fo r clearing house___ ______ ____
Checks and other cash i t e m s ___ ______
Other resources________________________

Private trusts

$28,833 28

05
Or

107.

THE BANK OF ORLAND— ORLAND.
I n c o r p o r a t e d M a r c h 29, 1 8 8 7 .

O f f ic e r s — G e o r g e A . B a r c e lo u x , P r e s i d e n t ; H . J. B a r c e lo u x , V i c e - P r e s i d e n t ; W . E . S c e a r c e , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — G e o r g e A . B a r c e lo u x , W . E . S c e a r c e , H . J. B a r c e l o u x , C h a r le s L . D o n o h o e , A . S c e a r c e .
S t a t e m e n t o f J u n e 20, 1917.

$272,043
1,159
37,552
12,370
1,900

_________

81
55
28
00
00

_

68,437 35

_

___ ' ________________ _

Due fro m other hanks______________________________________________________________________________
A ctual cash on hand
... ................. ......................................
.......
E xchanges f o r clearing house.................................................
Cheeks and oth er cash item s________________ _________________
Other rAsonrc.es

__
20,066 75
6,833 63

T o t a ls _____________________________________________________________________________ __ _______

$420,363 37

LIABILITIES
$50,000 00
12,500 00
17,937 18

185 00
270,764 18
Dem and certificates o f d ep osit____________________
___________________________
T im e certificates o f d eposit
................
...................... .
_

_______________________
............

Cashier's eh ects
..................................................................................... .........
S tate, co u n ty and m nnieipal depositR__ ... . .....
___ _______
__
___
...
O ther liabilities




.

-

Combined

11,706 41
31,118 45
326 20
25,000 00
825 95
$420,363 37

_

R E P O R T O F S U P E R IN T E N D E N T O F B A N K S .

- ____________ _________ _____________________
O v e r d r a ft s ____ _____________
R onds, warrants, and other securities
S afe deposit, vaults .._
Other real estate ow ned___________________________________________________

Savings
department

Commercial
department

RESOURCES

108.

THE SAN DIEGO SAVINGS BAljlK— SAN DIEGO.
i n c o r p o r a t e d A p r i l 15, 1859.

O f f i c e r s — M . T . G ilm o r e , P r e s i d e n t ; J. W . S e fto n , J r., V i c e - P r e s i d e n t ; C. W . W i ls o n , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; C . L . R e e d ,

A s s is t a n t C a s h ie r a n d A s s is t a n t S e c r e t a r y ; D a v id N . M illa n , A s s i s t a n t C a s h ie r.
M . P o w e r s , A . H . S w e e t, W . M . C ro u s e , J . P e r r y L e w is , M . T . G ilm o r e , J. W .
W illia m s , P . R . B u r n h a m .

D ir e c t o r s — R .

S e ft o n ,

J r .,

C . W . W i ls o n , C . L.

Statement of June 20, 1917.
Commercial
department

Savinas
department

Combined

L oa n s and discounts___________________
O v e r d r a ft s __________ _________________
B onds, w arrants, and oth er securities.
B ank prem ises, furniture and fixtures..
S afe dep osit va u lts_____________________
Other real estate ow ned________________
Due fro m reserve banks________________
Due fro m oth er banks__________________
A ctual cash on h a n d ___________________
E xchanges f o r clearing house...............
Checks and oth er cash item s....................
Other resources_________________________

$3,404,175 75

T o ta ls _______________________________

$4,921,430 94

LIABILITIES
C apital s to c k paid in_____________________________________ ______ _______________
S u rp lu s____________________________________ ____ ________________ ______________
Undivided p rofits, less expenses and taxes paid_________________________________
Other Existing p rofits, collected, b ut n ot in undivided profits a ccou n t________
Bills p a ya b le (including certificates o f d eposit representing m oney borrow ed ).
D eposits, due t o ban ks__________________________________________________________
Dividends un paid________________________________________________________________
Individual deposits s u b ject t o check___________________________________________
S avings d ep osits___________________________2______________ _____ ________________
Dem and certificates o f dep osit__________________________________________________
Tim e certificates o f d ep osit_______________ ______________ ______ _______________
Certified checks__________________________________________________________________
Cashier’s ch eck s_________________________________________________________________
S tate, c o u n ty and m unicipal deposits__________________________________________
P o s ta l savings d ep osits_________________________________________________________
Other liabilities__________________________________________________________________

Totals.




653,507
91,556
31,000
36,103
558,025

36
76
00
18
07

135,278
10,238
620
926

03
35
19
25

$ 200,000 00

|_.
|-.
..
..
j-

..

200,000 00 . .

245,966 20 ..
956 90 ...
3,910,047 64

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

264,461 20

100,000 00

$4,921,430 94

05

110.

‘ THE COMMERCIAL BA N K ” — SANTA BARBARA.

g

I n c o r p o r a t e d A u g u s t 17, 1887.
O f f ic e r s — G e o r g e S. E d w a r d s , P r e s i d e n t ; J o s e p h S e x to n , V i c e - P r e s i d e n t ; A l f r e d E d w a r d s , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; J o h n
P . R e d in g t o n , A s s i s t a n t C a s h ie r , A s s is t a n t S e c r e t a r y a n d A s s i s t a n t T r e a s u r e r ; J o s e p h F . S e x t o n , A s s i s t a n t C a s h ie r , A s s i s t a n t
S e c r e t a r y a n d A s s i s t a n t T r e a s u r e r ; J o h n S. E d w a r d s , A s s is t a n t C a s h ie r , A s s i s t a n t S e c r e t a r y a n d A s s i s t a n t T r e a s u r e r .
D ir e c t o r s — G e o r g e S. E d w a r d s , J o s e p h S e x t o n , A . E d w a r d s , T . S. H a w l e y , J o h n B a ila r d , J o h n S. E d w a r d s , E d w a r d F . R . V a i l .

RESOURCES

Savings
department

Commercial
department
$1,667,513
6,096
275,281
18,000

93
44
09
00

28,080
207,483
2,283
124,713
10,882
9,046
10,160

00
64
58
81
59
48
26

$2,359,491 82
LIABILITIES
$225,000 00
30,000 00
44,748 15
165,422 05
1,635,041 06
18,109 47
121,768 32
3,258 46
116,144 31

$2,359,491 82

Combined

REPORT OF SUPERINTENDENT OF BANKS.




Statement of June 20, 1917.

I l l , 111A, AND 111B.

PLACER COUNTY BANK— EAST AUBURN.

I n c o r p o r a t e d O c t o b e r 5, 1887.
O f f ic e r s — A ld e n A n d e r s o n , P r e s i d e n t ; W . J. W ils o n , J r ., V i c e - P r e s i d e n t ; J. M . F r a n c is , V i c e - P r e s i d e n t ; G e o r g e W . E c k h a r d t ,
S e c r e t a r y , T r e a s u r e r a n d C a s h ier ; J. S. J o h n s , A s s i s t a n t C a s h i e r ; J. F . C o o k , A s s is t a n t C a s h ie r .
D ir e c t o r s — J. M . F r a n c is , W . J. W ils o n , J r., G e o r g e M c A u l a y , E . S. B ir d s a ll, A ld e n A n d e r s o n , C h a r le s K e e n a , F . S. S te v e n s .

Statem ent of June 20, 1917.
Commercial
department

RESOURCES

T o ta ls ..................... ........................ . •
LIABILITIES
C apital stock paid in—_______ ____________________________________________________________________________
Undivided profits, less expenses and taxes paid ...
_
........... .
Other existin g profits, collected, hnt n ot in undivided profits a ccou n t
_
..
.
..
Bills p ayable (including certificates o f deposit representing m oney b o rro w e d )_______ __________________
Deposits, due to. banks
.............
Dividends unpaid
Individual deposits su b ject t o check.
..
..
_
.
S avings deposits
Dem and certificates o f d eposit . _
............
T im e certificates o f deposit
. . . . . . .
Certified checks..
. . . . .
. . .
. . .
Cashier’ s ch eck s.....................
State, cou n ty and m unicipal deposits
.....
P o s ta l savings deposits .
‘
..
..
.
. . . . . . . . . .
Other liabilities
T o t a ls

_.

$220,920
217
7,200
4,386

SSVO 1R*7 HI i

'

'

223,017 80
41,000 00

9541.108
217
230,217
45,386

SI
91
80
94

1
105,257 95
2,070 85
34,647 97

6,341 46

111,599 41
2,070 85
49,039 95

14,391 98

1,119 10

1,119 10
$375,821 53

$604,938 74

$980,760 27

1

$65,000 00
20,0 00 00
1,549 6 8

$35,000 00 ,
21,000 00 '
11.056 84

530,188 41
3,463
26,772
72
3,264

75
44
84
29

$375,821 53

$100,000 00
41,000 00
12.606 52
413 43

413 43
255,285 10

N o te — T h e a b o v e s ta t e m e n t in c lu d e s th e b u s in e s s o f b r a n c h o f f ic e s a t A u b u r n a n d N e w c a s t l e .
c a s tle , O c t o b e r 24, 1916.




81
91
00
94

Combined

255,286
530,188
3,463
26,772
72
3,264

10
41
75
44
84
29

7,693 49 j

7,693 49

$604,938 74 j

$980,760 27

P u r c h a s e d B a n k o f N e w c a s t le , N e w ­

REPORT OP SUPERINTENDENT OP BANKS.

L oa n s and discounts
____
____ ____________ „
O verd rafts
B onds, w arrant?, and other securities___ _________
B an k premises, furniture and fixtures ____
S afe d eposit v a u lts_________________
..
.
Other real estate o w n e d ___ _____ ___ ______
Due fro m reserve b an ks.................
Due fro m other b a n k s .. . . . . .
_ __
A ctual cash on hand
E xchanges f o r clearing house_________
Checks and oth er cash item s
_ _
Other resources_____ ______

Savings
department

CO

112.

CITY SAVINGS BANK— SANTA CRUZ.
I n c o r p o r a t e d D e c e m b e r 6 , 1887.

O f f ic e r s — F . D . B a ld w in , P r e s i d e n t ; F . R . H o w e , V ic e - P r e s i d e n t ; C . D . H in k le , V i c e - P r e s i d e n t ; T . G . M c C r e a r y , S e c r e t a r y , T r e a s u r e r
a n d C a s h i e r ; A . H . F o s t e r , A s s is t a n t C a s h i e r ; W . M . C a r m e a n , A s s i s t a n t C a s h ie r .
D ir e c t o r s — F . D . B a ld w in , J . P . P a r k e r , A . C . H ih n , H . S. D e m in g , C . D . H in k le , L . E . M c L e lla n , F . R . H o w e .

Statement of June 20, 1917.
Savings
department

Combined

$1,093,966 03
690,664 11
23,200 25
Other real estate ow ned__________________

______________ _______________

_________________________

_ .

33,397
50,878
41,399
77,270

86

87
92
20

CJhecks and other rash items




747 81
$1,911,525 05
LIABILITIES
$130,000
46,352
22,611
46,945

00
12
67
24

1,665,616 02

$1,911,525 05

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

BESOUBCES

113.

CITIZENS SAVINGS BANK OF SAN DIEGO— SAN DIEGO.
I n c o r p o r a t e d J a n u a r y 16, 1888.

O f f ic e r s — I. I s a a c I r w in , P r e s i d e n t ; C. B . W h it te ls e y , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; J o h n Z w e c k , A s s is t a n t C a s h i e r ; G e o r g e E .
J a e g e r , A s s is t a n t C a s h ie r a n d A s s is t a n t S e c r e ta r y .
D ir e c t o r s — W . J. B a ile y , C. J. Z w e c k , M a r c o H . H e ilm a n , I. I s a a c I r w in , G e o r g e E . J a e g e r , W i l l i a m K e t t n e r , E d m u n d M a y e r ,
C. B . W h it t e ls e y , T e r r y E . B a r k e r.

Statem ent of June 20, 1917.

Commercial
department

Savings
department

Combined

L oa n s and discounts___________________
O v e r d r a ft s _____________________________
B ond s, warrants, and other securities.
B ank premises, furniture and fixtures.
Safe d eposit va u lts_____________________
Other real estate otvned________________
Due fro m reserve ban ks________________
Due fro m other ban ks__________________
A ctual cash on hand...................................
E xchanges f o r clearing house__________
Checks and other cash item s___________
Other resources............................................

$690,602 20

T o t a l s ..____ ________________________

$1,076,999 54

144,558
1,818
4,000
60,884
146,080

36
06
00
04
55

23,675 48
3,968 49
1,412 36

LIABILITIES

C apital stock paid in______________________ ____ ________________________________
S u rp lu s__________________________________________________________________________
Undivided profits, less expenses and taxes p a id ---------------- -------------------------------Other existing p rofits, collected, but n ot in undivided profits a ccou n t________
Bills p ayable (including certificates o f deposit representing m oney borrow ed).
D eposits, due t o ban ks__________________________________________________________
Dividends un p aid ________________________________________________________________
Individual deposits su b ject to check___________________________________________
S avings deposits___________ _____________________________________________________
Demand certificates o f deposit__________________________________________________
Tim e certificates o f deposit____ ___________________________ ____ _______________
Certified checks____________________________________________ ____ ________________
Cashier’ s ch ecks_____ ______ ______________________ _____________________________
State, cou n ty and m unicipal deposits__________________________ _______________
P o s ta l savings d ep osits_________________________________________________________
Other liabilities____________________________________________ ____ ________________

Totals.




$100,000 00 !
20,000 00

'

15,192 17 :.

843,774 39
53,032_98
45,000 00

$1,076,999 54

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

114.

‘ ‘ COMMERCIAL BANK OF SAN LUIS OBISPO ’ ’— SAN LUIS OBISPO.

Incorporated M arch 20, 1888.
R. R. Muscio, V ice-P resid en t; H. L. Kemper, Secretary,
Treasurer and C ashier; P. H. Throop, Assistant Cashier; L. J. Defosset, Assistant Cashier.
D ir e c t r s — J. W . Barneberg, E. W . Clark, S. A. Dana, L. J. Beckett, A. Muscio, R. R. Muscio, P. Tognazzini, H. L. Kemper, E.
Biaggini.
Statement o f June 20, 1917.
O f f ic e r s — J. W . Barneberg, P resid en t; E. W . Clark, V ice-P resident;

$1,810,105 82

-------------------------------------------

---------------------

--------------

—----------

-------

634,281 23
573 23
165,505 51

123,454 88

66,000 00

52,724 75

Combined
$3,126,316
5,972
554,456
60.000

82
85
25
00

757,736 11
573 23
218,230 26
23,585 15

23,585 15
$2,691,585 22

$2,052,285 45

$4,746,870 67

$200,000 00
50,000 00
72,873 95

$100,000 00
100,000 00
20,267 93

$300,000 00
150,000 00
93,141 88

LIABILITIES

98,954 00

98,954 00
1,505,537 22
1,820,091 2ft
27,991 80
680,689 22

3,300 00

1,210 00
53,141 08

T o ta ls _______________________________________________________________________________________ __________




1,505,537
1,820,091
27,991
683,989

22
24
80
22

1,210 00
53,141 08

4,187 95

8,626 28

12,814 23

$2,691,585 22

$2,052,285 45

$4,746,870 67

REPORT OF SUPERINTENDENT OF BANKS.

00
85
25
00

$1,316,211
5,972
488,456
60,000
Due fro m reserve ban ks.

Savings
department

Commercial
department

RESOURCES

116.

PAJARO VALLEY SAVINGS BANK— WATSONVILLE.
I n c o r p o r a t e d J u l y 18. 1888.

O f f ic e r s — W . R . P o r t e r , P r e s i d e n t ; J. E . T r a ft o n , V i c e - P r e s i d e n t ; C. F . L a n g le y , V ic e - P r e s id e n t a n d M a n a g e r ; C. A .
S e c r e t a r y a n d C a s h i e r ; L . H . L o p e s , T r e a s u r e r a n d A s s i s t a n t S e c r e t a r y ; W . N . C u m m in g , A s s i s t a n t S e c r e t a r y .
D ir e c t o r s — W . R . P o r t e r , F . M a u k , J. E . T r a ft o n , L . P . C o x . C h a r l e s F . L a n g le y .

P a lm ta g ,

S ta te m e n t o f June 20, 1917.

L oans and discou n ts__________________
O verdrafts _____________________________
B onds, w arrants, and other securities.
B ank premises, furniture and fixtures.
S afe dep osit va u lts------------------------------Other real estate ow ned_______________
Due fro m reserve banks_______________
Due fro m oth er ban k s_________________
A ctual cash on h a n d __________________
E xchanges f o r clearing house_________
Checks and other cash item s__________
Other resources _______________________
T o ta ls ______________________________
LIABILITIES
C apital stock p a id in_____________________________________________________________
Surplus —_____ _______________________________ _____ _______________________________
Undivided p rofits, loss expenses and taxes paid--------------------------------------------------Other existing profits, collected, b u t n ot in undivided profits accou nt-------------Bills payable (including certificates o f deposit representing m oney b orrow ed )
Deposits, due t o ban ks___________________________________________________________
Dividends unpaid ________________________________________________________________
Individual deposits su bject t o check— ------------------------- --------------------------------------Savings deposits _________________________________________________________________
Demand certificates o f d ep osit___________________________________________________
Tim e certificates o f dep osit______________________________________________________
Certified checks __________________________________________________________________
Cashier’ s checks _________________________ ________________ ____ __________________
State, cou n ty and m unicipal deposits___________________________________________
P o s ta l savings d ep osits__________________________________________________________
Other liabilities __________________________________________________________________

Totals_____________________________________________________________



Commercial
department

Savings
department

Combined

$709,521 08
117,720 72
30,000 00
28,485 45
84,561 63
30,050 60

$1,000,339 48

$50,000
42,500
14
21,182

00
00
22
57

866,783 89
19,858 80

$1,000,339 48

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

117.

BANK OF RIDEOUT, SMITH & CO.— OROVILLE.
I n c o r p o r a t e d M a y 31, 1888.

O f f ic e r s — P h e b e M . R id e o u t , P r e s i d e n t ; D u n n in g R id e o u t , V i c e - P r e s i d e n t ; L . L . G r e e n , V i c e - P r e s id e n t , T r e a s u r e r a n d
F . W . E ile r m a n , S e c r e t a r y a n d A s s is t a n t C a s h ie r.
D ir e c t o r s — P h e b e M . R id e o u t , D u n n in g R id e o u t, L . L . G r e e n , A . F . J o n e s , R . S. P o w e r s , H . P . S t o w , J o h n J . H a m ly n .

C a s h ie r ;

Statement of June 20, 1917.

L oa n s and discounts
_
___
O verd ra fts
B onds, w arran ts, and oth er securities
B ank premises, furniture and fixtures.
S afe dep osit vaults______________
Other real estate owned_________
Due fro m reserve banks_________
Due fro m oth er banks___________
A ctual cash on hand____________
E xchanges f o r clearing house___
Checks and other cash item s____
Other resources __________________

.

T o ta ls —
LIABILITIES
C ap ital s tock p a id in----------------------------------------------------------------------------------------------S u rp lu s_____________________________________________________________________________
U ndivided p rofits, less expenses and taxes p a id _________________________________
Other existing profits, collected, b u t n o t in undivided profits account_________
Bills p a ya b le (including certificates o f dep osit representing m oney b o rro w e d ).
Deposits, due t o banks____________________________________________________________
Dividends unpaid _________________________________________________________________
Individual d ep osits s u b ject t o check____________________________________________ _
Savings deposits __________________________________________________________________
Demand certificates o f d ep osit____________________________________________________
Tim e certificates o f d eposit______________________________________________________
Certified checks ___________________________________________________________________
Cashier’s c h e c k s ________ __________________________________ ______________________
State, cou n ty and m unicipal d eposits___________________________________________
P o s ta l savings d eposits___________________________________________________________
Other liabilities ___________________________________________________________________

Totals.




Combined

$214,681 61

!
.......

Savings
department

i

171,672 28 !.......................
31.001 73
55.400 92
12,155 85

$484,912 39

$30,000
14,000
532
7,301

00
00
89
56

433,077 96

$484,912 39

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

118.

“ BANK OF LODI’ ’— LODI.

Incorporated June 7, 1888.
E. Welch, President; J. H. Thompson, Vice-President; C. M. Ferdun, Secretary, Treasurer and Cashier; A. O .
Eddlemon, Assistant Cashier.
D ir e c t o r s — J. M. Blodgett, H. E. Welch, J. H. Thompson, J. Brack, A. V. Friedberger, J. W. Emde, T. H. Beckman, G. E. Lawrence.

O f f ic e r s — H.

Statem ent of June 20, 1917.
Commercial
department

I
,

Savings
department

Combined

Loans and discounts--------------------- ---------- ---------------------------------------------------------------------O v e r d r a ft s _________________________________________________ ___________________________
B onds, w arrants, and other securities------------------------------------------------------------------------Bank premises, furniture and fixtures-------------------------------------------------------------------------Safe d eposit v a u lts--------------------------------------------------------------------------------------------------------Other real estate ow ned------------------------------------------------------------------------------------------------Due fro m reserve hanks__________________________________________________- ____________
Due fro m oth er ban ks________________________________________________________:_________
A ctual cash on ha n d__________________________________________________________________
Exchanges fo r clearing house_________________________________________________________
Cheeks and other cash item s__________________________________________________________
Other resources _______________________________________________________________________

$460,719 11

$142,490 00

$603,209 11

153,267 15
70,000 00
1 00

74,750 00

228,017 15
70.000 00

50,555 51
575 00
46,967 90

9,262 43

59,817 94
575 00
56,617 15

T o ta ls _______________________________________________________________________________

$783,451 92

$236,151 68

$75,000 00
34,000 00
6,397 13
13,595 23

$25,000 00

LIABILITIES
C apital stock p a id in---------------------------------------------------------------------------------------------S u rp lu s--------------------------------------------------------------------------------------------------------------------Undivided p rofits, less expenses and taxes paid--------------------------------------------------Other existing p rofits, collected, b u t n o t in undivided profits a ccou n t-------------Bills p a ya b le (including certificates o f deposit representing m oney b orrow ed )
Deposits, due t o ban ks------------------------------------------------------------------------------------------Dividends unpaid --------------------------------------------------------------------------------------------------Individual deposits su b ject t o check--------------------------------------------------------------------Savings deposits _________________________________________________________________
Demand certificates o f d ep osit------------------------------------------------------------------------------Tim e certificates o f d ep osit----------------------------------------------------------------------------------Certified checks -----------------------------------------------------------------------------------------------------Cashier’s checks ----------------------------------------------- ---------- ------------------------------------------State, cou n ty and m unicipal deposits___________________ _____ _________________
P o sta l savings d eposits-----------------------------------------------------------------------------------------Other liabilities __________________________________________________________________
T otals.




1 00

9,649 25

1,366 25

1,366 25

10,000 00

8,555 42 j
3,873 28

396,746 91

176,876 45
47,298 11 ______________
210,339 54
11,846 53
75 00 ______________

$783,451 92

$236,151 68

$1,019,603 60

$ 100,000

00

44,000 00
14,952 55
17,468 51

396,746 91
176,876 45
47,298 11
222,186 07
75 00

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

$1,019,603 60

cn

119.

MONROVIA SAVINGS BANK— MONROVIA.
Incorporated July 27, 1888.

O f f ic e r s — John H. Bartle, President; W . A. Chess, V ice-P resident; M arco H. Heilman, V ice-P resid ent; K. E. Lawrence, Secretary

and C ashier; P. J. Cornes, Treasurer.

D ir e c t o r s — John H. Bartle, W . A. Chess, Marco H. Heilman, A. J. Everest, Frank J. Cornes, John P. Dunn, J. F. Hosfleld.

Statement of June 20, 1917.
!
|

Savings
department
$443,760 75

L oa n s and discounts ______
_______ ______ ____ _____________
O v e r d r a ft s ___________________________ __________
B on d s, w arrants, and oth er securities____________
B an k premises, furniture and fixtures_________________________
S a fe dep osit va u lts___________________ _______________ ________ __ _.
Other real estate ow ned________________________________________________________________
Due fro m reserve ban ks.................................._.................... ...................
Due fro m other ban ks_____________________ ________________________
A ctu a l cash on ha n d ___________________________________________
E xchanges fo r clearing house___________________________
Checks and other cash ite m s .. _________________
Other resources _____________________________ __

Combined

—

_______ _

87,578 66
1,600 00
- .........................—

............... V .a oo'io'
63,139 56
17,931 76

.................................

.

1,871 00

T o ta ls __________________________________________

$621,090 47
—

LIABILITIES
C ap ita l stock p a id in_____________________________________________________________________

_____________

Undivided profits, less expenses and taxes p a id . _
. ..
Other existing profits, collected, b u t n o t in undivided Droflts a cco u n t.. ______
D eposits, due t o h a n k s. __
Dividends m m aid _ _ _ _ _
.
_ ...... ...
Individual deposits su b ject t o check . . . . . . . . . . .
Savings deposits
. . . . . .
Demand certificates o f d e p o sit.
...
................ ..
Tim e certificates o f d ep osit___. . . . . . . .
Certified checks _
_
,
Cashier’s c h e c k s _____ __
.............
State, cou n tv and m unicipal deposits
..
_ . _
P o s ta l savings d ep osits____
.........
O ther liabilities _____________________________________ _
T o ta ls

-.

..




_________

_

.

$50,000 00
18,000 00
9,766 41 —

541,374 06
.
.

1,950 00

.

_ ____

_

_______
._

$621,090 47

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

121 FARMERS AND MERCHANTS BANK OF STOCKTON, CALIFORNIA— STOCKTON.
I n c o r p o r a t e d O c t o b e r 17, 1888.
O f f ic e r s — F . A . G u e r n s e y , P r e s i d e n t ; J o h n M . P e r r y , V i c e - P r e s i d e n t ; W i l l E . M o r r is , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; E . F . D a v is ,
A s s is t a n t C a s h i e r ; C . A . B a k e r , A s s is t a n t C a sh ier.
D ir e c t o r s — F . A . G u e r n s e y , J o h n M . P e r r y , W i ll E . M o r r is , S. B . C o a t e s , D a n N . G ilm o r e , H . E . W e l c h , E . F . D a v is , F r a n k C o x ,
G e o r g e F in k b o h n e r .

Statement of June 20, 1917.

O verd rafts .
_
_
. . . . . .
B onds, w arrants, and other secm ifies
Bank premises, furniture and fixtures
.............
S afe d ep osit va u lts______________________________________________________ _________________________________
Other real estate owned . _
.........................
_
.
Due fro m reserve ban ks____________________________ ____________________
____ _______________________
Due fro m other banks______________________________________________________________________ ______________
A ctual cash on hand
............
Exchanges f o r clearing house ....
Checks and other cash item s_______________ _____________________________________________________ ________
Other resources
T o t a ls ___________________________________________________________________




_____________________________

Savings
department

Combined

$1,333,467
12,574
229,154
221,500
250
11,983
67,077

96
38
84
43
00
28
54

$1,268,337 12

97,237
14,807
1,075
17,384

43
43
47
16

37,240 85

$2,006,462 89

$1,651,060 72

151,135 47
150,000 00
44,347 28

$2,601,805
12,574
380,290
371,500
250
11,933
111,424

05
38
31
43
00
28
82

134,478
14,807
1,075
17,384

28
43
47
16

$3,657,523 61

LIABILITIES
$400,000 00
100,000 00
148,507 36
75,000
69,926
1,374
991,286

$100,000
50,000
73,705
14

00
00
25
39

00
86
00
11
1,215,922 90

82,308 81
191,418 18
545 00
135,000 00

20,000 00

155,000 00

$1,651,060 72

$3,657,523 61

2,514 75
$2,006,462 89

$500,000 00
150,000 00
222,212 61
14 39
75,000 00
69,926 86
1,374 00
991,286 11
1,215,922 90
82,308 81
191,418 18
545 00

2,514 75

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

122.

-3
QO

DECKER, JEWETT & CO. BANK— MARYSVILLE.
Incorporated Novem ber 12, 1888.
A. C. Bingham ,

O f f ic e r s — Elliott McAllister, P resid en t; H. B. P. Carden, V ice-P resid en t;

Jackson W aste, Assistant Cashier.
D ir e c t o r s — Elliott McAllister, A. C. Bingham, H. B. P. Carden, John K. K elly, W . T. Ellis.

Secretary,

Treasurer

and

C a sh ier;

Statement of June 20, 1917.

__

__

„

__

E xchanges f o r clearing house
_
Cheeks and other cash items .
Other resources_____ ______________
T o ta ls

___ ____

___

_

__

_

_.

_

_ _ _ _ _ _

$572,630
1,486
164,384
19,500
2,500

20
84
34
00
00

37,617
1,135
55,590
4,055
3,797

57
75
00
32
70

_

_

_

_

_

$862,697 72

LIABILITIES
$150,000 00
37,500 00
14,553 68

Surplus

278,347 06

Savings deposits
Pertifled checks
Cashier’ s ch ecks.................... .
P osta l savings deposits
Other liabilities
T*ntals




......... .......... .
1

Bills p ayable (including certificates o f deposit, representing m oney borrow ed)
D eposits, due t.o banks
Dividends u n p aid .. .
.
.
.

.

.

_

12,517 86
312,948 12

.

!
45,000 00

,

11,831 00
.

.

$862,697 72

Combined

REPORT OF SUPERINTENDENT OF BANKS.

O v e r d r a ft s _____ _________
.
B on d s, warrants, and other securities . _
B an k premises, furniture and fixtures
S afe d eposit vaults
Other real estate owned
Due fro m other banks

Savings
department

Commercial
department

RESOURCES

123 AND 123A.

SECURITY TRUST & SAVINGS BANK— LOS ANGELES.
I n c o r p o r a t e d J a n u a r y 11, 188 9 .

O f f ic e r s — J. F . S a r to r i, P r e s i d e n t ; W . D . L o n g y e a r , V i c e - P r e s i d e n t ; M . S. H e ilm a n , V i c e - P r e s i d e n t ; W . H . B o o t h , V i c e - P r e s i d e n t ;
C h a r le s H . T o ll, V i c e - P r e s i d e n t ; W . M. C a s w e ll, S e c r e t a r y ; T . Q . H a ll, T r e a s u r e r ; J . H . G r iffin , A s s i s t a n t S e c r e t a r y a n d T r u s t
O f f i c e r ; W . D . O tis, A s s is t a n t S e c r e t a r y ; R . B . H a r d a c r e , C a s h i e r ; H . H . S m o c k , A s s i s t a n t C a s h i e r ; G . M . W a l l a c e ,
A s s is t a n t C a s h i e r ; G . M . M a r tin , T r u s t A t t o r n e y ; C. M . J a y , A s s i s t a n t T r u s t O f f i c e r ; F . H . T h a t c h e r , A u d it o r .
D ir e c t o r s — J. F . S a r to r i, M . S. H e ilm a n , J o h n E . P la te r , C h a r le s H . T o ll, W . H . B o o t h , W . D . L o n g y e a r , W i ll i a m H . A lle n , J r.,
N o r m a n B r id g e , W . L . G r a v e s , S. F . Z o m b r o , R . H . L a c y , J a m e s H . A d a m s , W . L . V a le n t in e , W . H . H o l l id a y , H e n d e r s o n
H a y w a r d , T . E . N e w lin , W . J. W a s h b u r n , H . W . O ’ M e lv e n y , J. H . S h a n k la n d , W . D . W o o l w i n e , R . S h e t tle r , J a m e s S la u s o n ,
W . J a r v i s B a r lo w , J o s e p h K u r t z .

S tatem e n t o f June 20, 1917.

Commercial

RESOURCES

Loans and discounts
________
Overdrafts
___
. . . .. . ...
Bonds, warrants and other securities__ _________________________________
Bank premises, furniture and fixtures_____________________________________
Safedenosit vaults __ ____ _ ... ._
Certificate o f sale to other real estate..
Other real estate ow ned___....
Due from reserve banks.......... ...................................... .....................
_
Due from other bank s____
Actual cash on hand. ___ .
Exchanges for clearing house _ ___
Checks and other cash items
__________
Customers liability under letter of credit___ ______ ___________
Other resources
_
...

___

Court trusts

Combined

Private trusts

$3,866,739 57 $25,263,061 07 ______________ 1_______________
1,294 75
$147Ai4'60’
$^666"6o
347,787 13 "’ 11,904",eso’ io*
1,132,186 28 —
36,636 16
163,897 84
146,176 69
175,019 26
62,238 98
9,558,563 44
638,102 38
357,975 25
2,794,954 90
2,218 37
613,490 39
34,431 97
204,295 90
663 85
18,017 05
4,973 34 —
2,700 00
,
23,768
05
28,754 08
1
$236,003 85
$300,000 00
$5,757,817 41 $51,543,925 14

$29,134,800 64
1,294 75
12,609,581 83
1,132,188 28
203,534 00
146.176 69
175.019 26
10,258,909 80
357,975 25
3,410,663 66
238,727 87
23,654 24
2,700 00
52,522 18

$100,000 00

$1,800,000 00
1,100,000 00
1,172,965 17

LIABILITIES

Canital stock paid i n __________ _
.... . . .
Surplus__ _________________________ __
Undivided profits, less expenses and taxes paid
Notes rediscounted .....................
Denosits due to hanks
...
Dividends unpaid___
Individual deposits subject to check .
Savings deposits . __ _
Demand certificates o f deposit _ _
Time certificates o f deposit
___
.
.. ..
Certified checks________ ...
Cashier’s checks ___ . .
__
State, county and municipal deposits________
___ ___
Letters o f credit ___
Other liabilities
Deposits o f money received from executors, administrators, guardians.
assignees, receivers or trustees
........
Totals .

_

_

$400,000 00
350,000 00
137,637 88

$1,000,000 00
750,000 00
899,293 44

188,210 95

33,443 31

136,003 85
1
|

4,517,213 19
26,231 25
15,482 85
120^311 29
2,700 00

221,664 26

2,588,395 45
500,000 00
,

$51,543,925 14

......

........

$300,000 00

TRUST LIABILITIES

Court trusts

4,517,213 19
45,772,792 94
26,231 25
2,588,395 45
' 15,482 85
120,311 20
500,000 00
2,700 00

45,772,792 94 ' ---- "

_
$5,757,817 41

TRUST RESOURCES

$300,000 00

$57,837,746 40

$236,003 85

$57,837,746 40
Court trusts

Personal ass°ts received from executors, administrators,
assignees, receivers or trustees__________________________ _________ Trust investments: (a) Personal property........... .... ....... .... $2,152,218 53
(b) Real property ________ _______ ___ 1,842,705 91
Due from banks....... ..................................................................
206.021 27
Cash on hand___________________________________________ __________

Personal assets received from executors, administrators,
assignees, receivers or trustees---------------------------------------- ---------------Trusts held in capacity o f executor, administrator, guardian,
assignee, receiver or trustee--------------------------------------------- $4,200,910 71
Private trusts, specially designated and construed as court
trusts, under supervision------------------------------------------------- ----------------

Total .................. ................................................................... $4,200,940 71
Private trusts, not specially designated as court trusts, are not under

Total ________________________________________________ $4,200,940 71
o f State Banking Department.

N o t e — The above statement includes the business o f a branch office at Los Angeles.




REPORT OF SUPERINTENDENT OF BANES.

Totals___

Trust

Savings

CO

124.

“ THE BANK OF E. COOKE SM ITH’ ’— PACIFIC GROVE.
I n co r p o ra te d J a n u a r y 8 , 1907.

O f f ic e r s — E . C. S m ith , P r e s i d e n t ; C. D . S m ith , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; A . O. G a t e s , A s s i s t a n t C a s h ie r .
D ir e c t o r s — E . C. S m ith , C . D . S m ith , A . O. G a te s.

Statem ent o f June 20, 1917.

T o t a l s ______________________ _____ ___________ _________ ______

_

.

____

LIABILITIES
C a p it a l s t o c k p a id in
. . . . . . . . .
..............
______
_ .
S u rp lu s
U n d iv id e d p r o fit s , less exD enses an d t a x e s p a i d .
.
O th e r e x is t in g p r o fit s , c o lle c te d , h u t n o t In u n d iv id e d p r o fits a c c o u n t ...
.............
B ills p a y a b le (in c lu d in g c e r tific a te s o f d e p o s it re p re se n tin g m o n e y b o r r o w e d ) _______ ____ ___
D e p o s it s , d u e t o h a n k s
.
_
.. .
___
_ .
D iv id e n d * u n p a id
.
. .
I n d iv id u a l d e p o s it s s u b j e c t t.o ch eek
.
...............
S a v in g s d e p o s it * . . .
.
.
D e m a n d c e r tific a te s o f d e n o s it ______________________ _______ __ . . .
T im e n ertfflca tes o f d sp n a lt
C ertified ch eek s
.
. . .
. . . .
. . .
C a s h ie r 's c h e e k s . .
S t a t e , a o n » tjy e n d m n n lc in a l d t o n r i t i . ___ .. ___ ______ . . .
________ ___
_.
'P o s ta l s a v fu g a d e n o a its
.... . .
O th e r U ahtlttiM




_____

. .

. . .

. ..

...

$42,699
626
32,461
30,500
2,482

73
38
20
00
94

11,862
1,788
7,040
1,275

83
37
69
26

.....................

$68,463 05
a’ o o o ’ oo*
5,147 45
3,145 81
2,105 53

78
83
20
00
94
45
64
37
22
26

.................................... —
$81,861 84

$212,500 19

$40,000 00
1,500 00
717 14

$10,000 00
1,600 00
1,026 03

$50,000 00
3,100 00
1,744 07
050 12

63,080 29
60,234 01

_

$111,182
626
85,481
30,600
2,482
5,147
15,008
1,788
9,146
1,275

$130,787 85

650 12

______

Combined

7,868
300
10
50
15,075
1,476

30
00
00
81
00
60

$130,737 85

$81,881 84

63,080
69,284
7,868
800
10
50
15,075
1,476

29
91
80
00
00
81
00
89

$812,699 19

REPORT OF SUPERINTENDENT OP BANKS.

L o a n s a n d d is c o u n t s ____
____ _
O v e r d r a f t s __________________________ __
B o n d s , w a r r a n t s , a n d o t h e r secu rities
B a n k p re m is e s , fu r n it u r e a n d fix tu r e s .. .
S a f e d e p o s it v a u l t s ..... .............................. .....
O th e r r e a l e s t a t e o w n e d ______________________________ ______
D u e f r o m reserv e b a n t s ________________
D u e f r o m o t h e r b a n k s _______________________________
A c t u a l c a s h o n h a n d _______
E x c h a n g e s f o r dearln sr h o u s e ___
C h eck s a n d o t h e r ca sh I t e m s ._
, _ _
O th e r re s o u r c e s _____________________________ _______________________________________________________ _______ _______

T o ta ls .

Savings
department

Commercial
department

resources

125.

“ BANK OF HUENEME’

HUENEME.

I n c o r p o r a t e d F e b r u a r y 28, 1889.

-32068

O f f ic e r s — D . T . P e r k in s , P r e s i d e n t ; E . O. G e r b e r d in g ,V i c e - P r e s i d e n t ; A . L e v y , V i c e - P r e s i d e n t ; F . A n t e s S n y d e r , S e c r e t a r y ; E d w i n
H . W o o d , T r e a s u r e r a n d C a sh ier.
D ir e c t o r s — R ic h a r d B a r d , E . O. G e r b e r d in g , A . L e v y , E d w in H . W o o d , R o g e r G . E d w a r d s , D . T . P e r k in s , F . A n t e s S n y d e r .

Statem ent o f June 20, 1917.

$125,539
41
38,808
2,500

.............

Tine from other hanks
A ctual cash on hand .................................................
E xchanges fo r clearing hou se................................
Ohecks and oth er cash items
Other resources. . - .....
T o ta ls

......
. ................................................

....

........

69
16
75
00

25,479 82
456 30
12,678 27
55 24

.................... ..... _................................ .

$205,569 23

LIABILITIES
$50,000 00
12,500 00
4,164 28
9,032 08
115,777 05
Savings deposits______________________
Oertifled cheeks
Cashier’ s checks

___________________________________________________________________

...........

_
...

.........
..
.....
........... ........

...

........
.......

13,980 82
105 00

P o sta l savings d ep osits________ *_____________________________________________ __________________________
Other liabilities_________
_____________________________ __________________________________ ______________
T ota ls

. . . . . .




..

$205,559 23

Combined

REPORT OF SUPERINTENDENT OF BANKS.

T,oans and discounts
O verdrafts
S afe deposit, vaults
Other real estate owned

Savings
department

Commercial
department

RESOURCES

126.. ORANGE COUNTY TRUST AND SAVINGS BANK— SANTA ANA.

gg

I n c o r p o r a t e d A p r i l 12. 1889.
O f f ic e r s — E . G . H o lm e s , P r e s i d e n t ; A . B . G a rd n e r, V i c e - P r e s i d e n t ; F . W . W i n s l o w , S e c r e t a r y a n d T r e a s u r e r ; H . T . R u t h e r f o r d ,
C a s h i e r ; H . R . A n d r e , A s s i s t a n t C a s h i e r ; C. D . H I n d le y , A s s i s t a n t C a s h i e r ; I. M . S p r o u l, A s s i s t a n t C a s h i e r ; W i l l i a m F . L u t z ,
T r u s t O f f i c e r ; G e o r g e E . P e t e r s , A s s is t a n t T r u s t O ffice r a n d A s s i s t a n t S e c r e t a r y ; E . E . K e e c h , C o u n s e l.
D ir e c t o r s — E . G . H o lm e s , A . O t is B ir c h , W . W . S im on , F . E . F a r n s w o r t h , A . B . G a r d n e r , L . J . C a r d e n , A . J . V is e l, H . D . M e y e r ,
O. M . R o b b in s .

Statement o f June 20, 1917.
Commercial

Trust

Savings

Court trusts
L oa n s and discounts_________________
O v e r d r a ft s ____________________________
B onds, w arrants and other securities
B an k premises, furniture and fixtures
S afe dep osit va u lts___________________
Other real estate ow ned______________
Due fro m reserve ban ks.......... _..............
Due fro m other b a n k s .______ _________
A ctual cash on hand_____ ____________
E xchanges fo r clearing house________
Chocks and other cash item s_________
Other resources________________________
T o ta ls ______________________________
LIABILITIES
C ap ital s tock paid in____________________________________________________________
Surplus _________________________________________________________________________
Undivided p rofits, less expenses and taxes p a id _______________________________
Other existing p rofits, collected, b u t n o t in undivided profits account_______
Bills p a ya b le, including certificates o f d eposit representing m oney borrowed.
N otes rediscounted.
D eposits due t o ban ks------------------------Dividends un p aid______________________
Individual deposits subject t o ch eck ...
S avings d e p o s its ______________________
Dem and certificates o f dep osit-----------Tim e certificates o f d eposit___________
Certified checks________________________
Cashier’ s ch ecks_______________________
State, cou n ty and m unicipal deposits.




$562,460 63
500 00
55,169 70
8,000 00

44,426
654
38,211
353
848
3,978

52
69
33
83
48
82

$714,614 00 j

$150,000 00
30,000,00
26,777 67
15,241 56

$392,636 51
73,760
24,074
3,000
4,215
47,657

00

913,000 00

$33,500 00

$1,031,627 14

7,000 00

16,500 00

97,760 00
79,244 36

66

00
95
45

1,000 00

16,787 67
1,077 42

600
1,023
2,445
1,463

11,000 00

00

42
63
80

618 03
$563,887 72

$51,000 00

$55,435 88

$50,000 00
13,750 00

$50,000 00
1,000 00

$50,000 00

538 18

2,000 00

3,435 88

4,715
94,107
3,110
56,465
1,431
848
4,626

95
39
35
80
25
48
88

$1,384,937 60

$300,000
46,750
26,777
19,215

00
00
67
62

20,684 85

20,634 85

409,521 99

420,950 98
409,521 99

420,950 93 ..
62,000 00
2,843 84
800 00

Combined

1 Private trusts

32,857 84
36,005 54

94,857
2,843
800
8 6 005

84
84
00

54

REPORT OP SUPERINTENDENT OP BANKS.

RESOURCES

P o s ta l savings deposits__________________________________________________________
Other liabilities___________________________________________________________________
Deposits o f m oney received from executors, adm inistrators, gu ardians,
assignees, receivers o r trustees

$714,614 00

T o t a ls ..............................................
TRUST RESOURCES

Court trusts

-----------------____________
____________
$5,531 77
____________

6,000 00

$563,887 72 1

$51,000 00

$55,435 88

TRUST LIABILITIES
Court trusts
P erson a l assets received fr o m executors, a d m inistrators,
assignees, receivers o r trustees_______________________________ ____________
T ru sts held in ca p a city o f executor, ad m in istrator, gu ardian,
assignee, receiver o r trustee__________________________________
$5,531 77
P riv a te tru sts, specially d esignated an d con strued as cou rt
tru sts, under supervision_____________________________________ ____________

T o t a l ......................... ..............................................— ........................
T o t a l ____ _____- .................. — ................................—.................
$5,531 77
P rivate trusts, n o t specially designated as cou rt trusts, are n o t under supervision o f S tate B an king Departm ent.




$1,384,937 60

$5,531 77

REPORT OP SUPERINTENDENT OP BANKS.

P ersonal assets received fro m executors, adm inistrators,
assignees, receivers o r trustees----------------------------------------------T ru st investm ents: (a ) Personal property __________________
(b ) B eal p rop erty ______________________
Due fro m banks_______________________________________________
Cash o n hand__________________________________ ______________

529 82

520 32
6,000 00

OO

03

127 AND 127B.

PIONEER BANK— PORTERVILLE.

Incorporated April 19, 1889.
O f f ic e r s — K ing G. Gillett, P resid en t; M. C. Mattinson, C ashier; P. Gafvert, Assistant C a sh ier; E . E. Ridgw ay, Assistant C a sh ier;
J TVf
Assistant C35hi6r«
D ir e c t o r s — Chester Dowell, K in g G. Gillett, M. C. Mattinson, E. E. Ridgw ay, R. D. Adams, K ing C. Gillett.
S tatem e n t o f Ju ne 20, 1917.

...............

$394,781
522
68,575
61,330

99
05
70
80

$182,882 94

25,894
81,043
6,135
37,298

60
60
13
17

5.082 60
23,647 08

19,600 00

7,994 79

574 06
12,088 93

C apital s tock p a id in--------------------

------------

LIABILITIES
---------------------------------------------------

----------------------------------

.

Combined
$577,664
522
88.175
61,330

93
05
70
80

30,927
104.690
6.135
45,287

20
68
13
96

574 06
12,038 93

$688,190 03

$239,157 41

$927,347 44

$85,000 00
15.000 00
5,800 77

$20,000 00
5,000 00
3,971 37

$105,000 00
20.000 00
9.772 14

Other existing p rofits, collected, b u t n o t in undivided profits account__________________________________
THUs p a ya b le (inelnding certificates n f d eposit representing m oney borrow ed) .
441,985 23
174,976 37
19,824 25
96,056 07

N o t e — T h e a b o v e statement includes the business o f a branch office at Strathmore.




17,209 67

441,985
174.976
19.824
113.265

23
37
25
74

1,789 19
21,879 52
855 00

18,000 00

1.789 19
39.879 52
855 00

$688,190 08

$239,157 41

$927,347 44

REPORT OF SUPERINTENDENT OF BANKS.

O v erd ra fts

Savings
department

Commercial
department

RESOURCES

128.

UNION SAVINGS BANK— MODESTO.

Incorporated April 29, 1889.
D. Swan, President; E. C. Peck, Vice-President; T. H. Kewin, Vice-President and Treasurer; G. C. Nelson, Secretary
and Cashier; Nellie I. Rieves, Assistant Cashier.
D ir e c t o r s — C. D. Swan, E. C. Peck, G. C. Nelson, W . N. Steele, George F. Coveil, G. R. Stoddard, T. H. Kewin.

O f f ic e r s — C.

S ta te m en t o f Ju n e 20, 1917.
Combined

$787,618 44
L oa n s and discounts_________________ ______________________
.. _
$408,137 47
$289,480 97
351 09
O v e r d r a ft s _________ ______ __________________ _____ _______ _________________________________ ___________ _
351 00
137,380 76
B onds, w arrants, and other securities.......... .
.....
21,800 00
115,589 76
19.000 00
B ank premises,
____________
furniture and fixtures____________________________________________________
19,000 00
S afe deposit, vaults
.......................
3.800 00
Other real estate ow ned_____________________________________________________________________________
3,800 00
Due from reserve hanks __
130.316 34
60,225 27
70,001 07
Due from other hanks
_
......................
461 02
461 02
77,222 04
43,536 IT
A ctual cash on hand________________________________ __________________________________ ________
___
33,686 47
E xchanges fo r clearing house
147 93
147 93
Checks and other cash items
169 25
169 25
Other resources
...... ..
2.482 48
2,482 48
T o ta ls

...

..

_

$512,460 04

$1,158,958 96

$646,408 91
i

LIABILITIES
C apital s lo c k paid in
.
.
.
Surplus
....'_
.
...........
.
Undivided p rofits, less expenses and taxes paid
D eposits, due to hanks
.
Dividends unpaid
Individual deposits s u b ject t o check
S avings deposits

_

$50,000
5.000
355
9,586

00 !
no 1
80
57

$100,000 00
25.000 00
11,332 53

$150,000
30.000
11,688
9.686

00
00
33
67

6 ,0 0 0

492,436 66

347.588
492.436
50,793
17,729

66
35
66
60
72

6,000 00
347,586 35
__

___
59,793 60

Tim e certificates o f deposit

17,729 72

Cashier’ s ehecks
34,137 72

34.137 72
!

T o ta ls _____

________________ _____________________________ . . . _______________________________ ________




$512,460 04

i
$646,498 91

$1,158,058 95

REPORT OP SUPERINTENDENT OP BANKS.

Savings
department

Commercial
department

RESOURCES

129.

VALLEJO COMMERCIAL BANK— VALLEJO.

«

Incorporated M ay 17, 1889.
O f f ic e r s — W . K. Cole, P resident; D. Brosnahan, V ice-President; V. C. Byrne, Secretary, Treasurer and C a sh ier; George Thornton, Jr.,
Assistant Cashier and Assistant Secretary.
D ir e c t o r s — D. Brosnahan, W . K. Cole, F . W . Hall, S. M. Levee, J. J. McDonald, B. C. Byrne, T. J. O’H ara.
S tatem e n t of Ju ne 20, 1917.

O verd rafts

.

.........

_

Savings
department
&702.HM

$288,929 44
21 14
68,798 74

92,446 70 !
6,097 30 !
36.597 55
1,776 15
19 SO
$494,686 92

i

j

Combined

7R

124.689 12
68,813 01
5,000 00

&0&1.43O 19
' 21 14
193.487 86
68,813 01
5,000 00

70,357 72
2,295 89
22.609 75

162,804 42
8,393 19
59.207 30

327 17

1,776 15
347 07

$996,593 41

$1,491,280 33

$50,000 00
40,000 00
12,377 43

$100,000 00
45,000 00
15,952 31

LIABILITIES
$50,000 00
5,000 00
3,574 88
■Rills pavahlellnclndiner certificates o f denosit reDresentinsr m onev borrow ed!




687 50
346,124 75
871,549 06
22,763 88
17,100 00
2,395 00

687
346,124
871,549
22,763
17,100
2,395

50
75
06
88
00
00

25,000 00
3,645 00
18,395 91

22,337 67
329 25

47,337 67
3,645 00
18,725 16

$494,686 92

$996,593 41

$1,491,280 33

REPORT OF SUPERINTENDENT OF BANKS,

Commercial
department

RESOURCES

131.

THE BANK OF EUREKA— EUREKA.

Incorporated October 4. 1889.
C. Deane, Secretary, Treasurer and C a sh ier; N. B. L ibbey,
Assistant C a sh ier; C. F. Edson, Assistant Cashier.
D ir e c t o r s — C. P. Soule, G. W . Hunter, J. M. Hutcheson, J. M. Carson, N. H . Falk, R . D . P orter, C. H . Palm tag, N. Thogersen,
George E. Hanson.

O f f ic e r s — C. P. Soule, P resid ent; C. H. Palmtag, V ice-P resid en t;

S ta te m e n t of Ju ne 20, 1917.

L oa n s and discounts___________________
O v e r d r a ft s _____________________________
B onds, w arrants, and other securities.
B ank premises, furniture and fixtures..
Safe d eposit va u lts______________ ______
Other real estate ow ned________________
Due from reserve ban ks________ ____ .. .
Due fro m oth er b an ks................................ .
A ctual cash on h a n d .____ ____________ _
E xchanges f o r clearing house..................
Checks and other cash item s___________
Other resources.............................. ...............
T o ta ls _______ _____________ ___________
LIABILITIES
C apital stock paid in__________ ____ _____ ______________________________________
S u rp lu s__________________________________________________________________________
Undivided p rofits, less expenses and taxes paid________________________________
Other existing p rofits, collected, b ut n o t in undivided profits a ccou n t________
Bills p a ya b le (including certificates o f deposit representing m oney borrow ed).
D eposits, due t o ban ks__________________________________________________________
Dividends u n paid________________________________________________________________
Individual deposits s u b ject t o check___________________________________________
S avings deposits__________________________________ ______ ______________ ________
Dem and certificates o f d eposit________ ____ ____________________________________
T im e certificates o f dep osit___________________ _____ ___________________________
Certified checks_________________________________________________ ________________
Cashier’ s checks_________________________________________________________________
State, cou n ty and m unicipal deposits__________________________________________
P o sta l savings d eposits______________________ __________ _______________________
Other liabilities__________________________________________________________________

Totals.



Commercial
department
$683,688
1,261
120,646
60,750
4,250

Savings
department
65
05
55
00
00

178,911 72
7,839 27
91,668 25
5,035 37
$1,154,100 86

$ 200,000

00

50,000 00
63,341 04

114,412 70
604,095 97

Combined

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

79,394 43 .

_____ !.

481 51 i.
1,226 98 .
3,035 28
112 95 1__________________
$1,154,100 86 |
i

QO

132.

THE SAVINGS BANK OF HUMBOLDT COUNTY— EUREKA.

gg

Incorporated O ctober 4, 1889.
O f f ic e r s — C. P. Soule, P resid en t; C. H. Palmtag, V ice-President; C. Deane, Secretary, Treasurer and C a sh ier; T. R. Dinsmore,
Assistant C a sh ier; H. F. Madsen, Assistant Cashier.
D ir e c t o r s — C. P. Soule, G. W . Hunter, J. M. Hutcheson, J. M. Carson, C. H. Palm tag, N. H. Falk, R . D. Porter, N. Thogersen,
George Hanson.
S tatem e n t of June 20, 1917.
RESOURCES

Saving?
department

Combined

$1,360,621 44
204,467 13 .......... .............. .
60,750 00
39,700 00
170,403 82
50,404 38
1.400 00
$1,887,746 77
LIABILITIES
___
Bills payab]er~(inclllding certificates o f d eposit representing m oney borrow ed)

I
. _. 1

_.
_

-

_

$100,0(10 00
' 70.000 00
89^302 04

1 ___
:
1,628,444 73
!
!

State, eonnt.y and m unicipal deposits
.
.
.
P o s ta l savings deposits___________________________________________________________________________________
Other liabilities____________________________________________________________________________________________




$1,887,746 77

REPORT OP SUPERINTENDENT OF BANKS.

Commercial
department

133.

HOME SAVINGS BANK— EUREKA.
I n c o r p o r a t e d O c t o b e r 21, 1 88 9 .

O f f ic e r s — C. F . G o r m a n , P r e s i d e n t ; G e o r g e W . C o u s in s , V i c e - P r e s i d e n t ; M e r t o n B e lc h e r , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; E . N .
F o k c s A s s i s t a n t C 3 s h i6 r
D ir e c t o r s — C . F . G o r m a n , J . H . C r o fh e r s , H . H . B u h n e , G e o r g e W . C o u s in s , G . H . S c h u lz e .

S ta te m e n t o f June 20, 1917.

L oa n s and discounts___________________
O v e r d r a ft s _____________________________
B onds, w arrants, and oth er securities.
B ank premises, furniture and fixtures..
Safe d eposit va u lts_____________________
Other real estate ow n ed________________
Due fro m reserve banks________________
Due fro m other b an ks__________ _______
A ctual cash on hand____ ______________
E xchanges f o r clearing house__________
Checks and oth er cash item s___________
Other resources_________________________
T o t a ls _______________________________
LIABILITIES
C apital s tock paid in____________________________________________________________
S u rp lu s__________________________________________________________________________
U ndivided p rofits, less expenses and taxes paid________________________________
Other existing p rofits, collected, b u t n ot in undivided profits a ccou n t________
B ills p a ya b le (including certificates o f deposit representing m oney borrow ed ).
D eposits, due t o ban ks__________________________________________________________
Dividends un p aid ________________________________________________________________
Individual deposits s u b je ct t o check___________________________________________
Savings deposits_________________________________________________________________
D em and certificates o f d eposit__________________________________________________
T im e certificates o f d ep osit_____________________________________________________
Certified checks__________________________________________________ _______________
Cashier's ch ecks_________________________________________________________________
S tate, co u n ty and m unicipal d eposits__________________________________________
P o s ta l savings d ep osits_________________________________________________________
Other liabilities__________________________________________________________________

Totals.




Commercial
department

Savings
department

Combined

$953,376 73
199,540 00
18,577 52
37’,286’ 60"|I!
78,057 56 L.
31,439 17

$1,318,271 58

$ 100,000

00

__________________

45,000 00 __________________
66,182 98 __________________

REPORT OP SUPERINTENDENT OP BANKS.

RESOURCES

1,108,068 60

9,000 00

$1,318,271 58

QO
CO

134.

SAVINGS BANK OF SAN BERNARDINO— SAN BERNARDINO.
I n c o r p o r a t e d D e c e m b e r 2, 188 9 .

O f f ic e r s — A . G . K e n d a ll, P r e s i d e n t ; J o h n A n d r e s o n , J r ., V i c e - P r e s i d e n t ; C . E . V a h e y , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — A . G . K e n d a ll, J o h n A n d r e s o n , J r., C . E . V a h e y , J o s e p h E . R ic h , F . C . D r e w , J a m e s C . L o v e , G . W . P r e s c o t t , H . R .
S c o t t, W . D . S m ith .

S ta te m e n t o f Ju ne 20, 1917.
RESOURCES

Savings
department

Commercial
department

_
________
_ .
B o n d s , w a r r a n t s , a n d o t h e r se cu rities
B a n k p rem ises, fu r n itu r e and fix tu r e s
S a fe d e p o s it v a u lt s
O th e r rea l e s ta te ow n ed
...

$474,613 78

O v e r d r a ft s _____

167,486
4,750
1,310
10,029
79,102

A c tu a l c a s h o n h a n d
E x c h a n g e s f o r c le a r in g h o u s e




_ ______
48
00
00 ___________________
78
47

18,947 32
4,143 07
$760,382 90
LIABILITIES
$60,000 00
5,500 00
8,430 88

j
;

j
|

643,531 90
12,920 12 ___________________

30,000 00

$760,382 90

........ .........

REPORT OP SUPERINTENDENT OP BANKS.

T,nans an d d is c o u n ts

Combined

135.

NORTHERN CALIFORNIA BANK OF SAVINGS— MARYSVILLE.
I n c o r p o r a t e d D e c e m b e r 7, 1889.

O f f ic e r s — P h e b e M . R id e o u t , P r e s i d e n t ; H e im a n C h e im , V i c e - P r e s i d e n t ; G . R . E c k a r t , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — P h e b e M . R id e o u t, H e im a n C h eim , G . R . E c k a r t , C. F . A a r o n , D u n n in g R id e o u t, W . B . S w a in , L o u i s T a r k e .

S ta te m e n t o f Ju ne 20, 1917.

L o a n s and d is c o u n t s .....................
............
...................... _
_
_
. _
O v e r d r a ft s
. ...........
B o n d s , w a r r a n t s , a n d o t h e r se cu rities
- ................................
_
B a n k p rem ises, fu r n it u r e a n d fix tu re s
. . . . . .
.
_________________
_______
S a fe d e p o s it v a u lt s _______________________________________________
O th er rea l e s t a t e o w n e d — ________
_
_ .
.
.......................
Due f r o m r es erv e b a n k s ___
____________
„
_ ..
..
.................
D ue f r o m o t h e r b a n k s ________________________
_ _ _ _ _
........ ..
A c t u a l c a s h o n h a n d _____________________________ ________________________________ _________
E x c h a n g e s f o r c le a r in g h o u s e _________
_
____
_
... ........... ..
C h eck s a n d o t h e r c a s h it e m s .
_
_ .
___
O th er re s o u r c e s ______________
_
___
T o t a l s ________________________________________________

_____________________________________

!
|

Savings
department
$710,014 75
1.541.242 01
62.495 00

___
4.106 98
88,063 67

...

58.271 82
376 70
______

___

$2,464,570 88

i

LIABILITIES

$140,000 00
77.500 00
34,186 80
D eposits', d u e t o b a n k a

____________ ____

_______ _

_____

_________

S a v in g s d e p o s it * . .
. . . . . , T..... __ r___
_
___
D em a n d c e r tific a t e s o f d e p o s it __
_
..
...... _
T im e c e r tific a te s o f d e p o s it _______________________________________________________________
C ertified ch eek s
. . . _____, ...
C a s h ier’ s eheelm
_
..........................
S ta te , e o o n t.y a n d m u n ic ip a l d e p o s it s
- ______
. .
..
P o s t a l s a v in g s d e p o s it s ___________
_
...
.......
O th e r lia b ilitie s ______________________
„
_ ... _
...
,
___ . .




2.160.985 79
41,217 91
____
.
,

,

10.680 38 —
$2,464,570 88

Combined

REPORT OP SUPERINTENDENT OP BANKS.

Commercial
departm ent1

RESOURCES

136 AND 136A.

CO

ALAMEDA SAVINGS BANK— ALAMEDA.

to

I n c o r p o r a t e d J a n u a r y 1 7 , 1890.
O f f ic e r s — J. R . K n o w la n d , P r e s i d e n t ; I. L. B o rd e n , V i c e - P r e s i d e n t ; C h a r le s E . T a b o r , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; J. E . H a ll,
M a n a g e r ; W a l l a c e M e r r ia m , A s s is t a n t C a s h i e r ; W . M . M c K e a n , A s s i s t a n t C a s h ie r a n d A s s is t a n t S e c r e t a r y ; E . K . T a y l o r ,
A tto rn e y .
D ir e c t o r s — I. L . B o r d e n , G e o r g e W . S co tt, P . S. T e lle r . J . R . K n o w la n d , A . V . C la r k .

S tatem e n t o f Ju ne 20, 1917.

C a p it a l s t o c k p a id in

.

_____________

_____________________ _______

LIABILITIES
_.

_

D e p o s its , d u e t o h a n k s ..............................
D iv id en d s u n p a i d ______
. . . .
I n d iv id u a l d e p o s it s s u b i e c t t o c h e ck
Savings deposits
_
. ...
D em a n d c ertifica tes o f d ep osit,
...............
T im e ce r tific a te s o f d e p o s it __
C ertified ch eck s
C a s h ie r’ s c h e c k s _________________________
S ta te , c o u n t v an d m u n ic in a l d e D o sits
P o s t a l s a v in g s deD osits
O th e r lia b ilitie s .
.
.
.
.
.
.
T o t a l s __________________

. . .

. .

.

.

$1,967,792 70

$1,976,661 63

42,834 00

785.940
112,512
12,439
128,011
275,559
1,236
106,420

828.774
112.512
12.439
128.011
285,820
7,387
113,031

10,261 46
6.150 68
7,611 29

.

63
07
29
84
20
67
04

____

..........................
.........................
................................ ._
. . ................................. ..
____
________ __ _
_
________
__
_
_____
_

60 53

181 01

$75,846 83

$3,388,972 97

$3,464,819 80

00
00
14
80

$236,300
75,000
72,083
84,481

00
00
77
65

609 14
120 00

609
120
47,705
2,882,409
100

14
00
75
89
00

$211,300
75,000
71,066
83,467

1,017 63
1,013 85

.

..........

.
_

_____________________________________________________

2,882,409 89
100 00
1,009 60
_

63
07
29
84
65
35
33

120 48

47,706 75

1.009 60

____ ___
_____ ...__

65,000 00

66.000 00

$3,388,972 97

$3,464,819 80

i
__________________________

N o t e — T h e a b ove statem en t includ es the business o f a b ran ch office a t A lam ed a .




$8,868 93

$25,000 00
_____

U n d iv id e d p r o fit s , less exp en ses a n d t a x e s p a id ______________________________________________________
O th e r e x is tin g p r o fit s , c o lle c te d , h u t n o t in u n d iv id e d p r o fit s a c c o u n t

Combined

.

$75,846 83

R E P O R T O P S U P E R IN T E N D E N T O P B A N K S .

L o a n s a n d d is c o u n ts _________________________________________________________ _______________________________
O v e r d r a f t s ___
. _
.
...
B o n d s , w a r r a n t s , a n d o t h e r se cu ritie s---------------------------------------------------------- ---------------------------- ---------B a n k prem ises, fu r n it u r e a n d fix tu r e s
_
. . . . . .
S a f e d e p o s it v a u lt s ____
__
.
_
.
....
O th e r rea l e s t a t e o w n e d __
_____
____
__
...
. . . . . . . .
___________
D ue f r o m reserv e b a n k s ___
________
_ __
D u e f r o m o t h e r b a n k s .. _
__ ._
__
...
...................... ..........
. ,
A c t u a l c a s h o n h a n d ______________________________________________________________ _____________________________
E x c h a n g e s f o r c le a r in g h o u s e ____ _
_
_ _________
...
C h eck s a n d o t h e r c a s h ite m s .
O th e r r e s o u r c e s _______________________________ ____ _____
__
.
.
.
.
T o t a l s _____________________________________________

Savings
department

Commercial
department

resources

137.

“ EUCLID SAVINGS BAN K ’ — ONTARIO.
I n c o r p o r a t e d M a r c h 17, 1890.

O f f ic e r s — O. A r n o ld , P r e s i d e n t ; H . E . S w a n , V i c e - P r e s i d e n t ; H . S. A b b o t t , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — H . E . S w a n , L,. S. T y le r , O. A r n o ld , H . 0 . C h a p m a n , H . S. A b b o t t .

Statem ent of June 20, 1917.

L oa n s and discounts________________________________________________________________
O v e r d r a ft s ------------------------------------------------------------------------------------------------------------------B on d s, w arran ts, and oth er securities---------------------------------------------------------------------B an k premises, furniture and fixtures---------------------------------------------------------------------S afe dep osit va u lts-----------------------------------------------------------------------------------------------------Other real estate ow ned_____________________________________________________________
Due fro m reserve banks__________________________________________________- __________
Due fro m oth er b an ks_______________________________________________________________
A ctu a l cash o n ha n d ________________________________________________________________
E xchanges f o r clearing house_____ __ ______________________________________________
Checks and oth er cash item s________________________________________________________
Other resources _____________________________________________________________________
T o ta ls —
LIABILITIES
C apital stock paid in .
S u rp lu s.
Undivided profits, less expenses and taxes paid---------------------------------------------------Other existin g p rofits, collected, b u t n o t in undivided profits accou nt__________
Bills p a ya b le (including certificates o f deposit representing m on ey b o rro w e d ).
Deposits, due t o ban ks-------------------------------------------------------------------------------------------Dividends u n p a i d _________________________________________________________________
Individual d eposits su bject t o check____________________ _________________________
S avings d e p o s i t s _____________________________________________ ___________________
Demand certificates o f d ep osit------------------------------------------------------------------------------Tim e certificates o f d ep osit_______________________________________________________
Certified checks ___________________________________________________________________
Cashier’s c h e c k s ----------------------------------------------------------------------------------------- ------------State, cou n ty and m unicipal deposits___________________________________________
P o s ta l savings d ep osits------------------------------------------------------------------------------------------Other liabilities __________________________________________________________________

Totals_______________________________________ ________________________




"Commercial
department
$12,432 81

404 00

Savings
department
$138,802 51

$151,235 32

22313~78

22~813”78

19,800 00
15,075 89

19.800 00
15.479 89

4,455 70

4.455 70

“"SS"88
$12,836 81

$10,000 00

2,500 00
3S6 81

$12,836 81

$201,466 11

$214,302 92

$15,000 00
3,750 00
5,461 20

$25,000 00
6,250 00
5,798 01

166,204 91

166,204 91

11,060 00

11.050 00

$201,466 11

$214,302 92

REPORT OP SUPERINTENDENT OP BANKS.

RESOURCES

CO
CO

138.

CO

EXCHANGE BANK— SANTA ROSA.

tfa*

Incorporated A pril 3, 1890.
O f f ic e r s — F. P. Doyle, President; H. W . LeBaron, Vice-President, Secretary, Treasurer and Cashier; L. A. Pressley, Assistant

OnshiGr

D ir e c t o r s — T. J. Hutchinson, L. V. H itchcock, F. P. Doyle, Phil W are, H. W . LeBaron.

Statement o f June 20, 1917.

.

...

..

—.

................. .

......... . .....

B onds, w arrants, and oth er securities______________________________________________________________ ____
R an k premises, furniture and fixtures
. . ....................
_
Due fro m reserve banks___________________________________________________________________ _____________
T>ne fro m oth er hanks .
_
. ..
.........
A ctu a l cash on ha n d ____ ____________________________________________________ _________ ____ __________
E xchanges f o r clearing house___ _
.
_
Checks and other cash item s
_ _
............................
O ther resources _______________________________________________________________________________ __________
T o ta ls ____________________________________________

CaDital s tock Daid in--------------------------------

.

___________________________ _____

LIABILITIES
--------------------- ----------------------

--------------------

T o ta ls _________________

♦Deficit.




^,
_______
______

37
58
85
00

2,064
31,535
1,115
46,415
2,227

39
80
67
95
59

$493,066 32
90,956 34

69,823 88
21,843 99

__

.

I

’*

_

____

$100,000
25,000
51,636
18,239

____________________________________________________________________ __________

69
58
19
00

2,064
101,359
1,115
68,269
2,227

39
68
67
94
59

00
00
46
12

$675,712 53

$1,204,930 53

$50,000 00
12,500 00
*11 95

$150,000
37,500
51,624
18,239

00
00
61
12

613,224 48

613,224
2,925
144,100
765

48
27
33
08

—
2,925 27
144,100 33
765 03

30,000 00

30,000 00
_

$727,019
878
203,962
98,000

642 80

542 80
$529,218 00

Undivided p rofits, less expenses and ta x es p a id __________________________
______ _________________
Other existing p rofits, collected, b u t n o t in undivided profits a cco u n t_____ ___
Bills p a ya b le (including certificates o f d ep osit representing m onev b o rro w e d !________
D eposits, due t o hanks
.
Dividends u n p a i d ________________________________________________________________________________________
Individual deposits su b ject t o check . .
-----—
.
Savings d ep osits
Demand certificates o f d ep osit _
_ _ .........
T im e certificates o f dep osit _ _
_ .
.
.
.
Cashier’ s c h e c k s ______________
_
State, cou n tv and m unicipal d e p osits. _ __ _
P o s ta l savings d eposits__________
________ ___________________________
O ther liabilities — ___________
______________________ _____________

$233,933
378
113,003
98,000

Combined

—

$529,218 00

$675,712 53

$1,204,930 53

REPORT OP SUPERINTENDENT OP BANKS.

Titans and discounts

Savings
department

Commercial
department

RESOURCES

139, 139A, AND 139B.

“ THE BANK OF SANTA M AR IA’ ’— SANTA MARIA.
I n c o r p o r a t e d M a y 7, 1890.

O f f ic e r s — P a u l O. T ie t z e n , P r e s id e n t a n d M a n a g e r ; J. F . G o o d w in , V i c e - P r e s i d e n t ; S. A . D a n a , V i c e - P r e s i d e n t ; L . P .
S e c r e t a r y a n d C a s h i e r ; B . E . J e ss e e , T r e a s u r e r a n d A s s i s t a n t C a s h i e r ; W i ll i a m T . R ic e , A s s i s t a n t C a s h ie r .
D ir e c t o r s — F . C. T w it c h e ll, P a u l O. T ie tz e n , E . J. P e z z o n i, S. A . D a n a , W . H . R ic e , J o h n L o n g , J. F . G o o d w in , G . M u s c io .

S c a r o n i,

Statem ent o f June 20, 1917.
RESOURCES

T o ta ls -------- ------- ------- ----------------------

98
97
30
58

$467,084 90

312,412 97
8,143 99
147,300 20

225,886 30

$1,602,987
5,734
243,206
95,899

595,631 01

29,867 93

16,747 78
18,685 09

Combined
$2,070,072
5,734
838,837
95,899

88
97
31
58

538,299 27
8,143 99
177,168 13
16,747 78
18,685 09

$2,451,118 86

$1,318,470 14

$3,769,589 00

$175,000 00
150,000 00
11,047 40

$25,000 00

$200,000 00

100,000 00

250,000 00
18,534 27

LIABILITIES
C apital stock p a id in........ .........................................- ------------- -------------------------------- —
S u rp lu s--------------------- ------------------ ----------------- ---------------------------------------------------------Undivided profits, less expenses and taxes paid------------------------- ------------------------Other existing profits, collected, b u t n o t in undivided profits account------------Bills p a ya b le (including certificates o f deposit representing m oney b orrow ed )
D eposits, due t o ban ks__________________________________________________________
Dividends unpaid ________________________________________________________________
Individual deposits su b ject t o check_____________________________________________
Savings deposits _________________________________________________________________
Demand certificates o f dep osit__________________________________________________
Tim e certificates o f dep osit_____________________________________________________
Certified checks __________________________________________________________________
Cashier’s c h e c k s ________________________________________________________________ _
State, cou n ty and m unicipal deposits__________________________________________
P o s ta l savings d ep osits_________ ________________________ ____ __________________
Other liabilities __________________________________________________________________

1,222,419 40

56,800 00
687 74

40,500 00

97,300 00
687 74

T o ta ls ........ .......................—________________ ____________________________________

$2,451,118 86

$1,318,470 14

$3,769,589 00

1,145,483 27 S
3,602 48
830,370 67
1,191 17

N ote — The above statement includes the business of branch offices at Guadalupe and Los Alamos.




7,486 87

1,222,419
1,145,483
3,602
830.370
1,191

40
27
48
67
17

REPORT OF SUPERINTENDENT OF BANKS.

L oa n s and d iscounts__________________
O v e r d r a ft s --------------------------------------------B onds, warrants, and oth er securities.
B ank premises, furniture and fixtures.
S afe dep osit va u lts----------------------------Other real estate ow ned_______________
Due fro m reserve ban ks----------------------Due fro m oth er b an ks_________________
A ctu a l cash on ha n d __________________
E xchanges fo r clearing house_________
Checks and other cash item s__________
Other resources ................... .......................

Savings
department

Commercial
department

to

cn

141.

“ GUARANTY TRUST AND SAVINGS B A N K ” — LOS ANGELES.
Incorporated August 21, 1890.

O f f ic e r s — M. N. Avery, P resid en t; W . E. M cVay, V ice-P resident; J. F. Andrews, V ice-P resid en t; R. P. Hillman, Secretary, Treasurer

and C ashier; N. C. Peters, Assistant C ashier; R. E. Zimmerman, Assistant C ashier; W . W . Gibbs, Jr., Assistant C a sh ier; W . R .
Morehouse, Assistant C ashier; J. Veenhuyzen, Assistant Secretary and Trust O fficer; O. C. Schmidt, Assistant S ecreta ry; L. B.
Howe, Assistant Trust O fficer; W . D. A. Junkin, Assistant T rust O fficer; Ernest G. Taylor, Assistant Secretary.
D ir e c t o r s — R. P. Hillman, M. N. Avery, W . E. McVay, Dwight H. Hart, E. S. R ow ley, Gail B. Johnson, Joseph Burkhard, Isaac
Milbank, C. N. Flint, J. M. Schneider, P. F. Schumacher. W alter F. Haas, W alter Bordw ell. J. F. Andrews, L. E. Shepherd.

RESOURCES

Commercial

Savings

Trust
Combined
Court trusts

$1,039,609
434
1,539,926
54,173
40,000

81
06
72
10
00

231,543 53

$100,000 00

$17,378,932 25
1,279,856 35

Private trusts

$162,000 00

163,424 12
3,042,132 62

$18,518,542
434
2,981,783
54,173
40,000
163,424
3,273,676

06
06
07
10
00
12
15

1,521,127
63,395
10.046
15,817

68
41
25
81

02
60
68
64

963,340 48
26,299 81
1,498 57

8,398 18

$3,514,466 16

$22,858,484 20

$172,469 85

$100,000 00

$26,645,419 71

$300,000 00
450,000 00

$500,000 00
800,000 00

$100,000 00

$100,000 00

$1,000,000 00
1,250,000 00

887 03

345,548 92

67,469 35

85,236 13
265 00
1,740,546 01

27,612 16

546,389
40,095
8,515
13,748

2 00
2,069 17

LIABILITIES

Other existing p rofits, collected, b u t n o t in undivided profits account________

20,044,668 66

12,321 00
1,139,845 33
Cashier’s ch ecks___________________________________________________________________




3,619 56
158,477 50

413,905 30
112,848
265
1,740,546
20,044,638
12,321
1,139,845
3,619
158,477

29
00
01
66
00
33
56
50

REPORT OP SUPERINTENDENT OP BANKS.

Statement o f June 20, 1917.

00

-32068

State, cou n ty and m unicipal d eposits___________________ _____ __________________
L etters o f credit__________________________________________________________________
Other liabilities___________________________________________________________________
Deposits o f m oney received fro m executors, adm inistrators, guardians,
assignees, receivers o r trustees________________________________________________
Reserve fo r taxes_____________ ________ _______________ __________________________
T o ta ls -------- ------ --------------- ---------------- --------------------------------- --------------------------- -

809 13

5,000 00

$22,858,484 20

$172,469 35

750,000 00
9,246 03
6,197 58

3,478 55
$3,514,466 16

8,478 55
$100,000 00

TRUST LIABILITIES
Court trusts
P erson a l assets received fro m executors, a dm inistrators,
assignees, receivers o r trustees_______________________________ __________ __
T ru sts held in ca p a city o f executor, ad m inistrator, gu ardian,
assignee, receiver o r tru stee__________________________________ $1,423,635 66
P riv ate trusts, specially d esignated and con strued as cou rt
trusts, under supervision_____________________________________ ____________

T ota l
------------- ----------------- ----------------------------------------------- $1,423,638 56
T o t a l ................................................. ......... .......................................
P rivate trusts, n ot specially designated as cou rt trusts, are n o t under supervision o f State B an kin g Departm ent.
N o te — C h a n g e d n a m e f r o m G e r m a n A m e r ic a n T r u s t a n d S a v in g s B a n k M a y 11, 1917.




$28,645,419 71

$1,423,638 56

REPORT OP SUPERINTENDENT OP BANKS.

TRUST RESOURCES
Court trusts
P ersonal assets received fro m executors, adm inistrators.
assignees, receivers o r trustees______________________________ ____________
T ru st investm ents: (a ) P ersonal p rop erty __________________
$797,467 31
(b ) R eal prop erty ........................ ...............
428,767 69
197,408 56
Due fro m b an ks------------------------------------------ ---------------------------—
Cash on hand........ ....................- ------------------------------------ -----------------------------------

750,060 00
9,246 93
388 45

<x>
—4

143.

FARMERS AND MECHANICS SAVINGS BANK— SACRAMENTO.
I n c o r p o r a t e d S e p t e m b e r 20, 1890.

O f f ic e r s — R o b e r t M . R ic h a r d s o n , P r e s i d e n t ; M a r s h a ll D ig g s , V i c e - P r e s i d e n t ; P e t e r J . S h ie ld s , V i c e - P r e s i d e n t ;. J . C . C o d in g , V i c e P r e s id e n t ; P h ilip W o l f , V i c e - P r e s i d e n t ; M o n t fo r d K . C r o w e ll, S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — J. H . D y e r , M a r s h a ll D ig g s , J. C. C o d in g , W . F . G o r m le y , P h ilip W o l f , P e t e r J . S h ie ld s , P . J . H a r n e y , M . N . W illia m s o n ,
T h o m a s J. C o x , R . M . R ic h a r d s o n , E . A . G a m m o n , A . H . S c h n a b e l, G . H . M e n k e , H e n r y M it a u , W . F . G e a r y , J o h n S. C h a m b e r s ,
J. L . G illis , J o s e p h H . A r n o ld , A . V a n V . P h in n e y .

Statement of June 20, 1917.
Savings
department

Combined

$2,212,859 10
291,865
219,501
10,000
12,814
341,271

28
00
00
45
61

96,334
3,723
13,232
19,098

10
96.
12
00

.............. ..............................

$3,220,699 62
—

—

— --

LIABILITIES
$350,000 00
35,000 00
72,853 78
10,000 00
2,556,702 33
Dem and certificates o f deposit______________________________________________________________________ ______




38,031 59
147,000 00
9,988 76
1,123 16
$3,220,699 62

REPORT OP SUPERINTENDENT OP BANKS.

Commercial
department

RESOURCES

145.

“ PEOPLE’S STATE BA N K ’ ’— CHULA VISTA.
I n c o r p o r a t e d O c t o b e r 17, 1890.

O f f ic e r s — B . J. E d m o n d s , P r e s i d e n t ; G r e g . R o g e r s , V i c e - P r e s i d e n t ; W a r n e r E d m o n d s , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — B . J. E d m o n d s , H . G . E d w a r d s , W a r n e r E d m o n d s , M . L . W a r d , W . J. S. B r o w n e , C a r l S. O w e n , G r e g . R o g e r s , R . J .
J aeger, M . W . E d m on ds.

Statement o f June 20, 1917.

$90,831 09
11 61
30,100 00

Safe d ep osit vaults .
Other real estate owned
_
.............
Due fro m reserve hanks
Due fro m oth er ban ks _____ ______
___
___________ ___________ ___
A ctual cash on hand ................
E xchanges f o r clearing house
.
_
.
Checks and other cash items ..
Other resources_____ __________ _____________________
...
._ . . . . .

C apital stock paid in______________ __

Combined

500 00
500 00
33,958 00
_

_______ __________________

LIABILITIES
_______________________

_

__________
11,042 99

___

__________________________________

$181,326 71

..

Undivided profits, less expenses and taxes p a id _________________ ________________________
._
_____
Other existing p rofits, collected, but n ot in undivided profits a ccou nt________________ ____
. .
Bills p ayable (including certificates o f deposit representing m oney borrow ed 1
Deposits, due t o ban ks_______________________________________ ________
____ ______
_ . . _. . .
Dividends unpaid
Individual deposits su b ject to check______ _ ____ ___ ______ ______________
. .
..
.
S avings deposits
Dem and certificates o f dep osit_______________ ___ _______
_____ ________
____
_____________
Certified checks_____ __________________________________ _______________ __________________ _____________ __
Cashier’s ch eck s_______ ________________________________________________ __________________________________
State, cou n ty and m unicipal deposits___________________________ ______ _____
. ______ ___ _ _____

$25,000 00
1,800 00
1,478 59
|
121,663 25
18,585
2
297
12,500

!

.

____

REPORT OF SUPERINTENDENT OF BANKS.

L oans and discounts___________________
O v e r d r a ft s ____________________________
B onds, w arrants, and other securities.

T o t a ls ________________ ______________________________

Savings
department

Commercial
department

RESOURCES

52
00
35
00

Other liabilities
$181,326 71
N o te — P u r c h a s e d C h u la V is t a S ta te B a n k A u g u s t 21, 191 6 .




to

to

147, 147A AND 147B.

THE RIDEOUT BANK— MARYSVILLE.

I n c o r p o r a t e d N o v e m b e r 1, 1890.
O f f ic e r s — P h e b e M . R id e o u t , P r e s i d e n t ; D u n n in g R id e o u t, V i c e - P r e s i d e n t ; W . B . S w a in , S e c r e t a r y , T r e a s u r e r a n d
F l a n e r y , A s s i s t a n t C a s h ie r .
D ir e c t o r s — P h e b e M . R id e o u t , D u n n in g R id e o u t, W . B . S w a in , M a r t in S u lliv a n , E . E . B ig g s .

C a s h i e r ; S. J.

Statement of June 20, 1917.
Commercial
department
$1,312,768
5,433
570,380
70,289
6,000
51,086
163,564
8,345
133,285

i
|

Savings
department
$575,246 33

13
00
37
33
00
86
81
57
47

368,184 03

34,562 40
26,791 18

Combined
$1,8883)14
5,433
938,564
70,289
6,000
51,086
198,127
8,345
160,076

46
00
40
33
00
86
21
57
65

1,047 19
15,728 35

1,047 19
15,728 35
$2,337,929 08

$1,004,783 94

$3,342,713 02

$225,000 00
225,000 00
29,988 51

$25,000 00
66,500 00
15,217 98

$250,000 00
291,500 00
45,206 49

LIABILITIES

I
114,347 04

114,347 04
1,316,219 03
898,065 96
69,731
248,028
1,688
1
106,777
234
911

25
23
75
90
56
93
88

$2,337,929 08
N o te — T he a b ove statem en t includ es the bu siness o f b ran ch offices a t G rid le y a n d L iv e Oak.




$1,004,783 94

1,316,219
896,065
69,731
248,028
1,688
1
106,777
234
911

03
96
25
23
75
90
56
93
88

$3,342,713 02

REPORT OF SUPERINTENDENT OF BANKS.

BESOUBCES

148.

“ CITIZENS’ B A N K ’ ’— CORONA.
I n c o r p o r a t e d N o v e m b e r 5, 1890.

O f f ic e r s — T . C. J a m e s o n , P r e s id e n t ; T . O. A n d r e w s , V i c e - P r e s i d e n t ; L . D . B e d fo r d , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; G e o r g e R .
F reem a n , A tto rn e y .
D ir e c t o r s — T . O. A n d re rv s, L . D . B e d fo r d , T . C. J a m e s o n , W . L . W illit s , L . L . A n d r e w s .

Statem ent o f June 20, 1917.

SSSSS

j

L oa n s and discounts________________________________________________________________ ____________________
O v e r d r a ft s _________ __________________________ ____ _________ ________ ____________________________________
B onds, warrants, and other securities___ __
B ank premises, furniture and fixtures_________________ ____ _______________________ ______________________
Other real estate owned
Due fro m reserve hanlrs

.
.

Combined

<■& ££»
$108,921 70
12,575
2,125
393
4,000
6,059
1,142
2,760

..

...

E xchanges fo r clearing house

00
00
00
00
74
08
82

40 75
(
$138,018 09
LIABILITIES
C apital stock paid in
S u rp lu s______ ' ________

_____ _________________________________

. . . ________________ _____

Other existing p rofits, collected, hut n ot in undivided profits account

Savings deposits

...

_______

$25,000 00
2,053 45
1,770 84

92,062 75
5,731 05

State, cou n ty and m unicipal deposits
P o sta l savings deposits
Other liabilities .................................
T o ta ls




11,400 00

$138,018 09

REPORT OP SUPERINTENDENT OP BANKS.

j

149.

WATSONVILLE SAVINGS BANK— WATSONVILLE.
In corp ora ted D e c e m b e r

8, 1890.

O f f ic e r s — H . S. F le t c h e r , P r e s i d e n t ; E . S. B o c k iu s , V i c e - P r e s i d e n t ; W . R . R a d c li f f , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — H . S. F le t c h e r , E . S. B o c k iu s , H . E . F le t c h e r , L . W . S a n b o r n , W . R . R a d c lif f .

Statement o f June 20, 1917.
RESOURCES

Savings
department

Commercial
department

Combined

_

124,815 00

1

|
30,000
68,425
122,324
26 684

00
73
00
30

i

i
$843,974 03

LIABILITIES
C ap ital s tock paid in__________________________________ ______ ___ ____ _________
S u rp lu s___________________________________________ _____ —------- --------------------------Undivided p rofits, less expenses and taxes paid_______________________________
Other existing p rofits, collected, b u t n o t in undivided profits account-----------Bills payable (including certificates o f d eposit representing m oney borrow ed),
D eposits, due t o banks__________________________________________________________
Dividends unpaid________________________________________________________________
Individual deposits s u b je ct t o check___________________________________________
S avings deposits_________________________________________________ _______________
Dem and certificates o f d ep osit____________________________________ _____ _______
Tim e certificates o f d eposit_________________________ - ------- -------------------------------Certified checks__________________________________________________________________
Cashier’s ch ecks_________________________________________________________________
State, cou n ty and m unicipal d ep osits------------------------------------ ----------------------------P o s ta l savings d eposits............ ......................................... - ---------- ---------------------------Other lia b ilit ie s ..._____ ______________________________ ___________ __________ ____
T o t a l s ..-------------------------- ----------------------------- ------------- ------- ---------- -------------------




$50,000
30,000
6,661
11,701

00
00
66
57

733,492 52
~~ 9,028 28

$843,974 03

....

REPORT OP SUPERINTENDENT OP BANKS.

$471,725 00

151.

THE VISALIA SAVINGS BANK— VISALIA.

O f f ic e r s — L. C. Hyde, President and Treasurer; R.
D ir e c t o r s — L. C. Hyde, R. E. Hyde, C. J. Giddings.

Incorporated January 27, 1891.
E. Hyde, Vice-President; C. J. Giddings, Secretary and Cashier.
Statement of June 20, 1917.
Commercial
department

Savings
department

L oa n s and d iscou n ts.____ ____________
O v e r d r a ft s ..................- _____ ____________
B onds, w arrants, and oth er securities.
Bank premises, furniture and fixtures..
Safe d eposit v a u lts ___ _________________
Other real estate o w n e d ........... ............. .
Due fro m reserve banks............................ .
Due fro m other b a n k s ......... ............. ........
A ctual cash on hand___________________
E xchanges fo r clearing house..................
Checks and oth er cash item s___________
Other resources_____ ___________________

$756,089 60

T o t a l s . . . ........ ............................... .........

$873,102 86

LIABILITIES
C ap ital stock paid in___________ __________ _____ _____________ ________________
S u rp lu s______________________ ____________ _____________ _____ __________________
Undivided profits, less expenses and taxes p a id .............. ............ .............................
Other existing p rofits, collected, but n ot in undivided profits a ccou nt________
Bills p a ya b le (including certificates o f deposit representing m on ey borrow ed).
Deposits, due t o banks--------------------------- ---------------------- ---------- ---------------------------Dividends u n p a i d . _______ ______________ ______________________________________
Individual deposits s u b ject to check----------------------------------------------------------------Savings deposits_________________________________________________________________
Demand certificates o f deposit__________________________________________________
Tim e certificates o f deposit___ _______ __________________________ ______________
Certified checks__________________________________________________________________
Cashier’ s ch ecks_________________________________________________________________
State, cou n ty and m unicipal deposits__________________ ____ ___________________
P o sta l savings d ep osits............................................................................. ..........................
Other liabilities________________________ : _________________________________________
T otals.




33^305~00"
22,183 66
42,574 60

19,000 00

$50,000 00
25,000 00
51,911 90

Combined

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

731,258 96
’ ’ 7’ 432 06"
7,500 00

$873,102 86

O
CO

153.

BANK OF HAYWARDS— H AYW ARD.
I n c o r p o r a t e d F e b r u a r y 2 6 , 1891.

O f f ic e r s — I. B . P a r s o n s , P r e s i d e n t ; F . C . W in t o n , V i c e - P r e s i d e n t ; J. E . F a r n u m , V ic e - P r e s id e n t , T r e a s u r e r
K n ig h t ly , S e c r e t a r y a n d C a s h i e r ; W . W . H a le y , J r ., A s s is t a n t C a s h ie r a n d A s s i s t a n t S e c r e t a r y .
D ir e c t o r s — I. B . P a r s o n s , F . C. W in t o n , E . O. W e b b , J. E . F a r n u m , S. S. H a w le y , F . I. L e m o s , C h a r le s A lle n .

and

M an ager; W .

Statement o f June 20, 1917.

__

$115,078
60
38,744
51,000
5,000
1,250
31,735
2,573
18,847
1,101

Combined

84
12
20
00
00
00
44
33
52
91

—
$295,391 36

LIABILITIES
$50,000 00
6,520 00
2,131 42
B ills p a ya b le "(including certificates o f d eposit representing m oney b orrow ed )__________________________




12,584 91
194 43
206,724 25
4,084 50
1,392 75
100 00
6,026 74
5,632 36
$295,391 36

.

__

REPORT OP SUPERINTENDENT OP BANKS.

L oa n s and discounts____________________________________________________________________________
O v e r d r a ft s ___________________________________________________________________________________
B onds, w arrants, and oth er securities___________________________________________________________________
B ank premises, furniture and fixtures____________________________________________________________________
S afe d eposit v a u lts ________________________________________________________________________________________
Other real estate ow ned____________________________________________________________________________
Due fro m reserve banks
.
__
. . . . . . . .................
Due fro m other hanks
_
_
_. .
..
A ctual cash on hand
.. ...
E xchanges f o r clearing house_______________________ _____ __________ _____ _________________ ___________
Checks and other cash item s______________ ___________________________ ____ ______________________________
Other resources___________________________________________ ____________________ _______________________ . .
T o ta ls __________________________________________________________________________________

Savings
department

Commercial
depaitment

RESOURCES

154.

SANTA BARBARA SAVINGS AND LOAN BANK— SANTA BARBARA.
I n c o r p o r a t e d M a r c h 19, 189 1 .

O f f ic e r s — G e o r g e S. E d w a r d s , P r e s i d e n t ; J o s e p h S e x to n , V i c e - P r e s i d e n t ; A . E d w a r d s , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; J o h n P .
R e d in g t o n , A s s i s t a n t C a s h ie r , A s s is t a n t S e c r e t a r y a n d A s s i s t a n t T r e a s u r e r ; J o h n S. E d w a r d s , A s s i s t a n t C a s h ie r , A s s i s t a n t S e c ­
r e t a r y a n d A s s i s t a n t T r e a s u r e r ; G e o r g e E . S a w y e r s , A s s i s t a n t C a s h ie r , A s s i s t a n t S e c r e t a r y a n d A s s i s t a n t T r e a s u r e r .
D ir e c t o r s — G e o r g e S. E d w a r d s , J o s e p h S e x t o n , T . S. H a w l e y , A l f r e d E d w a r d s , J o h n B a ila r d , J o h n S. E d w a r d s , E d w a r d F . R . V a i l .

Statem ent o f June 20, 1917.
Commercial
department

j

Savings
department

Combined

L oa n s and d iscounts___________________
O v e r d r a ft s _____________________________
B ond s, w arrants, and other securities.
Bank premises, furniture and fixtures..
Safe d ep osit va u lts_____________________
Other real estate o w n e d ...........................
Due fro m reserve ban ks________ ______
Due fro m oth er ban ks________ _________
A ctual cash on hand___________________
E xchanges f o r clearing house..................
Checks and other cash item s___________
Other resources.................................... ..........

$2,039,550 70

T o t a ls ...................................................... .

$3,334,399 17

LIABILITIES
C apital stock paid in____________________________________________________________
S u rp lu s_____ _____________ ___________________________________ ____ ________ ______
Undivided profits, less expenses and taxes paid__________ ____ ________________
Other existing p rofits, collected, b u t n ot in undivided profits a ccou n t________
Bills p a ya b le (including certificates o f deposit representing m oney b orrow ed )
D eposits, due t o ban ks__________________________________________________________
Dividends unpaid_________________________ ________________ ____ ________________
Individual deposits s u b je ct t o check__________________________________________
S avings deposits----------------------------------------------- .--------------------------------------------------Dem and certificates o f d ep osit______________________________________ ___________
T im e certificates o f dep osit__ __________________________________________________
Certified checks______________________ ________ _____ _____________________________
Cashier’ s ch ecks_________________________________________________________________
S tate, cou n ty and m unicipal deposits__________________________________________
P o sta l savings d ep osits____________________________________ __________________ _
Other liabilities__________________________________________________________________
T o ta ls.




988,779 78
16,000
8,050
140,289
61,533
76,685
3,510

00
00
88
67
08
06

$225,000 00
55,000 00
63,919 99

REPORT OP SUPERINTENDENT OP BANKS.

BESOUBCES

2,780,386 10
120,946 36
75,075 61
14,025 11
46 00
$3,334,399 17

O
cn

155.

SAVINGS BANK OF REDLANDS— REDLANDS.
I n c o r p o r a t e d J u n e 19, 1 8 9 1 .

O f f ic e r s — M . J. S w e e n e y , P r e s i d e n t ; W . L . P y le , V i c e - P r e s i d e n t ; J. P . F is k , V i c e - P r e s i d e n t ; S. W i ll i a m s , S e c r e t a r y a n d T r e a s u r e r ;
W . B . J o h n so n , A s s is ta n t S e cre ta ry .
D ir e c t o r s — M . J. S w e e n e y , J. P . F is k , S. W illia m s , H . H . G a r s t in , C h a r le s H . C lo c k , E d w a r d M . C o p e , H . W . S e a g e r , H . Li. H u b b a r d ,
W i ll i a m L . P y le .
S t a t e m e n t o f J u n e 2 0 , 1917.

Savings
department

Combined

$729,631 20
112,317 89
6,414 65
23.545 13
91.546 06
T>u« from nt.her hanks

......

.....
25,614 05

Cheeks and other rash items

.

T o ta ls __________________________________________ _




.
_________

_ ..........

1,074 75

_____________________________________ _

$990,146 73
------------------------

—

LIABILITIES
$50,000 00
39,000 00
13,575 10

807,416 96
54,418 86
25,000 00
735 81
$990,146 73

REPORT OP SUPERINTENDENT OP BANKS,

Commercial
department

RESOURCES

156.— SECURITY SAVINGS BANK OF SAN JOSE— SAN JOSE.
I n c o r p o r a t e d J u n e 23, 1891.
O f f ic e r s — W i lb u r J. E d w a r d s , P r e s i d e n t ; C. M . R ic h a r d s , V i c e - P r e s i d e n t ; W . A . J o h n s t o n , V i c e - P r e s i d e n t ; G e o r g e B . C a m p b e ll, S e c ­
r e t a r y , T r e a s u r e r a n d C a s h i e r ; E . D . S h e p h e rd , A s s i s t a n t C a s h ie r a n d A s s i s t a n t S e c r e t a r y .
D ir e c t o r s — C. M . R ic h a r d s , G e o r g e B . C a m p b e ll, L . A . B o o k s in , W . E . H a z e lt in e , F r a n k S to c k , W i ll i a m C u r tn e r , W i lb u r J. E d w a r d s ,
J. B . R o b e r t s , W . A . J o h n s t o n , F r e d M . S tern , J. S. W illia m s .

Statem ent o f June 20, 1917.
Savings
department

Combined

$1,400,382 43
—

. . . . .
__
_
Tt*plr premises, furniture an d flirt,nr««_.
__ _ - ... . . . .. . ...
S a fe -d e p osit v a u lts ------------------------------------------ ,--------------------------------------------- --------------------------------------------- —

iiS lis o 'o i"
27,400 00
- - - - - - —

Due fro m oth er banks---------------------------------------------------------------------------------------- ---------------------------------------- —

252,287 56
------- —

Checks and other cash item s______________ 1____________________________________- ____________ ___________
49 66
$1,940,719 03
LIABILITIES
$100,000
80,000
11,792
49,019

Undivided p rofits, less expenses and taxes paid_________________________________________ ________________
Other existing p rofits, collected, b u t n o t in undivided profits a ccou n t_____________ __________________
Pills p a ya b le (Including certificates n f deposit representing m on ev b o rro w e d ! . _ _
. _

00
00
55
39

1,500 00 —
1,682,407 09
................................ —
s ta te , cou n ty and m unicipal deposits__ —______________________________________________________________ - .............. ..............




—

16,000 00

$1,940,719 03

REPORT OP SUPERINTENDENT OP BANKS.

Commercial
department

RESOURCES

157 AND 157A.

LOS NIETOS VALLEY BANK— DOWNEY.
Incorporated July 20, 1891.

O f f ic e r s — Q. J. Row ley, P resid en t; Arthur L. Darby, Vice-President and T rea su rer; Joseph

Smith, S ecreta ry; John W . Rudd,
Assistant C a sh ier; Paul Blythe, Assistant Cashier; Charles R. Church, Cashier and Assistant Secretary.

D ir e c t o r s — Q. J. Row ley, Arthur L. Darby, Joseph Smith, Frank Burke, James C. Rives, A. L. Ball, Charles R. Church.

Statement o f June 20, 1917.

L oa n s and discounts---------------- ---------- ---------------------------------------O v e r d r a ft s -------------------------------------------- ---------------------------------------B onds, w arrants, and. other securities---------------------------------------B an k premises, furniture and fixtures---------------------------------------Safe d ep osit v a u lts ----------------------------------------------------------------------Other real estate ow ned--------------------------------------------------------------Due fro m reserve bunks---------------------------------------------------------------Due fro m oth er banks------------------------------------------------------------------A ctu a l cash on hand-------------------------------------------------------------------E xchanges f o r clearing house___________________________________
Checks and oth er cash item s____________________________________
O ther resources _____________________________ .____________________
T o ta ls ________________________________________________________
LIABILITIES
C apital s tock paid in........ ....................- ---------- --------------------------------------------------------S u rp lu s____________________________________________________________________________
Undivided p rofits, less expenses and tax es p a id-------------------------------------------------Other existing profits, collected, b ut n o t in undivided profits account-------------Bills p a ya b le (including certificates o f d eposit representing m oney borrow ed).
Deposits, due t o banks___________________________________________________________
Dividends un p aid --------------------------------------------------------------------------------------------------Individual d ep osits su b ject t o check_____________________________________________
Savings d ep osits ________________—------- ---------------------------------------------------------------Demand certificates o f d ep osit-----------------------------------------------------------------------------Time certificates o f deposit------- --------------------------------------------------------------------------Cashier’s c h e c k s --------------------------------------------------------------------------------------------------—
State, co u n ty and m unicipal deposits___________________________________________
P o s ta l savings deposits-----------------------------------------------------------------------------------------O ther liabilities __________________________________________________________________
T o ta ls _________________________________________________________________________
N o t e — T h e a b o v e statem en t includes the business o f a bran ch office a t W a tts.




Commercial
department
$262,289
307
2,404
16,325

Savings
department
11
30
20
00

1,200 00

22,250 00
75,730 56
28,354 52
. .

_________ l _ .

1,071 23 j . .
3,491 19
$413,423 11

$75,000
14,125
2,335
44

00
00
87
33

ffi3j836_37
309 00
65,815 36
1,957 18

$413,423 11

Combined

REPORT OP SUPERINTENDENT OP BANKS.

BESOUBCES

158.
O f f ic e r s —W. R .
D ir e c t o r s — V . M.

“ AZUSA VALLEY SAVINGS B A N K ” — AZUSA.

Incorporated August 20, 1891.
Powell, President; W. W. Heth, Vice-President; P. A . Carpenter, Secretary, Treasurer and Cashier.
Greever, James Slauson, J. C. Wright, J. T. L in d le y , T . H. Knapp, W. R . Powell, W. W. Heth.
Statem ent of June 20, 1917.
Commercial
department

L oans and discounts_____________________________________________ ________
. . . _ ____
O v e r d r a ft s ________________________________ _________________________________________________
____
B onds, w arran ts, and oth er securities_____________________________________________ _____________
__________________________________
______
B ank _____
premises, furniture and fixtures
S afe deposit va u lts___________________________________________________________________________ ____
Other real estate owned____________________________________________________________ ______________ .
Due fro m reserve hanks _
_ ...
_
_
_ ........ .
,
...
___ _____ r
...... ............. _
Due fro m oth er ban ks____________________________
A ctual cash o n hand_____ ____________________ ______________ ________________ __ __
E xchanges f o r clearing house________________________________________________
_____
Checks and oth er cash item s______________________________________________________
Other resources ___________________________________________________________
T otals.
LIABILITIES
C apital stock p a id in---------------------------------------------------------------------------------------------S u rp lu s____________________________ ____ ___________________________________________
Undivided profits, less expenses and taxes paid_________________________________
Other existing profits, collected, b u t n o t in undivided profits a ccou n t_________
Bills p a ya b le (including certificates o f deposit representing m oney borrow ed !
Deposits, due to banks___ ____ __________________________________________________
Dividends un paid _____________________________________________________________
Individual deposits su b ject t o check_____________________________________________
Savings d e p o s i t s ______________________________________________ __________________
Demand certificates o f d ep osit___________________________________________________
Tim e certificates o f d eposit----------------------------------------------- ------------------ ----------------Certified checks __________________________________________________________________
Cashier’s c h e c k s __________________________________________________________________
s ta te , cou n ty and m unicipal deposits___________________________________________
P o s ta l savin gs d e p o s its .______ __________________________________________________
Other liabilities _______________________________ __________________________________
T otals.




Savings
department
$217,173 00
39,233 00
4,600 00
6,288 55
1.897 79
6,145 76
13 50
$275,351 60

$25,000 00

10,000 00

1,379 45
5,856 41

Combined

REPORT OP SUPERINTENDENT OF BANKS.

RESOURCES

211,649 78
9,465 96

12,000 00

$275,351 60 1.

O

to

159 AND 159A.

CENTRAL SAVINGS BANK OF OAKLAND— OAKLAND.

I- *

I n c o r p o r a t e d S e p t e m b e r 8, 1891.
O f f ic e r s — J. F . C a r ls t o n , P r e s i d e n t ; R . M . F i t z g e r a ld ,V i c e - P r e s i d e n t ; H . N . M o r r is , V i c e - P r e s i d e n t ; A r t h u r L . H a r r is , V i c e - P r e s i d e n t ;
H . C . S a g e h o r n , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; J . E r n e s t S m ith , A s s is t a n t C a s h ie r a n d A s s is t a n t S e c r e t a r y ; M . R . B r o n n e r ,
A s s is t a n t S e c r e t a r y .
D ir e c t o r s — J o h n P . M a x w e ll, R . M . F it z g e r a ld , J. W . P h illip s , T . A . C r e llin , W . G . M a n u e l, G e o r g e H . K r a f t , A r t h u r A r l e t t , A. S.
B la k e , W . T . V e it c h , J . F . C a r ls t o n , H . N . M o r r is .

Statement of June 20, 1917.
Savings
department

Combined

$12,160,716 73
B ank premises, furniture and fixtures_____________________________________________
S afe dep osit vaults
....... .
.. .. . ...............................................

__

_

Due from reserve hanks
_
_
......
. ,
Due fro m other ban ks_____________________________________________________________
__
A ctu a l cash on hand____________________________________________________________________
____
E xchanges f o r clearing house______________________________________________
______
Checks and other cash item s. __
_
.................... .
Other resources ________
_______________________ ___
T o ta ls

_

.. _............

1,294,178
457,838
50,000
200,652
867,578
552.379
387.380

17
80
00
20
02
54
40 —

$16,070,723 86

LIABILITIES
$600,000
337,500
82,306
250,000
Deposits, due to hanlrs

_ ...................................

.

..

..........

S avings deposits ..............
. . .
.
.
.
_.
Dem and certificates o f d ep osit________________________________________________________________ _________
T im e certificates o f d eposit _
_
. _ ..
Certified checks ___________________________________________ ___ __ __________________________________
Cashier’s c h e c k s _____________________________________________________ ___________ ____________ _________
State, cou n ty and m unicipal deposits
_
. . ___ __
P o s ta l savings d eposits__________________________________________________________________________________
O ther liabilities
_
...
..
T o t a ls .____ ___________________________________________________________________________________________
N o t e — T h e a b ove statem en t includes the business o f a bra n ch office at Oakland.




00
00
25
00

76,650 00
60 00
14,237,616 00 —
151,760 67
296,250 00
38,578 44
2 50
$16,070,723 86

REPORT OP SUPERINTENDENT OP BANKS.

Commercial
department

RESOURCES

160.

BANK OF ANTIOCH— ANTIOCH.
I n c o r p o r a t e d S e p t e m b e r 14, 1891.

O f f ic e r s — C . M . B e ls h a w , P r e s i d e n t ; J. R io B a k e r , V i c e - P r e s i d e n t ; R . H a r k in s o n , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; R . V . D a v is ,
A s s is t a n t C a s h ie r.
D ir e c t o r s — J. R io B a k e r , H . P . B e e d e , S. D a v is o n , R . H a r k i n s o n , C. M . B e ls h a w .

S ta te m e n t o f June 20, 1917.
Commercial
department

department

L o a n s and discounts________________________ _____ ________________________ _
. __
O verd rafts _________________ __ ........ ................... ................... ...................
B on d s, warrants, and other securities
......
B an k premises, iu m itu re and fixtures__________________ ____ ________________________________________
Safe dep osit vaults___ ________________________ ________ _________ ____________________________________
Other real estate ow ned______________ ____ ________________________ _______________________________
Due fro m reserve banks____________ ___________ _______ __________________________________________________
Due fro m other ban ks__________________ __________ ________________________________________ ___
A ctu a l cash on hand________________________________ ____________________________________________________
Exchanaes f o r clearing house. .
Checks and other cash item s_________________ ____________
_
..
...
. _ ._
Other resources____________________________
____
.
.
_ _

$237,289 60
1,937 05
26,384 93

T o t a ls ..................... ..... .......... ............................................................ ......................... .......... ................ ........................

$307,202 79

935
24,867
2,524
11,814
432
869
146

35
98
62
30
88
'58
50

Combined

$303,450 90 !
20,000 00
7,500 00 :

$540,740
1,937
46,384
7,500

50
05
93
00

11,650 00 1
29,412 96 1
17,320 68
13,574 07
_
!
..................... .

12,585
54,280
19,845
25,388
432
869
146

35
94
30
37
88
58
50

$402,908 61 '

$710,111 40

$25,000 00
13,000 00
6,593 33

$100,000 00
25,000 00
8,751 8 2

LIABILITIES
C apital stock paid in

.

$75,000 00
12,000 00
Undivided p rofits, less expenses and taxes p a id __________________________________________ ____ _________
2,158 49
Other existing p rofits, collected, hut n ot in undivided profits account
Bills p ayable (including certificates o f deposit representing m oney b o rro w e d )______
_______________
25,000 00
D eposits, due t o hanks
... .
_
...
. . .
118 84
Dividends unpaid . . . .
..
.
_
80 00
80 00
..........
Individual deposits su b je ct t o check
163,900 41
S avings deposits
.
.
Dem and certificates
o f 27
d eposit
4,125
T im e certificates o f deposit.
...........
. . .
Certified checks
600 00
Cashier’ s checks
State, connt.y and m unicipal deposits . ..
24,219 78
P o sta l savings deposits
...
.
Other liabilities
.................
T o t a ls _____ ____________________________________________________________________________________________




$307,202 79

25,000 00
118 84
351,562 83
.
..
6,752 45

163,900
351,562
4,125
6,752
600

41
83
27
45
00

24,219 78

$402,908 61 ;

$710,111 40

REPORT OP SUPERINTENDENT OP BANKS.

RESOURCES

.

161.

HANFORD SAVINGS BANK— HANFORD.
Incorporated October 8, 1891.

O f f ic e r s — C. M. Cross, P resid en t; A . Leoni, V ice-P resident; Judd Smith, Secretary, Treasurer and C a sh ier; R. J. D owning, Assistant

C&shier.

D ir e c t o r s — <3. M . Cross, J. W . Bainum, Judd Smith, F . M. Parrish, J. T . Dunlap, A . Leoni, E . F . Pickerill.

Statement o f June 20, 1917.

L oa n s and discounts_______________________________
O verdrafts
...
— . .
R onds, w arrants, and oth er securities
.
.
Other real estate owned

_

_

_

__ _______ __________________________________________
. .........................
.................... . ..
___

. . . . . . . . . .

Savings
department

Combined

$367,220 85
15,100 00

.................
21,365 39
8,513 76
5 85
$415,235 85

LIABILITIES
C apital s tock paid in_____________________________ _________________________________________________ _____
Other existing p rofits, collected, b u t n o t in undivided profits a ccou nt__________________________________
Bills p a ya b le (including certificates o f dep osit representing m oney b orrow ed )________________ _______
D eposits, due t o b a n k s. ________________ — __________________ _________________________________________




$50,000
25,000
9,585
1,592

00
00
92
69

10 00
329,047 24

$415,235 85

—

REPORT OP SUPERINTENDENT OP BANKS.

Commercial
department

RESOURCES

163.

“ YOLO COUNTY SAVINGS BANK ’— WOODLAND.

-32068

Incorporated December 9, 1891.
L. Stephens, President; C. Q. Nelson, Vice-President; J. I. McConnell, Secretary, Treasurer and Cashier; H. D. Porter,
Assistant Cashier; L. H. Stephens, Assistant Cashier; F. W. Stephens, Assistant Cashier.
D ir e c t o r s — John Wohlfrom, H. H. Gable, J. R. Griffin, E. Niclas, C. Q. Nelson, P. T. Laugenour, J. L. Stephens, L. H. Stephens,
H. D. Porter.

O f f ic e r s —J.

Statem ent o f June 20, 1917.

L oa n s and discounts________________________________________________________________ ___ _____
__
O v e r d r a ft s _____ ________
__
..
_ _ _ _ _
_
__ . _
B onds, warrants, and nther seriuuics.... .... .......
Rank premises, furniture and fixtures.
Safe deposit, vaults
Other real estate ow ned_____________________________________________ _________________________________ __
Due from reserve banks
Rue from other banks
A ctual cash on hand _
Exchanges f o r clearing house
...........
Ohecks and other cash items
Other resources__________________________________________________________________________________ __________
T o t a ls _________________________________________________________________ ________________________

_____

LIABILITIES
C apital s tock p a id in______________________________________________________________________________________
U ndivided profits, lees expenses and taxes p a id __________________________________________________________
..............
Other existin g profits, collected, hut, n ot in undivided profits accou nt
Rills p a ya b le (including certificates o f d eposit representing m oney b o rro w e d ) r[ ... _
D eposits, due t o hanks
_
.................
_ ......_ ........
............
Dividends u n paid____________ ____________________________________________________________________________
Individual deposits s u b ject t o check
__
............................. .
Savings deposits
................
......................
..............
Dem and certificates o f d ep osit____________________ _____________________________________________________
T im e certificates o f d eposit
_
_
_
.................................
Certified checks__________________________________________________
_______________________________________
Cashier’ s checks
. .
State, cou n ty and m unicipal deposits____________________________ _________________ ____________ ________
P osta l savings deposits
Other liabilities____________________________________________________________________________________________
T o ta ls ________________________________________________________________________________________
N o t e — Closed

commercial department January 23, 1917.




___ __

Savings
department

Combined

$1,130,960 16
316,530
67,571
2,814
13,036
40,181
8,071
36,088

27
10
00
33
34
58
30

113 74
$1,624,325 82

$200,000 00
40,000 00
42,601 52
*
80 00
1,315,354 30

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

1,200 00
25,000 00

$1,624,325 82
CO

164 AND 164A.

SACRAMENTO VALLEY BANK— BIGGS.

Incorporated December 16, 1891.
M. Hastings, President; S. McKee, Vice-President; J. A. Foster, Secretary; John M. Brough, Treasurer and Cashier;
Bernard F. Lucas, Assistant Cashier.
D ir e c t o r s — J. M. Hastings, S. McKee, W. M. Smith, J. A. Foster, J. M. Brough.
O f f ic e r s — J.

Statement o f June 20, 1917.

S afe d eposit vaults ..
Other real estate owned
Due from reserve hanks

$346,056
3,902
33,4^2
17,644
400
2,822
64,108

'

..
.
.

..
...

A ctual cash on h a n d ................

Combined

REPORT OP SUPERINTENDENT OP BANKS.

Overdraft.*
R onds, w arrants, and oth er securities

Savings
department

Commercial
department

RESOURCES

98
97
75
00
00
40
04

28,119 30
1,228 59
2,645 29

Other resources

$500,350 32
LIABILITIES
U ndivided p rofits, less expenses and taxes paid___________________________________________ ____
. ..
O ther existin g profits, collected, b u t n o t in undivided profits account_____ ________________
___
Bills pa ya b le (including certificates o f d eposit representing m oney b orrow ed )______________________
D eposits, due t o b a n k s. _______________________________________________________________________________
_______
Tim e certificates o f deposit

..........

____________
Individual
_______________________________
deposits s u b je ct t o check
..
..

..

_________________________________ _________________

__________________

___ _

.

N o t e — T h e a b o v e statem en t includ es the business o f a b ran ch office a t B u tte C ity.




221 40
176,719 27
2,040 00
245,575 06

_ ........................

Oashier’s checks
........................
....
...
......
State, cou n ty and m unicipal deposits .
P o s ta l savings d eposits__________________________________________________________________________________
O ther liabilities
.
.
.
.
T o ta ls ___

$60,000 00
12,250 00
1,113 14

____

2,431 45

$500,350 32

,

165.

“ THE BANK OF MONTEREY' ’— MONTEREY.
I n c o r p o r a t e d D e c e m b e r 30, 1891.

O f f ic e r s — T . J. F ie ld , P r e s i d e n t ; M . M . G r a g g , V i c e - P r e s i d e n t ; C h a r le s D . H e n r y , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; E . E . J a m e s ,
A s s is t a n t C a s h ie r .
D ir e c t o r s — T . J. F ie ld , M . M . G r a g g , C h a r le s D . H e n r y , J e s s ie D . S e a le . M . O r tin s , C . R . F e w , C. M a r t in .

S ta te m e n t o f June 20, 1917.

__________________________________________

.

_

$213,113
141
111,243
47,155
5,978
11,002
80,979
3,349
40,448

76
74
00
30
29
08
47
34
62

.......................
1,453 81
797 31

__

$524,062 72

LIABILITIES
$100,000 00
25,000 00
8,659 21

45 00
382,744 19
Dem and certificates o f deposit.
T im e certificates o f deposit

__________ ________ _______ ______ _

C ashier's checks
State, cou n ty and m unicipal deposits
P osta l savings d ep osits...




_____

_________________

100
1
40
3,278

00
00
00
95

.. .
4,794 37
$524,662 72

Combined

REPORT OP SU P ER IN T E N D E N T OP B A N K S .

L oa n s and discounts_________________________ ________ _______________________
O v e r d r a ft s ______ _______- _____ ______________ ______________________
B onds, w arrants, and other securities . ...................
B ank Dremises. furniture and fixtures
S afe d ep osit va u lts_______________________________________ _____ _
Other real estate ow n ed........... . '
.........
Due fro m reserve hanks .. .
Due fro m other ban ks___________________ ______________________________________
A ctual cash on hand______________ _______. . _
Exchangee f o r clearing house.......... ..................................... ..................................
Checks and oth er cash items __
Other resources________________ . .
_ __ _
T o t a ls ___

Savings
department

Commercial
department

RESOURCES

166.

“ BANK OF LEMOORE’ ’— LEMOORE.
Incorporated Decem ber 31, 1891.

O f f ic e r s — H. C. Lillis, P resid en t; J. A. McCormick, V ice-P resid ent; N. W . Sorrick, Secretary, Treasurer and C a sh ier; A . D. Camp-

boll Assistant Cashier

D ir e c t o r s — H. C. Lillis, N. W . Sorrick, J. A. McCormick, A. L. M cK ay, J. H. Fox.

S ta te m e n t o f Ju ne 20, 1917.
Commercial

B o n d s , w a r r a n t s , a n d n th e r se cu ritie s .
. .......................
..................
B a n k p rem ises, fu r n it u r e an d f ix t u r e s ..
. _............................
S a fe d eposit, v a u lt s
............................................

Other real estate ow n ed___________________________________________________

Savings
department

department

.

..
.

...

_________________________

D u e f r o m reserve h a n k s
_.
. . . . .
P n e f r o m o t h e r h a n k s ..
.............................
......
........
.............
A ctual cash on hand ______________________________________________________________________________________________
E x c h a n g e s f o r cle a rin g h o u s e
O hecks an d o t h e r ca sh item s
.
.
.
_
O th e r re s o u rce s

T o ta ls _____ : ________________________________________________________________________

_________

______

92
70
81
00
00
00
94

$62,356 26

42,618 70

3,786 25

$446,198
1,464
58,175
36,000
2,000
7,200
204,369

Combined
$506,550
1,464
58,175
36,000
2,000
7,200
204,369

18
70
81
00
00
00
94

46,404 95
359 03
6,487 62

359 03
6,487 52
$804,869 62

$66,142 51

$871,012 13

$80,000 00
20,000 00
13,633 76

$20,000 00
5,000 00
3,669 45

$100,000 00
25,000 00
17,303 21

LIABILITIES

Bills p a ya b le (including certificates o f dep osit representing m oney b orrow ed )________________ __________




8,000 00

8,000 00
347,678 32
37,473 06
8,186
296,069
30
1,271
30,000

19
70
00
65
00

$804,869 62

$66,142 51

347,678
37,473
8,186
296,069
30
1,271
30,000

32
00
19
70
00
65
00

$871,012 13

REPORT OP S U P E R IN T E N D E N T OP B A N K S .

RESOURCES

167, 167A AND 167B.

“ BERKELEY BANK OF SAVINGS AND TRUST COMPANY” — BERKELEY.
Incorporated J a n u a ry 27, 1892.

O f f ic e r s — A . W . N a y lo r , P re sid e n t; W . E . W o o lse y , V ic e -P r e s id e n t; P . L . N a y lo r , V ic e -P r e s id e n t; W . S. W o o d , S ecre ta ry, T re asu re r,
Cashier, T ru st Officer and M an ag er T ru st D e p artm e n t; Q . T . D o u g la s, A s s is ta n t C a s h ie r ; E . K . Cole, A s s is ta n t C a s h ie r ; A . H .
Sheffield, A ssista n t M an ager.
D ir e c t o r s — W a lte r P. W o o lse y , C. M . G a y ley, J. W . H avens, J. R . L ittle , W . H . M arston , A . W . N a y lo r , F . L . N a y lo r , W . E . W o o ls e y ,
W . R . Scott.

S ta te m e n t o f Ju n e 20, 1917.
RESOURCES

Commercial

Trust

Savings

Court trusts

Loans and discounts_______________
Overdrafts________________________
Bonds, warrants and other securities.
Bank premises, furniture and fixtures
Safe deposit vaults_________________
Other real estate owned__________
Due from reserve banks_____________
Due from other banks_________ ______
Actual cash on hand______________ _
Exchanges for clearing house________
Checks and other cash items________
Other resources____________________

$5,470,910 45

$25,000 00 |

$25,000 00

27,510 00 j

25,381 25

94,043 49

755,260 77
163,045 00
16,794 70
7,000 00
387,285 00

40"567~58_ '

184,234 07

9237,478 22 !
16 25
74,135 24

4"459"«Tj

Totals__________________________

J Private trusts

$450,700 47

•

" i
490 00 |

6,827 82

$5,758,388 67
16 25
882,296 26
163 045 00
16,794 70
7,000 00
488,646 81
224,801 65
6.813 10
229 76

1,853 41 ____
229 76 ____
$6,986,622 16

Combined

$57,209 07

$7,547,631 70

$50,000 00
3,000 00

$50,000 00

$480,560 00
828,125 CO
8,268 29
100,196 64

LIABILITIES

Capital stock paid in___________________________________________________
Surplus _______________________________________________________________
Undivided profits, less expenses and taxes paid___________________________
Other existing profits, collected, but not in undivided profits account______
Bills payable, including certificates o f deposit representing money borrowed.
Notes rediscounted_____________________________________________________
Deposits due to banks__________________________________________________
Dividends unpaid_______________________________________________________
Individual deposits subject to cheek_____________________________________
Savings deposits_______________________________________________________
Demand certificates o f deposit_______________________________ _____ _____
Time certificates o f deposit..______ _____________________________________
Certified checks_________ _________________________________ ______ _______
Cashier’s cbecks_____________ __________________________________________
State, county and municipal deposits____________________________________
Postal savings deposits_________________________________________________
Other liabilities__________________________________________________________
Deposits of money received from executors, administrators, guardians,
assignees, receivers or trustees_________________________________________
Totals.

$50,000 00
15,000 00
101 25
4,934 17

$280,500 00 >
304,125 00 '
1,957 97
95,264 47

10,848 08

7,550 00
7 50

359,728 67
1,230 90
2,000 00

1,456 40
5,401 00

TRUST RESOURCES

T o ta l -----------------------------------------------------------------------------

$340,707 86

146,173 37

200,000 00

$6,986,622 16 j

£535~90
$58,000 00

$57,209 07

TRUST LIABILITIES

$7,547,531 70
Court trusts

Personal assets received from executors, administrators,
assignees, receivers or trustees----------------------------------------- ---------------Trusts held in capacity o f executor, administrator, guardian,
assignee, receiver or trustee--------------------------------------------$330 297 98
Private trusts, specially designated and construed as court
trusts, under supervision------------------------------------------------- ---------------Deposits o f money teceived from executors, administrators,
guardians, assignees, receivers or trustees________________
10,409 43
T o ta l ______________________________________________

$340,707 86

o f State Banking Department.

N o te — T he ab ove sta te m e n t includes the business o f branch offices a t B e rk e le y.
8, 1916,




5,941,507 95

9,535 90 ..

Court trusts

Private trusts, not specially designated as court trusts, are not under

18,398 08
7 50
359,728 67
5,941,607 95
1,230 90
148,173 37
1,456 40
5,401 00

200,000 00

$450,700 47

Personal assets received from executors, administrators,
assignees, receivers or trusters__________________________ __________
Trust Investments: (a) Personal property________________ $177,415 03
(b) Real property____________________
104,490 00
Due from banks________________________________________
58,802 £8
Cash on hand___________________________________________ __________

1,000 00

6,209 07

P urch ased H o m estea d B a n k , B e rk e le y , S ep tem b er

report of superintendent of b an k s .

$53,000 00 1

170.

THE SAVINGS BANK OF ST. HELENA— ST. HELENA.
In co rp o ra te d J a n u a r y

29, 1892.

O f f ic e r s — P . L . A le x a n d e r , P r e s i d e n t ; W . H . S m ith , V i c e - P r e s i d e n t ; W i l l H . T o p lin , S e c r e t a r y a n d C a s h ie r .
D ir e c t o r s — F . L . A le x a n d e r , W . H . S m ith , P . B . M a c k in d e r , W a l t e r M e t z n e r , P a u l R . A le x a n d e r .

RESOURCES

Commercial
department

Savings
department

Combined

$284,803 62
142,624 00
852
25,000
11,793
10,750

11
00
32
00

$475,823 05
LIABILITIES
$50,000 00
7,508 18

393,314 87

25,000 00

$475,823 05

REPORT OP SU P ER IN T E N D E N T OP B A N K S .




S tatem ent o f June 20, 1917.

171.

HOLLISTER SAVINGS BANK— HOLLISTER.
I n c o r p o r a t e d F e b r u a r y 11, 1892.

O f f ic e r s — W illia m P a lm t a g , P r e s id e n t ; T . H . S la v en , V i c e - P r e s i d e n t ; C. J. C o x , V i c e - P r e s i d e n t ; C. H . W a g n e r , S e c r e t a r y , T r e a s u r e r
a n d C a s h ie r ; R . S h a w , A s s is t a n t C a s h ie r ; F . S. F a r ia , A s s is t a n t C a s h ie r .
D ir e c t o r s — W i llia m P a lm t a g , T . H . S la v e n , N . T . J e n s e n , F . L . B a r n h is e l, C. J . C o x , M. R o s e n b e r g , C. H . W a g n e r .

S ta te m e n t o f June 20, 1917.

L oans and discounts____________________
O verd rafts ______________________________
B onds, w arrants, and oth er securities..
Bank premises, furniture and fix tu re s ...
Safe d eposit vaults_____________________
Other real estate owned.......... ................ .
Due fro m reserve banks________________ _
Due from oth er ban ks__________________
A ctual cash on hand___________________
E xchanges fo r clearing house__________
Checks and other cash item s__________
Other resources__________________________

Savings
department
$545,109 95
’ "95,436*56" '

44,850 17 I
3,125 84
15,659 02

T o t a l s .._______ ______________________

$704,081 48

LIABILITIES
C apital s tock p a id in____ _____________________ _________________________________
Surplus _______________________________________________ ___________________________
Undivided profits, less expenses and taxes paid____ ____________________________
Oth. r existing profits, collected, but n o t in undivided profits a ccou n t-----------Bills payable (including certificates o f deposit representing m oney borrow ed).
Deposits, due t o banks__________________________________________________________
Dividends un paid_________________________________________________________________
Individual deposits s u b ject t o check______________________________________
Savings deposits _________________________________________________________________

$50,000 00
15,000 00
18,789 25

60 00
618,616" 23

Combined
REPORT OF SU P ER IN T E N D E N T OF B A N K S .

Commercial
department

RESOURCES

Demand certificates o f deposit___________________________________________

Tim e certificates o f d eposit______________________________________________________
Certified ch e ck s ..____ ____________________________________________________________
Cashier's checks _________________________________________________________________
State, cou n ty and m unicipal deposits__________________________ ________________
P o sta l savings deposits...................................................... .................... ................ ...........
Other liabilities _________________________________________ _____ — ______ ________
T o ta ls ___ _________________________________________________ ___________________




I
1,616 00 ..

$704,081 48
CD

173, 173B, 173G, AND 173D.

PRODUCERS SAVINGS BANK— BAKERSFIELD.

Incorporated M arch 17, 1892.
O f f ic e r s — Clinton E. W orden, P resid en t; F. W . Robinson, Vice-President, Treasurer and C ashier; J. S. Henton, V ice-P resid en t; W . E.
Benz, V ice-P resid en t; J. R. W ithrow, Secretary and Assistant C a sh ier; E. W . Spiers, Assistant Cashier.
D ir e c t o r s — Clinton E. W orden, R. F. Barnett, A. D. M. Osborne, F. W . Robinson, J. S. Henton, F. M. W orthington, F. W . Tegeler,
W . H. Hill, W . W . W orden, W . E. Benz, C. L. Shirk.
S tatem e n t o f June 20, 1917.

__
.

..................

.....

...

$462,760
81
222,765
47,746

16
03
09
66

..........................

..............
..................................

E x ch a n g e s f o r c le a rin g h o u s e ...................................

Checks and other cash item s_____________________________________________________________________ . .
Other resources
____________________________________________________________________________ ________________

612,201 06
96,534 64

$1,406,126
81
834.966
146,281

80
03
14
30

2,000 00
121,296 15

2,000 00
250,861 20

76,049 45
12,844 25
2,546 13

46.963 69
926 09

123,013 14
13,770 34
2,546 13

$954,347 82

$1,825,288 26

$2,779,636 08

$80,000 00
20,000 00
15,279 91

$120,000 00
50,000 00
10,588 88

$200,000 00
70,000 00
25,868 79

129,565 05

A ctual cash on ha n d ____ _________________________________________________________________________________

$943,366 64

Combined

LIABILITIES

Bills p a y a h le ~ (in ch u U n g c e r tific a te s o f d e p o s it re p re se n tin g m o n e y b o r r o w e d )___
I n d iv id u a l d e p o s it s s u b je c t t o c h e c k .

...............

...

S avings deposits ___________________________________________________ ________________________________ _____

748,619 79
____

1,617.177 60
100 00
3.426 57

S ta te , c o u n t y a n d m u n icip a l d e p o s its ..
...
.
.
P o s ta l savings d ep osits. _____________________ ______________________________________________

___

1,896 92
20,472 22
67,768 62

79
60
00
57
92
22
62

210 36

24,096 21

24,306 57

$954,347 82

$1,825,288 26

$2,779,636 08

N o t e — T he a b o v e statem en t includes the bu siness o f bran ch offices a t M aricop a, W a s c o an d T a ft.




748,619
1.617.177
100
3,426
1.896
20.472
67.768

REPORT OF SU P E R IN T E N D E N T OF B A N K S .

B ank premises, furniture and fixtures _________________________________________________________________________
O th e r real e s ta te nwnpii
Tine f r o m reserve b a n k s
One t r o m o t h e r b a n k s

Savings
department

Commercial
department

RESOURCES

174 AND 174A.

CITIZENS BANK OF PASO ROBLES— EL PASO DE ROBLES.
I n c o r p o r a t e d A p r i l 21, 1892.

O f f ic e r s — W . C. B e n n e t t , P r e s i d e n t ; A le x . W e b s t e r , V i c e - P r e s i d e n t ; A . P fis t e r , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; W . A . J o h n s o n ,
A s s is t a n t C a s h i e r ; J. H a a b e s la n d , A s s is t a n t C a s h ie r.
D ir e c t o r s — W . C . B e n n e t t , D . S. L e w is , M a r y M . D r e s s e r , P a u l P fis t e r , A . P fis t e r , M . S h im m in , A le x . W e b s t e r .

S ta te m e n t o f June 20, 1917.
RESOURCES

T otals
LIABILITIES
C apital s tock paid in.............................. ........... ........ ............................ ...........— ...........
Surplus ______________________ _______—------------- ----------------------------------------------------U ndivided profits, less expenses and taxes paid-------------------------------------------------Other existing profits, collected, b u t n o t in undivided profits a ccou n t-----------Bills p ayable (including certificates o f deposit representing m oney borrow ed).
Deposits, due t o ban ks__________________________________________________________
Dividends un paid---------------------------------------------------------------------------------------------------Individual deposits su b ject t o c h e c k ........... — -------- ------------------------------------------Savings deposits ------------------------------------ ----------- -------------------------------------------------Dem and certificates o f d ep osit__________________________________________________
Tim e certificates o f dep osit______________________________________________________
Certified checks--------------------------- ------- -------------------------------------------------------------------Cashier’s checks _________________________________________________________________
State, cou n ty and m unicipal deposits___________________________________________
P o s ta l savings deposits__________________________________________________________
Other liabilities __________________________________________________________________
T otals.
N o t e — T h e a b o v e s ta t e m e n t in c lu d e s th e b u s in e s s o f a b r a n c h o ffic e a t S a n M ig u e l.




|
<

$451,021
2.155
43.795
11,300

91
44
41
00

522
199.502
356
45.269
791
387

66
02
87
39
48
68

$755,192 84

$61,800 00
15,450 00
35.311 49

470,318 84

Savings
department

Combined
REPORT OP SU P ER IN T E N D E N T OP B A N K S .

L oa n s and discounts____________________
O verd rafts _______________________________
B onds, w arrants, an d oth er securities..
B an k premises, furniture and fixtu res..
Safe dep osit vaults_____________________
Other real estate ow ned________________
Due fro m reserve ban ks-------------------------Due fro m oth er b an ks---------------------------A ctual cash on hand...................................
E xchanges fo r clearing house__________
Checks and other cash ite m s ................ .
Other resources

Commercial
department

158.061 17
7,200 00
7,051 34
$755,192 84
CO

175.

PEOPLES SAVINGS BANK— SANTA CRUZ.
I n c o r p o r a t e d A p r i l 26, 1892.

O f f ic e r s — W . P . N e th e r t o n , P r e s i d e n t ; P . T . P h illip s , V i c e - P r e s i d e n t ; C. E . T o w n e , V i c e - P r e s i d e n t ; L . F . H in d s , S e c r e t a r y , T r e a s u r e r
a n d C a s h i e r ; H . A . W r i g h t , A s s is t a n t C a s h ie r.
D ir e c t o r s — C. P . B r o o k s , C. E . T o w n e , P . T . P h illip s , W . P . N e th e r t o n , S. W a l d o C o le m a n , W . T . F o r s y t h , W a r r e n G a r r e tt .

S tatem e n t o f June 20, 1917.

L oa n s and d isc o u n ts ................
O verd rafts
.
.
.
B onds, w arrants, and other securities
B ank premises, furniture and fixtures
_
_
..
S afe d eposit va u lts....
. ...
O ther real estate owned
__
__
Due from reserve hanks
Due fro m oth er ban ks___________________________________________________________________________________
A ctual cash on hand
E xchanges fo r clearing house
_
.......
_
C he;ks and other cash items
__
_ .
...
Other resources____________________________________________ __

LIABILITIES

72.806 ii
53.030 00
3.048 98
80.677 80
16.963 61

$32,140 00
24,000 00
11.794 22

Surplus . .................
Undivided profits, less expenses and taxes paid




$381,422 88

$607,948 80

T o ta ls _________________________________________________

D eposits, due t o h a n k s ...
.............. *..........." ____
Dividends unpaid ...
Individual deposits su b ject t o cheek, .............
S avings deposits
.............. ................... .......
.......... ...................................... .......................................
Demand certificates o f deposit.
Tim e certificates o f deposit
Certified checks...
Cashier’s checks
State, cou n ty and m unicipal deposits
P o sta l savings deposits
Other liabilities
*
.............

Savings
department

282 50
........

525.036 08
4.696 00
10,000 00
8607,948 80

Combined

REPORT OP SU P ER IN T E N D E N T OP B A N K S .

Commercial
department

RESOURCES

176.

BANK OF WILLIAMS— WILLIAMS.
Incorporated June 17, 1892.

O f f ic e r s — H. C. Stovall, President; J. M. Stovall, Secretary, Treasurer and Cashier; B. L. Fouch,
D ir e c t o r s — H. C. Stovall, J. M. Stovall, Mabel Stovall Brim, Mrs. M. E. Stovall, B. B. Fouch.

Assistant Cashier.

S ta te m e n t o f Ju ne 20, 1917.
Commercial
department
$309,319
1.181
37,413
5,200

Savings
department

Combined

59
36
49
00

Safe d eposit va u lts_________________________________________________________________ _______________ ______
231,981 41
Doe fro m other ban ks___________________________________________________________________________________
35,354 40
666 29
799 19
Other resources _____ ______________________ ___________________________________________________________




$621,915 73
i

LIABILITIES
$100,000 00
24,500 00
11,877 41

250,828 14
16,236 86
202,952 39
20 93
15,500 00

$621,915 73

REPORT OP SUPERINTENDENT OP BANKS.

RESOURCES

177.

BANK OF OROVILLE— OROVILLE.
Incorporated June 28, 1892.

O f f ic e r s — W . W . Gingles, Vice-President, Treasurer and C ashier; C. W . Putnam, Secretary.
D ir e c t o r s — H . C . Lillis, W . W . Gingles, C. W . Putnam, J. M. W ard, E . F . Mitchell.

Statement o f June 20, 1917.
Savings
department

L oa n s and discounts
_
__
_
__
. . . . . .
O verd ra fts
....................
. . .
B onds, w arrants, and oth er securities
B ank premises, furnitu re and fixtures___________________________________________________________________
S afe d eposit v a u lts .
_
_
_ _
Other real estate owned
.
Due fro m reserve hanks __
__
. ......
Due fro m oth er h a n k s .......
...... _
A ctual cash on hand
. . .
E xchanges fo r deariner house
.........
Checks and other cash item s
. . ......
........ _
Other re s o u rc e s ____________________________

Combined

$318,003 28
19.060 17
—

—

11.216 66
7,747 25
9.908 06

T o t a l s .._______ __________________________________________ ______ ______________

$366,934 41

LIABILITIES
SUTDlUB ______________________________________________

Deposits, due t o hanks

_____

_*

_________ _____________ ____

. _

__

_

_

__

Individual deposits s u b ject t o cheek......................
...
. .
S avings deposits
. . . . . . . . . . . .
Demand certificates o f d e p o sit'
. . „ ...... . . ...................... . . . .
Tim e certificates o f deposit .
Certified checks
...
Cashier’s c h e c k s ______
_
...
_
State, cou n ty and m unicipal deposits
P o sta l savings deposits. .'.
'
Other liabilities
____ ______ ____
_
.. ..
. ... .
T o ta ls_________________________________________________________________________________________________




$30,000
12.500
4,656
9.616

.

00
00
20
96

I

301.690 23
7.472 00

$365,934 41

—

REPORT OP SUPERINTENDENT OP BANKS.

Commercial
department

RESOURCES

178.

BANK OF TEHACHAPI— TEHAOHAPI.
I n c o r p o r a t e d S e p t e m b e r 16, 1892.

O f f ic e r s — D a v e H ir s c h fe ld , P r e s i d e n t ; A lb e r t A n c k e r , V i c e - P r e s i d e n t ; P h il. M a r x , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — D a v e H ir s c h fe ld , A lb e r t A n c k e r , P h il. M a r x , C h a r le s A s h e r , B . M . D e n is o n .

Statem ent o f June 20, 1917.

L oa n s and discounts___________________
O verd ra fts _____________________________
B onds, w arrants, and oth er securities.
B an k premises, furniture and fixtures..
Safe d ep osit vaults____________________
Other real estate ow n ed_______________
Due fro m reserve b an ks________________
Due fr o m oth er b an k s_________________
A ctual cash on h a n d . .._______________
E xchanges fo r clearing house...............
Checks and other cash item s_________
Other resources ________________________
T otals.
LIABILITIES
C apital s tock paid in____________________________________________________________
Surplus ____________________________________________ ____________ _________________
Undivided profits, less expenses and taxes p a id .----------------------------------------------Other existing p rofits, collected, b u t n o t in undivided profits a cco u n t-----------Bills payable (including certificates o f deposit representing m oney borrow ed).
Deposits, due t o ban ks................—------- --------------------------------------- -------------------------Dividends unpaid_________________________________________________________________
Individual deposits s u b ject t o check---------- ----------------------------- -------------------------S avings deposits _________________________________________________________________
Dem and certificates o f dep osit__________________________________________________
Tim e certificates o f dep osit----------------------------------------------------------------------------------Certified checks___________________________________________________________________
Cashier’s checks _________________________________________________________________
State, cou n ty and m unicipal d e p o s its ..------------- ----------------------- -------------------------P o s ta l savings deposits_________________________________________ — --------- ------------Other liabilities __________________________________________________________________
T otals.




Commercial
department

|
|

$132,835 01
05 I
23,008 33 j.
3,150 00 j.
2,050 70 j.
____________ i.
01,908 3 l" '
10,559 82
103 14
$233,615 36

$25,000 00
35,000 00
4,522 08

84,875 69
327
71,503
1
876
11,509

Savings
department

Combined

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

11
12
00
75
61

$233,615 36

CO
Ul

180.

‘ THE BANK OF PALO ALTO ’ ’— PALO ALTO.

&
05

I n c o r p o r a t e d O c t o b e r 18, 1892.
O f f ic e r s — G . R . P a r k in s o n , P r e s i d e n t ; C . D . M a r x , V i c e - P r e s i d e n t ; H . P . C o n g d o n , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; J . F . P r i o r ,
A s s i s t a n t C a s h ie r a n d A s s i s t a n t S e c r e t a r y ; B u r k e C o rb e t, A t t o r n e y .
D ir e c t o r s — G . R . P a r k in s o n , C . D . M a r x , C. S. D o w n in g , H . F . C o n g d o n , E . C . T h o it s , A l f r e d S e a le , B u r k e C o r b e t.

Statement of June 20, 1917.

L oa n s and discou n ts. . . . . .
O verd ra fts ___________________ _________ _ _ _ _
B onds, w arrants, and oth er securities
B an k Dremises, furniture and fixtures
.
Safe deDosit vaults___ _________
_
Other real estate ow n ed __
_
Due fro m reserve han k s.
Due fro m oth er banks _
.........
___
A ctu al cash on hand
E xchanges f o r clearing house
..........
Checks and other cash item s
.
Other resources.. __
........

$351,811 54
13 56
45,770 00

_ _
............ .............
.

..
_

.

.

.

.

.

.

300 00
128,982 39

Sayings
department

Combined

$245,589 85
244,798
22,000
1,000
18,750
98,604

50
00
00
00
47

39
56
50
00
00
00
86

17,775 99

65,986 77
1,053 38

$577,849 60

$648,518 81

$1,226,368 41

$37,500 00
25,000 00
21,251 71

$37,500 00
25,000 00
20,042 55

$75,000 00
50,000 00
41,294 26

48,210 78
1,053 38

1,707 95

1,707 95

Total.-'__________________________________

$597,401
13
290,568
22,000
1,000
19,050
227,586

LIABILITIES

439,542 87
Savings deposits ...........

...................

...

...

... .

565,976 26
5,033 95
48,846 27
674 80

Cashier’s checks
P osta l savings deposits
T o ta l-




........ .
*

"
. . .

............... ............. ................ .

439,542
565,976
5,033
48,846
674

87
26
95
27
SO

.... . ..
.................
......

.. .

$577,849 60

$648,518 81

$1,226,368 41

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

181 AND 181A.

‘BANK OF LASSEN COUNTY” — SUSANVILLE.
I n c o r p o r a t e d O c t o b e r 29, 189 2 .

O f f ic e r s — P . E . H u m p h r e y , P r e s i d e n t ; J o h n B . S p a u ld in g , V i c e - P r e s i d e n t ; C . B . C la r k , V i c e - P r e s i d e n t ; C . H . B r id g e s ,
T r e a s u r e r a n d C a s h i e r ; C . M . H a ll, A s s is t a n t C a s h ie r.
D ir e c t o r s — J. B . S p a u ld in g , I. E . B a ily , R ic h a r d H . B r o w n e , F . E . H u m p h r e y , C . B . C la r k , P . J . G o u m a z , C . H . B r id g e s .

S ecreta ry ,

Statement o f June 20, 1917.

____________________________________________________

$237,873
321
46,575
14,300

77
32
27
00

7,306
37,548
2,091
25,814

41
45
17
63

$159,215 50
17,529 50

20,549 96
7,280 61

Combined
$397,089
321
64,104
14,300

27
82
77
00

7,806
58,096
2,091
33,095

41
41
17
24

1,212 49

1,212 49
$373,043 51

$204,575 57

$577,619 06

$75,000 00
30,000 00
1,854 52

$25,000 t»0
5,000 00
6,086 75

$100,000 00
35,000 00
7,941 27

LIABILITIES
U ndivided p rofits, less expenses and taxes paid_____________ ____ ______________________________________
Bills p a ya b le'(in clu d in g certificates o f deposit representing m oney b o rro w e d )________________________
Individual deposits su b ject t o check_______________

_______________

______________________

_________

204,101 65
168,488 82
2,748
19,721
245
1,371
38,000

00
91
90
52
00

$373,043 51
N o te — T h e a b o v e s ta t e m e n t in c lu d e s th e b u s in e s s o f a b r a n c h o ffic e a t S ta n d is h .




$204,575 57

204,101
168.488
2,748
19,721
245
1,371
38,000

66
82
00
91
90
52
00

$577,619 08

REPORT OP SUPERINTENDENT OP BANKS.

Checks and other cash item s______________________

Savings
department

Commercial
department

RESOURCES

182. “ FARMERS AND MERCHANTS SAVINGS BANK OF OAKLAND, CALIFORNIA’ ’— OAKLAND
I n c o r p o r a t e d N o v e m b e r 12, 189 2 .
O f f ic e r s — E d s o n F . A d a m s , P r e s i d e n t ; S a m u e l B e ll M c K e e , V i c e - P r e s i d e n t ; G e o r g e S. M e r e d it h , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ;
F r a n k C . M a r t e n s , A s s is t a n t C a s h ie r , A s s is t a n t S e c r e t a r y a n d A s s i s t a n t T r e a s u r e r .
D ir e c t o r s — E d s o n F . A d a m s , S a m u e l B e ll M c K e e , C. D . B a t e s , G e o r g e S. M e r e d it h , F r a n k C . M a r t e n s , C . H . R e d in g t o n , C . H . D a l y .

Statement o f June 20, 1917.
Savings
department

Combined

$1,962,613 12
O verd ra fts _____________ ___ ______________
B onds, w arrants, and oth er securities
B ank premises, furniture, and fixtures

___

_

____

O ther real estate owned
....
T>na fro m reserve hanks
T)ne fro m other h a n k s .............. _ .
Actual cash on hand
..
_ ...........
E xchanges f o r clearing house_____
__
. . . __
Checks and other cash items
. _ _
...........................................
Other resources____ __________________________________ __________________________________________________
T o ta ls

....................




105,058
176,200
10,400
5,054

23
00
00
23

300,052
76,871
6,890
384

19
25
23
00

$2,643,523 25
LIABILITIES
$238,000
9,000
1,975
43,264

00 '
00
90
85
1

2,322,097 19
17,705 31

11,480 00
$2,643,523 25

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

183.

BANK OF PLEASANTON— PLEASANTON.

10—32068

Incorporated February 3, 1893.
T. W . Harris, President; C. H . Schween, Vice-President ; E . L . Benedict, Secretary, Treasurer and Cashier; Thomas
Silver, Assistant Cashier; E. G. Benedict, Assistant Cashier.
D ir e c t o r s — T. W. Harris, E. L. Benedict, James R. Cruikshank, C. H. Schween, T. H. Silver.
O f f ic e r s —

H.

Statem ent of June 20, 1917.

L oa n s and discounts____________________
O verd rafts ______________________________
B onds, ■warrants, and oth er securities..
B ank premises, furniture and fixtures...
Safe dep osit vaults_____________________
Other real estate ow ned------------------------Due fro m reserve ban ks------------- -----------Due fro m oth er b an ks__________________
A ctual cash on hand___________________
E xchanges fo r clearing house__________
C hicks and other cash item s__________
Other re s o u r c e s __________________________

1

$142,074 50 1
393 62 __
9,981 09

Savings
department

$388,507
393
74,765
5,000

$246,433 39
64,784 00
5,000 00

89
62
09
00

1

26,661 69

3,000 00
12,948 18

3,000 00
39,609 87

'

16,396 70

8,632 35

25,029 05

i iai ei:::::.::—

T o ta ls ________________________________

Combined

i

""

120 35

$195,633 95

$340,797 92

$536,431 87

$17,500 00
7,500 00
2,518 46

$17,500 00
15,000 00
7,946 31

$35,000 00
22,500 00
10,464 77

294,446 61

128,974
294,446
1,183
40,322

LIABILITIES

Capital stock paid in__________ _________ ________ _______________________
Surplus ____________ _____________________________ _____________________
Undivided profits, less expenses and taxes paid_____________________________
Other existing profits, collected, but not in undivided profits account---------Bills payable (including certificates of deposit representing money borrowed).
Deposits, due to banks__________________________________________________
Dividends unpaid------------------------------------------------------------------------------------Individual deposits subject to check_____________________________________
Savings deposits ______________________________________________ _________
Demand certificates of deposit___________________________________________
Time certificates o f deposit______________________________________________
Certified checks_________________________________________________________
Cashier’s checks _______________ _____________ _______________ ______ ____
State, county and municipal deposits______ ______________________________
Postal savings deposits_______ ____ _________ _____________ ______________
Other liabilities __________________________________ ______ ________________
T otals.




128,974 31
1,183 43
34,417 75

965*60

540 00
3,000 00

540 00
3,000 00

$195,633 95

31
61
43
75

R E P O R T O F S U P E R IN T E N D E N T O F B A N K S .

Commercial
department

RESOURCES

$340,797 92

$536,431 87

to

tO

184.

FERNDALE BANK— FERNDALE.
I n c o r p o r a t e d F e b r u a r y 17, 1893.

O f f ic e r s — A . P u t n a m , P r e s i d e n t ; E . P . N is s o n , V i c e - P r e s i d e n t ; F . N. R a s m u s s e n , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; E . P . C a la n c h in i, A s s i s t a n t C a s h ie r .
D ir e c t o r s — A . P u t n a m , E . P . N is s o n , R a y H . E d w a r d s , P . J. P e t e r s e n , J. H . R in g , P h . C a la n c h in i, J. A . S h a w , R . H. S m ith ,
E . B . L y t e l.

Statement o f June 20, 1917.

Exp.h.i igfs f c r clearing house




..........................................
_.

................... .

...

$243,416
104
37,332
1

....
. ..... ....................

..............................................

.

..... .

. .

00
79
37
00

$162,700 00

132,704 50
183 77
29,359 05

20,087 33

47,865 47
12,000 00

8,635 45

$406,116
104
85.197
12,001

00
79
84
00

152,791 83
183 77
37,994 60
47 42

47 42

LIABILITIES

Combined

$443,148 90

$251,288 25

$604,437 15

$25,000 00
50,000 00
10,550 54

$10,000 00
15,000 00
6,117 89

$35,000 00
65,000 00
16,638 43

215,170 36

297,648
215,170
1637
38,365

'

297,648 86
1,637 50
38,365 00
10,000 00

5,000 00

15,000 00

$251,288 25

$694,437 15

9,947 00

9,947 00
$443,148 90

86
36
50
00

REPORT OP SUPERINTENDENT OP BANKS.

Banlr premisps, furniture and fixtures
S afe deposit vaults

Savings
department

Commercial
department

RESOURCES

185 AND 185A.

“ BANK OF SAN LEANDRO’ ’— SAN LEANDRO.
I n c o r p o r a t e d F e b r u a r y 24, 189 3 .

O f f ic e r s — A . B . C a r y , P r e s i d e n t ; F . H . W illia m s , V i c e - P r e s i d e n t ; C h a r le s H . H a le , S e c r e t a r y , T r e a s u r e r a n d
S k ille n , A s s is t a n t C a s h i e r ; J. D r in g , A s s is t a n t C a s h ie r.
D ir e c t o r s — H a r r y T . S m y th , A . B . C a r y , C h a rle s H . H a le , A . L u c io , J. B . M e n d o n c a , F . S te n z e l, F . H . W illia m s .

C a s h ie r ; J.

H.

Statem ent of June 20, 1917.

37
*

7-

LIABILITIES
Capital s tock paid in
. .
..........
...
. . .
S u r p lu s __________________ ________________ ______________________________________________________________________________________________________________
Undivided p rofit^ less expenses and taxes p a id ......................

Savings deposits

..

.

______________

...

_______________________ ________________________________

__________

-

S777
Q37 fii
T' ' ' 7
9.1ft fi14. aft
43 000 00
2,000 00

5,000 00
53,109 11

T o t a l s . . . _________________ _____________ __________ _____ _____________________________________

un p aid _____ ________________________

,

n.3

|

103,437 83
82,034 57
55.174
SQ
•

248,279
43,000
2,000
5,000
156,548
82,034
66,699

33
00
00
00
94
57
74

594 57 I

77 55
4,000 00

602 12
4,000 00

S931.0R3 S7 1

Sl.27S.27fi 28

$1,510,260 15

$80,000 00
36,000 00
16,338 51

$105,000 00
36,000 00
26,231 49

11,686 65

11,686 65

171,402 87
1,145,933 99

171,402 87
1,145,933 99
755 26

$25,000 00
9,892 98

_

755 26




$902,097 45

__

Tim e certificates o f d ep osit________________________________________ ___________________________________
Certified cheeks....
. ' . ..
...............
Cashier’s checks ......
State, cou n ty and m unicipal d ep osits......
..............
P o sta l savings d eposits ’
_
......
. . .

N o te — T h e a b o v e s ta t e m e n t in c lu d e s th e b u s in e s s o f a b r a n c h o ffic e a t O a k la n d .

Combined

13,218 54

13,218 54

27 57

3 78

31 35

$231,983 87

$1,278,276 28

$1,510,260 15

REPORT OF SUPERINTENDENT OF BANKS.

SI
9a’ I R
Q si
T
~~

L oa n s and d iscounts ____________________________________________________________________
O verdrafts ___________________ _____ _________________
___________________________________
B onds, w arrants, a n d oth er securities __________________________________ ___________________
B an k premises, furniture and fixtures _________________________________________________ __
S afe d eposit va u lts___________________________________________
__
Other real estate ow ned___________________________________________
Due fro m reserve b an ks__________
___________________
Due fro m oth er b an ks_______________________________
A ctu a l cash o n hand_________________________________________
E xchanges f o r clearing house____________ _______ ______
Cheeks and other cash item s _______________________ ___________________ _______ _
Other resource,-'_____________________ _______________________________________________

D iv id eid s

Savings
department

Commercial
department

RESOURCES

186.

“ THE DAIRYMAN’S B A N K ’ ’— VALLEY FORD.
I n c o r p o r a t e d M a r c h 17, 1893.

O f f ic e r s — J. D . W i ll i a m s , P r e s i d e n t ; L . D . A m b r o g io , V i c e - P r e s i d e n t ; C. A . L e B a r o n , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; A . M . J.
B a d a s c i, A s s is t a n t C a s h ie r a n d A s s is t a n t S e c r e ta r y .
D ir e c t o r s — P . C a r r o ll, J. D . W i ll i a m s , J o h n C e rin i, L . D . A m b r o g io , C. A . L e B a r o n .
S t a t e m e n t o f J u n e 20, 1917.
RESOURCES

____________________________________________________________

department
$170,003
8
54,149
4,000

Combined
$433,483
6
80,146
9,500

72
15
50
00

72
15
00
00

$263,480 00

32,972 36

37,606 37

70,578 73

11,990 63

8,259 54

20,250 17

25,997 50
5,500 00

Due fro m other ban ks__________________________________________________________________________ _________
Exch ingrs fo r clearing house
O th e r

resoitre.es

...

.

.........

T o t a l s .............

....

.................. ..

..................

. . . . .

....

..

.

...

...........

2,000 00

2,000 00
$275,121 86

$340,843 41

$815,965 27

LIABILITIES
850.000
12.500
9,647
12,796

00
00
14
71

850.000 00
12.500 00

___________

16S.181 85
257,448 51
236 51
20,894 90

. *

. ..

._

.

.

...............................




168,181
257,448
236
20,894

85
51
51
90

.......... _............
9 65

T o ta ls

00
00
14
71

21,750 00

21,750 00
P o s t a l savings d ep osits..*.T

$100,000
25,000
9,647
12,796

..........................................................................

$275,121 86

9 65
$340,843 41

$315,965 27

REPORT OP SUPERINTENDENT OF BANKS.

B .n k premises, furniture and fixtures____

Savings

|

187.

STATE SAVINGS BANK— OAKLAND.
I n c o r p o r a t e d M a r c h 24, 1893.

O f f ic e r s — R . J. M c M u lle n , P r e s id e n t , T r e a s u r e r a n d C a s h i e r ; D u d le y K in s e ll, V i c e - P r e s i d e n t ;
A s s i s t a n t C a s h ie r
D ir e c t o r s — R . J . M c M u lle n , D u d le y K in s e ll, C h a rle s H . J o n e s , J. B . L a n k t r e e , D . F . T illin g h a s t.

S.

C.

B en n etts,

S ecreta ry

and

Statem ent of June 20, 1917.

L oans and discounts___________________
O verdrafts _____________________________
B onds, w arrants, and oth er securities.
B ank premises, furniture and fixtures.
Safe d eposit va u lts____________________
Other real estate ow ned_______________
Due fro m reserve banks________________
Due fro m oth er ban ks_________________
A ctual cash o n hand__________________
E xchanges fo r clearing house_________
Checks and other cash item s...... ........ .
Other resources ................................... .......

Commercial
department

Savings

Combined

department
$1,061,591 94
61,397 95
100,630 78
63,412 33 ..
90,554
61,257
1,730
29
301

'1 otals.

36
24
03
19
81

..
..
..
..

$1,440,935 63
LIABILITIES

C apital s to c k p a id in------------------------------------------ --------------------------------------------------Surplus ___________________________________________________________________________
U ndivided p rofits, less expenses and taxes p a id ________________________________
Other existing p rofits, collected, b ut n o t in undivided profits a ccou n t_______
Bills payable (including certificates o f deposit representing m oney borrow ed)
Deposits, due t o ban ks_____ ____________________________________________________
Dividends un paid------------------------------------------------------------------------------------ ------- ------Individual d e p o n ts s u b ject t o check___________________________________________
S avings deposits _________________________________________________________________
Dem and certificates o f d eposit__________________________________________________
Tim e certificates o f d eposit______________________________________________________
Certified checks___________________________________________________________________
Cashier’s cheeks __________________________________________________________________
State, cou n ty and m unicipal deposits__________________________________________
P o sta l savings d ep osits__________________ ____ ________ _________________________
Other liabilities __________________________________________ _______________________
T r t a is .




$ 100,000
160.000
28,313
35,687

00

00
51
46

5,127 19

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

1,083,443 68 ..
27i684- 80~|I
20,000 00

699 49
$1,440,935 63

CO
CO

190.

“ GARDEN CITY BANK AND TRUST COMPANY’ ’— SAN JOSE.
I n c o r p o r a t e d J u n e 26, 1S93.

O f f ic e r s — T . S. M o n t g o m e r y , P r e s i d e n t ; J . J. M ille r , V i c e - P r e s i d e n t ; W . G . A le x a n d e r , S e c r e t a r y ; A . B . P o s t , T r e a s u r e r , C a s h ie r
a n d A s s is t a n t S e c r e t a r y ; C . J. T r ip p , A s s is t a n t C a s h ie r a n d T r u s t O ffice r.
D ir e c t o r s — W . A . B e a s le y , T . S. M o n t g o m e r y , W . G . A le x a n d e r , C h a r le s F . C r o t h e r s , M . E . D a i l e y , J o h n D . C r u m m e y , J o h n D .
K u s t e r , L o u i s S o n n ik s e n , J. J . M ille r , G . K . M c D o n a ld , A . B . P o s t .

Statement o f June 20, 1917.
Commercial

Court trusts
T.nans and discounts

. .. _ .

R onds, w arrants and oth er securities.
__
S afe deposit, vaults
Other real estate ow n ed .
Thie from reserve hanks
E xchanges fo r clearing house

...

___________________________
______

______________

________

$890,609
3,341
8,760
110,000

................

Private trusts

$2,576,468
84
$1,610,859 00
$50,000 00
$25,000 00
38 O v e r d r a ft s ____________________________________________ 3,341
379,804
00
346,044 50
25,000 00
275,000
00 B an k premises,
165,000 00 furniture and fixtures

34
38
50
00

42,417
465,368
5,389
178,695
9,793

70
91
63
75
63

. . . . . .
131,417
5,389
116,941
9,793

Combined

Savings

24
63
87
63

42,417 70
327,578 34

6,373 33

61,753 88

2,060 28

C apital stock paid in________

LIABILITIES
________________— ____ ___________ _______ ______

Undivided p rofits, less expenses and taxes paid
Other existing profits, collected, b u t n o t in undivided profits accou ntBills pa ya b le, including certificates o f d eposit representing m oney borrow ed—
N otes rediscounted..
.
. . . . . .
. .

2,060 28

$1,278,313 37

$2,553,653 42

$56,373 33

$50,000 00

$3,938,340 12

$125,000 00
185,000 00
19,764 62

$75,000 00
150,000 00
27,501 35

$50,000 00

$50,000 00

$300,000 00
335,000 00
47,265 97

78,004 48
42 00
823,102 99

20,799 87
2,155,474 84

44,361 22
Certified checks.
Cashier’s ch eck s.

..
_______________________________________________________________




12,127 36
3,038 06

98,804
42
823,102
2,155,474
44,361
12,127
3,038

35
00
99
84
22
36
06

REPORT OP SUPERINTENDENT OP BANKS.

Trust

RESOURCES

State, cou n ty and m unicipal deposits
P o s ta l savings d e p o sits.—_____ ___ ____ ____ ____ _____ _______________________
Other liabilities
............
Deposits o f m oney received fro m executors, adm inistrators, guardians,
assignees, receivers nr trustees
T o t a ls ............. . ....

. . .... ........................... ..

...... .................. . ............................

T o t a l ......................... ....................... .....................................- ........
$84,419 44
P riv ate trusts, n ot specially designated as cou rt trusts, are n o t under




6,373 33

1
$1,278,313 37

112,t50 00

$2,553,653 42

$56,373 33

6,373 33
$50,000 00

$3,938,340 12

TRUST LIABILITIES
Court trusts
P ersonal assets received fr o m executors, adm inistrators,
$204,180 09
assignees, receivers o r tru ste e s.—____ ______________________
T ru sts held in ca p a city o f executor, a d m in istrator, gu ardian,
assignee, receiver o r trustee__________________________________
20,634 55
P riv ate trusts, specially designated and con strued as cou rt
trusts, under supervision____________________________________ ____________
T o t a l ....................... ........................... ..................................................
o f S tate B an king D epartm ent.

$224,844 64

REPORT OP SUPERINTENDENT OP BANKS.

TRUST RESOURCES
Court trusts
P ersonal assets received fro m executors, adm inistrators,
assignees, receivers o r trustees______________________________
$204,180 09
T ru st investm ents: (a ) P ersonal prop erty ...............................
5,688 11
1,500 00
(b l R eal prop erty ______________________
Due fro m ban ks_______________________________________________
13,476 44
Cash o n h a n d _____ ____________________________________________ ____________

119,750 an

CO
cn

192.

TITLE INSURANCE AND TRUST COMPANY— LOS ANGELES.
Incorporated Decem ber 22, 1893.

O f f ic e r s — W illiam H. Allen, Jr., P resident; O. P. Brant, Vice-President and M an ager; H. W . O’Melveney, V ice-P resid en t; M. S.

Heilman, V ice-P resid en t; L. J. Beynon, V ice-P resident; O. P. Clark, Secretary and T reasu rer; N. W . Thompson, Assistant
M a n ag er; R. J. Blair, Assistant S ecretary; James D. Forward, Assistant S ecreta ry; R. R. Thom pson, Assistant S ecreta ry;
W . B. Brown, Assistant S ecreta ry; John H. Coverly, Trust O fficer; Theodore A. Simpson, Assistant Trust Officer.
D ir e c t o r s — W illiam H. Allen, Jr., O. F . Brant. M. S. Heilman. O. P . Clark, H. W . O’Melveney, W illiam H. Burnham, W . M. Cas­
well, W . R. Staats, D. G. Beynon, Henry M. Robinson, H arry C. Allen.

RESOURCES

Commercial

Savings

Trust
Court trusts

L o a n s and discounts__________________
O v e r d r a ft s ____________________________
B ond s, w arrants and oth er securities.
B an k premises, furniture and fixtures.
S afe d eposit va u lts____________________
Other real estate ow n ed !.....................—
Due fro m reserve ban ks_______________
Due fro m other b a n k s .-------- ---------------A ctual cash on h a n d __________________
E xchanges fo r clearing house_________
Checks and oth er cash item s__________
A dvances to cou rt trusts_____________
T otals.
LIABILITIES
C ap ital stock paid in_________________ _________________ ______________ _________
Surplus ______________________________ ___________________________________________
Undivided p rofits, less expenses and taxes p a id ________________________________
Other existing profits, collected, but n o t in undivided profits account_______
Bills p a ya b le, including certificates o f d ep osit representing m oney borrow ed.
F un d f o r advances t o cou rt tru sts--------------------- -----------------------------------------------Deposits due to ban ks_______________________________ __________________________
Dividends un p aid ________________________________________________________________
Individual deposits su b ject t o check____________________________________________
S avings d e p o s it s ________________________________________________________________
Dem and certificates o f d ep osit--------------------------------------- ------------------------------------Tim e certificates o f d eposit_____________________________________________ _______
Certified checks_____________________________________________ ________ - ............—
Cashier’ s c h e c k s ........... ............ .................................................... ..................... ..........—




Combined

Private trusts

$502,899 18

$18,000 00

$550,869 18

"l6L592~50

52"o5o"66‘

"21^592 50

16,382 93
17,001 40
7 00

16,382 93
17,001 40

63 35
9,687 65

68 35
9,637 65

7 00

$710,612 01

$ 100,000

$100 000 00

$100,000 00 I

400,000 00 ..
156,309 05
44,332 96 ..
10,000 00

00

$810,612 01

$ 200,000 00

400,000 00
156,309 05
44,332 96
10,000 00

REPORT OF SUPERINTENDENT OF BANKS.

Statement o f June 20, 1917.

State, cou n ty and m unicipal deposits---------------------------- -------- ---------------------------P o sta l savings deposits____________________________________ ____ ________________
Other liabilities------------------------- --------------------------- ---------- -------------------------------------Deposits o f m oney received from executors, adm inistrators, guardians,
assignees, receivers o r trustees_______________________________________________
T o ta ls ______________________________________________________ __________________

$810,612 01

TRUST LIABILITIES
Court trusts
P erson a l assets received fr o m executors, a d m inistrators,
assignees, receivers o r trustees_______________________________
$350,000 00
T ru sts held in ca p a city o f executor, .adm in istrator, gu ardian,
assignee, receiver o r trustee__________________________________
3,932,337 56
P riv a te tru sts, specially designated and con strued as co u rt
trusts, under supervision_____________________________________
3,338 226 67

T o t a l ......................................................... ................................ ........ $7,620,561 23
T o t a l _____________________________
P rivate trusts, n o t specially designated as cou rt trusts, are n o t under supervision o f S ta te B a r k in g Departm ent.




$100,COO 00

7,620,564 23

REPORT OF SUPERINTENDENT OF BANKS.

TRUST RESOURCES
Court trusts
P ersonal assets received fro m executors, adm inistrators,
$350,000 00
assignees, receivers o r trustees_____________________ _______ _
T ru st investm ents: (a ) P ersonal property ____________ ____ _ 5,632,895 31
(b ) Real p rop erty ________________ ____ _ 1,533,122 54
Due fro m b an ks------------------------------------------------------------------------104,514 39
Cash o n h a n d _________________________________________________
31 99

$710,642 01

w

197.

UNION TRUST AND SAVINGS BANK OF PASADENA— PASADENA.
I n c o r p o r a t e d F e b r u a r y 1, 189 5 .

O f f ic e r s — H . I. S tu a r t, P r e s i d e n t ; C . J . H a ll, V ic e - P r e s i d e n t ; S. W a s h b u r n , V i c e - P r e s i d e n t ; W . A . B a r n e s , S e c r e t a r y , T r e a s u r e r
a n d C a s h i e r ; H . P . T h a y e r , A s s i s t a n t C a s h ie r, A s s is t a n t S e c r e t a r y a n d A s s i s t a n t T r e a s u r e r ; P . F . B r o w n e , A s s i s t a n t T r u s t
O f f i c e r ; C. J. H a ll, T r u s t O f f i c e r ; F r a n k C . B o ld t , C h a ir m a n o f t h e B o a r d .
D ir e c t o r s — H . I. S tu a r t, E . S. G o s n e y , F r a n k S. W a l l a c e , C. J. H a ll, F r a n k C. B o ld t , S. W a s h b u r n , E d R . B r a le y , H e n r y M . R o b in s o n ,
F reem a n A . F o rd , W . A . B arn es, H . P. T h a yer.

Statement o f June 20, 1917.
Commercial

Trust

Savings

L o a n s and discounts_____________________ _______ ___________ __________ __
O v e r d r a ft s . ____________________________________________________
__ ___
B onds, w arrants and oth er securities
B an k premises, furniture and fixtures___________________________________________
S afe dep osit va u lts.. . ...
Other real estate ow n ed .... _
Due fro m reserve hanks..
Due fro m other hanks
A ctual cash on hand
............
E xchanges fo r clearing house
.
.
Checks and other casn item s.........
Other resources
._
...........
T o ta ls

...

.

......

Certified checks_______ ___________________________________




26,340
3,000
385,401
50,763
179,974

00
00
49
30
97

...

^

______________________

$150,000 CO

$50,000 00

$2,665,462 16

50,000 00

951,604 25
26,340
3,000
551,641
50,763
179,974

!
168,240 10

00
00
59
80
97

1
21 48

21 48
$4,012,546 17

LIABILITIES
C apital stock paid in
.. .
. . . . .
Surplus
...
U ndivided profits, less expenses and taxes p a id . __ __
_ ______
Other existing p rofits, collected, hut n o t in undivided profits account
Bills p a ya b le, including certificates o f dep osit representing m oney b o rro w e d ..
N otes rediscounted
Dividends unpaid

$2,615,462 16
751,604 25

Combined

Private trusts

Court trusts

$225,000
100,000
67,119
1,876

00
00
11
75

4,906 43

$316,281 58

$100,000 00

$100,000
50,000
10,729
1,000

$100,0C0 00

................

00
00
35
00

$4,428,807 75

$425,000
150,000
77,848
2,876

00
00
46
75

L
|

,
|

4,908 43

3,040,683 52

3,040,683 52

585,737 44

565,737 44

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

Cashier’ s cheeks------------- ---------- . . ------- _---------. ---------------- —----------------------------------State, cou n ty and m unicipal deposits___ _____ ___________ ______________________
P o s ta l savings d e p o s its .____ _______________ _______ _____ _____ _________________
Other liabilities---------------- -------------------------------- ------------------------------------------------------Deposits o f m oney received from executors, adm inistrators, gu ardians,
assignees, receivers o r tru s te e s..______ ________________________________________
T o ta ls ______ ___________________________________________________________________

7,222 92
j

$4,012,546 17

154,532 23
$316,261 58

154,532 23
$100,000 00

$4,428,807 75

TRUST LIABILITIES
Court trusts
P erson a l assets received fr o m executors, ad m in istrators,
assignees, receivers o r trustees_______________________________ ____________
T ru sts held in ca p a city o f executor, a d m in istrator, gu ardian,
assignee, receiver o r trustee__________________________________ $1,103,757 75
P riv a te trusts, specially designated and con strued as cou rt
tru sts, under s u p e rv is io n .._____ _____________________________ ____________

T o ta l .................................................................................................. $1,103,757 75
T o t a l ------------- ------- ----------------------------------------------------— ......... $1,103,757 75
P rivate trusts, n o t specially designated as cou rt trusts, are n o t under supervision o f S ta te B an kin g D epartm ent.




REPORT OP SUPERINTENDENT OP BANES.

TRUST RESOURCES
Court trusts
Personal assets received fro m executors, adm inistrators,
assignees, receivers o r trustees_____________________________ ____________
T rust investm ents: (a ) Personal p roperty _____ ____ _____ —
$624,905 04
(b ) Real p rop erty ........................................
324,320 48
Due fro m hanks............................ .........................................................
154,532 23
Cash on hand_________________________________________________
____________

7,222 92

g

198 AND 198A.

BANK OP SANTA MONICA— SANTA MONICA.
Incorporated A pril 14, 1893.

O f f ic e r s — H. M. Gorham, P resid en t; W . S. Vawter, V ice-P resid ent; H. J. Engelbrecht, Secretary, Treasurer and C a sh ier; C. H.

Power, Assistant C a sh ier; F. J. Townsend, Assistant C ashier; H. E. Hudson, Assistant Cashier.
P. W illiam son, H. M. Gorham, N. H. Hamilton, A. C. Rogers, H. J. Engelbrecht, W . S. Vaw ter, John S. Hunt.

D ir e c t o r s — A .

Statement of June 20, 1917.

_____________________________

LIABILITIES
C apital s to c k paid in
.......... .
Surplus .. __
...
.................
_
Undivided p rofits, less expenses and taxes paid .....
......... ..
D eposits, d u e 't.o h anks. .
Dividends unpaid

.........................
__ ....
_ ...

.
-

State, cou n ty and m unicipal deposits
P o sta l savings deposits *

87
94
63
00

$549,106 96

$988,375
2,547
31,437
14,500

83
94
65
00

229,005
5,000
71,919
1,959
185
945

19
00
29
01
00
91

25,513 07
69,150 47
20,523 04

254,518
74,150
92,442
1,959
185
945

26
47
S3
01
00
91

$796,768 87

$654,293 54

$1,461,062 41

$75,000 00
18,000 00
2,252 86

$35,000 00
27,000 00
14,541 13

$110,000 00
45.000 00
16,793 99

587,752 41

607,268 80
687,752 41

...

607,268 80

..
.................... -

.............. .....
.

.......

.

....

N ote— The above statement includes the business of a branch office at Sawtelle.




$439,268
2,547
31,437
14,500

"
...................

S avings d e p o s it'
Dem and certificates o f dep osit —
i^—
i _i *

T o ta ls. ..............................

..

_________

Combined

78,632 41
325 00
3,214 45

78,632 41
325 00
3,214 45

4,499 84
7,575 51

4,499 84
7,575 51

$796,768 87

$661,293 54

$1,461,062 41

REPORT OF SUPERINTENDENT OF BANKS.

L o a n s and discounts.
O verd rafts ___________________ ____________________________________ ________________________________
B onds, w arrants, and oth er securities
...
. .
.......
B ank bremisps. furniture and fixtures
...
.
.
b a le d ep osit vaults__________ ______________________________________________________________________ __
Other real estate owned
__
__ _
.
Due fro m reserve banks _
Due fro m oth er banks
_
. . .
_____
. . . . .
A ctu a l cash on hand
E xchanges fo r clearing house__________________________________________________________________________
Checks and other cash items . .. _.............
Other re s o u r c e s __________________________________________________ _________ __
_______
T o ta ls __________ ________________________________

Savings
department

Commercial
department

RESOURCES

200.

TITLE GUARANTEE AND TRUST COMPANY— LOS ANGELES.
In co r p o ra te d

O c to b e r

28,

1895.

O f f ic e r s — L . C. B r a n d , P r e s i d e n t ; E . W . S a r g e n t, V i c e - P r e s i d e n t ; D . M c P e a k , V i c e - P r e s i d e n t ; A . F . M o r la n , S e c r e t a r y , T r e a s u r e r
a n d M a n a g e r ; H . B lu e , A u d it o r a n d A s s is t a n t S e c r e t a r y ; A . R . K i l g o r e , T r u s t O ffice r.
D ir e c t o r s — A . F . M o r la n , E . W . S a r g e n t, J. B . B r o k a w , W . H . H o l l id a y , I r v i n g H . H e ilm a n , M a r c o H . H e ilm a n , L . C. B r a n d , W . L .
G r a v e s , D a n ie l M c P e a k , J a m e s E d m o n d s o n , L o u is M . C o le .

Statement o f June 20, 1917.
RESOURCES

Trust

Savings

Commercial

Court trusts

Loans and discounts______________________ __________________________ __
Overdrafts___________________________________________________________ .
Bonds, warrants and other securities..................... .......... ....... ............................

—

Combined

Private trusts

$24,775 00

$122,425 00

$147,200 00
121,675 00

121.675 00

Totals.
INABILITIES
C ap ita l stock p a id in_____________________________________________________________
Surplus ___________________________________________________________________________
Undivided p rofits, less expenses and taxes paid_________________________________
Other existing p rofits, collected, b u t n o t in undivided profits account________
Bills p ayable, including certificates o f deposit representing m oney b o rro w e d ..
N otes rediscounted----------------------------------- -------------------------------------------------------------Deposits due t o ban ks---------- ------- ----------- ------------------------------------ -----------------------Dividends un p aid------------------- ------- -------- ------------------ ------- ----------- ------------------------Individual deposits su b ject t o cheek___ _________________________________________
S avings d e p o s it s ________________________________ ____ ___________________________
Dem and certificates o f d ep osit.
........................ ~ ___
. . ---------- ------T im e certificates o f d ep osit--------------------------------------------------------------------Certified checks............. ................. ...................................................... — ___________
Cashier’s cheeks________________________
________________________
State, cou n ty and m unicipal d eposit*.
.
_____ _______________
P o s ta l savings d ep o«it«______________ ________ . . .
________ ________ ________
Other lia b ilit ie s .............................................. .......................... ......... ............. .....................
D eposits o f m on ey received from executors, adm inistrators, gu ardians,
assignees, receivers o r trustees--------------------------------- --------------------------------------T otals.
TRUST RESOURCES

Court trusts

Personal assets received from executors, administrators.
assignees, receivers or trustees__________ _____ _________ __________
Trust investm ents: (a ) Personal p r o p e r t y . ..

----------

(b) R»al property _______
_________
Due from banks______________________________ _________
Cash on hand----- ---------------------------------------------------------

$22,760 87

38.750 00
22,878 00
29 67

$150,000 00

$150,000 00 '

$300,000 00

$125,000 CO
25,000 00 !

$125,000 00
25,000 00

$250,000 00
50,000 00

$150,000 00 i

$150,000 00 ,

$300,000 00

.1 .

TRUST LIABILITIES

T o t a l ___ — - _________________—
Total .......................- ------- -----------------------------------------$84,419 44
Private trusts, not specially designated as court trusts, are not under supervision o f State Banking Department.




Court trusts

Personal assets rectived from executors, administrators,
assignees, receivers or trustees.-------------------------------------- ---------------Trusts held in capacity o f executor, administrator, guardian,
assignee, receiver or trustee--------------------------------------------$84,419 44
Private trusts, specially designated and construed as court
trusts, under sup°rvision----------------------------------------------- ---------------- .......................

$84,419 44

REPORT OP SUPERINTENDENT OP BANKS.

B ank premises, fu m itu ie and fixtures--------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------- -----S afe d eposit va u lts--------------------- ------- -----------------------------------------------------------------------------------------------•________________ '_______________ I_______________ 1_______________
Other real estate ow n ed_____________________________________________________________________________________________,_______________ 1_______________ !_______________
Due fro m reserve b an ks------------------------------------------------ ---------- ------- ----------------------------------------------------------------------------------------------------•_______________ 1_______________
Due fro m oth er ban ks____________________________ __________________________________________________________________
3,550 00 |
27,575 00
31,125 00
A ctual cash o n h a n d .____ _____ ________
__________ ________________________________________ ______________________ I_______________ ________________
E xchanges fo r clearing house----------------- ------------------------------------------------------------------ ---------------- ------------------------------------------------------------------------------------------------Checks and oth er cash item s--------------------- ------------- ---------------------------------------------------------------------------------------------------- ------------------------!_______________________________
Other resources______ ________________________________ ______________ _______ _______________________________________ ■_______________ I_______________________________

201.

“ THE BANK OF CAMPBELL’ ’— CAMPBELL.
In co rp o ra te d J u ly

£
to

13, 1896.

O f f ic e r s — C. N . C o o p e r ,. P r e s i d e n t ; R . K . T h o m a s , V i c e - P r e s i d e n t ; J o h n P . D u n c a n , S e c r e t a r y , T r e a s u r e r , M a n a g e r a n d C a s h i e r ;
R a ls t o n A lis o n , A s s is t a n t C a s h ie r a n d A s s is t a n t S e c r e t a r y ; R o y G . A r c h i b a l d , A s s i s t a n t C a s h ie r .
D ir e c t o r s — C h a r le s N . C o o p e r , J o h n F . D u n c a n , S. G . R o d e c k , J. C. A in s le y , J . L . H a g e lin , E li z a b e t h A . D u n c a n , R a l s t o n A lis o n ,
R . K . T h o m a s , E . I. P r ic e .

Statement of June 20, 1917.

5,000 00
.

...

____

__

LIABILITIES
_________ __________________________________________________

Bills p a ya b le ('including certificates o f deposit representing m oney borrow ed)
D eposits, due t o h a n k s .............. .........
Dividends u n p a i d ________
___ ________________ ______________________________________________________
Individual deposits su b ject t o cheek_________ _________ ______________________________________ _________
Savings deposits
.
_ _
_
_
...........
. . . . . .
Dem and certificates o f d e p o s it .....
Tim e certificates o f d ep osit..
Certified checks..
“
.
.............
Cashier’s checks _______________________________________________________________________________________ _
State, cou n ty and m unicipal deposits
._
. ........................
P o s ta l savings d e p o s it s ..!_______________________________________________________________________________
Other liabilities .. ...
....................
.




. ..

........

50
44
75
00

38,002 36

5,999 19

44,001 55

12,542 21

5,770 27

18,312 48
32 21

1

Undivided profits, less expenses and taxes paid

...................

$350,581
88
61,340
5,000

. . ..

32 21

T o ta ls ____________________________________________________________________

T o ta ls

$228,694 35

$121,887 15
88 44
61,340 75

Combined

... ..

$233,893 12

$245,463 81

$479,356 93

$15,000 00
15,000 00
5,310 53

$10,000 00
15,000 00

$25,000 00
30,000 00
5,310 53

135,598 11
202,428 36
38,041 13
18,037 45
36 76

135,598
202,426
38,041
18,037
36

11
36
13
45
76

12,500 00

12,500 00

12,406 59

12,406 59

$233,893 12

$245,463 81

$479,356 93

REPORT OF SUPERINTENDENT OF BANKS,

L oa n s and discounts
..
.
O verdrafts
B onds, warrants, and oth er securities
_
B an k premises, furniture and fixtures
S afe d ep osit vaults
„
..........................
Other real estate o w n ed .
_ _ _ _ _
_
Due fro m reserve hanks - .
_
.. ..
Due fro m other b a n k s ______
A ctual cash on hand
_ _
....................................
E xcnanees fo r clearing house
_
............
Cheeks and other cash item s ........
Other resource-;-. .

C apital Stock paid- in____ _______________

Savings
department

Commercial
department

RESOURCES

202, 202A, 202B AND 202C.

BANK OF AMADOR COUNTY— JACKSON.

I n c o r p o r a t e d N o v e m b e r 23, 189 6 .
O f f ic e r s — J. C h ic h iz o la , P r e s i d e n t ; A . G in o c c h io , V i c e - P r e s i d e n t ; C. R . D o w n s , V i c e - P r e s i d e n t ; B . F . T a y l o r , V i c e - P r e s i d e n t ;
C. L . C u lb e r t, S e c r e t a r y , T r e a s u r e r , M a n a g e r a n d C a s h i e r ; C. G illis , A s s i s t a n t C a s h i e r ; S. J. B o n n e a u , A s s i s t a n t C a s h i e r ;
T . A . H e d g p e t h , A s s is t a n t C a sh ier.
D ir e c t o r s — J. C h ic h iz o la , A . G in o c c h io , B . F . T a y lo r , C . L . C u lb e r t , G . E . A lle n , C. R . D o w n s , C a r lo S o r a c c o , J. B . G r illo , W . F .
D e t e r t , W . J. M c G e e , V . J. B r ig n o le .

Statem ent of June 20, 1917.
RESOURCES

|

$568,764
14,445
380,760
2

79
01
80
00

$219,307 00
105,225 00

25,213 91

112,712 26

796 90
4,907 76

635 15

1,432 05
4,907 78

*351.SSI 06

$1,528,045 72

$25,000 00
25,000 00
372 27

$125,000 00
50,000 00
17,544 68

i
$100,000 00
25,000 00
17,172 41

...........
2,724 79
22 50
680,944 24
301,008 79
1,316 43
273,905 78
30,000 00
45,578 51

T ut &is

_____________________________________________________________________________________

N o te — T h e a b o v e s ta t e m e n t in c lu d e s th e b u s in e s s o f b r a n c h o ffic e s a t
d e p a r t m e n t F e b r u a r y 28, 1917.




79
01
80
00

87,498 35

Si.176.664 66

Bfu*a*payahlp°(1nr.biding certificates o f deposit representing m oney borrowed')... ... ._

$788,071
14,445
486,985
2

119,489 05

119,489 05

LIABILITIES
C apital s tock paid in.......................................................................... — ............ —----------------------------------------------

Combined

S u t te r

$1,176,684 65

C reek , A m a d o r

2,724
22
680,944
301,008
1,316
273,905

79
50
24
79
43
78

REPORT OP SUPERINTENDENT OP BANKS.

L oa n s and discounts_____________________________________________________________________________________
B onds, w arrants, and oth er securities------------------------------------------------------------------------------------------------------ !

Savings
department

Commwclal

30,000 00
45,578 51
$351,381 06

C it y a n d P ly m o u t h .

$1,528,045 72
A d d e d s a v in g s
CO

203 AND 203A.

UNION SAFE DEPOSIT BANK— STOCKTON.
I n c o r p o r a t e d A p r i l 21, 1897.

O f f ic e r s — E . C. S te w a r t, P r e s i d e n t ; J . A . P lu m m e r , V i c e - P r e s i d e n t ; W . jv . G ill, S e c r e t a r y a n d M a n a g e r .
D ir e c t o r s — P . G . W a r r e n , J. A . M e r z , G . F . H u d s o n , F o r r e s t F o o t e , A lb e r t M a lle tt , E . E . C r a m e r , E . C .
S.
E . L a t t a , J. A . P lu m m e r , O t t o v o n D e tte n .

S te w a rt, J. L .

B lo s s o m ,

Statement of June 20, 1917.

...... .......... ... ...............

. ...

LIABILITIES
C apital s tock paid in____ ,________________________________________________________
S u r p l u s __________ _____________
U ndivided p rofits, less expenses and taxes paid
D eposits, due t.o hanks
.............
*
*
~
Dividend*) unpaid
. ..
.
Tndivid ;al deposits s u b ject t o c h e e k .................................
Savings deposits
"
......
Dem and certificates o f d eposit
...
__
Tim e certificates o f d eposit
__
.....
Certified cheeks
........
.
Cashier’s checks
____
State, cou n ty and m unicipal deposits .
P o sta l savings deposits
",
...
T o ta ls

.

.

__________________

104,018
2,000
12,000
2,400
51,544

79
00
00
00
63

$483,190 48
..
3,969 23
10,661 50

$807,888 93
104,018
2.000
12.000
6.369
62,206

79
00
00
23
13

21,203 42
1,885 59
14 04

11,512 80

32,716 22
1,885 59
14 04

$519,764 92

$509,334 01

$1,029,098 93

$105,000 00
12,500 00
4,452 60

$50,000 00

$155,000 00
12.500 00
17,523 24

13,070 64

222 00
308,484 36
430,157 05
15,002 42
........................

16,106 32
927 80
2,775 74
70.400 00

222
808.484
430.157
15.002
16,106
927
2.775
70.400

00
36
05
42
32
80
74
00

..

.

N o te — T h e a b o v e statem en t in clu d es the business o f a bran ch office a t L o ck e fo rd .




..

$324,698 45

Combined

. . .

$519,764 92

$509,334 01

$1,029,096 93

REPORT OF SUPERINTENDENT OF BANKS.

L oa n s and discou n ts.
_
_
.
_
O verd rafts _____________ _
B onds, w arrants, and oth er securities ............. ............
B an k Dremises. furniture and fixtures
S afe d eposit vaults
__
.
Othelr real estate ow ned____________________
Due fro m reserve b a n k s ..
Due fro m oth er ban ks____
_____
A ctual cash on hand
E xchanges fo r clearing house
Checks and other cash item s_______ ____ ____
Other resources._____ _____________________________________________________________________________________
T ota ls

Savings
department

Commercial
department

RESOURCES

206.

TUOLUMNE COUNTY BANK— SONORA.

11—32068

Incorporated May 12, 1898.
W. Johnson, President; J. B. Curtin, Vice-President; Charles H. Segerstrom, Secretary, Treasurer and Cashier:
W. E. Burden, Assistant Cashier; George A. Griffin, Assistant Cashier.
D ir e c t o r s — George W. Johnson, J. B. Curtin, John Raggio, E. L . Rehm, George Mundorf, Garnet T . Barron, Saul Morris, J. E .
Baer, B. Meyer, J. Gondolfo, W. J. Boring, C. E. Shafer, T. F. McGovern.
O f f ic e r s — George

Statement of June 20, 1917.

L oa n s and d iscounts___________________
O verd rafts _____________________________
B onds, w arrants, and other securities.
B an k premises, furniture and fixtures.
Safe d ep osit vaults____________________
Other real estate ow ned_______________
Due from reserve banks------------------------Due fro m oth er ban ks_________________
A ctual cash on hand____________ T____
E xchanges fo r clearing house_________
Cheeks and other cash item s_________
Other resources_______ ________— .......... .
T o ta ls _______________________________
LIABILITIES
C apital s tock paid in------------- ------- ---------------------- ------------------------------------------------Surplus ___________________________________________________________________________
U ndivided profits, less expenses and taxes paid--------------------------------------- ------- —
Other existing profits, collected, but n ot in undivided profits a ccou n t-----------Bills payable (including certificates o f deposit representing m oney b orrow ed )
D eposits, due t o ban ks__________________________________________________________
Dividends unpaid_________________________________________________________________
Individual deposits su b ject t o check___________________ ____ ___________________
Savings deposits _________________________________________________________________
Dem and certificates o f dep osit— ----------------------------------------- -----------------------------Tim e certificates o f d eposit____________________ _____ ________ __________________
Certified checks______________________________________________ ____________________
Cashier’s checks __________________________________ ___________________________ __
State, cou n ty and m unicipal deposits___________________________________________
P o s ta l savings d eposits________________ _______ _____________ ___________________
O ther liabilities __________________________________________________________________

Totals.



Commercial
department

Savings
department
$450,433 21 ..
29.000 00

1 00

580 25
41.903 08

12,000 00

$542,917 54

$50,000 00
13,000 00
10.340 51

Combined

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

438,537 03
40"65"
25,000 00

$542,917 54

cn

207.

MARIN COUNTY SAVINGS BANK— SAN RAFAEL.
I n c o i'p o r a te d J a n u a r y 30, 1 8§9 .

O f f ic e r s — S. H . C h e d a , P r e s i d e n t ; F r e d W . D ic k s o n , V i c e - P r e s i d e n t ; G e o r g e C . H a n s e n , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; G e o r g e
A . C h e d a , A s s is t a n t C a s h ie r .
D ir e c t o r s — S. H . C h e d a , T h o m a s H a n s e n , G e o r g e C. H a n s e n , H . L . S m ith , F r e d W . D ic k s o n .

Statement o f June 20, 1917.
RESOURCES

Savings
department

Combined

L o a n s and discounts------------------------------O v erd ra fts ----------------------------------------------B onds, w arrants, and oth er securities..
B an k premises, furniture and fix tu res..
S afe dep osit vaults_____________________
Other real estate ow ned------------------------Due fr o m reserve banks-------------------------Due fro m other ban ks---------------------------A ctual cash o n hand_________________ . . .
E xchanges fo r clearing house__________
Checks and other cash item s___________
Other resources__________________________

$686,011 47

T o ta ls ________________________________

$975,681 79

LIABILITIES
C ap ital s tock p a id in---------------------------------------------------------------------------------------------Surplus ___________________________________________________________________________
U ndivided profits, less expenses and taxes p a id -------------------------------------------------Other existing p rofits, collected, b ut n o t in undivided profits account_______
Bills p ayable (including certificates o f d eposit representing m oney borrow ed).
D eposits, due t o banks__________________________________________________________
Dividends unpaid---------------------------------------------------------------------------------------------------Individual deposits su b ject t o check-------------------------------------------------------------------Savings d e p o s i t s ---------------------------------------------------------------------------------------------------D em and certificates o f d ep osit----------------------------------------------------------------------------Tim e certificates o f dep osit______________________________________________________
Certified cheeks------------------------------------------------------------------------------------------------------Cashier’s checks _________________________________________________________________
S ta :e , cou n ty and m uiiicipal deposits___________________________________________
P o s ta l savings d eposits----------------------------------------------------------------------------------------O ther liabilities __________________________________________________________________

Totals_____ ____ _________________________________________________________




158.962
4,500
2.600
18.671
50,437
27.921
26.152

42
00
00
50
67
75
96

26 00
378 03

$50,000 00 ___
39.000 00 ___
17.012 86 . . . .

844.668 93 i.

25,000 00

$975,681 79

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

209.

BANK OF HEMET— HEMET.
I n c o r p o r a t e d M a y 12, 1 8 9 9 ,

O f f ic e r s — E . J. C r a n s to n , P r e s i d e n t ; J o h n E . K in g , V i c e - P r e s i d e n t ; A d a M . H o g u e , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; C. P . C a r l,
A s s is t a n t C a s h ie r .
D ir e c t o r s — E . J. C r a n s t o n , R u b e n M o y e r , E . O. E g g e n , J o h n W . I s le , J o h n E . K in g .

S ta te m e n t of June 20, 1917.

___________________ ______________________________________________

__

Combined

_________________
$37,475 00 |
$37,475 00
____ ____ ______________ ____________1__________________
____________ _________ ______________ 1__________________
____________________________________ >_______________
_____________________ ____ _____________________________
_____ ____________
2.500 00
2.500 00
13,913 60
$13,913 60
1.086 73
1.086 73
4.351 23
3.776 23
575 00

$14,488 60

8 82

8 82

$44,846 78

$59,335 38

$15,000
6.250
329
2.107

$25,000
10.000
504
2.221

LIABILITIES
Surplus _________
________________________________ __________ ______________________
U ndivided profits, iesR expenses and taxes paid.
Other existing p rofits, collected, hut. n o t in undivided profits account.

S avings deposits

________________

...........................

Certified checks
. V. ... .
Cashier’s checks
.. ..
___
State, cou n ty and municipal deposits
P o s ta l savings d e p o s its .-I _______________________________________________________________________________
O ther liabilities
..
................




10,000
3,750
175
113

00
00
00
63

00
00
62
88

00
00
62
51

19.921 28

430 78
19.921 28

1.238 00

1.238 00

430 78

19 19

19 19

1
$14,488 60

$44,846 78

$59,335 38

REPORT OP SUPERINTENDENT OP BANKS.

L oa n s and d iscounts_____________________________________________________________________________________
O verd ra fts _______________________________________________________________________________________________
B onds, w arrants, and oth er securities__________________________________________________________________
B ank premises, furniture and fixtures___________________________________________________________________
Safe deposit vaults______________________________________________________________________________________
Other real estate owned_________________________________________________________________________________
Due fr o m reserve banks________________________________________________________________
______ __________________________________________
Due fro m other ban ks__________ __
A ctu al cash on hand
___________________________________________________________________ ____
___
E xchanges fo r clearing house_________________________
ChecKs and oth er cash item s_______________________________________________ _
Other resources_____________________. . . ____________
T o ta ls _______

Savings
department

Commercial
department

RESOURCES

212 AND 212A.

BANK OF TOMALES— TOMALES.

I n c o r p o r a t e d M a r c h 12, 1900.
O f f ic e r s — D . B . B u r b a n k , P r e s i d e n t ; B . B . H in s h a w , V i c e - P r e s i d e n t ; L . W . B e e d e , S e c r e t a r y ,
B e a n , A s s is t a n t C a s h i e r ; A . V . W illia m s , A s s is t a n t C a s h ie r.
D ir e c t o r s — D . B . B u r b a n k , B . B . H in s h a w , E d w in B e a n , J o h n C e rin i, L . C. G u ld a y e r .

T rea su rer and

C a s h ie r ; E d w in

B.

S tatem e n t o f June 20, 1917.
RESOURCES

$135,724 89
261 38
100 00

Savings
department
$332.535.00
42.089 37
7.300 00

Combined
$468,259
261
42.189
7.300

89
38
37
00

48,225 81

29,897 43
38.935 80

29,897 43
87.161 61

7,659 97

10.590 68

18.250 65
1.662 50

1.662 50
$193,634 55

$461,348 28

$654,982 83

$40,000 00
2.456 00
*1.254 35

$60,000 00
5.000 00
5.779 51

$100,000 00
7.456 00
4.525 16

341.878 79

152.432 90
341.878 79

12.689 98

12.689 98

36,000 00

36.000 00

$461,348 28

$654,982 83

LIABILITIES

152.432 90

$193,634 55
♦ D eficit.
N o te — T h e a b o v e s ta t e m e n t in c lu d e s th e b u s in e s s o f a b r a n c h o ffic e a t P o in t R e y e s .




REPORT OF SUPERINTENDENT OF BANKS.

B onds, warrants, and other securities
___________
___ _____ ____ _____________________________
B ank premises, furniture and fixtures ____ ___ „ ____ ■_____________ ____________ ___ ____________

Commercial
department

213.
O f f ic e r s — Jacob

Treasurer.

D ir e c t o r s — Jacob

“ DEL NORTE COUNTY BANK ’— CRESCENT CITY.

Incorporated March 16, 1900.
Marhoffer, President; Henry E. Westbrook, Vice-President; Fred Frantz, Secretary and Cashier ; J. B. Endert,
Marhoffer, Fred Frantz, T. B. Cutler, Henry E. Westbrook, J. B. Endert.
S ta te m e n t of June 20, 1917.

L oa n s and d iscounts___________________
O verd rafts _____________________________
B onds, w arrants, and other securities.
Bank premises, furniture and fixtures..
Safe d eposit va u lts____________________
Other real estate ow ned____ . _________
Due fro m reserve ban k s_____ __________
Due fro m oth er b an k s_________________
A ctual cash on hand__________________
E xchanges f o r clearing house_________
Checks and other cash item s_________
Other resources . . _____________________
T otais.
LIABILITIES
C apital stock paid in____________________________________________________________
Surplus __________________________________________________________________________
U ndivided p rofits, less expenses and taxes paid________________________________
Other existing profits, collected, but n ot in undivided profits a cco u n t..............
Bills p ayable (including certificates o f deposit representing m oney b orrow ed)
D eposits, due t o ban k s______________ ____________________________________________
Dividends unpaid_____________________. ______________________ ____________________
Individual deposits su bject t o check___________________________________________
Savings deposits _________________________________________________________________
Dem and certificates o f dep osit________________________________________ _________
Tim e certificates o f d ep osit__________________ _______. ____ ____________________. .
Certified checks__________ __________________ _______ _____________________________
Cashier’s checks ____________________________________________ ____ __________ ____
State, co u n ty and m unicipal deposits__________________________________________
P o s ta l savings d ep osits_____________ ____ _____ _________________________________
Other liabilities ________________________________________________________________...
T otals.




Savings
department

Commercial
department
$88,769
55
84,174
4,500

60
16
28
00

4,300
41,228
156
13,543

00
77
97
84

$85,230 00
19,952 55

2,571 24
5,246 82

355 88 __________________
$235,084 50

$40,000 00

$113,000 61

2,000 00

$10 000 00 !
1,100 00

5,839 49

2,308 60 j

103,621 48
99,594 01
1,736
67,181
100
47
10,589
3,924
43

00
94
00
25
67
92
75

$235,084 50

$113,000 61 !

Combined
$171,999
55
104,126
4,500

60
16
83
00

4,300
43,800
156
18,790

00
01
97
66

355 88
$348,085 11

$50,000 00
3,100 00
8,146 09

103,621
99,594
1,736
67,181
100
47
10,589
3,921
43

4S
01
00
94
00
25
67
92
75

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

$348,085 11
O

214.

“ CALAVERAS COUNTY B A N K ” — ANGELS CAMP.
Incorporated A p r il 3, 1900.

O f f ic e r s — John R ag gio , P re sid e n t; W a rr e n R ose, V ic e -P re sid e n t; D . M uscio, Secretary, T reasurer and C a s h ie r ; A n th o n y V e g ia ,
A ssista n t C ashier and A ssista n t Secretary.
D ir e c t o r s — John R a g g io , W a r r e n R o se , W . O. M eyers, John P . L ag om a rsin o , D a n te M uscio, C. H . W o o d , M . H . M anuel, P . F . P ach e,
C. J. T iscornia.

S tatem e n t of Ju ne 20, 1917.
Savings
department

*428.450 00 i
$156,606 47
102 34
23.360 00
B on d s, w arrants,
and 82oth er securities
120,074
Ban premises, furniture and fixtu res..
. . .
...
..
11,000 00
1,500 00
Other real estate ow ned__________________________________________________________________________________
31,311 23 ;
Due fr o m reserve ban ks_______________________________ _________________________________________________
67,768 56
Due from oth er banks
.......
14.528 Sri
24.289. 12 >
'
E xchanges f o r clearing house
...
_ ___ ___
________ _
_____
109 15
1,450 62
.............

LIABILITIES
C apital s tock p a id in____________________________________________________________
Surplus ___________________________________________________________________________
U ndivided p rofits, less expenses and taxes p a id --------------------------------------------------Other existing profits, collected, b u t n o t in undivided profits account------------Bills p a ya b le (including certificates o f d eposit representing m oney b o rro w e d ).
D eposits, due t o ban ks___________________________________________________________
Dividends un paid----------------------------------------------------------------------------------------------------Individual deposits s u b ject t o check____________________________________________
Savings d e p o s i t s __________________________________________________________________
D em and certificates o f d ep osit__________________________________________________
Tim e certificates o f d ep osit______________________________________________________
Certified checks____________________________________________________________________
Cashier’s checks _________________________________________________ _____ ___________
State, cou n ty and m unicipal deposits-------------------------------------- --------------------------P o s ta l savings d eposits_______________________________- ----------------------------------------Other liabilities ___________________________________________________________________
T o ta ls .
‘ Deficit.




Combined
S585.05S 47
102 34
143.434. 82._
11,000 00
1,500 00
99,079 79
38.810 97
109 15
1,450 62

$360,640 81

$519,903 35

$880,544 16

$65,000 00

$35,000 00
11,500 00

$100,000 00

*1,465 26 I
3,978 72

8,425 61

2,675 00
206,999 06
464,977 74
193 05 L
18,400 00 .
1,410 00
43,742 71
19,707 53
$360,640 81

11,500 00
*1,465 26
12,404 33
2,675
206,999
464,977
193
18,400

00
06
74
05
00

1,410 00
43,742 71
19,707 53
$519,903 35

9,544 16

REPORT OP S U P E R IN T E N D E N T OP B A N K S.

Commercial
department

RESOURCES

_

216.

“ TRINITY COUNTY B A N K ” — W E AVER VILLE.
I n c o r p o r a t e d S e p t e m b e r 13, 1900.

O f f ic e r s — C. H . E d w a r d s , P r e s id e n t a n d M a n a g e r ; H e r b e r t G r a y , V ic e - P r e s id e n t a n d C a s h ie r ; M . E . G r a y , S e c r e t a r y a n d T r e a s u r e r .
D ir e c t o r s — C. H . E d w a r d s , H e r b e r t G r a y , M . E . G r a y .

S ta te m e n t of June 20, 1917.

__________________________________________________________________________________________

$84,927
58
5,737
3,085

83
84
00
00

2,905
37,435
93
15,551

78
73
08
14

3,500 00

$112,052
58
15,737
6,585

72
84
00
00

2,436 19

2,905
37,435
93
17,987

78
73
08
33

$43,061 08 |

$196,470 68

$27,124 89
10,000 00

3,615 20

3,615 20
$153,409 60

Combined

i

LIABILITIES
C apital s to c k p a id In_____________________________________________________________
Surplus _____________________________________________________ _____________________
Undivided profits, less expenses and taxes paid------------- ------------------------------------Other existin g profits, collected, but n o t in undivided profits a ccou n t-----------Bills p ayable (including certificates o f deposit representing m oney borrow ed)
D eposits, due t o ban ks__________________________________________________________
Dividends un paid_________________________________________________________________
Individual deposits su b ject t o check____________________ ____ __________________
Savings deposits _________________________________________________________________
Dem and certificates o f deposit__________________________________________________
Tim e certificates o f dep osit______________________________ ______ ________________
Certified checks_____________________________________________ _____________________
Cashier’s checks ______________________________________________ —.............. ..............
State, co u n ty and m unicipal deposits__________________________________________
P o s ta l savings d ep osits_________________________________________________________
Other liabilities __________________________________________________________________

Totals___________________________________________________________________




$ 20,000 00

6,250 00
5,259 20

$5,000 00
776 09"

$25,000 00
6,250 00
6,035 29

10,000 00

10,000 00

6,653 13

103,514 35
37,284 99
6,653 13

1,732 92

1,732 92

103,514 35
37,284 99

$153,409 60

$43,061 08

$196,470 68

REPORT OP SUPERINTENDENT OP BANKS.

department

L oa n s and discounts______________________________________________________________________________________ 1
O verd rafts _______________________________________________________________________________________________
B onds, w arrants, and other securities____________
j
B an k premises, furniture and fixtures________________ ____ _____________________________________________
Safe d ep osit vaults________________________________________________________________________________ ____ _
Other real estate ow ned__________________________________________________________________________________j
Due fro m reserve b an ks_________________________________
;
Due fro m oth er b an k s___________________________________________________________________________________
A ctu a l cash o n hand____________________________________________________________________________________
E xch an ges f o r clearing house______________________________________________________________________ _____
Checks and other cash item s__________________________ _____ __________________________________________
Other resources........ ............ ..... .................................. .......... ................................. ............ ................ .............................
T o t a l ? _____

Savings
department

Commercial

RESOURCES

217 AND 217A.

“ NEVADA COUNTY B A N K ’ ’— GRASS VALLEY.
In co rp o ra te d

O ctob er

12, 1900.

O f f ic e r s — G. J. R e c t o r , P r e s i d e n t ; W . H . M a rtin , V i c e - P r e s i d e n t ; E . M . R e c t o r , S e c r e t a r y a n d T r e a s u r e r ; W . D . H a r r is , M a n a g e r ;
A.
H . M o o s e r , C a s h ie r .
D ir e c t o r s — C. L . M u lle r , W . H . M a r t in , G . J. R e c t o r , L l o y d P . L a r u e , A . L . G ill, A . H . M o o s e r , E . M . R e c t o r .

S tatem e n t of Ju ne 20, 1917.
RESOURCES

$175,918
1,592
105,464
7,082

45
00
32
18

Sate d eposit vaults______________________________________ ________________________________________________
74,789 67
412 50
26,022 44
Other resources

. . . . . .

T o m is
LIABILITIES
C apital stock paid in_____________________________________________________________________________________
U ndivided p rofits, less expenses and taxes p a id _________________________________________________________
Other existing profits, collected, b ut n o t in undivided profits accou nt_________ __________
_______1

Combined

$559,514 03 i
591.053
27,346
500
2,096
63.006

41
60
00 j
78 .
05

44.525 02

$1,291,044 89

$50,000 00

$100,000
20,000
498
23,224

00
00
24
06

308,296 90
1,059,942 43
15,919 63
12,149 50
556 43

$393,057 53
N o te — T h e a b o v e s ta t e m e n t in c lu d e s th e b u s in e s s o f a b r a n c h o ffice a t N e v a d a C ity .




48
00
73
78
00
78
72
50
46

1,775 97

1,775 97
$393,057 53

4,530 50
1,604 54

$735,432
1,592
696 520
34,428
500
2.096
140.795
412
70.547

$1,634,102 42

$150,000
20,000
5,028
24,828

00
00
74
60

303,296
1,059 942
15,919
12,149
556

90
43
63
50
43

' 75,000 00
12,380 16

75,000 00
12,380 16

$1,291,044 89

$1,634,102 42

REPORT OF SUPERINTENDENT OF BANKS.

Savings
department

Commercial
department

218.
O f f ic e r s — E. P. Foster, President; J. A .
D ir e c t o r s — E. P. Foster, Don G. Bowker,

VENTURA SAVINGS BANK— VENTURA.
Incorporated December 31, 1900.
Walker, Vice-President and Treasurer ; S. H. Percy, Secretary ; J. H. Chaffee, Cashier.
J. H. Chaffee, J. A. Walker, S. H. Percy, C. G. Bartlett, George E. Ferrand.
S ta te m e n t of June 20, 1917.
Commercial
department

Savings
department

$898,907 06

L oa n s and d iscounts___________________
O verdrafts _____________________________
B onds, w arrants, an d other securities.
B ank premises, furniture and flxtures.
Safe d eposit v a u lt s ._____ _____________
Other real estate ow ned___ ____ ______
Due fro m reserve ban ks________________
Due fro m oth er ban k s_________________
A ctual cash on ha n d __________________
E xchanges fo r clearing house_________
Checks and oth er cash item s_________
Other resources_________________________

200 00

820 83
27,237 99
18,607 39
17,500 00

$963,333 27

T o ta ls ____ __________________________
LIABILITIES

Capital stock paid in ...______ ____________________ _______ ______________
Surplus ________________________________________________________________
Undivided profits, less expenses and taxes paid____________________________
Other existing profits, collected, but not in undivided profits account............
Bills payable (including certificates of deposit representing money borrowed).
Deposits, due to banks_____ ___ ______________________ _________________
Dividends unpaid________________________________________________________
Individual deposits subject to check______________________________________
Savings deposits ________________________________________________________
Demand certificates o f deposit___________________________________________
Time certificates o f deposit______________________________________________
Certified checks____________________ ____________________ _______________
Cashier's checks ___ ____ _______________ ________ _______________ _____ ___
State, county and municipal deposits..__________ _______ ________________
Postal savings deposits_________________________________________________
Other liabilities _________________________________ ________ _______________
T otals.




$100,000 00

50,000 00
15,839 90
25,265 46

Combined

REPORT OP SUPERINTENDENT OP BANKS.

RESOURCES

770,412 91
"’ a.smToo"

$963,333 27 j

O!
CO

219.

STATE BANK OF SAN PEDRO— SAN PEDRO.
I n c o r p o r a t e d J a n u a r y 7 , 190 1 .

O f f ic e r s — E d w a r d M a h a r , P r e s i d e n t ; A . G. S e p u lv e d a , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; L o n T . J o h n s o n , A s s i s t a n t
A s s is t a n t S e c r e t a r y a n d A s s is t a n t T r e a s u r e r .
D ir e c t o r s — E d w a r d M a h a r , L . M. C o le , D r . R . W . H ill, A . G . S e p u lv e d a , R . D . S e p u lv e d a , B e n ja m in E . P a g e , S. A r o n s o n .

C a s h ie r ,

S tatem e n t of June 20, 1917.

—

T o ta ls ___ ____ ________________________
LIABILITIES
C apital s tock p a id in_____________________________________________________________
Surplus ___________________________________________________________________________
U ndivided profits, less expenses and taxes p a id ________________________________
Other existing p rofits, collected, b ut n o t in undivided profits account________
Bills payable (including certificates o f d eposit representing m oney borrow ed).
D eposits, due t o ban ks__________________________________________________________
Dividends un paid_________ ____________________________________________ __________
Individual deposits su b ject t o check______ _________________ ____ _____ ________
Savings deposits ________________________________ __________________ ______________
Dem and certificates o f dep osit__________________________________________________
Tim e certificates o f d eposit______________________________________________________
Certified checks___________________________________________________________________
Cashier’s checks _________________________________________________________________
State, co u n ty and m unicipal deposits___________________________________________
P o s ta l savin gs deposits__________________________________________________________
Other liabilities

Totals.




—

$224,286
251
45,962
52,343

18
54
40
75

2,195 00
100,303 35
34,482
4,771
1,643
58

61
86
74
90

$466,299 33

$49,950 00
6,652 50 .
1,187 70
i

Combined

$323,490 50
40,395
27,000
702
1,200
44,383
8,000
13,267

70
00
00
00
55
00
42

92
50
91
00

68
54
10
75
00
00
90
00
03
88
74
90

$458,440 17

$924,739 50

$36,650 00
2,237 50
9,844 34

$86 600 CO
8.890 00
11.032 04

387,623 23

342,980 30
387,623 23

342,980 30
30,763
29
6,669
28,000

$547,776
251
86,359
79,343
702
3,395
144 636
8,0C0
47,750
4,771
1,643
' 58

21,950 10

52,719
29
6,669
28,000

02
50
91
00

60 50

135 00

195 50

$463,299 33

$458,440 17

$924,739 50

REPORT OP SUPERINTENDENT OP BANKS.

L oa n s and d iscounts_________________ —
O verd ra fts ___________________ __________
B ond s, w arrants, and other securities__
B an k premises, furniture and fixtures—
S afe d eposit vaults---------------------------------Other real estate owned_________________
Due fro m reserve banks__________________
Due fro m other b a n k s ................
A ctual cash on hand____________________
■Rxchangfs fo r clearing house.
Cheeks and other cash items
Other resources. _________________________

Savings
department

Commercial
department

RESOURCES

220.

COVINA VALLEY SAVINGS BANK— COVINA.
I n c o r p o r a t e d A p r i l 1, 190 1 .

O f f ic e r s — A . P . K e r c k h o ff, P r e s i d e n t ; W . M. G r is w o ld , V i c e - P r e s i d e n t ; M . L e o n h a r d t , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; R o b e r t
M . P h ille o , A s s is t a n t C a s h ie r . A s s is t a n t S e c r e t a r y a n d A s s i s t a n t T r e a s u r e r .
D ir e c t o r s — -A. P . K e r c k h o ff, W . M . G r is w o ld , P . P . B a l d o s s e r , M . L e o n h a r d t , H . M . H o u s e r , J. R . E llio t t , G e o r g e E . A n d e r s o n .

S ta te m e n t of June 20, 1917.

L oa n s and d iscounts____ ______________
O verd rafts _____________________________
B onds, w arrants, and other securities.
B an k premises, furniture and flxtures.
S afe d eposit vaults___________________ _
Other real estate owned_______________
Due fro m reserve ban ks________________
Due fr o m oth er b an ks________________
A ctual cash o n hand__________________
E xchanges fo r clearing house_________
Checks and oth er cash item s________
Other r e s o u r c e s _________________________
T otals.
LIABILITIES
C apital s to c k p a id in__________________________________________________________________
Surplus ___________________________________________________________: ____________________
U ndivided profits, less expenses and taxes paid______________________________________
Other existing profits, collected, but n o t in undivided profits a cco u n t_____________
Bills pa ya b le (including certificates o f deposit representing m on ey b o rro w e d )_____
D eposits, due t o ban ks_______________________________________________________________
Dividends un paid______________________________________________________________________
Individual deposits s u b ject t o check__________________________________________________
S avings d e p o s i t s _______________________ ________________________________________ _______
Dem and certificates o f d ep osit__________________________ _____ _______________________
Tim e certificates o f deposit___________________________________________________________
Certified checks_________________________________________________________________________
Cashier’s checks _______________________________________________________________________
State, cou n ty and m unicipal deposits________________________________________________
P o s ta l savings deposits________________________________________________________________
Other liabilities ________________________________________________________________________
T otals.




Commercial
department

I

Savings
department

Combined

$274,500 00
15_26o o 6
6,200
20,177
12,981
9,428

00
28
82
01

10 00
$338,497 11

$25,000
10,000
18,452
3,888

00
00
56
08

REPORT OP SUPERINTENDENT OP BANKS.

RESOURCES

223,297 64
"57,858*88'

$338,497 11

cn
cn

221.

FIRST BANK OF KERN— BAKERSFIELD.
In co rp o ra te d A p r il

3, 1901.

O f f ic e r s — A r t h u r S. C rite s , P r e s i d e n t ; F. M. N o r ie g a , V i c e - P r e s i d e n t ; L o u i s V . O lce s e , V i c e - P r e s i d e n t ; E . B . D u n c a n , S e c r e t a r y ,
T r e a s u r e r a n d C a s h i e r ; E . C. O. B o y le , A s s is t a n t C a s h ie r a n d A s s i s t a n t S e c r e t a r y ; E . H . C la r e , A s s is t a n t C a s h ie r .
D ir e c t o r s — E . B . D u n c a n , F . M . N o r ie g a , A . J. C rite s , A r t h u r S. C r ite s , L . P . St. C la ir , W . B . R o b b , I. D . I le r , M . H . W a r r e n ,
L o u is V . O lce s e .

S ta te m e n t'o f Ju ne 20, 1917.

L oa n s and discounts
_____________
____________________ __________________________________________
O verd rafts _______ . _ __________________ __________________________________________ ______________
B onds, warrants, and oth er securities
... . . . . . .
.
....................
B ank premises, furniture and fixtures ..
....
S afe d eposit vaults____ ___________________________________ ____ , ________________ __
_______
___
Other real estate owned .
.
Due fro m reserve ban ks______________________________________ _________ . _________ ________________
Due from other b a n k s .............
A ctual cash on hand ......... .
. ...............
E xchanges fo r clearing house
.
Other resources___ ____ __________________
T o ta ls

____________________ ____

__ ____ ______

__

. .

C apital stock paid i n ____________
Surplus ___________ __ _____________

LIABILITIES
_______________
_______________________________________________
________________________________________________ 1

Other existing p rofits, collected, b u t n o t in undivided profits account.

department

$319,709 99
287 04
52,200 00
743
24,530
1,452
24,076
3,984
945
6S5

345 63
15,388 87

$428,615 54

$384,278 57

$75,000
15.000
22,147
11.750

00
00 l
45
76
!

$25,000 00
10.000 00
10.536 95

3,521 07
22,755 24
4,803 25
3,846 88
50,000 00
11,632 00

.

................................. . ... .

$588 312
287
132.600
10,000

57
04
00
00

1,0S9
39,919
1,452
33,617
3,984
945
6S5

93
24
80
05
61
66
17

$812,894 11

$100,000
25,000
22,147
22,287

00
00
45
71

292,546
254 354
3,521
22,755
4,803
3,846
50,000
11,632

13
38
07
24
25
88
CO
00

i
254,354 38

Tim e certificates o f deposit
Certified checks
...*'.
. .
C ashier's checks ......... ..........
State, cou n ty and m unicipal deposits
P o sta l savings deposits




9,540 49

292,546 13

S avings deposits

.......

80,400 00
10,000 00

30
37
80
56
65
66
17

D eposits, due t o banks
"
_
Dividends unpaid_________ ______________________________________,______________________ __________________

T o ta ls

$268,602 58

Combined

$428,615 54 |

$384,278 57

$812,894 11

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

222.

BANK OF ARBUCKLE— ARBUCKLE.
I n c o r p o r a t e d J u n e 24, 1901.

O f f ic e r s — G e o r g e C. M e c k fe s s e l, P r e s i d e n t ; C. B . M o r r is o n , V i c e - P r e s i d e n t ; J. E . C a in , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — G e o r g e C . M e c k fe s s e l, C. B . M o r r is o n , H . V . T r a y n h a m , J. E . C a in , A s a K a lf s b e e k .

S ta te m e n t of June 20, 1917.

L oa n s and d iscounts_____ _______________
O verd ra fts ______________________________
B onds, w arran ts, and oth er securities..
B an k premises, furniture and fixtu res.__
S afe d eposit vaults_____________________
Other real estate ow ned________________
Due fro m reserve ban ks_________________
Due fro m oth er b an ks__________________
A ctual cash on hand___________________
E xchanges fo r clearing house__________
Checks and other cash item s..................
Other resources ________________ ______
T o ta ls ________________________________
LIABILITIES
C ap ita l s tock p a id in_____________________________________________________________
Surplus ___________________________________________________________________________
U ndivided profits, less expenses and taxes paid________________________________
Other existing p rofits, collected, but n ot in undivided profits a ccou n t..............
Bills payable (including certificates o f deposit representing m oney borrow ed).
D eposits, due t o banks_____ ______________ ____ ___ _______ ____________________
Dividends un paid________________________ _____________ __________________________
Individual deposits su b ject t o check____________________________________________
Savings deposits _________________________________________________________________
Dem and certificates o f d e p o s i t . ____ __________________________________________
Tim e certificates o f dep osit______________________________________________________
Certified checks___________________________________________________________________
Cashier’s checks _________________________________________________________________
State, cou n ty and m unicipal deposits_______________ ___________________________
P o s ta l savings d eposits________________ _________________________________________
Other liabilities ______________________________________ ________ ______ ____________

Totals.




Commercial
department
$204,472
126
34,872
7,300

I
!

Savings
department

17
68
15
00

58,887 42
16,620 45
6 40
$322,285 27

$50 000
14.000
1,872
3,760

00
00
21
02

163,713 95

__________

Combined

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

8,039 71
70,987 37
9,900 00
12 01

$322,285 27

Ui
—'1

223.

“ VALLEY SAVINGS BA N K ” — SANTA MARIA.
Incorporated A u g u s t 31, 1901.

O f f ic e r s — W . H . Rice, P r e sid e n t; John G. P rell, V ic e -P re s id e n t; P au l C. T itzen, S e c r e ta r y ; T h o m a s B . A d a m s,
Cashier.
D ir e c t o r s — W . H . R ice, G u y L . Goodw in, A . J. Sousa, John G . P rell, Sr., P. O. T itzen.

T re asu re r and

S ta te m e n t o f June 20, 1917.

L o a n s a n d d is c o u n ts

$201,817 00

B o n d s , w a r r a n t s , a n d o t h e r se cu ritie s
d e p o s it v a u lt s
__
Other rea l e s t a t e o w n e d
D u e f r o m reserv e b a n k s
D u e fr o m o t h e r b a n k s

Savings

department

.............

...

S a fe

........................
. . .

.

.

.

..........

1

......
. . . ...................
. .

...

98,603 51
5,450 00

1
4,400 00
5,791 69

..............
7,887 75

E x c h a n g e s f o r c le a r in g h o u s e
C h eck s and o t h e r c a s h ite m s
T o ta ls

.

.

....
__

... ...

.....
....... . . . . . . . .

....

.

.

_

313 67

..

i

$324,263 62

LIABILITIES

Capital stock paid in_______________________________________________ ____
Surplus ________________________________________________________________
Undivided profits, less expenses and taxes paid____________________________
Other existing profits, collected, but not in undivided profits account______
Bills payable (including certificates of deposit representing money borrowed).
Deposits, due to banks__________________________________________________
Dividends unpaid------------------------------------------------------------------------------------Individual deposits subject to check____________ _____ ___________________
Savings deposits ___________________________ __________ _________________
Demand certificates o f deposit___________________________________________
Time certificates o f deposit______ _______________________________________
Certified checks--------------------------------------------------------------------------------------Cashier’s checks ________________________________________________________
State, county and municipal deposits____________________________________
Postal savings deposits__________________________________________________
Other liabilities _________________________________________________________
Totals.




$25,000 00
25,000 00
13,183 75

242,508 52
6,071 35
12,500 00

$324,263 62 ..

Combined

REPORT OP S U P E R IN T E N D E N T OP B A N K S .

Commercial
department

RESOURCES

224.
O f f ic e r s — J.

CALIFORNIA STATE BANK OF SAN BERNARDINO— SAN BERNARDINO.

Incorporated August 2, 1901.
L. Oakey, President; H. H. Ham, Vice-President; W . S. Boggs, Secretary, Treasurer and Cashier ; John

D ir e c t o r s — J. L .

Oakey, H. H. Ham,

W . S,

Boggs, Dr. J.

N.

Baylis, Dr.

W.

H. Stiles, Irving

G.

Davis, John

M.

M.

Oakey,

Oakey.

S ta te m e n t of June 20, 1917.
Savings
department

Commercial
department

L oa n s and d iscounts_______________________________________________________________________ _______- ...........j
$239,424 94
O verd ra fts _______________________________________________________________________________________________
67 20
B onds, w arrants, and other securities__________________________________________________________________
382,689 85
B an k premises, furniture and fixtures________________________________________ __________________________
5,000 00
S afe d eposit vaults______________________________________________________________________________________ ! __________________
o th e r real estate ow ned-------------------------------------------------------------------- ---------------------- -------------------------------1,268 58
Due fro m reserve ban ks-----------------------------------------------------------------------------------------------------------------------------64,504 32 L.
Due fro m oth er b an ks___________________________________________________________________________________ 1
3,021 66
A ctual casli on hand-------- -------------------------------------------------------------------------------------------------------------------------:
35,424 "3
E xchanges fo r clearing house------------------------------ ------------------------------------------------------------------------------------8,513 58 !_.
Cheeks and oth er cash item s------------------------------------------------------------------------- ------- ---------------------------------- ----------------------------L.
Other resources___________________________________________________________________________________________
196 42 L.
T o ta ls ------------ ---------------------------------- ---------------- ---------------------- ------- ------------------------ ----------------------------LIABILITIES
C ap ita l s to c k p a id in--------------------------------------------------------- --------------------------- -----Surplus _______________________________________________ ____ ______________________
U ndivided p rofits, less expenses and taxes paid-------------------------------------------------Other existing p rofits, collected, but n ot in undivided profits a ccou n t________
Bills p ayable (including certificates o f deposit representing m oney borrow ed).
D eposits, due t o ban ks__________________________________________________________
Dividends u n paid------------------------------------------------------------------------------------- -------------Individual deposits su b ject t o check------------------------------------------------------------------Savings deposits ------------------------------------ ----------- — ------- ----------------------------------—
Dem and certificates o f dep.osit-------------------------------------------------------------- -------------Tim e certificates o f dep.osit______________________________________________________
Certified checks------------------------------------------------------------------------------------------------------Cashier’s checks
-------- ---------------------------------------------------------------------------------------State, cou n ty and m unicipal deposits------------------------- ---------------------------------------P o s ta l savings d ep osits__________________________________________________________
Other liabilities __________________________________________________________________
T otals.




$740,109 98

$100,000 00

7,500 00
6,880 63

351,075 21
197,900
31
38,603
32,500
5,618

Combined

REPORT OE SUPERINTENDENT OF BANKS.

RESOURCES

93
50
62
00
09

$740,109 98

Ol
CO

226.

PASADENA TRUST AND SAVINOS BANK— PASADENA.
I n c o r p o r a t e d S e p t e m b e r 14, 1901.

O f f ic e r s — A . E . E d w a r d s , P r e s i d e n t ; J o h n M c D o n a ld , V i c e - P r e s i d e n t ; H . A . D o t y , S e c r e t a r y a n d T r e a s u r e r ; G u y H . W o o d , A s s is t a n t
S e c r e t a r y a n d A s s i s t a n t T r e a s u r e r ; W . D . L a c e y , T r u s t O f f i c e r ; W i ll i a m H . V e d d e r , C h a ir m a n o f t h e B o a r d .
D ir e c t o r s — W i ll i a m H . V e d d e r , J o h n M c D o n a ld , A . K . M c Q u illin g , J. F o s t e r R h o d e s , F . C. E . M a t t is o n , F . G . C r u ic k s h a n k , H a r r y
G r a y , D o n C . P o r t e r , E . B . B lin n , H . C. H o t a lin g , A . E . E d w a r d s .

S tatem e n t o f June 20, 1917.
Commercial

Trust

Savings

Court trusts

Combined

j Private trusts
■

$2,359,685 48

$2,359,685 48
w v e r d r a ft s

_

.

393,644 50

$51,335 00

$50,000 00

494,979 50

R a n k p rem ise s, fu r n itu r e an d fix tu res
S a f e d e p o s it v a u lt s

Other real estate ow ned__________
________ _______________ _______ ____________
T ru st a d v a n c e s ____________________________________________________________ ______
_____ _____________ _____________________
_
Due fro m reserve ban ks___________
Due fro m other ban ks_________ _________________________________ ________________

18,000 00

93,839 04
E x c h a n g e s f o r c learin g h ou se
C heek s an d o t h e r ca sh item s
O th e r resou rces

$3,282,083 10
LIABILITIES
C apital stock paid in__________________________________ - ------- ------------- ------- -------Surplus _____ ___________________________________________________________________
U ndivided p rofits, less expenses and taxes p a id ________________________________
Funds reserved fo r advances____________________________________________________
Bills p a ya b le, including certificates o f d eposit representing m oney borrowed.
N otes rediscounted______________________________________________________________
D eposits due t o banks__________________________________________________________
Dividends un paid____________________________, ___________________________________
Individual deposits su b ject to check____________________________________________
S avings d e p o s it s ________________________________________________________________
Dem and certificates o f d ep osit___________ ____________________________ ____ ____
Tim e certificates o f d eposit___________________________ ___ ______ ______________
Certified checks__________________________________ _____-1.............. ........................ .
Cashier’ s checks_______________________________ ____ ________________ ___________ _
State, cou n ty and m unicipal d ep osits__________________________________________




18,000 CO
73 59
416,917 08

73 59 1

416,917 08

$ 200,000

00

72,500 00
589 95

10 16

93,849 20

6.071 03

1,338 10

7,409 15

$57,489 80

$51,338 10

$3,390,914 00

$50,000 00

$50,000 00

6,489 80
1,0C0 00

838 10
500 00

$300,000
72,500
7,917
1,500

00
00
85
00

2,778,199 84

2,778,199 S4

~~ 22b707~61

*"22L707'«i

REPORT OP SUPERINTENDENT OP BANKS.

RESOURCES

12—32068

P o sta l savings deposits__________________________________________________________
Other liabilities___________________________________________________________________
Deposits o f m oney received from executors, adm inistrators, guardians,
assignees, receivers o r trustees________________________________________________

Totals___________________________ ______________ _______ — __________

T o ta l _________________ _____________________________ ______
$246,761 31
P rivate trusts, n ot specially designated as cou rt trusts, are n o t under




$3,282,086 10

$57,489 80

$51,338 10

$3,390,914 00

TRUST LIABILITIES
Court trust3
P erson a l assets received fr o m executors, ad m in istrators.
assignees, receivers o r trustees______________________________ ____________
T ru sts held in ca p a city o f executor, a d m in istrator, gu ardian,
assignee, receiver o r trustee__________________________________
$246,761 31
P riv a te tru sts, specially designated and con strued as cou rt
trusts, under supervision_____________________________________ ____________
T o t a l ________________________________ _______________________
o f S tate B an kin g Departm ent.

$246,761 31

REPORT OP SUPERINTENDENT OF BANKS.

TRUST RESOURCES
Court trusts
Personal assets teceived fro m executors, adm inistrators,
assignees, receivers o r trustees__________ _________________ _ ____________
T ru st investm ents: (a ) P ersonal property __________________
$123,145 74
(b ) Real property ______________________
86,925 00
Due from banks____________________________ __________________
£6,690 57
Cash on hand_________________________________________________
____________

I...........................
I
9,088 70

9,088 70

227.

THE OLD BANK— HANFORD.
Incorporated N o ve m b e r 26, 1901.

O f f ic e r s — F . R . H ig h t, President and M a n a g e r ; P. M cR ae, V ic e -P r e s id e n t; J. J. H ig h t, S ecretary, T re asu re r an d C a s h ie r ; W . F .
K e lle y, A ssista n t Cashier.
D ir e c t o r s — P. M cR a e , F . R . H ig h t, C harles K reyenhagen, Joseph Schnereger, J a m es J. H ig h t, N . W e is b a u m , A . A . B id d le.

S tatem e n t o f Ju n e 20, 1917.

B onds, warrants, and Other s e c u r it ie s .... . . S afe d ep osit vaults

_____

— ______

. . . . . . .

E xchanges fo r clearing h o u s e ..
Other resources.- ._

. . . . _____

.......

T o ta ls . . . . . .

.

.

.

.

...

_

.

,
............

LIABILITIES
C ap ita l s to c k p a id in_____________________________________________________________
Surplus ___________________________________________________________________________
U ndivided p rofits, less expenses and taxes p a id -------------------------------------------------Other existing profits, collected, b u t n o t in undivided profits account-----------Bills p ayable (including certificates o l deposit representing m oney borrow ed)
D eposits, due t o ban ks__________________________________________________________
Dividends un paid---------------------------------------------------------------------------------------------------Individual deposits s u b ject t o check------------------------------------------------------------------Savings deposits ---------------------------------------------------------------------------------------------------D em and certificates o f dep osit----------------------------------------------------------------------------Tim e certificates o f dep osit______________________________________________________
Cashier’s checks ---------------------------------------------------------------------------------------------------State, cou n ty and m unicipal deposits__________________________________________
P o s ta l savings d e p o s it s ...----------------------------------------------------------- ---------- —.........—
Other liabilities ____________________________________ _______ - ------- ------------------------

Totals___________________________________________________________________




$703,455
645
69,089
18,500

52
06
00
00

3,289
160,874
3,127
73,974

71
91
29
75

.....

...............
__

department

861 06
3,927 40
$1,037,744 70

$50,000 00 I___________
50,000 00 I___________
16,790 17 ___________

10 00 .
663,025 73 .
’ 44,n2- 80~L
194,579 98 L
58 60 I.
18,567 42

$1,037,744 70

Combined

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

228, 228A, 228B, 228G AND 228D.

LOS ANGELES TRUST AND SAVINGS BANK— LOS ANGELES.
In co rp o ra te d J a n u a r y

17, 190 2 .

O f f ic e r s — J. C . D r a k e , P r e s i d e n t ; M. H . F lin t , V i c e - P r e s i d e n t ; H . W . O ’M e lv e n y , V i c e - P r e s i d e n t ; W . R . H e r v e y , V ic e - P r e s id e n t
a n d M a n a g e r T r u s t D e p a r t m e n t ; J a y S p en ce, S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; R a l p h D a y , A s s i s t a n t C a s h i e r ; C. F . S e id e l,
A s s is t a n t C a s h i e r ; J . M . R u g g , A s s is t a n t C a s h i e r ; J. R . H e n d e r s o n , A s s i s t a n t C a s h i e r ; W . N. B u c k lin , J r., A s s i s t a n t S e c r e t a r y ;
B r u c e H . G r ig s b y , A s s is t a n t S e c r e t a r y a n d T r u s t O fficer ; J o h n D . C a r s o n , A s s i s t a n t S e c r e t a r y a n d T r u s t O ffice r.
D ir e c t o r s — J. C. D r a k e , M . H . F lin t , H . W . O ’M e lv e n y , J o h n P . B u r k e , H . M . R o b in s o n , G e o r g e I. C o c h r a n , J o h n S. C r a v e n s , J . M .
E llio t t , W . R . S ta a ts , W . M . G a r la n d , W . E . H a m p to n , G o d f r e y H o l t e r h o f f , J r ., S t o d d a r d J e ss , G a il B . J o h n s o n , W . L . S te w a r t,
L . L in d s a y , A u s tin O. M a r t in , E . D . R o b e r ts , G e o r g e S. P h illip s , W . R . H e r v e y , J a y S p e n ce .

S tatem e n t o f June 20, 1917.
RESOURCES

Trust

Savings

Commercial

Combined
Court trusts

$5,216,098
3,701
2,708,019
100,000

L o a n s and discounts__________________
O v e r d r a ft s ____________________________
B onds, w arrants and oth er securities.
B an k premises, furniture and fixtures.
S a fe d eposit va u lts___ ______ _________
Other real estate ow ned_______________
Due fro m reserve ban ks_______________
Due fro m oth er b a n k s ...____ _________
A ctual cash o n h a n d ......... .....................
E xchanges fo r clearing house.............._.
Checks and oth er cash item s__________
Other resources...-_____________________

14,674
872,742
105,324
715,593
329,125
19,193
66,175

47
$12,629,829 23
14 :
80 ,
3,394,810 23 .
850,000 00 00
100,(00 00 .
42
17
1,395,445 57
25 193 51 L
81
731,701 12 L
72
30
21,406 73 .
57
22 47 45

LIA BILITIE S

C ap ita l stock p a id in_______________________________ __________ ___________ _______
Surplus _______________________________ ___________________________________________
Undivided p rofits, less expenses and taxes p a id_________________________________
O ther existing p rofits, collected, b u t n o t in undivided profits account________
Bills p a ya b le, including certificates o f d eposit representing m oney b o r r o w e d ..
N otes rediscounted________________________________________________________________
D eposits due t o ban ks_____________________________________________ _______ ______
Dividends u n paid_________________________________________________________________
Individual deposits su b ject t o check_____________________________________________
S avings d e p o s it s _________________________________________________________________
Dem and certificates o f dep osit------------------- ------------------- --------------------------------------T im e certificates o f d eposit..................... ........................................ ...................................
Certified checks____ ______________________________ ____________ __________________
Cashier’ s ch ecks__________________________________________________________________
State, cou n ty and m unicipal d eposits___________________________________________
P o s ta l savings d ep osits__________________________________________________________
Other liabilities_____________________________________ ______________ ______ _______
D eposits o f m on ey received fro m executors, adm inistrators, gu ardians,
assignees, receivers o r trustees________________________________________________
T o ta ls ______________ __________________________________________________________
TRUST RESOURCES

$400,000 00
650,000 00

$900,000 00
625,000 00
139,033 34

«56oi 76

$180,000 00

“ IIIIII™ '

333 92"

7,370 45 ,

4,369 48

2,629 55 ..

!

84,7ii

$29,919,361 19

$100,000 00

$100,000 00

$1,500,000 00
1,600.000 00
223,739 74

325,000 00

61

737,719 77
7,114,728
16,172,966
32,248
1,965,781
7.969
281,420
200,120

l"6,mZ966"57'j'
27
00 ;
39
01
55

’ T,S46Z73l"3§"!

72,719 58

$10,151,248 88

$435,000 OO

$184,706 40

TRUST L IA B IL IT IE S

$29,919,364 19
Court trusts

P erson a l assets received fro m executors, a d m inistrators.
assignees, leeeivers o r trustees------------------------------------------------ ------------------T ru sts held in ca p a city o f executor, a d m in istrator, gu ardian,
assignee, receiver o r trustee_____________________________ _____ $5,327,070 84
P riv a te tru sts, specially designated a n d con stru ed as cou rt
trusts, under supervision------------------------------------- ------------2,349,515 00

T o t a l ------------------------------------------------------------------------------------ $7,676.585 84
T o t a l .................................................................... - ....................... .....
P riv a te trusts, n o t specially designated as con rt trusts, are n o t under sup ervision o f S ta te B an k in g D epartm ent.
N o t e — T h e a b o v e s t a t e m e n t I n c lu d e s t h e b u s in e s s o f b r a n c h o f f i c e s a t L o s A n g e le s .




98
57
27
33
39
01
65

82Z7l9"58

10,000 00

$19,148,408 91

70
14
00
00
00
42
67
35
84
03
04
00

$184,706 40

7,114,728 98
32,248
125,000
7,969
281,420
200,120

$18,451,527
3,701
6,103,167
950.000
100.000
14.674
2,279,927
130,518
1,447,294
350,532
19,216
63,805

$435,000 00

84^706*40"

Court trusts

P ersonal assets received fro m executors, adm inistrators.
assignees, receivers o r trustees______________________________ ____________
T ru st investm ents: (a ) Personal p rop erty __________________ $6227,622 65
(b ) R eal p rop erty ______________________
1,184,221 89
Due fro m ban ks_____________________________________________ _
814 741 80
Cash o n hand________ ________________________________________ ___________

$425,000 00 .

REPORT OP SUPERINTENDENT OP BANKS.

$10,151,248 88 ! $19,148,408 91

T otals.

Private trusts

$7,676,585 84
05

CO

229.

LONG BEACH SAVINGS BANK AND TRUST COMPANY— LONG BEACH.
I n c o r p o r a t e d F e b r u a r y 1, 190 2 .

O f f ic e r s — G e o r g e H . B I x b y , P r e s i d e n t ; P . E . H a t c h , V i c e - P r e s i d e n t : F . C. Y e o m a n s , V i c e - P r e s i d e n t ; J . W . T u c k e r , S e c r e t a r y ,
T r e a s u r e r a n d C a s h i e r ; C h a r le s H . T u c k e r , A s s is t a n t C a s h ie r a n d T r u s t O ffice r .
D ir e c t o r s — G e o r g e H . B ix b y , P . E . H a t c h , F . C . Y e o m a n s , J . W . T u c k e r , J o t h a m B ix b y , S. E . K e n n e d y , G e o r g e H . C la r k , T . L .
D e C o u d r e s , J . T . C u lle n , W . M . R a y m o n d , L le w e lly n B ix b y , W . S. S t r ic k le r , C . H . T h o r n b u r g , A . P . H o f f m a n , E . N . G r a n t.

S tatem e n t o f June 20, 1917.
Commercial

Trust

Savings

Combined
Court trusts

O verdrafts

$1,778,382 64

..

B an k premises, furniture and fixtures__

Private trusts

__ ________________________________

_

T>ne frirm reserve hanks
Duo from other hanks

165,000
156^000
14.000
10,330
479,058
50.000
138,481
2,368
2,776
420

$1,778,382 64

00
00
00
47
79
00
54
62
62
55

$50,000 00

$50,0C0 00

17,463 00

350 00

$2,796,819 23

$68,154 48

$50,350 00

$2,915,323 71

$150,000 00
90,000 00
41,841 35

$50,000 00

$50,000 00

272 30

350 00

$250 000 CO
90,000 00
42,463 65

636 48

$265 000
158,000
14 000
10,330
496,876
50,000
139,168
2,368
2,776
420

00
00
CO
47
79
00
02
62
62
55

LIABILITIES
Surplus ___________________________________________________________________________
Undivided profits, less expenses and taxes pair!
Other existing p rofits, collected, b u t n o t in undivided profits account________
Bills p a ya b le, including certificates o f d ep osit representing m oney borrow ed
N otes rediscounted
..
D eposits due t o b a n k s _____________________„
. . . _____________
. ____ __
Individual deposits subject to check__ _____________________
Ravings deposits
..
...................
Demand certificates o f deposit
.

________________ . .

Certified checks
. . . .
Cashier’ s checks
State, cou n ty and municipal deposits . ... .
P o s ta l savings deposits........................................... .................. - ............ .......... ................




i
i

160 00

i

160 CO

2,239,156 25

2,239,156 25

274,647 77

274,647 77

REPORT OP SUPERINTENDENT OP BANKS.

RESOURCES

Other liabilities__________ _______ __________________ ___________ _________________
Deposits o f m oney received from executors, adm inistrators, guardians,
assignees, receivers o r trustees________________________________________________
T otals.

T o ta l __________________________________________________ __________________

1,013 86

$2,796,819 23

$63,154 48

$50,350 00

$2,915,323 71

TRUST LIABILITIES
Court trusts
P ersonal assets received fro m executors, a d m inistrators,
assignees, receivers o r trustees_______________________________ __________
T rusts held in ca p a city o f executor, a d m inistrator, gu ardian,
assignee, receiver o r trustee___________________________ _______ __________
P riv ate trusts, specially designated and con strued as cou rt
trusts, under supervision_____________________________________ __________
T o ta l ________________ ___________

P rivate trusts, n ot specially designated as cou rt trusts, are n o t under supervision o f S tate B an king D epartm ent.

165




17,882 18

17,882 18

REPORT OP SUPERINTENDENT OP BANKS.

TRUST RESOURCES
Court trusts
P ersonal assets received from executors, adm inistrators,
assignees, receivers o r trustees______________________ ____ _________________
T rust investm ents: (a ) Personal property ___________ _____ _ ____________
(b ) Real p roperty ___________ _________ _ ____________
Due fro m ban ks________ ______________________________________
____________
Cash on h a n d --------------------------------------------------- --------------------------------- ------------

1,013 86

230 AND 230A.

“ SCOTT VALLEY BA N K ” — FORT JONES.
I n c o r p o r a t e d F e b r u a r y 4, 190 2 .

O f f ic e r s — M . C . B e e m , P r e s id e n t a n d T r e a s u r e r ; O. V . G r e e n , V i c e - P r e s i d e n t ; W . T .
H . A . G r e e n , A s s is t a n t C a s h ie r .
D ir e c t o r s — W . T . Y o u n g , E . F . R e ic h m a n , M . C . B e e m , G . W . S m ith , O . V . G r e e n .

Y oung,

S ecreta ry ;

R.

A.

W a lk e r ,

C a s h ie r ;

S tatem e n t o f June 20, 1917.

E.icnanges fo r clearing house____________________________________________________________

.

..

.

$355,671
23
34,823
920

Combined

50
26
88
00

$235,288 00

20,873 33

18,446 84

39.320 17

18,012 03

9,318 89

27.330 92

1,829.80
--------------------------- r —...........................

1.829 80

$432,153 80

$278,053 73

$710,207 53

$85,000 00
40,000 00
3,679 23

$15,000 00
10.000 00
5.516 21

$100,000 00
50.000 00
9.195 44

13.500 00
1.500 00

$590,959
23
34.823
14.420
1.600

50
26
88
00
00

_______ _____

..

LIABILITIES

20,000 00

20.000 00

191.714 57
247.537 52
4.762 90
59.050 00
375 00
27,460 00
112 10
$432,153 80

N ote— T he a b o v e s ta t e m e n t in c lu d e s th e b u s in e s s o f a b r a n c h o ffic e a t E t n a M ills .




191.714
247.537
4.762
59.050
375

57
52
90
00
00

27.460 00
112 10
$278,053 73

$710,207 53

REPORT OP SUPERINTENDENT OP BANKS.

O verd ra fts --------------------------------------- - ---------------------------------------------------------------------------------------------------------

Trdnl.x

Savings
department

Commercial
department

RESOURCES

231.

“ FIRST SAVINGS BANK OF COLUSA” — COLUSA.

Incorporated February 13, 1902.
W. Brown, President; R. E. Blevins, Vice-President; H . F . Osgood, Secretary, Treasurer and Cashier; Everett
Bowes, Assistant Cashier.
D ir e c t o r s —U. W. Brown, Ira L. Compton, J. J. O’Rourke, R. E. Blevins, Clara C. Packer.

O f f ic e r s — U .

S t a t e m e n t o f J u n e 2 0 , 1917.

Savings
department
$196,714 10

____ _______

T)ne from reserve b a n t s . .............
T)ue fro m cither b a n t s ___
A ctual cash on hand__
______ __
_______ _______________ _____________________________ __________
Exchanges fo r clearing house.....................
Checks and other cash item s________ ________________________________________________________________ _
Other resources ____________________ ____________________________________________________________________
T o ta l? ________________ ______________ ___ __________ _______________________________________________

_

44.872 00
35.482 50
10.504 13
7.164 95
88 24
$294,915 92

LIABILITIES
$35,000 00
1.300 00
9.271 06

250 00
236.453 44
6.641 42
Cashier’s cheats . ......................................
State, cou n ty and m unicipal deposits
P o sta l savings deposits_______________________________________ _______________________________ _________
Other liabilities __________________________________________________________________________________________

6.000 00

'1 otalr ______ _____________________ ___________________________________________________________________

$294,915 92




Combined

REPORT OP SUPERINTENDENT OP BANKS.

Commercial
department

RESOURCES

234.

“ SECURITY STATE BANK OF SAN JOSE, CALIFORNIA” — SAN JOSE.
I n c o r p o r a t e d M a r c h 24, 190 2 .

O f f ic e r s — W i lb u r J. E d w a r d s , P r e s i d e n t ; C . M . R ic h a r d s , V i c e - P r e s i d e n t ; G e o r g e B . C a m p b e ll, S e c r e t a r y , C a s h ie r a n d T r e a s u r e r ;
E . D . S h e p h e rd , S e c r e t a r y a n d A s s is t a n t C a s h ie r.
D ir e c t o r s — C. M . R ic h a r d s , G e o r g e B . C a m p b e ll, L . A . B o o k s in , W . E . H a z e lt in e , W i l b u r J . E d w a r d s .

S tatem e n t o f June 20, 1917.

$397,328
41
164,853
28,500
1,600

96
99
42
00
00

142.428 55
Due fro m other ban ks______________________________________________________ - -

-

___________________
74,822
3,702
1,246
10

39
66
57
00

$814,534 54
—

LIABILITIES
$100,000
50,000
33,415
18.466

00
00
87
89

22.142 58
547.195 28
30,764 52
12.400 00
149 40
P osta l Havings deposits

*.

_

......

..

.

............

T o ta ls____________________________________________________________________________________ __________—




$814,534 54

Combined

REPORT OF SUPERINTENDENT OF BANKS.

Savings
department

Commercial
department

RESOURCES

235.

“ THE SANTA AN A SAVINGS B A N K ’ ’— SANTA ANA.
I n c o r p o r a t e d M a r c h 25, 190 2 .

O f f ic e r s — A . J. C r o o k s h a n k , P r e s i d e n t ; A . G e t t y , V i c e - P r e s id e n t a n d T r e a s u r e r ; C . S. C r o o k s h a n k , S e c r e t a r y a n d C a s h i e r ; J . H .
M e t z g a r , A s s is t a n t C a s h ie r .
D ir e c t o r s — A . J. C r o o k s h a n k , A . G e t t y , J o h n A w e , A . C . B o w e r s , J. H . M e t z g a r .

S ta te m e n t o f June 20, 1917.
Savings
department
$485,615 77

L oans and d iscounts____________________
O verd rafts ______________________________
B onds, w arran ts, and other securities..
B ank premises, furniture and fix tu res...
Safe dep osit vaults______________________

61,320 00

Due fro m reserve banks

52,556 77

E xchanges fo r clearing h ou se.........
Checks and other cash items
...
.
Other resources___________________________________________________________________________________________
T o t a ls ______ ________________________________________________________________________________ __________

14,000 00

$613,492 54

LIABILITIES
$40,000 00
15,000 00
19,823 74

Havings deposits
. . .
Demand certificates o f dep osit

Combined

REPORT OP SUPERINTENDENT OP BANKS.

Commercial
department

RESOURCES

538,668 80
..................

Certified checks
"
.
Cashier’s checks ..
State, cou n ty and m unicipal deposits_______ _________________________________________________________
P o sta l savings d eposits__________________________________________________________________________________
Other liabilities ___________________________ _____________________________________________________________




$613,492 54

05

CO

236, 236A AND 236B.

l-i

“ OCEAN PARK B A N K ” — SANTA MONICA.

O

I n c o r p o r a t e d M a r c h 26, 190 2 .
O f f ic e r s - -T . H . D u d le y , P r e s i d e n t ; P . J. D u d le y , V ic e - P r e s i d e n t ; W .
D i r e c t o r s — T . H . D u d le y , F . E . R o y s t o n , P . J . D u d le y , H . M ich e l,

O.

B en d er,

S ecreta ry ,

T rea su rer

and

C a s h ie r ;

G eorge

A.

K . A . M ille r , C . G . S h ip m a n .

S t a t e m e n t o f J u n e 2 0 , 1917.

$284,617 17
$271,810 30
806 22 _____ ____________
86,075 62
35,484 74
35,840 50 ___________
2,980 00 __________________
___________________________ 2,05868
72,434 27
20,249 87
3),849
2,605
1,521
51

T o t a ls .. .
LIABILITIES
C apital s tock p a id In_____________________________________________________________
Surplus _____________________________________________________________ ____________
U ndivided profits, less expenses and taxes p a id________________________________
Other existing p rofits, collected, b u t n o t in undivided profits accou nt________
Bills p ayable (including certificates o f d eposit representing m oney borrow ed).
D eposits, due t o ban ks___________________________________________________ ______
Dividends unpaid---------------------------------------------------------------------------------------------------Individual deposits s u b je ct t o check____________________________________________
Savings deposits _________________________________—______ _______________________
Dem and certificates o f dep osit______________________________ _____ ________ ____
Tim e certificates o f d ep osit______________________________________________________
Certified checks_____________________________________________________________ _____
Cashier’s checks ________________________________________________________________
State, cou n ty and m unicipal deposits__________________________________________
P o sta l savings deposits__________________________________________________________
Other liabilities __________________________________________________________________

$556,427 47
806 22
121,560 36
35,840 50
2,980 00
2,058 68
92,684 14
48,005 93
2,643 52
1,521 00
51 84

$526,781 '59 ;

$337,798 07

$864,579 66

$76,000 00
3,400 00 |
2,499 35 ,

$24,000 00
9,200 00
3,876 18

$100,000 00

382,153 42
273,367 92
300
13,000
2,460
2,473
28,121
16,373

$526,781 59

N ote— T he a b o v e statem en t includes the business o f bran ch offices a t V en ice a n d S an ta M onica.




81
8,156 12
16
38 36
00 __________________
84 __________________

Combined

00
00
37
76
17
22

25,299 92
2,023 80
”

302 5

$337,798 07

12,600 00
6,375 53

382,153
273,367
300
38,299
2,460
2,473
30,144
16,373
30

42
92
00
92
67
76
97
22
25

$864,579 66

REPORT OF SUPERINTENDENT OF BANKS.

L oa n s and discounts___________________
O verd rafts _____________________________
B onds, warrants, and oth er securities.
B an k premises, furniture and fixtures..
S afe d eposit vaults____________________
O ther real estate ow ned_______________
Due fro m reserve banks________________
Due fro m oth er b an ks_________________
A ctu a l cash on hand__________________
E xchanges fo r clearing house_________
Checks and other cash item s_________
Other resources_________________________

T otals.

Savings
department

Commercial
department

RESOURCES

237.

THE BANK OF LINCOLN— LINCOLN.

Incorporated March 31, 1902.
J. Gladding, President; Hans Andresen, Jr., Vice-President; B. C. Musser, Secretary, Treasurer and Cashier; W. M.
Sparks Jr A.ssist3;Qt Od/Shior
D ir e c t o r s — A. J. Gladding, W. M. Sparks, Kate Haenny, B. C. Musser, Hans Andresen, Jr.

O f f ic e r s — A.

S t a t e m e n t o f J u n e 2 0 , 1917.

L oans and discounts__________________
O verd rafts ____________________________
Bonds, warrants, and other securities
B ank premises, furnitu ie and fixtures.
Safe d eposit v a u lts____________________
Other real estate owned______________
Due fro m reserve ban ks_______________
Due fro m other ban k s________________
A ctual cash on hand__________________
E xchanges fo r clearing house________
Checks and other cash item s________
Other resources ______________________
T o t a ls ........................... - ------- ------------LIABILITIES
C apital stock p a id in—_____ _____________________________________________________
Surplus ______________________________ _____________ ______________________________
U ndivided profits, less expenses and taxes p a id_____ ___________________________
Other existing profits, collected, but n ot in undivided profits accou n t-----------Bills payable (including certificates o f deposit representing m on ey borrow ed).
D eposits, due t o ban ks__________________________________________________________
Dividends unpaid_________________________________________________________________
Individual deposits su b ject t o check__________________ ____ _____________________
S avings deposits _________________________ __________________________ ____________
Dem and certificates o f d eposit_____________________ ________ ___________________
Tim e certificates o f d ep osit______________________________________________________
Certified checks________________________
Cashier’s checks ______________________
State, cou n ty and m unicipal deposits.
P osta l savings d eposits_______________
Other liabilities _______________________
T o ta ls
N o te — Changed

Commercial
department
$102,908
1,194
60,506
15,652
1,400

j

05
44 j.
82
50
00




Combined

$184,144 29

$287,052
1,194
149,959
30,392
2,800

89,452 60
14,740 00
1,400 00

34
44
42
50
00

6,204 69
311 71 i
5,193 53

26,154 62
311 71
21,144 68

3,398 22 .
186 41 . _________________j

3,398 22
186 41

j

$522,594 34

19,949 93
15,951 15

$221,147 52 '

$301,416 82

$25,000 00
1,000 00
40 55

$25,000 00
1,000 00
4,163 62

$50,000 00
2,000 00

4,204 17
10,000 00

10,000 00

765 59

765 59

118,159 08
249,072 34

118,159 08
249,072 34
64,549 67

22,210 86

22,210 86

$301,446 82

$522,594 34

64,549 67
3 20
1,515 43

3 20
1,515 43

114 00
$221,147 52

name from Bank of Lincoln June 6, 1917.

Savings
department

114 00

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

238.

“ BANK OF RICHMOND’ ’— RICHMOND.
I n c o r p o r a t e d A p r i l 17, 190 2 .

O f f ic e r s — C. S. D o w n in g , P r e s i d e n t ; W . K . C o le , V ic e - P r e s i d e n t ; C la r e n c e E . A lle n , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — C. S. D o w n in g , J o s e p h L . S ilv e ir a , W i llia m M in tz e r , W . K . C o le , J o h n F . C a s s e ll.
S t a t e m e n t o f J u n e 2 0 , 1917.

Savings
department

Commercial
department

BESOUBCES

11
66
19
00

195 00
14,530 27

Other resources______ ____________________________ ________________________________

LIABILITIES
C apital s tock p a id in___________________________________________________________




________________

$128,499 14
38,758 08
11,770 00
10,494 55

$220,078
299
118,545
24,270

25
66
27
00

195 00
25,024 82

20,928 04
6,342 05
201 13

6,429 80

27,357 84
6,342 05
201 13

$226,362 45

$195,951 57

$422,314 02

_

________________________

1
$30,000 00 !
3,100 00 1
1,289 98

$20,000 00
250 00
2,428 81 ;
1
i

117,224 79

$50,000 00
3,350 00
3,718 79

27,327 80

117,224 79
173,272 76
27,327 80

22,556 22
16,315 14
8,548 52

22,556 22
16,315 14
8,548 52

173,272 76

$226,362 45

$195,951 57

$422,314 02

REPORT OP SUPERINTENDENT OP BANKS.

$91,579
299
79,787
12,500

Combined

239.

A. MIERSON RANKING COMPANY— PLACERVILLE.

Incorporated July 2, 1902.
Mierson, President; B . Mierson, Vice-President; Guy E . Wentworth, Secretary and Cashier; Sol.
Treasurer and Assistant Cashier; Rolon T. Irish, Assistant Cashier.
D ir e c t o r s — Max Mierson, B . Mierson, Sol. H . Mierson, George W. Peltier, Guy E . Wentworth.

O f f ic e r s — Max

H.

Mierson,

S t a t e m e n t o f J u n e 2 0 , 1917.

L oa n s and discounts____ ______________
O verdrafts _____________________________
Bonds, warrants, and other securities.
B ilik premises, furniture and fixtures..
Safe depobit v a u lts .—_____ ___________
Other real estate ow ned_______________
Due fro m reserve banks________________
Due fro m other ban ks_________________
A ctual cash on hand.......... ......................
E xchanges fo r clearing house____ ____
Checks and other cash item s_________
Other r e s o u r c e ............................................
T o t a is..
LIABILITIES
C apital s tock paid in....................................... .......................................................................
Surplus ____________________________________________________ _____ ________________
U ndivided profits, less expenses and taxes p a id__________ ____ _________________
Other existing profits, collected, but n ot in undivided profits a cco u n t________
Bills payable (including certificates o f deposit representing m oney borrow ed).
D eposits, due t o b a n k s ..._____ ______________ __________________________________
Dividends un paid_________________________________________________________________
Individ lal deposits su b ject t o check_______ ________ ___________________________
Savings deposits _________________________________________________ _______________
Dem and certificates o f dep osit________________ _______________ _________________
Tim e certificates o f dep.osit______________________________________________________
Certified cheeks_______ .’________________________________ _________________________
Cashier’s checks ________________________________________ _____ __________________
State, cou n ty and m unicipal deposits___________________________________________
P o s ta l savings deposits....................................... ................................... .............................
Other liabilities ______________________________________ ______ ____________________
T o ta ls . ..

$182,486
573
201,524
13,263

j
I
80
86
76
28




$126,780 00
4£M343~83

Combined
$309,266
573
250,168
13,263

80
86
59
28

87,625 05

4,798 40

92,423 45

28,719 27

7",892’ 05'

36,611 32
270 99
563 65

270 99
563 65
$515,027 66

$188,114 28

$703,141 94

$40,000 00
35,000 00
7,389 18

$10,000 00

15,000 00
2,882 58

$50,000 00
50,000 00
10,271 76

160,231 70

391,613 14
160,231 70
15,047 89

391,613 14
15,047 89
55 40

55 40

22,500 00
3,229 52
192 53

22,500 00
3,229 52
192 53

$515,027 66

savings department September 12, 1916.

Savings
department

$188,114 28

$703,141 94

173

N o te — Added

Commercial
department

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

241.

BANK OF CAMBRIA— CAMBRIA.
Incorporated J a n u a ry 29, 1903.

O f f ic e r s — J. H . B radhoff, P r e sid e n t; John T aylor, V ic e -P re sid e n t; A m o s Sm ithers, S e c r e ta r y ; M urle Jones, T re asu re r an d Cashier.
D ir e c t o r s — John T a y lo r, A . Sm ithers, J. H . Bradhoff, L . Ferrasci, T h o m a s H o ld sw orth , B . Corda, N . Storni.

S tatem e n t of Ju n e 20, 1917.
RESOURCES

T otal?.
LIABILITIES
C ap ita l s to c k p a id in______________________________________________________________
Surplus ____________________________________________________________________________
U ndivided p rofits, less expenses and taxes p a id ---------------------------------------------------Other existin g p rofits, collected, b u t n o t in undivided profits account-------------Bills p ayable (including certificates o f d ep osit representing m oney borrow ed )-.
Deposits, due t o ban ks___________________________________________________________
Dividends unpaid-----------------------------------------------------------------------------------------------------I n d iv .d ia l deposits s u b ject t o check_______________________________ ________ ____
Savings deposits __________________________________ _____ __________________________
Dem and certificates o f deposit___________________________________________________
Tim e certificates o f deposit_______________________________________________________
Certified checks____________________________________________________________________
Cashier’s checks —______ ______________________ ___________________________________
State, cou n ty and m unicipal deposits____________________________________________
P o s ta l savin gs deposits___________________________________________________________
O ther liabilities ___________________________________________________________________
T otals.




88
56
SO
00

132,432 30
403 83
19,119 53
364 24
$378,391 64

$25,000 00
23,500 00
7,209 77
3,218 31
211,129*41
108,334*15

$378,391 64

Combined

REPORT OP SUPERINTENDENT OP BANKS.

$177,297
603
45,470
2,700
S afe d ep osit vaults______________________________________________________________________________________
O ther real estate ow ned___________
Due fro m reserve banks____________
Due fro m oth er ban ks_____________
A ctu a l cash on hand______________
E xchanges f o r clearing house_____
Checks and other cash item s_____
Other resources. __________ _______

Savings
department

Commercial
department

242.

INTERNATIONAL SAVINGS AND EXCHANGE BANK— LOS ANGELES.

Incorporated February 9, 1903.
Lopizich, President; Louis Terrile, Vice-President; Leon Escallier, Vice-President; Jules Viole, Vice-President;
Luigi Dell ’Orto, Vice-President; James O. Moore, Secretary, Treasurer and Cashier; Pauline Bodrero, Assistant Cashier.
D ir e c t o r s — John Lopizich, James O. Moore, Leon Escallier, Jules Viole, G. Piuma, Luigi Dell ’ Orto, E. Fleur, Sylvester Dupuy,
T.
M . Kristovich, Louis Terrile, V. G. Nouguier, A . P . Pusich, R . A . Todd, D . Vaccaro, L. Vignolo.

O f f ic e r s — John

S t a t e m e n t o f J u n e 20, 1917.

$650,925 90
2,548 90

O verdrafts
Fir,rids, warrants, and other securities .
Safe d eposit

vaults

Savings
department

................... ...
.

..........

Due fro m reserve banks
_
.........
....
_ ...........................
Due fro m oth er ban ks_____________________________ _____ _____
_______ j _________________________
Actual cash on hand
.
...
...
_
...........................
E xchanges fo r clearing house...
Checks and other cash item s____________________________________________________ ______________________
Other resources____
____________________ ______________________________________ _____________________
T o ta ls __ ______________________________________________________________________________________________

Combined

$1,999,639 49
166,371
493,250
8,000
25,620
354,994

36
00
00
07
61

$2,650,565
2,548
166,371
501,450
18,000
29,120
557,490

39
90
36
00
00
07
21

141,045
29,351
2,528
1

01
85
19
47

8,200
10,000
3,500
202,495

00
00
00
60

78,311
29,351
2,528
1

03
85
19
17

62,733 98

$987,862 94

$3,110,600 51

$4,098,472 45

$100,000 00
80,000 00
5,523 30

$300,000 00
20,000 00
58,666 03

$400,000 00
100,000 00
64,189 33

LIABILITIES
Surplus _____ I _______________________ ______________________________________________________ ___________

—

Individual deposits su b ject t o check ____________ ___________________________________________ __________
Savings deposits ____________________________________________________________________ ___________________

3 00
749,009 13
2,586,987 45
16,000 62
20,445 20

Certified checks_______ *'____

______________________________________ _____________________ _______________

State, cou n ty and m unicipal deposits
P o sta l savings deposits—1 _____ *_________________________________________________________________________
Other liabilities ....
................
T o ta ls ..... ................................




2,160 19
35,166 70
120,000 00
4,500 00
10 83
$987,862 94

$3,110,609 51

3
749,009
2,586,987
16,000
20,445
2,160
35,166
120,000
4,500
10

00
13
45
62
20
19
70
00
00
83

$4,098,472 45

R E P O R T O F S U P E R IN T E N D E N T O F B A N K S .

Commercial
department

RESOURCES

247.

“ WEST BERKELEY B A N K ’ ’— BERKELEY.
I n c o r p o r a t e d M a r c h 5, 1903.

O f f ic e r s — J o s e p h G u n n , P r e s i d e n t ; F r a n c is F e r r ie r , V ic e - P r e s id e n t a n d C h a ir m a n o f t h e B o a r d ; H . H . C a m p e r , S e c r e t a r y , T r e a s u r e r
a n d C a s h i e r ; S. J. T h o m p s o n , A s s i s t a n t C a s h i e r ; J . T . R e n a s , V ic e - P r e s id e n t .
D ir e c t o r s — F r a n c is F e r r ie r , J o h n G ill, J . T . R e n a s , J o s e p h G u n n , B . E . U n d e r w o o d , E . L . R e e s e .

S ta te m e n t o f Ju ne 20, 1917.

......

. ..

B onds, warrants, and oth er securities
B ank premises, furniture and fixtures
S afe deposit, vaults
Other real estate owned
Du? fro m reserve hanks
Due fro m oth er hanks

_

.

_

...........................

$50,838
92
25,714
17,000

___
_
........

.

.

........

.. ...
............................... .
___
.. . ..

.
..... ............................

E xchanges f o r clearing h ou se.
_
__
Cheeks and other cash items
.
.................
Other resources______________________ ____________________

_ _

Tndivido.il deposits s u b ject t o check
Savings deposits
'

. ........................

. . . . . . . . .

23
44
00
00
82

10,461 58

10,635 27

.....

.

.

. .

$464,462 75

$25,000 00
3,574 06
244 31

$30,000 00
1,200 00
6,793 96

$55,000 00
4,774 06
7,038 27

290,790 45




.
............................
.. .
.............
.
............. .......... ......
___________ ____________

150 00
_

. . .

21,096 85

$328,934 41

. .

...

12
51
13
44
00
00
11

$135,528 34

850 00
Tim e Certificates o f deposits
..
Certified checks
"
C ashier's checks
State, cou n ty ami m unicipal deposits
P o sta l savings deposits..."
’
Other liabilities
_
__

$291,792
92
52,754
39,868
1,500
3,130
54,108

100 59
25 00

3 00
100,085 88

...
.

880 00
30,415 29

27,089
22,868
1,500
2,250
23,687

00

____

........................

$240,953 65

100 59
25

T o ta ls ________________________________________________
LIABILITIES
C apital s tock paid in .......
...
Surplus
”
. . . .
TTndivided p rofits, less expenses and taxes p a id . . .
...

47
51
90
00

Combined

14 56
1,046 10
4,760 43

$135,528 34

$328,934 41

3
100,035
290,790
850
150
14
1,046
4,760

00
88
45
00
00
56
10
43

$464,462 75

REPORT OF SUPERINTENDENT OF BANKS.

L oa n s and discounts

.Savings
department

Commercial
department

reso u rces

250.

THE CENTRAL BANK— SANTA BARBARA.

13—32068

Incorporated March 4, 1903.
Smith, President; J. R. Fithian, Vice-President; W. B . Metcalf, Secretary, Treasurer and Cashier; H. F. R.
Vail, Assistant Cashier and Assistant Secretary.
D ir e c t o r s — Frank Smith, George M . Williams, Walter L . Hunt, J o e l Remington Fithian, H . F. R. Vail, W. B . Metcalf, D . T .
Perkins.

O f f ic e r s — Frank

S t a t e m e n t o f J u n e 2 0 , 1917.

B onds, warrants, and other securities-.
Safe deposit va u lts_____________________

_____________ __________
________

__

___ __________

________ _______________

_

____ _____

______

__

_

__

__

Due fro m reserve b an k s. . ______
. . . _______________________ ____________ ____ __
_________ __ ._
Dim from other hanks
A ctual cash on hand___ ._ ________ ________________ _______ __ ______________________________ _ __ _.
Other resources________ _

_ _________________ _ __ ___ __ . . .

____ ________________

T o t a ls .. .............. ................ ................................. ........................................

_____ ______

.............................. ..

.......

j
t

$274,534
1,587
12,248
19,650

92
32
45
00

10,478
30,437
3,731
47,414
3,165
335
276

78
26
86
41
95
41
35

Savings
department

Combined
$567,791
1,587
58,974
56,250
3,000
15,996
82,636
3,731
65,512
3,165
335
276

$293,256 90
46,726
36,600
3,000
5,517
52,199

27
00
00
36
02

18,097 82

82
32
72
00
00
14
28'
86
23
95
41
35

$403,860 71

$455,397 37

$859,258 08

$30,000 00
7,000 00
1,333 85

$30,000 00
12,000 00
5,176 22

$60,000 00
19,000 00
6,510 07

LIABILITIES
Surplus ______ *________
___ _______________________________________________ . . .
Undivided p rofits, less evpensps and taves paid

___ __________________

|
Dividends un paid_________ _________________ . . . 1 . _________
__ ____ 1 ______
. . .
...
Individual deposits su b ject t o check__ ________________ ___________________________________________ _____
Savings d e p o s it s ____ __ _______________________________________________________ . . . ___ _____________
...........
Demand certificates o f d eposit .
...
Tim e certificates o f d eposit
_
.... .
Certified checks______ __________________________________________
__________________ . . .
______
._
Cashier's checks
.. _
State, cou n ty and m unicipal deposits
P o sta l savings d e p o sits..1 _____ *____________________________________________________________ ____________
Other liabilities ___
T ota ls




5,818 42
44 50
311,782 69
408,221 15
1,095
25^987
190
697
8,247

00
56
00 . .
26
43

..

42
50
69
15
00
56
00
26
43

11,664 00

11,664 00
$403,860 71

5.818
44
311,782
408,221
1,095
25,987
190
697
8,247

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

$455,397 37

$859,258 08

I-*

258 AND 258B.

“ SECURITY BA N K ’ ’— OAKLAND.

I n c o r p o r a t e d M a r c h 5, 190 3 .
O f f ic e r s — H . C. C a p w e ll, P r e s i d e n t ; S. E . B id d le , V i c e - P r e s i d e n t ; C h a r le s A . S m ith , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; J . R .
W e s t d a h l, A s s is t a n t C a s h ie r a n d A s s is t a n t S e c r e t a r y ; E . M. F a r r e ll, A s s i s t a n t C a s h ie r .
D ir e c t o r s — H . C. C a p w e ll, A . D . W ils o n , W . H . L . H y n e s , C a r l P la u t , C h a r le s E . S n o o k , H . G . T h o m a s , J o h n A . B e c k w it h , H . P .
G o o d m a n , W i ll i a m W . W e s t o v e r , S. E . B id d le , A r t h u r D . K in g .

00

S t a t e m e n t o f J u n e 2 0 , 1917.

__

__

_ ___________ _ ________________

Exchanges fo r clearing bouse . ..
... .
Cheeks and other cash item s................................ ........ ..................................... .

_____________

$588,281
1,485
286,035
298,512
12,745
7,943
137,686

23
31
48
44
20
77
68

SI .020.555 73

101,088
14,210
2,960
11,550

19
99
29
96

36.071 63

205.372 62
89.714 48
10.964 18
57,397 43

___ _____

........ ................ ....... ...........

'fr.lnls

Combined

<Rl.4A2.5nn S4

105 50

1

$1 J9A Ifil

rfl

SI .608.836
1,485
491.408
388.226
12|745
18.907
195;084

96
31
10
92
20
95
11

137.159
14,210
3,065
11,550

82
99
79
96

&>££•> Aft? 11

LIABILITIES
$313,500 00
45,472 65
*478 30
75,000
69,569
192
650,869

00
19
00
89

21,422
166,600
7,297
15,044
97,900

56
00
92
72
00

$110,000 00
14,216 00
20,608 28

1,160,190 24

P o s ta l savings deposits__ ________________— _____________

_____ ___________

___

___

__

___

97,700 00
17,467 05

109 91
T o ta ls _________________________________________________________________________________________________
♦ D eficit.
N o te — T h e a b o v e s ta t e m e n t in c lu d e s t h e b u s in e s s o f a b r a n c h o ffic e a t O a k la n d .
a v e n u e t o 5701 C o lle g e a v e n u e J a n u a r y 30, 1917.




$1,462,500 54

$1,420,181 57

$423,500 00
59,688 65
20,129 98
75,000
69,569
192
650.869
1,160,190
21,422
166.600
7.297
15,044
195.600
17,467
109

00
19
00
89
24
56
CO
92
72
00
05
91

$2,882,682 11

C h a n g e d l o c a t i o n o f b r a n c h o ffic e f r o m 5672 C o lle g e

REPORT OF SUPERINTENDENT OF BANKS.

Due from other b an ks____________

Savings
department

Commercial
department

RESOURCES

260.

“ ROSEVILLE BANKING COMPANY” — ROSEVILLE.

O f f ic e r s — J. A. Hill, President; Alden
D ir e c t o r s — J. A. Hill, T. H. Kelsey, W.

Incorporated March 5,1903.
Anderson, Vice-President; T. H. Kelsey, Secretary, Treasurer and Cashier.
T. Butler, A. B. McRae, E. J. Schellhous, W. J. Doyle, Alden Anderson.
S ta te m en t o f Ju ne 20, 1917.

Loans and discounts. . . .
__________
_______ _______ __________ _ _ _
Overdrafts _ „ _ _ ___
Bonds, warrants, and other securities............ ............... .......... .......... _
___ _________ .
Bank premises, furniture and fixtures.. .. ______________ _ _ . . . . .
. _____ . . .
Safe deposit vaults_____ _____ _______
. _________ ______________ _______
Other real estate owned___________________ ________ _____________ _ . .. ...
____ ...
Due from reserve banks.— _______ _______ __________________ __________ _________ ____
Due from other banks............. ......... ............... .
Actual cash on hand.. ___________ _. ___ ______ ..
Exchanges for clearing house.............. ......... .................. ........
.. _____ . . . . .
Checks and other cash items _ _______ ______________ . . ___
. . . .
Other resources___________________




LIABILITIES

Savings
department

Commercial
department
$94,636 82
518 14
16,900 00

__

74 807 93
*

IB.498 93 1

Combined

$164,032 46
__
49,000 00
15,608 58

$258,669 28
518 14
65,900 00
15,608 58

520 80

520 80
95,370 44

90.563 9.1
'
10.396 76

25,754 99
222 16
42 50

222 16
42 50
$202,555 08

$260,051 81

$462,606 89

$35,000 00

$15,000 00
10,000 00
1,100 87

$50,000 00
10,000 00
5,696 18

197,612 73

150,250 41
197,612 73
8,371 11
3,896 30

17,000 00
19,338 21

17,000 00
19,338 21

$260,051 81

$462,606 89

4,595 31

150,250 41
8,371 11
3,896 30
441.95

$202,565 08

441 95

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

265, 265A AND 265B.

THE SAN BERNARDINO COUNTY SAVINGS BANK— SAN BERNARDINO.
I n c o r p o r a t e d A p r i l 27, 1903.

Officers— E. D. R o b e r t s , P r e s i d e n t ; H . E. H a r r is , V i c e - P r e s i d e n t ; A . M. H a m , V i c e - P r e s i d e n t ; J . H . W i ls o n , S e c r e t a r y , T r e a s u r e r and
C a s h i e r ; J. C. R a lp h s , J r ., A s s i s t a n t C a s h ier.
D ir e c t o r s — E . D . R o b e r t s , V i c t o r C. S m ith , H . E . H a r r is , J. H . W i ls o n , T . A . B la k e ly , W .
H o o p e r , G. W . P a r s o n s , H o w a r d B . S m ith.

J. C u r t is , J.

B . G ill, A . M . H a m , W .

S.

S tatem ent o f Ju ne 20, 1917.
Savings
department

Combined

$1,910,775 66
Bonds, warrants, and other securities_____________________ _________ ______________________

Exchanges for clearing house____________________________________________________________
T o ta ls ______________________________________________________________________

___

________

__ __

334,551 61
22,436 SO
231,592 70
38,739 16
57,508 75
1,825 00
$2,597,479 68

LIABILITIES

$150,000 00
100,000 00
49,058 51

2,165,419 08
73,002 09
60,000 00
$2,597,479 68
N ote— T h e a b o v e s ta t e m e n t in c lu d e s th e b u s in e s s o f b r a n c h o ffic e s a t C o lt o n a n d R ia lt o .




____

___

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

266 AND 266A— BANK OF NEWMAN— NEWMAN.
Incorporated May 4, 1903.
S. Wangenheim, President; J. H. Elfers, Vice-President; W. W. Giddings, Secretary and Cashier ; .1. L . Kinnear, Treas­
urer ; A. B. Joseph, Assistant Cashier: F. S. Powell, Assistant Cashier.
D ir e c t o r s — E. S. Wangenheim, A. M. Souza, J. H. Elfers, W. W. Giddings, Fred Bartch, A. J. Stevinson, J. L. Kinnear, W. W. Cox,
H. V. Armistead.

O f f ic e r s — E.

S ta te m e n t o f Ju ne 20, 1917.

L oans and discounts________________
. . ______
_______________________________________
____
O verd rafts — _______________________________________________________________________________
________
b o n d s, w arrants, and other securities
_ __________
. _____________ . _________
B ank premises, furniture and fixtures _______ ___ ______ ______
_______
_____ . . .
________ ____ _________ _____________________ ______
Safe d eposit vaults
. . . _______________
Other real estate ow n ed . ----------- . . . . . . . . __________ . . _______
_ . . . __ . .
_. . . . _. . . . .
Due fro m reserve banks
. ____________
____________ . . . _____
_ .
______ . . . .
. _____
Due fro m oth er banks _ .
___
_______
. . . . .
_______________ ___ _________
A ctual cash on hand__________________________________________________________ ______
— _
_____
F xchanges f o r clearing house
.
............... .

Commercial
department

,

Savings
department

98
10
20
00
00
00
81

$398,308 00

74,236 19

$643,427 98
446 10
183,206 45
50,000 00
3,500 00
1,000 00
231,522 00

34,873 22

12,932 19

47,805 41

$245,119
446
112,269
35,000
3,500
1,000
157,285

70,937 25
15,000 00

518 20
1,465 33

518 20
1,465 33

LIABILITIES
C apital stock paid in--------------------------------------------------------------------------------------------Surplus ___________________________________________________________________________
U ndivided profits, less expenses and taxes p a id --------------------------------------------------Other existing p rofits, collected, but n ot in undivided profits a ccou n t------------Bills p ayable (including certificates o f deposit representing m oney b o rro w e d ).
D eposits, due t o banks________________________________________ _________________
Dividends u n paid-----------------------------------1---------------------------------------------------------------Individual deposits su b ject t o check____________________________________________
Savings deposits _______________________________ ____ ____________________________
Dem and certificates o f d ep osit---------------------------- ------------------------------------------------Time certificates o f deposit---------------------------- ------------------------------------------------------Certified checks---------------------- --------- -----------------------------------------------------------------------Cashier’s checks --------------------- --------------------------------------- ------------- -------------------------State, cou n ty and m unicipal deposits___________________________________________
P o s ta l savings d eposits____________________________ ____ _________________________
Otner liabilities ........................... — ---------- ------------------------------------ --------- — .......... .
T o ta ls .

N ote— T h e a b o v e s ta t e m e n t in clu d e s th e b u s in e ss o f a b r a n c h o ffic e a t C r o w s L a n d in g .




Combined

$591,477 84

$571,413 63

$85,000 00
25,000 00
6,107 41

$15,000 00
37,500 00

7,917 83
132 00
379,801 41
20,259 76

11,020 51

507,893 12

$1,162,891 47

$ 100,000

00

62,500 00
6,107 41
11,020 51

7,917 83
132 00
379,801 41
507,893 12
20,259 76

' 20 00

' 20 00

50,000 00
448 16
4,117 95

50,000 00
448 16
4,117 95

$591,477 84

$571,413 63

$1,162,891 47

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

268.

BANK OF GEYSERVILLE— GEYSERVILLE.
I n c o r p o r a t e d J u n e 22, 1903.

O f f ic e r s — C. B . S h a w , P r e s i d e n t ; W . A . B la c k , V ic e - P r e s id e n t ; H . E . B la c k , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; E . L . W i s e c a r v e r ,
D ir e c t o r s — C. B . S h a w , E . E . S o h le r , W . A . B la c k , H . E . B la c k , J. H . M e y e r .

S tatem ent o f Ju ne 20, 1917.

O verd rafts ___ - - _____ ___. . _ - ________ — ____
_____________ _____________________ __
B onds, w arrants, and other securities__ _________
________
_________ ______ ______
___________
B ank premises, furniture and fixtures_______________ ___________ _______________________ ___ _____ . .
Safe d eposit va u lts-------------------------------------------- -------- --------------- ------------- --..
------------Other real estate ow ned___ . . ____ ____. ______. - - ____—
._ — - ___________- - ____
Due fro m other b an ks___

-

-

E xchanges fo r clearing h o u s e . __________
Checks and other cash item s_____________

_ -

--

__

.

...

-

-

.

~

__

____

________ ________
__________ __
. ..
___ ____
__________________ ____ _________ ________________ ________

Savings
department

Combined

$81,783 50

$141,235 30

10,976 85

10,976 85

13,83V 99

2,060 06

15,888 OS

3,722 85

2,453 15

6,176 00

$77,012 64

$97,263 56

$174,276 20

$15,000 00
5,000 00
5,115 94

$10,000 00
2,500 00
1,892 04

$25,000 00
7,500 00
7,007 98

82,871 52

48,280 91
82,871 52
1,155 00
2,460 79

$97,263 56

$174,276 20

$59,451 80

LIABILITIES

Bills payable~(i~ncluding certificates o f deposit representing m oney b o r r o w e d )..




48,280 91
1,155 00
2,460 79

$77,012 64

REPORT OP SUPERINTENDENT OP BANKS.

Commercial
department

RESOURCES

269.

COMMERCIAL AND SAVINGS BANK OF STOCKTON— STOCKTON.

Incorporated June 26, 1903.
John Raggio, President; F. D. Cobb, Vice-President; F. J. Dietrich, Vice-President; E. F. Harris, Secretary, Treasurer and
Cashier; A. J. Zitlau, Assistant Cashier; F. A. Meyer, Assistant Cashier; Louis Bacigalupi, Assistant Cashier.
D ir e c t o r s — John Raggio. F . D. Cobb, J. A . Patterson, William Snow, J. S. Silva, N. Copello, F . J. Dietrich, J. V. Craviotto, Ralph
Vignolo, G. H. Harris, Richard Raggio, W. S. Montgomery, Ed. C. Wagner, Charles L. Neumiller, Edward F. Harris.
O f f ic e r s —

S ta te m e n t o f June 20, 1917.

Loans and discounts__________________
O verd rafts ____________________________
B onds, warrants, and oth er securities.
Bank premises, furniture and fixtures.
Safe d eposit vaults____________________
Other real estate ow ned_______________
Due fro m reserve banks_______________
Due fro m oth er b an ks________________
A ctual cash on band__________________
E xchanges f o r clearing house________
Checks and oth er cash item s_________
Other resources _______________________
T o ta ls ______________________________
LIABILITIES
C ap ital s tock paid in__________________________ _________ _______________________
Surplus ___________________________________________________________________________
U ndivided p rofits, less expenses and taxes paid---------------------------- ------- ------------Other existing profits, collected, but n o t in undivided profits accou n t________
Bills payable (including certificates o f deposit representing m on ey borrow ed).
D eposits, due t o ban ks__________________________________________________________
Dividends unpaid ________________________________________________________________
Individual deposits s u b ject t o check------------- ------- ---------------------------------------------Savings deposits _________________________________________________________________
Dem and certificates o f d e p o sit.____ _____________________________________________
Tim e certificates o f dep osit------------------------------ -----------------------------------------------------Certified checks ------------------------ --------- -------------------------------------------------------------------Cashier’s checks _________________________________________________________________
State, cou n ty and m unicipal deposits___________________________________________
P o s ta l savings deposits............................................ ................................ ............................
Other liabilities -----------------------------------------------------------------------------------------------------T o ta ls ____________________________________________________________________ _____

♦Deficit.




Commercial
department

.,131,714 41
4,963 11
190,367 40
125,182 10

Savings
department

,406,711 18
160,487 60
200,000 00
2 0,0 00 00

Combined

$3,538,425 59
4,963 11
350,865 00
325,182 10
20,000 00

85,071 47

3,708 61
408,229 21
3,304 98
185,107 67
14,195 53
10,256 47
16,295 10

$1,755,759 45

$3,124,763 87

$4,880,523 32

$250,000 00
50,000 00
*14,017 84
31,025 98

$250,000 00
45.000 00
10.000 00
45,628 00

$500,000 00
95,000 00
*4,017 84
76,653 98

159,444 20
3,304 93
100,036 20
14,195 53
10,256 47
16,295 10

111,848 77
76 00
1,088,102 24
94,715 38
15,894 74
31,293 12
61,000 06

3,708 61
248,785 01

2,720,385 87

53,750 00

15,894 74
31,293 12
114,750 06

1,124,763 87

$4,880,523 32

35,821 00

35,821 00
$1,755,759 45

111,848 77
76 00
1,088,102 24
2,720,385 87
94,715 38

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

oo

co

273.

THE GRANITE SAVINGS BANK— MONROVIA.

Incorporated July 27, 1903.
M. Baird, President; W. L. Hodges, Vice-President; Charles Anderson, Vice-President; Augustus Adams, Secretary,
Treasurer and Cashier; C. M. Norton, Assistant Cashier and Assistant Secretary.
D ir e c t o r s — C. H. Ainley, Charles Anderson, W. L. Hodges, M. S. Pottenger, Augustus Adams, W. M. Baird, F. M. Pottenger.

O f f ic e r s — W.

S ta tem en t o f Ju n e 20, 1917.
RESOURCES




Commercial
department

Savings
department
$180,240 00
14,000 00
8,746 50
2,000 00
4,594 11
2,402 28
4,964 09
4 00
$216,950 98

LIABILITIES
$25,000 00
4,000 00
3,970 76

166,925 22
4,555 00

12,500 00

$216,950 98

Combined

REPORT OP SUPERINTENDENT OP BANKS.

L oans and discounts—
_________
_______________ ._____________ _____________
___________________
_________
O verd ra fts ____________________________________________________________ ______________
B onds, w arran ts, and oth er securities---------------------------- ----------------------------------------------- --------------B an k premises, furniture and fixtures___________________________________________________
_____ „
Safe d ep osit vaults______________________________________________________________________ __ ________
Other real estate owned______________________________________________________ _________________________
Due fr o m reserve banks______________________________________________________________ _____________
Due fr o m other banks
____________________________________________________________________________ —
A ctu a l cash on hand__ __________________________________________________________________________________
E xchanges fo r clearing house_______
_________________ _____ ___________ _____________________________
Checks and other cash item s_____________________________________________ ________________________ - —
Other resources _____________________________________________________ _______ ___________________________

|

274.

CITIZENS SAVINGS BANK OF SAN PEDRO— LOS ANGELES.

Incorporated August 14, 1903.
Baly, President; George P. Adams, Vice-President; Robert C. Baly, Secretary and Assistant Cashier; Henry Sherer,
Treasurer, Cashier and Assistant Secretary.
D ir e c t o r s — Henry Baly, George P . Adams, Henry Sherer, E . D . Seward, John Gray, William Davis, C. N . Krog.
O f f ic e r s —Henry

S t a t e m e n t o f J u n e 2 0 , 1917.

Commercial
department

Savings
department

Loans and discounts__________ ____
Overdrafts ______________________
Bonds, warrants, and other securities.
Bank premises, furniture and fixtures.
Safe deposit vaults------------------------Other real estate owned-----------------Due from reserve banks____ _______
Due from other banks-------------------Actual cash on hand------------- --------Exchanges for clearing house........—
Checks and other cash items----------Other resources __________________

$377,645 59

Totals________________________

$534,969 76

88,216 44
1,525 00
1,933 38
54,394 09
11,255 26

LIABILITIES

Capital stock paid in.......... ....... —.................. .................. ........... ..................
Surplus ____________________________________________________________
Undivided profits, less expenses and taxes paid—...... -----------------------------Other existing profits, collected, but not in undivided profits account---------Bills payable (including certificates of deposit representing money borrowed).
Deposits, due to banks_________________________ _____ _______________
Dividends unpaid -------------------------- -------- ------------------------------ -----------Individual deposits subject to check--------- ------------------------------------------Savings deposits ------------------------------------------------- ------- -------- ------------Demand certificates of deposit---------------------- -------- -------------------- r-------Time certificates of deposit--------------- ------------- -------------------------------------Certified checks --------------- ---------------------------------------------------------------Cashier’s checks ____________________________ ______ ________________
State, county and municipal deposits—------ ------------------------------------------Postal savings deposits---------------------------------------------------------------- -----Other liabilities --------- ------------------------- -------- ----------------------------------—
T otals.




$25,000 00
21,000 00

6,313 50

Combined

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

482,656 26

$534,969 76

O0
cn

275.

WHITTIER SAVINGS BANK— WHITTIER.
I n c o r p o r a t e d A u g u s t 14, 1903.

O f f ic e r s — A . C. M a p le , P r e s i d e n t ; C. W . C la y to n , V ic e - P r e s i d e n t ; C. A . C a r d e n , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r.
D ir e c t o r s — W . V . C offin , C . W . C la y to n , W . H . C r o o k , J o h n C r o o k , A . C . M a p le .

S tatem e n t o f June 20, 1917.
Commercial
department

RESOURCES

____________________________ _____________________ ___________

Other real estate owned______________________________________________________

E xchanges fo r clearing house________________________________________________

Combined

$10,930 08

$466,408 33

$477,338 41

18,546 00

74,597 14
35,801 20
4,000 00

93,143 14
35,801 20
4,000 00

9,739 20
1,600 00

33,130 75
28,960 77
15,718 97

42,869 95
28,980 77
17,318 97

278 92

2,910 94

3,189 86

$41,094 20

$661,548 10

$702,642 30

$15,000 00

$60,000 00
3,500 00
12,178 51

__________________________

_ _ ______________________

LIABILITIES

279 63

24,073 57
558,765 32
23,104 27
692 20
1,048 80
4,000 00

T o ta ls

„

____________________________________________________________________________________

N o t e — A d d e d c o m m e r c ia l d e p a r t m e n t J a n u a r y 17, 1917.




-

$41,094 20

$661,548 10

$75,000
3,500
12,178
279

00
00
51
63

24,073 57
558,765 32
23,104
692
1,048
4,000

27
20
80
00

$702,642 36

REPORT OP SUPERINTENDENT OP BANKS.

B ank premises, furniture and fixtures___

Savings
department

276.

PLUMAS COUNTY BANK— QUINCY.
I n c o r p o r a t e d S e p t e m b e r 2, 1903.

O f f ic e r s — A . H . B a r , P r e s id e n t a n d M a n a g e r ; E d . H u s k in s o n , V i c e - P r e s i d e n t ; J. F . S p o o n e r , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; J. N .
S te p h a n , A s s i s t a n t C a s h ie r , A s s is t a n t S e c r e t a r y a n d A s s i s t a n t T r e a s u r e r .
D ir e c t o r s — C la r k J. L e e , E d . H u s k in s o n , H . S. L ee, W . J . C lin c h , A . H . B a r .

S ta te m e n t of June 20, 1917.
RESOURCES

Savings
department

Commercial
department
$81,530 64

O verd ra fts
— ---------- --------------------------- — . .
------------------------------ --- --------------------------- -----------------B onds, w arrants, and oth er securities
___________ _ . . . ________
.
__________ __
__
Bank premises, furniture and fixtures_______ _________________________ .
_. __ _______. . . . .
Safe d eposit va u lts__________________________ . . ----------------— ----------------. .
. — ----------

j

$85,219 50

22,292 54
10,027 50
4,481
18,466
3,208
10,345

77
14
20
45

LIABILITIES
C apital s tock p a id in------------------------------ ---------- -------------------------------------------------------------------- --------- --------U ndivided profits, less expenses and taxes p a i d ----------- ------------------------------------------------- --------- ------Other existing p rofits, collected, but n ot in undivided profits a ccou n t .
.
—
----------------------Bills p a ya b le (including certificates o f deposit representing m on ey b o rro w e d )------------------------------------Dividends unpaid --------------------------------Individual d eposits s u b ject t o ch eck..
Savings deposits ----------------------------------Dem and certificates o f dep osit------------Tim e certificates o f dep osit____________
Certified checks _______________________
Cashier’s checks ______________________
State, cou n ty and m unicipal d ep osits.
P o s ta l savin gs d ep osits-----------------------Other liabilities __________ ____________
T o t a ls .
* D e fic it.




$151,352 20

$16,500
1,500
*2,180
246

3,613 01
26,000 00
3,165 97

$117,998 48

102,228 67

670 00
1,000 00

” £666~66"

9,700 00

$151,352 20

4,481
22,079
29,208
13,511

77
15
20
42

844 25
155 71

00
$8,500 00 ;
00
3,500 00
65
769 91
02 - ..........- ...............—

123,776 48

$166,750 14
22,292 54
10,027 50

844 25
155 71
T o ta ls --------------------------- --------- -----------------------------------------------------------------------------------------------------------------

_ ..
.
Combined

$269,350 68

$25,000
5,000
*1,410
246

00
00
74
02

226,005 06

REPORT OF SUPERINTENDENT OF BANKS.

1
I

670 00
4,000 00
9,700 00

$117,998 48

$269,350 68
QO
~-l

277.

THE PEOPLES SAVINGS BANK— HANFORD.
In co rp o ra te d O c to b e r

15,

QO
GO

190 3 .

O f f ic e r s — W . V . B u c k n e r , P r e s i d e n t ; C h a r le s A . K im b le , V i c e - P r e s i d e n t ; H . E . W r i g h t , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — W . V . B u c k n e r , C h a r le s A . K im b le , J o s e p h S c h n e r e g e r , S. E . R a ils b a c k , H . E . W r ig h t .

S tatem e n t o f June 20, 1917.
RESOURCES

T o ta ls ______________________________
LIABILITIES
C apital s to c k p a id in___________________________________________ _________________
Surplus ___________________________________________________________________________
U ndivided profits, less expenses and taxes p a id ________________________________
Other existing profits, collected, b u t n o t in undivided profits account________
Bills payable (including certificates o f d eposit representing m oney borrow ed).
Deposits, due t o ban ks__________________________________________________________
Dividends im paid -------------------------------------------------------------------------------------------------Individual deposits s u b ject t o check___________________________________________
Savings deposits _________________________________________________________________
Demand certificates o f dep osit__________________________________________________
Tim e certificates o f d ep osit_________________________ ____________________________
Certified checks ___________ ______________________________________________________
Cashier’s checks ............... ......... .............. .......................... ..................................................
State, cou n ty and m unicipal d eposits............................................ ................................
P o sta l savings d ep osits__________________________________________________________
Other liabilities __________________________________________________________________

Totals.




Savings
departm ent

$167,650 20
5,000 00
1,268 08
9,406 23
6,407 71

$189,734 22

$25,000 00
6,250 00
51,305 23

107,178 99

$189,734 22

Combined

REPORT OF SUPERINTENDENT OF BANKS.

L oans and discounts__________________
Ovt rd ra fts ____________________________
B onds, warrants, and oth er securities.
B ank premises, furniture and fixtures.
Safe d eposit vaults____________________
Other real estate ow ned_______________
Due fro m reserve ban ks_______________
Due fro m other ban ks________________
A ctual cash on hand__________________
E xchanges fo r clearing house------------Checks and other cash item s-------------Other resources ..........................................

Commercial
department

279.

HOME SAVINGS BANK OF W HITTIER—WHITTIER.

Incorporated October 31, 1903.
Allen Osmun, President; A. H. Dunlap, Vice-President; A. C. Johnson, Secretary and Cashier; W. E. Butler, Treasurer,
Assistant Cashier and Assistant Secretary.
D ir e c t o r s — J. Allen Osmun, A. H. Dunlap, W. E. Butler, E. S. Chase, T. L. Gooch, A. C. Johnson, E. W. Reider, S. M. Smith,
C. Sorensen.
O f f ic e r s — J.

S ta te m e n t of June 20, 1917.
RESOURCES

i

Savings
department

Combined

L oans and d is c o u n ts ...........................
O verd rafts ____________________________
Bonds, warrants, and other securities.
Bank premises, furniture and fixtures.
Safe deposit va u lts------------------------------Other real estate ow ned----------------------Due fro m reserve ban ks_______________
Due fro m other ban k s------------------------Actual cash o n hand__________________
E xchanges fo r clearing house________
Checks and other cash item s-------------Other resources ________ ______________

$405,487 00

T o t a ls .------------------------- --------- ----------

$615,516 15

T o ta ls — ........ .................................................. ..................................... .................. ..........




10.000 00

14,544 27
890 42

$40,000
15.000
1,677
12.947

00
00
69
60

543,609 31
2,161 55

120 00
$615,516 15

189

Note— Voluntarily closed commercial department July 24, 1916.

27.804 51

DF B A N K S .

LIABILITIES
C apital s tock p a id in------------------------------------------------------ ..............- ------- --------------Surplus __________________________________ _______ _________________________________
U ndivided profits, less expenses and taxes p a id----- ---------- --------------------------------Other existing profits, collected, but n ot in undivided profits accou n t-----------Dividends unpaid -------------------------------------------------------------------------------------------------Bills payable (including certificates o f deposit representing m oney borrow ed).
Deposits, due t o b an ks________________________________ —-------- --------------------------Individual deposits su b ject t o ch eck .----------------------- ------- -------- ------------------------Savings deposits -------------------------------------------------------- -------------------------------- ------- —
Dem and certificates o f d ep osit------------------- ---------- ----------------------------------------------Time certificates o f deposit------------------- ---------------------- ----------------------------------------Certified checks -------------------------------------------------------- ------- ------------------------------------Cashier’s checks ------------------------------------------------------ --------------------- ------- --------------State, cou n ty and m unicipal d e p osits.----------- ----------------------------------- -------- -----P o sta l savings d e p o s it s ...------------------- ------------- --------------------------------------------------Other liabilities ------------------- ------- ---------------- ------------------- - ---------- -------------------------

141,821 95
13,000 00
1,968 00

R E P O R T OF S U P E R IN T E N D E N T

Commercial
department

281.

BANK OF ARROYO GRANDE— ARROYO GRANDE.
I n c o r p o r a t e d N o v e m b e r 7, 1903.

O f f ic e r s — M . R . S w a ll, P r e s id e n t a n d M a n a g e r ; S. A . D a n a , V i c e - P r e s i d e n t ; W . A . C o n r a d , J r ., S e c r e t a r y ; J o s e p h
T r e a s u r e r a n d C a s h i e r ; J o s e p h B . G ib s o n , A s s is t a n t C a s h ie r.
D ir e c t o r s — M . R . S w a ll, S. A . D a n a , P e t e r O lo h a n , W . A . C o n r a d , J r., L . C. R o u t z a h n , I. B e n c h im o l, P a u l M . G r e g g .

S.

G ib s o n ,

S tatem e n t of June 20, 1917.

_________

___

___

_

O
verd rafts
_______

__

__

$88,562
67
74,709
13,000

46
08
49
00

$85,540 00
15,495 00

___

_

$174,102
67
90,204
13,000

46
08
49
00

68,010 01

2,225 00
7,707 79

2,225 00
75,717 80

15,215 40

2,692 75

17,908 15

$260,052 67

$113,630 54

$373,713 21

$35,000 00
4.000 00
2,848 67

$15,000 00

$50,000 00
4,000 00
5,360 40

488 23
___

Combined

488 23

LIABILITIES
U ndivided profits, less expenses and taxes p a id ____ _________

___

______

_________ ____________

741 26
133 00
163,968 34

Savings deposits

88,482 51
629 00
48,803 30

Cashier’s checks
P ostal savings deposits

2,511 73

...
"

*

............

....

..
....

7,633 30

26
00
34
51
00
60

.

.........

922 30

922 30

6 80
T o ta ls _________________________________________________________________________________________________




741
133
163,968
88,482
629
56 469

$260,052 67

6 80
$113,630 54

$373,713 21

REPORT OP SUPERINTENDENT OF BANKS.

L oans and discounts
____
__________________________________________
B onds, w arrants, and oth er securities
B ank premises, furniture and fixtures
Safe deposit, vaults
Other real estate owned
Due fro m reserve hanks
Due fr o m oth er banks
A ctual cash on hand
..
E xchanges fo r clearing house
. . ......
Checks and other cash item s.
Other resources
...
T o ta ls ____________________________________

Savings
department

Commercial
department

RESOURCES

282.

“ BANK OF PACIFIC GROVE’ — PACIFIC GROVE.
I n c o r p o r a t e d N o v e m b e r 17, 1903.

O f f ic e r s — E . S. J o h n s o n , P r e s i d e n t ; C h a rle s D . H e n r y , V i c e - P r e s i d e n t ; G e o r g e W . E c k h a r d t , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ;
W i ll i a m B o n t a d e lli, A s s is t a n t C a s h ier.
D ir e c t o r s — A . J. M c n a b , C h a rle s D . H e n r y , C. N . B e n n e tt, D . T . W e lc h , M . M . M c P h e r s o n , E . S. J o h n s t o n , J. M . S to w .

S ta te m e n t o f June 20, 1917.
RESOURCES

L oans and discounts--------------------!
$98,37523
O verd ra fts ---------------------------------------------------------------------------------------------j
5080
B onds, warrants, and oth er securities____________________________ ______________________________________
51,383 77
17,80000
B ank premises, furniture and fixtures____________________________________________________________________ I
Safe d eposit vaults-----------------------------------------------------------------------------------------------------------------------------------------j
2.56000
Other real estate ow ned__________________________________________________________________________________ _
3'l00 00
Due fro m reserve ban ks______ _____ _____________________________________________________________________
44.521 99
Due fro m oth er ban k s-----------------------------------------------------------------------------------------------------|
3,42934
A ctual cash on h a n d ______________________________________________________ _____________________ _______21,343 15
E xchanges fo r clearing house___________________________________________________________________________ i__________________
Checks and other cash item s............- ------- -------------------------------------- --------------- -------------------------- --------------- .1
556 71
Other resources --------------------- ---------------- ------------------------------------------------------------------------------------ --------- ----------------------------------T otals.

Totals.



$181,861 30 |
T02~317~77~!

11,351 21

"66666 66

$280,236
50
153,704
17,800
2,560
3,100
55,873
3,429
28,343

53
80
54
00
00
00
20
34
15

556 71

$243,123 99

$302,530 28 i

$35,000 00
9,000 00
1,903 94

$15,000 00
14,000 00
8,320 29

149,128 77
265,209 99
2.849 81
17,033 61

10 00
25,000 00
2,848 21
49 65

$243,123 99 '

Combined

$545,654 27

:

$50,000 00
23.000 00
10,224 23

149,428
265,209
2,849
17,033
10

77
99
81
61
00

25.000 00
2 848 21
49 65

$302,530 28

$545,654 27

OF B A N K S .

LIABILITIES
C apital stock p a id in-------------------------------------------------------------------------------------------Surplus ___________________________________________________________________________
U ndivided p rofits, less expenses and taxes paid------------------------------------------------Other existing p rofits, collected, b ut n o t in undivided profits a ccou nt-----------Bills p ayable (including certificates o f deposit representing m oney b orrow ed )
Deposits, due t o b an ks__________________________________________________________
Dividends unpaid ________________________________________________________________
Individual deposits Subject t o check____________________________________________
Savings deposits ---------------------------------------------------------------------------------------------------Dem and certificates o f dep osit___________________________________________________
Tim e certificates o f d ep osit------------------------------ ------- ---------------------------------------------Certified checks __________________________________________________________________
Cashier’s checks ---------------------------------------------------------------------------------------------------State, cou n ty and m unicipal deposits___________________________________________
P o s ta l savings d eposits____________________________________________________ _____
Other liabilities __________________________________________________________________

Savings
department

R E P O R T O F S U P E R IN T E N D E N T

Commercial
department

284.

SAVINGS BANK OF MENDOCINO COUNTY— UKIAH.
I n c o r p o r a t e d N o v e m b e r 28, 1903.

O f f ic e r s — J. M . M a n n o n , P r e s i d e n t ; J . L . M c C r a c k e n , V ic e - P r e s id e n t ; D r. G . W . S to u t, S e c r e t a r y ;
a n d C a s h i e r ; W i ll i a m B r o m le y , A s s is t a n t C a s h ie r.
D ir e c t o r s — A . L . T r a c y , J. M . M a n n o n , J. L . M c C ra ck e n , G e o r g e W . S to u t, O t is R e d e m e y e r .

A rth u r L . T ra cy , T reasu rei

Statement of June 20, 1917.

I oans and discounts
O verd rafts
_
............... . ..........................
B onds, w arrants, and other seenrities
............
Bank premises, furniture and fix tu re s .
_ _
...............................
Safe deposit, v a u l t s .....................
Other real estate owned
_
_ .........
. . .
Due fro m reserve banks
_
Due from oth er hanks .
Actual cash on hand
E xchanges fo r clearing house__________________________________________ ______ ________________________
Checks and other cash item s
...........
Other resources
T o ta ls

....

_

..

Savings
department

Combined

$59,463 35
88
35,499 56
5,000 00

$230,703 03

15.417 48
1.816 61
7,702 52

20,173 54

52,707 00
25,969 67
340 95

9,931 41

573 00
$125,476 40

$290,169 38
■88
88,206 56
30,969 67
340 95
35,591 02
1,816 61
17,633 93
573 00

$339,825 60

$465,302 00

LIABILITIES
$20,000 00
$30,000
1,000
Undivided profits, less expenses and taxes paid .......................... .
1,609 78
1,273
Other existing_________
profits, ______
collected,__________
b ut n o t in ’ undivided
2,243
profits
92
account 5,335

75,161 30

S avings deposits
Demand certificates o f deposit,.

..

......................................... .................

Certified checks
..."
...
.................................
Cashier’s checks
. . .
.............. ........................
. . . .
State, cou n ty and m unicipal d e p o s i t s ...................
P o sta l savings deposits ". . .
.....
Other liabilities
' _
_
___
. . .
.........
T o ta ls

.........




00
00
37
55

.

287,168 42

.....
12.000 00
13
10.000
3,861
580

$50,000
1,000
2,883
7,579

00
00
15
47

75,161 30
287,168 42
12.000 00

50
00
16
74

15,000 00

$125,476 40

$339,825 60

48 26

13
25,000
3,864
629

50
00
16
00

$465,302 00

REPORT OP SUPERINTENDENT OP BANKS.

Comniei cial
department

RESOURCES

285.

“ CONTRA COSTA COUNTY BA N K ” — PITTSBURG.

14—32068

Incorporated November 30, 1903.
E. Creed, President; W. J. Buchanan, Vice-President; G. Todaro, Secretary, Treasurer and Cashier;
Canevaro. Assistant Cashier.
D ir e c t o r s — W. E. Creed. W. J. Buchanan, C. J. Wood, G. Todaro, A. Sbarboro, Otis Leveridge, N. Canevaro.

O f f ic e r s — W.

Miss

N.

Statem ent of June 20, 1917.

L oa n s and discounts__________________
O verd ra fts ____________________________
B onds, w arrants, and oth er securities.
B ank premises, furniture an d fixtures.
Safe d ep osit vaults____________________
Other real estate owned_______________
Due fro m reserve banks_______________
Due fro m oth er ban ks________________
A ctual cash o n hand__________________
E xchanges fo r clearing house________
C hests and other cash item s_________
Other resources _______________________

LIABILITIES
C apital s to c k p a id in____________________________________________________________
Surplus ___________________________________________________________________________
U ndivided profits, less expenses and taxes p a id ________________________________
Other existing p rofits, collected, but n o t in undivided profits a ccou n t________
Bills p a ya b le (including certificates o f deposit representing m on ey borrow ed).
D eposits, due t o ban k s__________________________________________________________
Dividends un paid ________________________________________________________________
Individual deposits s u b ject t o check____________________________________________
S avings d e p o s i t s ............................................... .......... .......... ........... ............... ............... .
D em and certificates o f dep osit________ ______ ___ ____ __________________________
Tim e certificates o f dep osit____ _______ ________ _________________________________
Certified checks ________________________ ____________ ___ ______ _______ ___________
Cashier’s checks _________________________________________________________________
State, co u n ty and m unicipal deposits___________________________________________
P o s ta l savin gs d ep osits____________________________ _________ ___________________
Other liabilities _______________________________________________ __________________

Totals.




Savings
department

Commercial
department
17
63
89
88
31

$223,494 69

61.396 21
5,719 31
15.818 50

24,594 44

$103,724
3,347
31,007
1 404
1,993

SI,243 70
8,617 69

Combined

$327,218
3,347
112,251
10,022
1.993

77
63
59
57
31

6,979 05

88,990 65
5,719 31
22,797 55

433 11
144 04

1,867 6S

433 11
2 011 72

$227,989 05

$346,797 16

$574,786 21

*37.500 00
2.300 00
637 49

$12,500 00
20.500 00
3,044 93

$50,000 00
23 000 00
3 682 42
2,424 83

2.424 S3
170.921 10
289,235 93
759
5,310
70
216

18
00
00
45
20,000 00

7,650 00

8227,989 05 j

1,516 30 i

$346,797 16 1

170.921
289,235
759
5,310
70
216
20,000
9,163

10
93
18
00
00
45
00
30

$574,786 21

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

CD
00

286.

SAN MATEO COUNTY SAVINGS BANK— REDWOOD CITY.
I n c o r p o r a t e d D e c e m b e r 28, 1903.

O f f ic e r s — L . P . B e h r e n s , P r e s id e n t a n d T r e a s u r e r ; A . D . W a ls h , V i c e - P r e s i d e n t ; F . K . T o w n e , S e c r e t a r y a n d C a s h i e r ; E .
W h it e h e a d , A s s i s t a n t C a s h ie r .
D ir e c t o r s — L . P . B e h r e n s , P . P . C h a m b e r la in , C h a r le s H o lb r o o k , E . A v e n a li, G e o r g e C . R o s s , A . D . W a ls h , J. L . R o s s .

R.

Statement o f June 20, 1917.
RESOURCES

-------------

j

Savings
department
$536,486 60

-

306,019 31
9,500 00
10,470 00
99,982 74

Due fro m other b an ks___________________________________________________________________________________
20,500 00
E xchanges fo r clearing house_________________________________________________________________________ _
Other resources ___________________________




Combined

_____________________________________________________________
$982,958 65
LIABILITIES
$100,000 00
25,000 00
26,137 92

5,509 25
801,311 48

25,000 00

$982,958 65

—

REPORT OF SUPERINTENDENT OF BANKS.

L oa n s and discounts________________________________
__________________________________________________
O v erd ra fts _______________________________________________________________________________________________
B onds, warrants, an d oth er securities___________________________________________________________________
B ank premises, furniture and fixtures__ _________________________________________
__________________
S afe dep osit vaults___________________ ____ ___ ______________________________________________________
O ther real estate ow n ed . ________________________
_________ _______________________________________

Commercial
department

287.
O f f ic e r s — W. P.
D ir e c t o r s — W.

COMMERCIAL BANK OF UKIAH— URIAH.

Incorporated December 18, 1903.
Thomas, President; H. B. Muir, Vice-President; H. B. Smith, Secretary, Treasurer and Cashier; J. G. Thomas,

P. Thomas, H. B. Muir, P. Connolly, L. E. Crawford, George W. Scott.
Statement of June 20, 1917.

L oans and discounts__________________
O verd ra fts ____________________________
B onds, w arrants, and other securities.
B ank premises, furniture and fixtures.
Safe d eposit vaults____________________
Other real estate ow ned_________ ____ _
Due fro m reserve banks_______________
Due fro m oth er banks________________
A ctu a l cash o n hand__________________
E xchanges fo r clearing house...............
Checks and other cash item s_________
Ocher resources _______________________

LIABILITIES
C apital s tock p a id in____________________________________________________________
Surplus ___________________________________________________________________________
Undivided p rofits, less expenses and taxes p a id ________________________________
Other existing profits, collected, b u t n o t in undivided profits a ccou n t________
Bills p ayable (including certificates o f deposit representing m oney borrow ed).
Deposits, due to banks__________________________________________________
Dividends un paid ________________*______________________________________________
Individual deposits s u b ject t o check___________________________________________
S avings deposits
___________________________________________________________
Dem and certificates o f d ep osit___________________________________________________
Tim e certificates o f dep osit_______________________________________________________
Certified checks __________________________________________________________________
Cashier’s checks ______ __________________________________________________________
State, cou n ty and m unicipal d e p osits.------------- ----------------------- -------------------------P o s ta l savings d ep osits__________________________________________________________
Other liabilities __________________________________________________________________

savings department January 5, 1917.




94
37
00
00

10,504
10,296
913
16,653

99
30
32
24

$41,100 00

3,619 66

94
37
00
00

10,504
10,296
913
20,272

90
30
32
90

$279,816 48

$44,719 66

$324,536 14

$40,000 00
20,000 00
5,355 04

$10,000 00
5,000 00
*289 39

$60,000 00
25,000 00
5,065 65
15,000 00
8,256 71

176,583 73
30,009 05
600 00
4,000 00
21 00

$279,816 48

176,583
30,009
600
4,000

73
05
00
00

21 00

10,000 00

10,000 00

co

$229,435
2,578
34,700
14,500

799 36
534 96

15,000 00
8,256 71

T o ta ls _________________________________________________________________________

♦Deficit.

$188,335
2,578
34,700
14,500

Com bined

799 36
534 96

T o t a ls ______________________________

N o te — Added

Savings
department

$44,719 66

tn

$324,536 14

REPORT OP SUPERINTENDENT OP BANKS.

Commercial
department

RESOURCES

288 AND 288A.

THE ANALY SAVINGS BANK— SEBASTOPOL.

Incorporated February 18, 1904.
A. Brush, President; Robert Cunningham, Vice-President; A. B. Swain, Secretary, Treasurer and Cashier; E. F.
Jewell, Assistant Cashier; H. B. Fuller, Assistant Cashier.
D ir e c t o r s — Frank A. Brush, Robert Cunningham, A. B. Swain, A. F. Cochran, E. F. Jewell.
O f f ic e r s — Frank

Statement of June 20, 1,917.
RESOURCES

T o ta ls —----------------------------------------------------------LIABILITIES
C apital s tock paid in--------------------------------------------------------------------------------------------Surplus ____________________________________________________________________ _____ U ndivided profits, less expenses and taxes p a id ------------------------------------------------Other existing profits, collected, b u t n o t in undivided p rofits account________
Bills payable (including certificates o f d eposit representing m oney borrow ed).
D eposits, due t o ban ks__________________________________________________________
Dividends unpaid ---------- '------------------------------------------------------------------------------------ —
Individual deposits su b ject to check------------------------------------------------------------------Savings deposits _______________________________________________________________
Dem and certificates o f d eposit-----------------------------------------------------------------------------Tim e certificates o f dep osit--------------------------- .------------------------------------------ -------- —
Certified checks __________________________________________________________________
Cashier’s cheeks ---------------------------------------------------------------------------------------------------State, cou n ty and m unicipal d eposits--------------------------- ------- - ------- --------------------P o s ta l savings d ep osits__________________________________________________________
Other liabilities -------------------------------------------------------- ---------------— ---------- ------------T o ta ls _________________________________________________________________________

N ote— The above statement includes the business of a branch office at Forestville.




$124,711
21
36,787
21,108

32
65
50
25

13,511 52
1,135 43
12,551 96

$228,539 22
22,775 00
8,777 81
1,075 32
6,122 96

Com bined
$358,250
21
54,562
21,108

54
65
50
25

8,777
14,586
1,136
18,674

81
84
43
92

1,021 61
2,453 63

236 36

1,021 61
2,689 99

$213,302 87

$267,526 67

$480,829 54

$25,000 00
9,900 00
1,344 93

$25,000 00

$50,000 00
10,900 00
4,279 57

1,000 00
2,934 64

15,000 00

15,000 00
103,658 91 ___________________
___________
235,392 03
9,840 21 ___________________
23,587 66
3,200 00
24,500 00
471 16
$213,302 87

103,658
235,392
9,840
26,787

91
08
21
66

24,500 00
471 16
$267,526 67

$480,829 54

REPORT OF SUPERINTENDENT OF BANKS.

Loans and discounts------------------- ----------------------O verd rafts ______________________________________
B onds, w arrants, and other securities--------------Bank premises, furniture and fixtures__________
Safe d ep osit vaults----------------------------------------------Other real estate owned------- —---------------------------Due fro m reserve ban ks_________________________
Due fro m other b an ks__________________________
A ctual cash on hand____________________________
E xchanges fo r clearing house---------------------------Checks and other cash item s-----------------------------Other r e s o u r c e s _______— ___________ ____________

Savings
departm ent

Com m ercial
departm ent

289.

SOUTH PASADENA SAVINGS BANK— SOUTH PASADENA.
I n c o r p o r a t e d F e b r u a r y 23, 190 4 .

O f f ic e r s — E . T . G r u a , P r e s id e n t a n d T r e a s u r e r ; W . M. E a s o n , V ic e P r e s i d e n t ; A . P . M a n n in g , S e c r e t a r y a n d C a s h i e r ; W . C . S p r in g e r ,
A s s is t a n t C a s h ie r.
D ir e c t o r s — J o n o t h a n S. D o d g e , J o h n H . J a c o b s , E . T . G r u a , W . M . E a s o n , W . J. F i l le y , W . C. S p r in g e r , H . C . M a s o n , A . P . M a n n in g ,
W i ll i a m H e n r y S m ith .

Statement o f June 20, 1917.

$69,636
74
16,684
1,100

____________

Combined

00 !
$199,838 03
99 I__________________ !
05 !
5,000 00 ,
00
1,400 00 !

$269,474
74
21,684
2,500

03
99
06
00

22,043*20" |

7,808 73
22,062 26

7,808 73
44,105 48

6,217 62"

10,816 86

17,034 48

826 58

826 58

$115,755 86

$247,752 46

$363,508 32

$10,000 00
700 00
1,928 84

$15,000 00
7,500 00
3,928 53

$25,000 00
8,200 00
5,857 37

LIABILITIES

1
74,962 37
212,678 63
69
02
78
16

8,645 80

$115,755 86

$247,752 46

8,149
205
8,448
11,361

T o ta ls

_______________________________________________________________________________________________




REPORT OP SUPERINTENDENT OP BANKS.

L oans and discounts__________________
O verdrafts ____________________________
B onds, w arrants, and oth er securities.
B ank premises, furniture and fixtures.
Safe d ep osit va u lts____________________
Other real estate owned_______________
Due fro m reserve ban ks_______________
Due fro m oth er b an ks________________
A ctual cash on hand__________ _____
E xchanges fo r clearing house______ _
Cheeks and other cash item s_________
Other resources ............... - ______ _______
T o ta ls ___________________________________________________________________________________

Savings
department

Commercial
department

RESOURCES

74,962 37
212,678 63
16,794
205
8,448
11,361

99
02
78
16

$363,508 38

eo

291.

“THE SAVINGS AND LOAN COMPANY OF SAN MATEO COUNTY” — REDWOOD CITY.

Incorporated March 11, 1904.
E. P. Fitzpatrick, President; M. F. X. Kavanaugh, Vice-President; J. P. Weller, Secretary and Manager; D. W. Williams,
Treasurer and Cashier; F. E. Fitzpatrick, Assistant Cashier.
D ir e c t o r s — E. F. Fitzpatrick, M. F. X. Kavanaugh, J. P. Weller, G. R. Sneath, M. T. Freitas, D. W. Williams, E. H. Sampson,
James T. Casey, D. R. Stafford.

O f f ic e r s —

Statem ent o f June 20, 1917.

Commercial
department

Savings
department

L oans and discounts__________________
O verd rafts ____________________________
B onds, warrants, and oth er securities.
B ank premises, furniture and fixtures.
Safe d ep osit vaults____________________
Other real estate ow ned--------------- ------- Due fro m reserve ban ks_______________
Due fro m other ban ks________________
A ctual cash on hand__________________
E xchanges fo r clearing house------------Checks and other cash item s-------------Other resources _______________________

$277,082 67

T o ta ls ______________________________

$357,040 62

LIABILITIES
C apital s tock p a id in________________________________ ______ _____________________
Surplus ___________________________________________________________________________
U ndivided profits, less expenses and taxes paid-------- ---------------------------------------Other existing profits, collected, b u t n o t in undivided profits a ccou n t________
Bills p ayable (including certificates o f deposit representing m on ey b orrow ed )
Deposits, due t o ban k s__________________________________________________________
Dividends unpaid ___________________________________ ____________________________
Individual deposits subject t o check------------------: ----------------------------------------------Savings d e p o s it s ........ ......................................... ...................................................................
Dem and certificates o f dep osit.......... .................................................................................
Time certificates o f deposit— ------- --------------- ------------------- ------------------------------------Certified checks __________________________________________________________________
Cashier’s checks .......... ......................... .............. ..................—-------------------------------------State, cou n ty and m unicipal deposits— ---------- --------- ------------ ---------------------------P o s ta l savings d eposits--------------------------------------------------------------------------------------Other liabilities ................. - ....................... - .................................................., -------------------

Totals.




Combined

30,000 00 _________
25,800 00 -------------1,500 00 _________
13,795 20 _________
8,912 75

$30,000 00
5,015 00
8,576 90

108 75
313,339 97

$357,040 62

REPORT OF SUPERINTENDENT OF BANKS.

reso urces

292, 292B, 292D, 292E, 292F, 292H, 292J, 292K. HOME SAVINGS BANK
OF LOS ANGELES— LOS ANGELES.
I n c o r p o r a t e d M a r c h 15, 190 4 ,
O f f ic e r s — O. J. W i g d a l, P r e s i d e n t ; F . M . D o u g la s s , V i c e - P r e s id e n t ; B o y l e W o r k m a n , V ic e - P r e s id e n t a n d T r e a s u r e r ; H . J. W h i t le y ,
V i c e - P r e s i d e n t ; W i llia m E . O liv e r , V ic e - P r e s id e n t ; F . L . T h o m p s o n , S e c r e t a r y a n d C a s h i e r ; G e o r g e E . R e id , A s s i s t a n t S e c r e t a r y
a n d A s s is t a n t C a s h i e r ; H . M . C offin , A s s is t a n t C a s h i e r ; E d w . B . M o n k , A s s i s t a n t C a s h ie r .
D ir e c t o r s — P h ilo C. K e n y o n , W i ll i a m B o w e n , W a lt e r J. W r e n , F . M . D o u g l a s s , H e r b e r t J. G o u d g e , W i ll i a m T . H o p p e r , G e o r g e
H a n n a , R . B . L a n e , F r a n k J. H a r t , P . B.- C h a se, G e o r g e R . M u r d o c k , W . E . O liv e r , A . J . P i c k r e l l , H . J. W h i t le y , O. J . W i g d a l,
B o y le W o rk m a n , T. A . T h om p son .

Statement o f June 20, 1917.

BESOURCES

T o ta ls ______________________________

$5,271,507 10

267,101 10
29,198 97
37,317 28
14,858 34

150,000 00
3 20

417,101 10
29,198 97
37,317 28
14,861 54

$2,384,436 92

$6,276,328 44

$8,660,765 36

$300,000 00
11 400 00
60.855 47

$700,000 00
38,600 00
10,981 92

$1,000,000 00

1.687,490 52

T o ta ls _________________________________________________________________________

$2,384,436 92




Combined

$1,492,753 23
1,036 63
23,021 70
58,463 09
30,000 00
24,937 92
405,748 66

LIABILITIES
C apital stock paid in____________________________________________________________
surplus ___________________________________________________________________________
U ndivided profits, less expenses and taxes paid________________________________
Other existing p rofits, collected, but n o t in undivided profits account________
Bills payable (including certificates o f deposit representing m oney b orrow ed )
Deposits, due t o ban ks__________________________________________________________
Dividends unpaid ____________________________________ ___________________________
Individual deposits su b ject t o check___________________________________________
S avings d e p o s i t s __________ _____________________________________________________
Dem and certificates o f d eposit__________________________________________________
Tim e certificates o f d eposit______________________________________________________
Certified checks _________________________________________________________________
Cashier’s cheeks ________________________________________________________________
State, cou n ty and m unicipal deposits__________________________________________
P o s ta l savings d eposits_________________________________________________________
Other liabilities __________________________________________________________________

N o t e — T h e a b o v e s ta t e m e n t in c lu d e s th e b u s in e s s o f b r a n c h o ffic e s a t L o s A n g e le s .
V e r m o n t a v e n u e to 3120 V e r m o n t a v e n u e A p r il 21. 1917.

Savings
department

470,446 27
76,000 00
63,230 00
38,396 67
206,745 20

116,181 39

222 25
4,994,653 66

64,939 11

342,139 03

924 89
140,434 59

48,000 00
141,731 58

2,210 95

J

C h a n g e d lo c a tio n

$6,276,328 44
o f b ra n ch

$6,764,260 33
1,036 63
493,467 97
134,463 09
93,230 00
63,334 59
612,493 86

50,000 00
71,837 39

116.181 39
222 25
1,687,490 52
4,994 653 66
64,939 11
342,139 03
924 89
140,434 59
48.000 00
141,731 58
2,210 95

REPORT OP SUPERINTENDENT OP BANKS.

L oans and d is c o u n t s ...____ __________
O verdrafts ____________________________
B onds, w arrants, and other securities.
B ank premises, furniture and fixtures.
Safe deposit vaults____________________
Other real estate ow ned_______________
Oue fro m reserve banks_______________
Due fro m other ban ks________________
A ctual cash on hand__________________
E xchanges fo r clearing house________
Checks and other cash item s_________
Other resources _______________________

Commercial
department

$8,630,765 36

o ffic e f r o m

3 12 4

CO

co

293.

“ FIRST BANK OF HIGHLAND” — HIGHLAND.
I n c o r p o r a t e d M a r c h 28, 1904.

O f f ic e r s — N . L . L e v e r in g , P r e s i d e n t ; C. A . S h e rro d , V i c e - P r e s i d e n t ; J. M . S p a u ld in g , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r.
D ir e c t o r s — N . L . L e v e r in g , C. A . S h e rro d , G. T. H e n s le e , M . M . R a n d a ll, F . H . C o le , J o h n A . R e il y , H . H . L ie n a u , G . V . C a d w a lla d e r ,
D . H . R ic h a r d s o n .

Statement o f June 20, 1917.
RESOURCES

T o ta ls ______________________________
LIABILITIES
C apital s to c k p a id in--------------- -------------------------------------------------------------Surplus ___________________________________________________________________________
Undivided profits, less expenses and taxes p a id -----------------------------------------------Other existing profits, collected, but n ot in undivided profits a c c o u n t ............
Bills p ayable (including certificates o f deposit representing m oney b orrow ed)
Deposits, due t o ban ks__________________________________________________________
Dividends unpaid _______________________________________________________________
Individual deposits s u b ject t o cheek___________________________________________
Savings deposits ______________________________________ _____ ____________________
Dem and certificates o f deposit__________________________________________________
Tim e certificates o f deposit—----------- -------------------------------------------------------------------Certified c h e c k s ______ ____ _______- ..................... .............................................................
Cashier’s checks __________ _______—.......... ................... ..................... ................ ..........
State, cou n ty and m unicipal deposits................................................... ,.........................
P o s ta l savings d ep osits_________________ ____ _______ __________ ________________
Other liabilities _______________________________ ____________ _________— .......... ......

Totals-------------------------------- --------------------------------------------------------------




$133,630
659
36 349
14,700

35
15
71
00

47,940 76
2,145 63
12,287 14

$43,392 58
17,871 15

1,603 64
L681 83

" l”o44 35"
$248,757 09

$30,000
8.250
380
2,982

00
00
13
39

$177,022
659
54,220
14,700

93
15
96
00

49,547 45
2,145 63
13,968 97
i ’ 04435

$64,552 25

$5,000 00 .

1,000 00 i
56 37
1,218 97 j

155,960 63
57,276 91
8.965 09
26,965 40
1,253 45
14.000 00

$248,757 09

Combined

$313,309 34

$35,000
9,250
436
4,201

00
00
50
36

155,930
57,276
8.965
26,965

63
91
09
40

1,253 45
14,000 00

$64,552 25

$313,309 34

REPORT OP SUPERINTENDENT OP BANKS.

L oans and discounts__________________
O verd ra fts ____________________________
B onds, warrants, and other securities.
B ank premises, furniture and fixtures.
Safe deposit v a u lt s .---------- ------------------Other real estate ow ned----------------------Due fro m reserve banks_______________
Due fro m oth er b an ks________________
A etual cash o n hand__________________
E xchanges fo r clearing house________
Checks and other cash item s_________
Other resources ..................... ....................

Savings
department

Commercial
department

294.

THE STATE BANK OF DUNSMUIR^-DUNSMUIR.

Incorporated April 2, 1904.
Hutaff, President; A. A. Conger, Vice-President; P. R. Merrill, Secretary, Treasurer and Cashier; Andrew Leach,
Assistant Cashier.
D ir e c t o r s — A. Levy, C. E. McComie, B. K. Collier, G. A. Hutaff, A. A. Conger.
O f f ic e r s — G.

A.

Statement o f June 20, 1917.

_______
- 1
____________ :

.

$36,895 90
30 90
37,430 81
11 '21 89
77 1111 42
14.974 55

- . .
T o ta ls ____ ________________________________________________________
LIABILITIES
C apital s to c k p a id in____________________________________________________________
Surplus ___________________________________________________________________________
Undivided profits, less expenses and taxes paid________________________________
Other existing profits, collected, but n ot in undivided profits a ccou n t________
Bills payable (including certificates o f deposit representing m oney b orrow ed).
Deposits, due t o b an ks__________________________________________________________
Dividends unpaid . . . . ____________________________________________________________
Individual deposits su b ject t o check________________ ______ ____________________
Savings deposits _________________________________________________________________
Dem and certificates o f dep osit__________________________________________________
Time certificates o f dep osit______________________________________________________
Certified checks __________________________________________________________________
Cashier’s checks _________________________________________________________________
State, cou n ty and m unicipal deposits___________________________________________
P o sta l savings deposits__________________________________________________________
Other liabilities ________________________________________________ _________________
T o ta ls ______ __

_____ _______ i

$63,201 86

!
1

xx

76
90
81
89

23.334 58
540 44
5 20

$178,820 11

$73,561 89

$15,000
4,250
*1,171
2,372

$10,000 00

100 00
1.200 00

1,437 41

268 00
138,921 45
60,824 48
2,384 76
12,579 85
2.844 27
1,371 48
$178,820 11

$102,097
30
37,430
11,831

77,110 42
8,360 03

run
5 90

00
00
74
04

Combined

$252,382 00

$25,000
4,350
28
3,809

00
00
28
45

268
138,921
60,824
2,384
12,579

00
45
48
76
85

REPORT OP SUPERINTENDENT OF BANKS.

L oans and discounts_________________________________ _____________

Savings
department

Commercial
department

BESOUKCES

2,844 27
1.371 4S
$73,561 89

$252,382 00
to

•Deficit.




o

295.

UNION SAVINGS BANK OF REDLANDS— REDLANDS.
I n c o r p o r a t e d A p r il 7, 190 4 .

O f f ic e r s — H . H . F o r d , P r e s i d e n t ; E . M . L y o n , V i c e - P r e s i d e n t ; M . M . P h in n e y , V i c e - P r e s i d e n t ; B . W . C a v e , S e c r e t a r y , T r e a s u r e r
a n d C a s h i e r ; T h o m a s A . O g d e n , A s s is t a n t C a s h ie r.
D ir e c t o r s — H . H . F o r d , E . M . L y o n , M . M . P h in n e y , B . W . C a v e , C. A . T r ip p , M . W . H ill, K . H . F ie ld , F . C . H o r n b y , C . J . C u r tis ,
L . M . K in g .

Statement o f June 20, 1917.

L oa n s and discounts
O v erd ra fts ________________________________________
B onds, w arrants, and oth er securities
B ank Dremises, furniture and fixtures
Safe d eposit vaults__________________________ ______ ________________________
Other real estate owned__
Due fro m reserve hanks
. ...
Due fro m other banks
__
_ _ .............
A ctual cash on hand
__
_
.......
E xchanges fo r clearing h ou se. _
_ ____
Checks and other cash item s_____
Other r e s o u r c e s ___________
______ _
T o ta ls ________________________________________________

department

Combined

$650,251 61
359,863 83
14,650
30,000
35,119
27,710

00
00
69
20

5,594 35
!

___

$1,123,189 77

LIABILITIES
Undivided p rofits, less expenses and taxes paid
Other existing profits, collected, hut not. in "undivided profits acnpunt
Bills payable (including certificates o f d eposit representing m oney horrow ed)
D eposits, due t o hanks
._ ‘
Dividends unpaid
.....
Individual deposits s u b ject t o check__________________________________________ _________________________
Ravings deposits
. .... ..
Dem and certificates o f d ep osit.
Tim e certificates o f d ep osit
.....
_ _ _ _
Certified c h e c k s _____ * ____________________
________
Cashier’s checks
State, cou n ty and m unicipal deposits.
P o s ta l savings deposits
'
.
_
Other liabilities
'
__
.
_
............




$50,000 00
47,500 00
19,804 05

i
948,231 61
34,154 08
23,500 00

$1,123,189 77

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

296.

BANK OF WILLITS— WILLITS.

Incorporated April 11, 1904.
A. S. Foster, President: P. I. Lancaster, Vice-President; W. H. Baechtel, Secretary, Treasurer and Cashier;
H. M. Burke, Assistant Cashier; R. L. Eberhardt, Assistant Cashier.
D ir e c t o r s — W. A. S. Foster, J. S. Rohrbough, A. J. Fairbanks, W . H. Baechtel, P. I. Lancaster.
O f f ic e r s — W.

Statem ent o f June 20, 1917.
Commercial
department

Savings
department

Combined

Loans and discounts_______________________
O verdrafts _________________________________
B onds, warrants, and other securities_____
Bank premises, furniture and fixtures_____
Safe d eposit va u lts_________________________
Other real estate ow ned------------------------------Due fro m reserve banks____________________
Due fro m oth er ban ks_____________________
A ctual cash o n hand_______________________
E xchanges fo r clearing house-------------------Checks and other cash item s______________
Other resources ____________________________

$229,773 16
13 58
53.197 50
12.969 34

T o ta ls ___________________________________

$426,862 14

$134,583 97

$561,446 11

$40,000 00
40.000 00
2.210 64

$10 000 00

$50,000 00
45,000 00
3,631 53

LIABILITIES
C apital s to c k p a id in------------------------------------------- ------------- -----------------------------------Surplus ___________________________________________________________________________
Undivided profits, less expenses and taxes paid------------------------------------------------Other existing profits, collected, bu t n o t in undivided profits a ccou n t-----------Bills p ayable (including certificates o f deposit representing m on ey b orrow ed )
Deposits, due t o ban ks__________________________________________________________
Dividends un paid ________________________________________________________________
Individual deposits s u b ject t o check___________________________________________
Savings deposits _________________________________________________________________
Dem and certificates o f d ep osit__________________________________________________
Tim e certificates o f d eposit------------------------------------------ ----------------------------------------Certified checks ,_______________________________ _________ ________________________
Cashier’s checks ______________________ —---------------- -------------------------------------------State, cou n ty and m unicipal deposits............... ............ ..................... .................. .........
P o sta l savings d ep osits------------------------ ------- --------------------- ----------------------------------Other liabilities ---------- -------------------------------------------- ---------------------------------------------T o ta ls _________________________________________________________________________




103,074 58
737 94
23,899 72

35,695 74
4,530 19

1,470 39
167,835 37
35 00
215 08
3,000 00
4,851 29
$426,862 14

107 604 77
737 94
39,857 18

15,957 46

981 29
2,215 03

1,750 00
165,494 37

$308,173 74
13 58
88,893 24
12,969 34

$78,400 58

,

5,000 00
1,420 89

107,163 08

11,000 00

$134,583 97

981 29
2,215 03

1,750 00
165,494 37
107,163 08
1,470 39
167,835 37
35 00
215 08
14.000 00
4,851 29
$561,446 11

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

O
CO

297.

to

BANK OF RIO VISTA— RIO VISTA.

o
n*.

I n c o r p o r a t e d A p r i l 12, 1904.
O f f ic e r s — L. P . L a r s e n , P r e s i d e n t ; P e t e r H a m ilt o n , V ic e - P r e s i d e n t ; J. W . H a m ilt o n , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; H o w a r d
H e r in g e r , A s s is t a n t C a s h ie r.
D ir e c t o r s — L . P . L a r s e n , H . J. D ir r , P e t e r H a m ilto n , P . F . H e r in g e r , T h o m a s M c C o r m a c k , D a n M c C o r m a c k , J. W . H a m ilt o n .

Statement o f June 20, 1917.
RESOURCES

Savings
department

Combined

L oans and discounts_____________________________________________________________________________________
O verd ra fts
..
. .
'
B onds, w arrants, and oth er securities________________________ !_______________ _________________________
B ank premises, furniture and fixtures_________________________________________
___
Safe dep osit vaults_______________________________________________________________________________________
Other real estate ow ned______ _______________________________________________
____
i
Due fr o m reserve banks__________________________________________________________________________________
Due fro m other ban ks___________________________________________________________________________________
A ctual cash on hand______________________________________ ____ _____________ ____________________________
E xchanges fo r clearing house_________________________________ ____________ ____________________________
Cheeks and other cash Items
. . .
Other resources _______________ ___ _____
._
_
_.

$216,709 36
1,063 91
60,478 41

$183,548 67

56,959 90

17,096 81

___________
74,066 71

22,757 16

7,747 22

80,504 38

T o ta ls _______________________________________________________________________________________________

$358,644 4Q

$293,243 17

$651,887 57

$75,000 00
11,300 00
3,335 75

$25,000 00

$100,000 00

1,000 00

12,300 00
7,462 88

LIABILITIES
C apital s to c k paid i n . . . --------------------------------- ---------- ------------------------------------------Surplus ___________________________________________________________________________
Undivided profits, less expenses and taxes paid------------------------------------------------Other existing profits, collected, but n o t in undivided profits account-----------Bills p ayable (including certificates o f d eposit representing m oney borrow ed).
D eposits, due t o banks__________________________________________________________
Dividends unpaid ________________________________________________________________
Individual deposits s u b ject t o ch eck .---------- ------------- ----------------------------------------Savings d e p o s it s ............ ................ ........ ...............................................................................
Dem and certificates o f dep osit------------------------------ ----------------------------------------------Tim e certificates o f deposit----------------------------------- ------- ----------------------------------------Certified checks __________________________________________________________________
Cashier’s checks ______________________________ _______ __________________________
State, cou n ty and m unicipal d ep osits----------------------------------------------------------------P o s ta l savings deposits__________________________________________________________
Other liabilities ..................... - — .......... - ...............................................- .............................

Totals.



$400,258
1,063
137,628
7,700

77,150 47
7,700 00
i

675 66

675 66

4,126 63

229,885 00
263,116 64
13,730 19
25,134 46

229,885
263,116
13,730
25,134

00
54
19
46

259 00

259 00
$358,644 40

03
91
88
00

$293,243 17

$651,887 57

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

301.

PEOPLE’S BANK OP BENICIA— BENICIA.

Incorporated June 15, 1904.
L. Crooks, President and Manager; L. W. Kuhland, Vice-President; A. J. Pine, Secretary and Treasurer; W. B.
Crooks, Cashier.
D ir e c t o r s —W. L. Crooks, L. W. Kuhland, W. Z. Rankin, Joe Enos, A. J. Pine, J. Kullman, J. B. Johnston.

O f f ic e r s —W.

Statement o f June 20, 1917.

Bank premises, furniture and fixtures_________________________________ ________________ ______________
Safe d eposit va u lts_____________________________ ___________
_____ _________________________________ __
Other real estate o w n e d ___ _____________________ ______________ ____ ___ ______________________________

E xchanges fo r clearing house___________________________________________________________________________
C herts and other cash Items____________________________________________________________________________
Other resources _____ ____________________________________________________________________________________

Savings
department

Commercial
department
$156,339
88
10,300
14,800

49
66
00
00

86,528 96
15,280 26
20,035 25

Combined

$72,475 00
1,500 00
2,250 00
9,706 44
2,794 15

868 50

$228,814
88
11,800
14,800

49
66
00
00

2,250
96,235
15,280
22,829

00
40
26
40

868 50

$304,241 12

$88,725 59

$392,966 71

$40,000 00
3,683 18
2,722 50

$10,000 00
926 65
188 48

$50,000 00
4,609 83
2,910 98

77,610 46

236,862 35
77,610 46
16,178 92

LIABILITIES

Other existing profits, collected, but n ot in "undivided profits accou n t__ _____________________________
Bills p ayable (including certificates o f deposit representing m oney b o rro w e d )___
____________ __
236,862 35
16,178 92
Tim e certificates o f dep osit_______________________________________ _____________________ _______________
Certified c h e c k s _____ 1 ___ _______________________________________________________________________________
Cashier’ s checks _____ ___________________________________________________________________________________

|
4,095 41
698 76

Other liabilities

4,095 41
698 76

___________________________________________________________________________________ ____

1
$304,241 12

$88,725 59

$392,966 71

205




REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

206

302.

‘ ‘ SAVINGS BANK OF POMONA ’ ’— POMONA.
I n c o r p o r a t e d J u l y 7, 1904.

O f f ic e r s — W i ll i a m B e n e s h , P r e s i d e n t ; W . M . L a tt in , F i r s t V i c e - P r e s i d e n t ; E . H in m a n , S e c o n d V i c e - P r e s i d e n t ; A . B . E n d ic o t t ,
S e c r e t a r y , T r e a s u r e r a n d C a s h ie r.
D ir e c t o r s — W illia m B e n e s h , E . H in m a n , J. M . B o o th , C h a r le s P . C u r r a n , H . B . M ille r , G . S. P h illip s , S. C. P it z e r , W . S. M u ffo r d ,
W . M . L a tt in .

Statement of June 20, 1917.

L oans and discounts___________________________ ________________________________________________________
O verd ra fts _______________________________________________________________________________________________
B onds, w arrants, and other s e cu ritie s ___________________________________ _____________________________
B an k premises, furniture and fixtures___________________________________________________________________
S afe d eposit vaults_______________________________________________________________________________________
Other real estate ow ned__________________________________________________________________________________
Due fro m reserve banks___________________________ __________________________________ ________________
Due fro m other ban ks_______
__________________________________ ___________________________________
Actual cash on ban d
_
_______
...
E xchanges fo r clearing house
„
...
....
...
...
Oh°cks and other cash items
... . .
..
Other resources
... .
_ ...
. . .
_




Commercial
department

Savings
department

Combined

$369,635 12
76,150 00
5,486 00
38,443 68
12,557 01
1,272 46

$503,544 27
LIABILITIES
$50,000
12,500
9,198
11,141

00
00
94
07

373,808 79
26,846 04
20,006 43
48 00
$503,544 27

REPORT OF SUPERINTENDENT OF BANKS.

BESOUBCES

303.

FIRST STATE BANK OF CLOVIS— CLOVIS.
I n c o r p o r a t e d A u g u s t 6, 1904.

O f f ic e r s — R . N o r r is h , P r e s i d e n t ; E . E . R e y b u r n , V i c e - P r e s i d e n t ; C h a r le s T . R e y b u r n , S e c r e t a r y . T r e a s u r e r a n d C a s h i e r ; T h o m a s
H o w is o n , J r ., A s s i s t a n t C a s h ie r.
D ir e c t o r s —-R . N o r r is h , E . E . R e y b u r n , C h a r le s T . R e y b u r n , T h o m a s H o w is o n , J r ., C. R . R e y b u r n .

Statem ent o f June 20, 1917.

L oans and discounts___________________
O verd ra fts _____________________________
B onds, w arrants, and oth er securities.
B ank premises, furniture and fixtures.
Safe d eposit vaults_____________________
Other real estate ow ned________________
Due fro m reserve ban ks________________
Due fro m other b an k s_________________
A ctual cash on hand___________________
E xchanges fo r clearing house_________
Checks and other cash item s__________
Other resources ________________________
T o ta ls _______________________________
LIABILITIES
C apital s to c k p a id in____________________________________________________________
Surplus ___________________________________________________________________________
U ndivided profits, less expenses and taxes paid________________________________
Other existing profits, collected, b u t n o t in undivided profits accou nt________
Bills p ayable (including certificates o f deposit representing m oney borrow ed).
D eposits, due t o b an ks__________________________________________________________
Dividends un paid ________________________________________________________________
Individual deposits s u b ject t o check___________________________________________
S avings deposits _________________________________________________________________
Dem and certificates o f d ep osit_____ _____________________________________________
Tim e certificates o f dep osit____________________________ __________________________
Certified .checks __________________________________________________________________
Cashier’s checks _________________________________________________________________
State, co u n ty and m unicipal deposits___________________________________________
P o s ta l savings deposits__________________________________________________________
Other liabilities __________________________________________________________________
T otals.




Commercial
j
department
|
_______________ I
$120,094 17
575 15 .
5.000 00 ;

2.000 00 I.
78,198 01
13,764 47
1,010 18

$220,641 96

$25,000
9,000
4,575
4

00
00
82
06

s.ooo'aT'I...

131,435 86 i__.

Savings
department

Combined

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

~~2~,965~92~CII
44,660 57 . . .

» ¥ [
$220,641 96

to
O

304.

to
o

“ HOME SAVINGS BANK OP VENTURA’ ’— VENTURA.

00

I n c o r p o r a t e d S e p t e m b e r 15, 1904.
O f f ic e r s — F e l i x W . E w in g , P r e s i d e n t ; A d o lf o C a m a rillo , V i c e - P r e s i d e n t ; E d g a r W . C a r n e , S e c r e t a r y , T r e a s u r e r
C h a r le s H . C a r n e , A s s i s t a n t C a s h ie r.
D ir e c t o r s — F e l i x W . E w in g , A d o l f o C a m a r illo , E d g a r W . C a r n e , J o s e p h M . A r g a b r i t e , J u le s F e r a u d , H e n r y W .
L a g o m a r s in o .
,

and

C a s h ie r ;

C onner,

John

Statement o f June 20, 1917.

L oans and discounts_______________
______________
__________________________ ._______________________
O verd rafts _______________________________________________________________________________________________
B onds, w arrants, and other securities___________________________________________________________________
Bank premises, furniture and fix t u r e s __________________________________________________________________
Safe d eposit vaults—_____ ________________________ _____________________________________________________
Other real estate ow ned_____________________________________________________ ____________________,_____
Due, fro m reserve banks
_ ...... .......... ..............
Due f i o m other ban ks____________ __________________________________________________________________ ____
Actual cash on hand
..........
E xchanges fo r clearing h ou se.
________________________________________________ __________________ _
Oheeks and other eash item s___ . . .
.............
Other resources
. .......
_




Commercial
department

Savings
department

Combined

$295,400 00
30,600 00
750 00
960 00
21,394
17,791
7,486
43
7

51
68
00
38
00

$374,422 67
LIABILITIES
$70,000 00
1,000 00
5,214 52

298,208 05

1
$374,422 67

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

15—32068

306.

OXNARD SAVINGS BANK— OXNARD.
I n c o r p o r a t e d O c t o b e r 4, 1904.

O f f ic e r s — T . A . R ic e , P r e s i d e n t ; C h a rle s D o n lo n , V i c e - P r e s i d e n t ; G e o r g e E . H u m e , S e c r e t a r y a n d C a s h ie r ; J u s tin P e t it, T r e a s u r e r ;
H . P . S p e e r , A s s is t a n t S e cre ta ry .
D ir e c t o r s — T . A . R ic e , G e o r g e E . H u m e, F r a n k P e t it, J u s tin P e t i t , C h a r le s D o n lo n .

Statem ent o f June 20, 1917.

L oans and discounts ____ ____________
___________ ____________ _ _ ________
O verd ra fts .. .
.
. _ _____ ______ _ ______ . . . ______ ______________
B onds, warrants, and oth er securities........ .
........ . . . _____ _____________ _
____________
Bank premises, furniture and fixtu res.. __ ______ ______
_____ ________________
Safe d eposit va u lts______ ____________________ ____ _________ _ _________ ___ _______ . . . . . . . . . .
Other real estate owned ___________ _______________ _________ _.
_____________ . . . .
____
.
Due from reserve banks............ ................................................ ..................................................
. _____ ______
Due fro m other ban ks___________________________ _______ ____________ ____ __ . .
A ctual cash on hand___ ____________________________
____ _________________________ __ _. _________
E xchanges fo r clearing house________________ ________ _____________________________
. ._
... .
Checks and other cash items
Other resources _____________ _______________
_________________ __________________
________ . . .
T o ta ls _______

__ _________________________________________ _______

LIABILITIES
C apital s tock p a id in___________________ ________________________________________
Surplus ________ __________________________________________________________________
U ndivided- profits, less expenses and taxes paid________________________________
Other existing profits, collected, but n ot in undivided profits accou n t________
Bills p ayable (including certificates o f deposit representing m on ey borrow ed )
Deposits, due t o ban ks__________________________________________________________
Dividends unpaid ________________________________________________________________
Individual deposits s u b ject t o check____________________________________________
S avings deposits _________________________________________________________________
Dem and certificates o f d ep osit__________________________________________________
Tim e certificates o f dep osit_______________________________________________________
Certified checks __________________________________________________________________
Cashier’s checks ________ ______________ _________________________________________
State, cou n ty and municipal deposits___________________________________________
P o s ta l savings deposits__________________________________________________________
Other liabilities __________________________________________________________________
T o ta ls _________________________________________________________________________




.

_.

Savings
department
$559,885 79
20,709 95

12,777 35
11.835 16
17.076 53

$622,284 78

$25,000 00
50,000 00
12,301 78

Combined

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

BESOUBCES

514,977 07

20,000 00

5 93
$622,284 78

to
O
CO

307.

“ REDWOOD CITY COMMERCIAL R AN K ’ ’— REDWOOD CITY.
In co rp o ra te d

O c to b e r

10,

£2

1904.

®

O f f ic e r s — E . F . F i t z p a t r i c k , P r e s i d e n t ; M . F . X . K a v a n a u g h , V i c e - P r e s i d e n t ; J o h n P . 'W e lle r , S e c r e t a r y a n d M a n a g e r ; D . W .
W illia m s , T r e a s u r e r a n d C a s h i e r ; F . E . F it z p a t r ic k , A s s is t a n t C a s h ie r .
D ir e c t o r s — E . F . F it z p a t r ic k , M . F . X . K a v a n a u g h , J. P . W e l le r , G . R . S n e a th , E . H . S a m p s o n , D . R . S t a f f o r d , J . T . C a s e y ,
D.
W . W illia m s , M . T . F r e it a s .

RESOURCES

Savings
department

Commercial
department
$150,509
037
32,027
2,873

OS
72
12
46

1 676
77,719
1,310
18.868

49
43
05
94

80 00
$285,702 29
LIABILITIES
$62,875 00
9,200 00
5,176 03

24 00
130,6^8 16
50,943 75
60 00
26,785 85

$285,702 29

Combined

REPORT OF SUPERINTENDENT OF BANKS.




S t a t e m e n t o f J u n e 2 0 , 1917.

308.

THE SOUTHERN TRUST COMPANY— LOS ANGELES.
I n c o r p o r a t e d O c t o b e r 24, 190 4 .

O f f ic e r s — J. F . S a r to r i, P r e s id e n t a n d M a n a g e r ; M . S. H e ilm a n , V i c e - P r e s i d e n t ; C h a r le s H . T o ll, V i c e - P r e s i d e n t ; W . H . B o o t h ,
V ic e - P r e s id e n t ; J. H . G riffin , S e c r e t a r y a n d T r e a s u r e r ; W . D . L o n g y e a r , C a s h i e r ; C. M . J a y , A s s i s t a n t C a s h ie r a n d A s s i s t a n t
S ecreta ry .
D ir e c t o r s — J. F . S a r to r i, M . S. H e ilm a n , W . H . B o o th , C h a r le s H . T o ll, W . D . L o n g y e a r .

S ta tem en t o f Ju n e 20, 1917.
RESOURCES

Trust

Savings

Commercial

Court trusts

Loans and discounts
Overdrafts _ __ __

1

$100,000 00

Safe deposit vaults Other real estate owned
Due from reserve banks___
Due from other banks____
Actual cash on hand. .
Exchanges for clearing house

-

-

|--

-■

!

Totals.. .

$100,000 00

$4,000 00

$4,000 00

150,000 00

250,000 00

8,710 14

8,710 14

1,178 52

1,178 52

$163,888 66

$263,888 66

LIABILITIES
C apital stock paid in_______________________ ____________________________________
$ 100,000 00
$ 200,000 00
$ 100,000 00
Surplus _________________________________________________________________________
~’
63~888~66
63~888~60
Undivided p rofits, less expenses and taxes paid_______________________________
Other existing p rofits, collected, b u t n o t in undivided profits account_______
Bills p ayable, including certificates o f deposit representing m oney borrowed.
N otes rediscounted______________________________________________________________
Deposits due t o banks__________________________________________________________
Dividends un paid________________________________________________________________
Individual deposits su b ject to check____________________________________________
Savings d e p o s it s _________________________________________________________ : ____
Demand certificates o f dep osit__________________________________________________
Tim e certificates o f d eposit_____________________________________________________
Certified checks__________________________________________________________________
Cashier’s ch ecks_________________________________________________________________
State, cou n ty and m unicipal deposits__________________________________________
P o s ta l savings d ep osits_________________________________________________________
Other liabilities__________________________________________________________________
Deposits o f m oney received from executors, adm inistrators, guardians,
assignees, receivers o r trustees________________________________________________ j _________________________________________________ j_______________________________
T o ta ls _________________________________________________________________________ ! _________________________________ ;
TRUST RESOURCES
Court trusts
Personal assets received fro m executors, adm inistrators,
assignees, receivers o r trustees______________________________ ___________
T ru st investm ents: (a ) Personal p r o p e r t y ___________________
$151,706 43
(b ) Real p r o p e r t y ________________________
8,741 33
Due fro m ban ks________________________________________________
1,589 56
Cash on hand__________________________________________________ ___________
T o t a l________________ _______________________________________

$165,037 32

$100,000 0 0 !

$263,888 66

TRUST LIABILITIES
Court trusts
P ersonal assets received fr o m executors, adm inistrators,
assignees, receivers o r trustees------------------------------------------------ -----------------T ru sts held in ca p a city o f executor, ad m in istrator, guardian,
assignee, receiver o r trustee___________________________________
$165,037 32
P riv a te trusts, specially designated and con strued as cou rt
trusts, under supervision--------------------- ------------------------------------T o t a l ______________________________

P rivate trusts, n o t specially designated as cou rt trusts, are n o t under supervision o f S tate B anking D epartm ent.




$163,888 66 1

$165,037 32

REPORT OF SUPERINTENDENT OF BANKS.

Other resources _

Combined

Private trusts

309.

to
I—‘
to

SIERRA VALLEY BANK— LOYALTON.
In co rp o ra te d

S e p t e m b e r 1, 1906.

O f f ic e r s — A . S. N ic h o ls , P r e s i d e n t ; P e t e r S co la r i, V i c e - P r e s i d e n t ; W . H . D u n c a n , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; E a r l C . Z ie g le r ,
A s s is t a n t C a s h i e r ; E . L . B r e e n , A s s is t a n t C a s h ier.
D ir e c t o r s — A . S. N ic h o ls , G e o r g e H . T a y lo r , W . H . D u n c a n , M a t t e o R a m e lli, P e t e r S c o la r i.

S tatem ent o f June 20, 1917.

$87,543 30
8 55
1,305 65
150
4,433
4,231
2,708

00
23
77
75

_______________

$34,870 00
23,027 10
4,709 95
7,023 07
2,679 83

1,932 03
Other resources ____________________________________________________________________________________

Combined
$122,413
8
24,332
4,709

30
55
75
!5

150
11,459
4,231
5 388

(0
30
77
58

1,932 08

____

T o ta ls _______________________________________________________________________________________________

$102,316 31

$72,309 95

$174,626 26

$20,000 00
100 00
15 20

$5,000 00
500 00
821 11

$25 010 CO
600 00
833 31

LIABILITIES

Other existing p rofits, collected, b u t n o t in undivided profits account____________
Bills payable (including certificates o f d eposit representing m oney b orrow ed )_____
Deposits, due t o banks
...
. _ .

___________
__________

__
81,634 41

Dem and certificates o f d e p o s it......

49,917 56

.

303 30
1,173 28
3 25
261 15
12 500 CO
2,398 00

Other lia b ilit ie s _________________________ ___________
T o t a ls .

41
56
£0
2S
23
15
(0
00

__________________________________________________

____________________________________________________________________________




81.631
49.917
303
1,173
3
260
12,500
2,398

______________

$102,316 31

$72,309 95

$174,628 26

REPORT OF SUPERINTENDENT OF BANKS.

Bank premises, furniture and fixtures___________________________ ____________________________ . ____ .
Safe d eposit vaults______________________________________________________________________ _____________

E xchanges fo r clearing h o u s e . __________________________________________ _____________

Savings
department

Commercial
department

RESOURCES

310.

HOLLYWOOD SAVINGS BANK—LOS ANGELES.
Incorporated December 19, 1904.

O f f ic e r s —J. W. Goodwin, President; Frank Welton, Cashier; E . D. Dietz, Assistant Cashier
D ir e c t o r s — Norris Goodwin, J. W. Goodwin, A. J. Whiterell, F. C. Desmond, Lloyd W. Moultrie,

and Assistant Secretary.
Joseph W. Norvell.

S ta te m e n t o f Ju n e 20, 1917.

$320,421 00
_____ —- ________ - — -____________ —- - - - -- . . . - - - ____________ ________
O verd rafts B onds, w arrants, and other securities
_
____ _______
__ __
. .
______ ____
Bank Dremises. furniture and fixtures
_
__
_
___ ______
Safe depofeit vaults______________________
_________________
_______ - - ____________ |- - Other real estate o w n e d . . ___ _____
__
_______
___ .
.
. . . ___
. ____
Due fro m oth er ban k s___________ _____

________________ . . . ___ . . . . .

. .

20,632 98
15,400 CO
-

33,611.30

_____ . . . . . . . . .

17,003 30
E xchanges fo r clearing house________________ _________ _____




. . . . . .

.

. ____________ ____. . .
420 00
$407,538 58

LIABILITIES
$25,000 00
12,500 00
3,816 63

Combined

REPORT OF SUPERINTENDENT OF BANKS.

Savings
department

Commercial
department

BESOUBCES
_

256,318 32
97,063 60
i
12,500 00
340 00
$407,538 58

to

l-A
cc

311.

THE MAYFIELD BANK— MAYFIELD.

*2

I n c o r p o r a t e d D e c e m b e r 30, 1904.
O f f ic k r s — E d . C. E lle t, P r e s i d e n t ; J o s e p h P. P o n c e , V i c e - P r e s i d e n t ; C h a r le s E lle t , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — J. P . P o n c e , L . D is te l, C h a r le s F . W r ig h t , E . D . C a r o th e r s , E d . C. E lle t , C h a r le s E lle t , M . C a r n e y .

S ta tem en t o f Ju ne 20, 1917.
Commercial
department

RESOURCES

department

Combined

$56,095 00

$83,178 60

18,427 50
5,500 00

17,432 50
5,500 00

35,860 00
11,000 00

13,400 52

725 00
1,570 15

725 00
14,970 67

4,345 89

3,117 55

7,463 44

Safe d eposit vaults______________________________________________________________________ _________________

56 17
115 00

56 17
115 00

$68,928 68

$84,440 20

$153,368 88

$15,000 00
3,150 00
800 27

$10,000 00
700 00
1,404 19

$25,000 00
' £850 00
2,204 46

72,336 01
1,455 44

37,099 12
72,336 01
1,455 44

11.050 95
345 80
27 10

11,050 95
345 80
27 10

LIABILITIES

37,099 12

Pnstnl savings dppnsit.s
T o ta ls .

______

________________________________________________________________




__________________

$68,928 68

$84,440 20

$153,368 88

REPORT OF SUPERINTENDENT OF BANKS.

$27,083 60

312.

“ UNION SAVINGS BAN K’ ’— SANTA ROSA.

Incorporated January 24, 1905.
H. Brush, President; F. M. Cooper, Vice-President; F. A. Brush, Secretary, Tresurer and Cashier; H. W. Beardin,
Assistant On.shior
D ir e c t o r s — J. H. Brush, F. A. Brush, I. H. Brush, F. M. Cooper, H. W. Beardin, C. H. Thompson, J. E. Clark.
O f f ic e r s — J.

S ta te m en t o f June 20, 1917.
Commercial
department

L oans and discounts_________
_________________ _________
___________ __
... ...
.
O verd rafts - _______ _________- _______________ _________________________________________
.
____
Bonds, warrants, and other securities. ___ . . .
_____
...
. . . ___ ____
_
. . . . .
Bank premises, furniture and fixtures____ __________
_________________ __ . .
___ '
___
_ _ _ _ _ _ _
Safe deDosit vaults
..
__
_
Other real estate ow ned___________ ______________________________________________________
. . . ______
Due fro m reserve banks_______________________
_______ ______________________________________________

Savings
department
$853,616 30
49,632 18
1,10 0 00

36,648 54
21,725 67

E xchanges fo r clearing house__________________________ _______________________________ ________________
Other resources _________________________________________




___

____________________ __ __________

824 11
889 98
$764,463 78

LIABILITIES
$50,000 00
20,000 00

9,742 78

679,724 00

5,000 00

$764,433 78

Combined

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

313.

“ SALINAS VALLEY SAVINGS BA N K ’ ’— SALINAS.

to

I n c o r p o r a t e d J a n u a r y 28, 1905.

^

O f f ic e r s — J. H . M e n k e , P r e s i d e n t ; C h a r le s L . P io d a , V ic e - P r e s i d e n t ; W . P . M e n k e , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; E . W . P a lm t a g ,
A s s is t a n t C a s h ie r a n d A s s is t a n t S e c r e t a r y .
D ir e c t o r s — J. H . M e n k e , T h o m a s R e n is o n , C h a rle s L . P io d a , P. T a v e r n e t t i, W a l t e r W a l l a c e , D r. S. B . G o r d o n , J o h n O lse n , G e o r g e
J. F ie s e , J o h n B e r g e s .

S tatem ent o f Ju ne 20, 1917.
RESOURCES
L oa n s and discounts_____________________________ _____ —_______ __________________________ ___ .
O verd ra fts - —- ____ ___________________
- ... .
— . . . . . _____________
____ __
B onds, warrants, and oth er securities___________________
_______________ ____ ________________ _.
B ank premises, furniture and fix tu re s .. . .
_________
__________ . . .
...
______
___
■
Safe d eposit v a u lt s .. .
________________ ___ ____ _______ _____________ ____________________________

Savings
department

Combined

$683,392 30
138,470
25,000
1,750
12,610
43,546

Due fro m reserve banks____________________________________________________________________________ ___
Due fro m other b an ks__ ____________________________ __________________________ ________________________
A ctual cash o n hand_____________________ ________________________________________________________ ___
E xchanges fo r clearing house_________________________________________________
._ _____ _______ __
Checks and other cash item s________________________________________________________________ __________
Other resources ________________________________________________________ _______________________1_________

76
00
00
CO
6S

21,461 21

$926 230 95
-

----

LIABILITIES
$50,000 00
35,000 00
18,086 16

823,144 79

State, cou n ty and m unicipal d e p o sits..




_____

____________________ ________________________________ . .

$926 230 95

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

317.
O f f ic e r s — E . W .
D ir e c t o r s — E . W .

BANK OF FORTUNA— FORTTJNA.

Incorporated March 2, 1905.
Hai^ht^ President; I. H. Van Duzer, Vice-President; Fred P. Newell, Secretary, Treasurer and Cashier; Gordon R.
Haight,

I.

H. Van Duzer, Fred P. Newell, M. P. Hansen, Frank

W.

Luther, George

H.

Newell, F.

A.

Leach.

S ta tem en t o f Ju ne 20, 1917.
j

L oans and discounts____
_______ _____
. __________ . . ___
_____ ________
O verdrafts ________________________________ .
_______
. __________
_____
_
Bonds, w arrants, an d oth er securities...... ..................................................................... ................ ...........
Bank premises, furniture and fixtures____________
_______ _______________________
.
Safe d eposit vaults___
. . .......................- ________________ __________ _ . _______ ____
Other real estate o w n e d ... _____________________________________
_________ ._
. . . . .
Due fro m reserve b a n k s .. --------------------- ----------------------------- ------------------------------------------Due fro m oth er banks
.
________
______________
. _ ________
_________
____________
A ctual cash o n hand_____________________________________________ ____________ _____ _________
___
1
E xchanges fo r clearing house
.
................... .......... .........................................
................... ..................
Oneeks and oth er cash item s. _________________________________ ____________________________ ________ .1
Other resources _____ _________ ______________________________ ________________ __
_
j
i

Commercial
department

Savings
department

$S0 919 04

Combined

365 00

$82,133 35
.
.
17,935 00
14,150 00

4 1 630 84

13,827 75

55,488 59

14,412 55

5,328 62

19,741 17

’955 03
7,386 25

. . .

500 32

$163,052
255
25,321
14.715

39
03
25
00

500 32

. . .
$133,374 72 j

$279,073 75

i
C apital s to c k p a id in________

LIABILITIES
__________________________

j
______ ____ _____

_____ __

.

___ '

$15 000 00

U ndivided p rofits, less expenses and taxes p a i d . ..............
..
___ . . . _
. . ______
_________,
610 24
Other existing profits, collected, but n ot in undivided profits a c c o u n t .____
___ __ .
_ . ___ ; ___ .
_______
Bills p ayable (including certificates o f deposit representing m oney b o r r o w e d ).. __________. _______
__________ ________
Deposits, due t o banks
'
797 99
Dividends unpaid
.
.
.
Individual deposits s u b ject t o check
1
113,940 59
Savings deposits
Demand certificates o f deposit
!
779
00
Time certificates o f deposit_________________________________ . . ________________________________________ !___ _____________
Certified checks _____________________________ ___________________ ______________________________________
j _____ ____________
Cashier’s checks _________ ________________ __________________________ _____________________________ ____ ! __________________
State, cou n ty and m unicipal deposits................. .......................................................... ................. ....................... .
5,145 94
P o s ta l savings d e p o s its .. . . . . _________________________ _________ •___________________________________ i_ ________________
Other ’liabilities
"
.
.
.
!
133 04
T o t a ls .

............................




.......... ........ ....................................................................

.........................

.............. |

$145,699 03

$10,000 00
9,000 00 |
1,585 52 !

$25,000 00
19.000 CO
2,195 76
797 22

106,532 69
1,300 00

113 240
106,532
772
1,300

59
69
00
00

4,500 00
456 51

9,645 94
456 51
133 04

$133,374 72

$279,073 75

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

MODESTO SAVINGS BANK— MODESTO.

Incorporated March 8, 1905.
R. Broughton, President; George A. Cressey, Vice-President; D. K. Young, Secretary and Assistant Cashier; J. J.
McMahon, Treasurer; W. T. Scoon, Cashier and Assistant Secretary ; I. R. Broughton, Assistant Cashier.
D ir e c t o r s — George A. Cressey, A. L. Cresses', J. R. Broughton, C. R. Tillson, J. J. McMahon, D. K. Young, L. W. Shearer.

218

319.
O f f ic e r s — J.

S ta tem en t o f June 20, 1917.

__

_

department

--

|

$773,752 37 '

Combined
.

______

93,858 00

.

1
2,700 00 1 ___
236’283 63 ........
29,167 79

____

___ —.
. . ___

— .......... .

1
1
-

LIABILITIES
C apital stock paid in---------------------------------------------------------------------------------------------Surplus ____________________________________________________________________________
Undivided profits, less expenses and taxes p a id ----------------- ------- ------- ----------------Other existing profits, collected, b ut n o t in undivided profits account-------------Bills payable (including certificates o f d eposit representing m oney borrow ed )..
Deposits, due t o b a n k s ..-------- ----------------------------------------- ------------------------------------Dividends unpaid --------------------------------------------------------------------------------------------------Individual deposits subject t o check____________________________________________
Savings deposits ______________________________________________________ __________
Dem and certificates o f d eposit____________________________________________________
Tim e certificates o f d eposit________________________________________________________
Certified checks ------------------------------------ -----------------------------------------------------------------Cashier’s checks _________________________________________________________________
State, cou n ty and m unicipal d ep osits------------------------------------------------------------------P o s ta l savings deposits__________________________________________________________
Other liabilities __________________________________________________________________
T otals.




$1,135,761 79 |________

$150,000
25,000
9,934
16,938

00
00
45
94

903,637 41
30,250 99

$1,135,761 79

-

.

REPORT OP SUPERINTENDENT OP BANKS.

Commercial
department

RESOURCES

321.

ESCONDIDO SAVINGS BANK—ESCONDIDO.
Incorporated March 28, 1905.
E. Turrentine, Secretary, Treasurer and Cashier.
Stewart, J. N. Turrentine, Arthur B. Jones, E. G. Logan.

O f f ic e r s — A. W. Wohlford, President; G. V. Thomas, Vice-President; E.
D ir e c t o r s — A. W. Wohlford, E . E. Turrentine, G. V. Thomas, Alexander

S ta te m e n t o f Ju ne 20, 1917.

Loans and d isc o u n ts._ . _______ .
....
O verd rafts ____ _____ ______________ . . . .
B onds, warrants, an d other securities ____ _____
... . . . . .
...
_
B ank premises, furniture and fixtures ______ . . . ____________
Safe deposit vaults___________________
. ____ . . . . . . _______ ___
Other real estate o w n e d _______
. ___________ . . .
___ _____
Due fro m reserve banks _ _______ _____ ______ . . .
Due from other banks _________________ ________________
__
A ctual cash o n hand . . . . _____ __________________ ____ _____________________________
E xchanges f o r clearing house__ ____________________________ _________ _____________
Checks and oth er cash item s__ ___ ________________________ ________ _______
Other resources __________________________________________________________________
T o ta ls __________

.. .

____________

_________

____ _______________

...

LIABILITIES
C apital s tock p a id in____________________________________________________________
Surplus ___________________________________________________________________________
Undivided profits, less expenses and taxes paid________________________________
Other existing p rofits, collected, b u t n o t in undivided profits a ccou n t________
Bills p ayable (including certificates o f deposit representing m oney borrow ed).
Deposits, due t o ban k s__________________________________________________________
Dividends unpaid ______________________ _______ _________________________________
Individual deposits subject t o ch eck.________ _________ _____ __________________
Savings deposits __________ _______________________ ______________________________
Demand certificates o f deposit_________ ______________ __________________________
Time certificates o f deposit_____ ________________ ______—______ _________________
Certified checks __________________________________________________________________
Cashier’s checks _____________________________ ___________________________________
State, cou n ty and municipal deposits___________________________________________
P o s ta l savings d e p o s it s .._____ ______________ ___________________________________
Other liabilities __________________________________________________________________
T o ta ls _________________________________________________________________________




Savings
department

_
.
Combined

$258,423 50
25.655 20
500 00
23,997 42
22,267 48
15,456 08
516 63
1,260 71
$348,077 00

$25,000 00
21,000 00

7,312 40

w
*

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

222,782 13
~63~002 47
9.000 00

$348,077 00

to
I—*
co

323.

LOMPOC VALLEY BANK— LOMPOC.
I n c o r p o r a t e d A p r i l 1, 1905.

O f f ic e r s — G e o r g e S. E d w a r d s , P r e s i d e n t ; G e o r g e W . H a r r is , V i c e - P r e s i d e n t ; R . A . L a z i e r , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; A . J.
N e g u s , A s s is t a n t C a s h ie r .
D ir e c t o r s — G e o r g e S. E d w a r d s , M . M . G r a g g , G e o r g e W . H a r r is , C h a r le s R u d o lp h , R . A . L a z ie r .
S t a t e m e n t o f J u n e 2 0 , 1917.

$$280,217
549
20,035
3,600

Savings
department
54 .
03
53 . . .
00 . . . .

13,352 49
737 30
15,563 20 i

.

3,525 07 . . .
1
T o ta ls ------------------------------------------ ------- --------------- ------- ----------------------- ---- ------------ ----------------LIABILITIES
C apital stock paid in_____________________________________________________________
Surplus ____________________________________________________________________________
U ndivided p rofits, less expenses and taxes p a id ----- ---------- ---------------------------------Other existing profits, collected, b u t n o t in undivided profits account-------------Bills p ayable (including certificates o f deposit representing m oney b orro w e d ).
Deposits, due t o banks___________________________________________________________
Dividends unpaid _________________________________________________________________
Individual deposits su b ject t o check____________________________________________
S avings deposits __________________________________________________________________
Dem and certificates o f dep osit--------------------------------- -------------- ------------------------------Time certificates o f deposit__________ _______________ _____________ _________ _____
Certified checks ________ _____________ _______ __________ ______________________ _
Cashier’s cheeks _____ __________________________________________ _________________
State, cou n ty and m unicipal d eposits________ __________ _______________________
P o s ta l savings d ep osits__________________________________________________________
Other liabilities
_______ _________________________________________________________
T otals.




. .

—.

„
., ,
com Dined

...............
________
.
..................

.

.

_

................... ..
____________
. . ____

.

_____

..
1

$337,580 16 !__________________'___________ _______

$50,000 00
15 000 00
17,157 42
8,761 63
202,832 02
26,533 23

17,295 86

$337,580 16

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

324.

LOMPOC VALLEY SAVINGS BANK— LOMPOC.

Incorporated April 1, 1905.
S. Edwards, President; George W. Harris, Vice-President; R. A. Lazier, Secretary, Treasurer and Cashier; A. J.
Negus, Assistant Cashier.
D ir e c t o r s — George S. Edwards, M. M. Gragg, George W. Harris, Charles Rudolph, R. A. Lazier.

O f f ic e r s — George

1
j

Commercial
department

1
J

Savings
department

|

$265,879 10
148,614 25
16,000 00
8,251
44,396
28,761
12,000
—

-

00
68
63
00

i

i
—
$523,915 63

LIABILITIES

468,853 00

________ _!

_

___

__ . . .

$523,915 63

OF B A N K S .

$25,000 00
23,000 00
7,032 63

Combined

R E P O R T OF S U P E R IN T E N D E N T




S t a t e m e n t o f J u n e 2 0 , 1917.

■Rir^fiTTRfirci
RESOURCES

325.
O f f ic e r s — E. L. Reese, President; A.
D ir e c t o r s — E. L. Reese, A. L. Reed,

SOLANO COUNTY SAVINGS BANK— SUISUN.
Incorporated April 3, 1905.
L. Reed, Vice-President and Treasurer; E. D. Holly, Secretary and Cashier.
E. E. Long, F. A. Chadbourne, James McNulty, C. E. Barnes, Joseph L. Neitzel.
S ta tem en t o f Ju ne 20, 1917.
Commercial
department

RESOURCES

Savings
department

Combined

10,782 50
1,761 25
26 140 96
5,927 92

T o ta ls ______ __________________________________________________________________________________________

$261,944 48

LIABILITIES
$25,000
4,000
4,473
6,076

00
00
92
13

19 50
222,374 93

State, cou n ty and m unicipal deposits___________________________________________________________________
P o s ta l savings d e p o s it s ____________ __________________________
__ _____ ________________________
Other liabilities __________________— _____________________________________________________________________
T o t a ls .. i

.




_

.

.

.......

$261,944 48

REPORT OF SUPERINTENDENT OF BANKS.

$217,328 85

326.

SURPRISE VALLEY BANK— OEDARVILLE.
I n c o r p o r a t e d A p r il 18, 1905.

O f f ic e r s — F.

Treasurer.

D ir e c t o r s — F.

E. Bush, President; J. R. Wilson, Vice-President; Miss K. M. Lester, Secretary and Cashier; J. W. Hereford,
E. Bush, Miss K. M, Lester, John Fritz, J. R. Wilson, J. W. Heryford.
S ta te m e n t o f June 20, 1917.
Commercial
department

L o a m and discounts_____________________________________
$128,547 54
O verdrafts ------------------------------------------------------------------------345 89
Bonds, w arrants, and other securities___________________
216 20
B ank premises, furniture and fixtures___________________
9,000 00
s a fe d eposit vaults_______________________________________
400 00
Other real estate ow ned_________________________ ______—
Due fro m reserve banks___________________________________________________________________________________ ,
63,47040
Due from other ban ks-------------------------------------------------------------------------------------------------------------------------------55,023 10
A ctu a l cash o n hand_____________________________________________________________________________________
12,697 01
E xchanges f o r clearing house___________________________________________________________________________ __________________
Checks and oth er cash item s_____________________________________________________________________________ j
5,29727
Other resources _____________________
I
13293
T o ta ls -----------------------------------------------------------------------------------------------------------------------------------------------------

$275,130 34 ..

LIABILITIES
C apital s tock p a id in____________________________________________________________________________________
$25,000 00
Surplus ___________________________________________________________________________________________________
20,0 00 00
U ndivided p rofits, less expenses and taxes paid________________________________________________________
3,170 74
Other existing profits, collected, but n o t in undivided profits a ccou n t________
Bills payable (including certificates o f deposit representing m oney borrow ed).
Deposits, due t o b an ks__________________________________________________________________________________ __________________
Dividends unpaid ________________________________________________________________________________________ _________________
Individual deposits su b ject t o check____________________________________________________________________ i
189,032 53
S avings d e p o s i t s ------- ----------------------------------------------------------------------------------------------- ------- ---------- --------------j __________________
Dem and certificates o f dep osit_____________________
J
322 40
Tim e certificates o f d ep osit________________________________________________________________________________ 1
36,085 62
Certified checks __________________________________
i __________________
Cashier’s checks _________________________________________________________________________________________ 1
320 00
State, cou n ty and m unicipal deposits---------------------------------------------------------------------------------------------I__________________
P o s ta l savings d ep osits__________________________________________________________________________________ 1__________________
Other liabilities __________________________________________________________________________________________ !
1,199 05




$275,130 34

223

T o ta ls _________________________________________________________________________________________________ |

Savings
department

REPORT OP SUPERINTENDENT OF BANKS.

RESOURCES

327.

FARMERS AND MERCHANTS SAVINGS BANK—LOMPOC.
I n c o r p o r a t e d M a y 4, 1905.

O f f ic e r s — J a m e s S lo a n , P r e s i d e n t ; R . E . S u d d en , V ic e - P r e s i d e n t ; W . C. B is s in g e r , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; F . R . L e w is ,
A s s is t a n t C a s h ie r a n d A s s i s t a n t S e c r e t a r y .
D ir e c t o r s — J a m e s S lo a n , L . H . S u d d e n , R . C. S u d d en , W . C . B is s in g e r , R . E . S u d d e n .

S ta tem en t o f Ju n e 20, 1917.

J,oans and discou n ts.
_____________________________ ________ ___________________________________ __ __
O verd ra fts
__________________ ______________________________________________ - ______________________- --------------------------B onds, w arrants, and oth er securities_________________________ _______________________________________
_____________________________________
B ank premises, furniture and fixtures_______ _________ ____ __
Safe d ep osit vaults_______________________________________________________________________________________
Other real estate owned_____________________ ____________ —- _________________________________________
Due fro m reserve ban ks________________ _______________________________________ _________________________
E xchanges fo r clearing house___________________
Other resources „

___________ __________________ ______________

_ __ _____________________________

__

Savings
department

Combined

$316,171 00
80,290
39.000
1,448
1,539
63,174
10,016
14.000

00
00
01
13
41 —
34
00

_____

_________________________________ ___________
$534,638 89

LIABILITIES
$25,000 00
25,000 00
12,753 95

471,884 94
1
1
Cashier’s checks ___ ____




____ __________________________________________________________________________

$534,638 89

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

328.

BANK OF HALF MOON BAY— HALF MOON BAY.

16—32068

Incorporated May 6, 1905.
M. Francis, President; Horace Nelson, Vice-President; J. D. Debenedetti, Vice-President; M. J. Bettencourt,
Secretary and Cashier ; J. C. Williamson, Treasurer.
D ir e c t o r s — W. J. Azevedo, Horace Nelson, Joseph M. Francis, J. P. Michieli, John Souza, J. C. Williamson, J. L. Debenedetti, C. W.
Borden, M. J. Bettencourt.
O f f ic e r s — Joseph

S t a t e m e n t o f J u n e 2 0 , 1917.

Commercial
department

Savings
department

Combined

L oa n s and discounts_________________
O v erd ra fts ____________________________
B onds, w arrants, and oth er securities
B ank premises, furniture and fixtures
Safe d eposit va u lts____________________
Other real estate owned---------------------Due fro m reserve banks______________
Due fro m other b an ks_______________
A ctual cash on hand__________________
E xchanges fo r clearing house________
Checks and other cash item s...............
Other resources _______________________

$67,666 73
1,062 96
78 62

T o t a ls ._____ _______________________

$113,188 37

$209,372 41

$322,560 78

$12,500 00
1,970 00
1,118 29

$12,500 00
4,000 00
4,854 18

$25,000 00
5,970 00
5,972 47

180,168 23

45
95,200
180,168
2,114
1,550

LIABILITIES
C apital s to c k p a id In_____________________________________________________________
Surplus ____________________________________________________________________________
U ndivided profits, less expenses and taxes paid_________________________________
Other existing profits, collected, b u t n o t in undivided profits a ccou n t_________
Bills p a ya b le (including certificates o f deposit representing m on ey b o rro w e d )-.
Deposits, due t o ban ks___________________________________________________________
Dividends unpaid _________________________________________________________________
Individual deposits su b ject t o check____________________________________________
Savings d e p o s i t s ______ _______________ ______ _______________ ____________________
Dem and certificates o f d eposit____________ ___________ ______ ____________________
Tim e certificates o f dep osit_____ __________________________________________________
Certified checks — __________ ____________________ _____ ______ ___________________
Cashier’s checks __________ _______________________________________________________
State, cou n ty and municipal deposits____________________________________________
P o sta l savings deposits___________________________________________________________
Other liabilities ___________________________________________________________________
T o ta ls __________________________________________________________________________




'T l ',i 5 5 '5 i '

$209,353 67
1,062 96
11,234 16

35,914 71

1,500 00
47,774 68

1,500 00
83,689 39

6,613 34

7,255 25

13,868 59

$111,686 91

1,000 00

1,000 00

852 01

852 01

45 00
95,200 20
2,114 50
110 00

’T,550"00‘

110 00

6,300 00

6,300 00

$209,372 41

$322,560 re

130 38
$113,188 37

00
20
23
50
00

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

130 88
to
to
Ul

329.

AMERICAN SAVINGS BANK OF ANAHEIM— ANAHEIM.
I n c o r p o r a t e d M a y 8, 1905.

O f f ic e r s — C. E . H o lc o m b , P r e s i d e n t ; F . S h a n le y , V ic e - P r e s i d e n t ; S a m u e l K r a e m e r , V i c e - P r e s i d e n t ; E . J. H a r t u n g , S e c r e t a r y , T r e a s ­
u r e r a n d C a s h ie r .
D ir e c t o r s — F r a n k S h a n le y , C. E . H o lc o m b , S. K r a e m e r , A . S. B r a d f o r d , E . J. H a r t u n g .
S t a t e m e n t o f J u n e 20, 1917.

RESOURCES

1
|

L oa n s and discounts___________________________ ________________________________________________________ 1
O verd rafts _____________________________________________________________________________________________
B onds, warrants, and other securities____________________________ _______ _____________________ _____
B ank premises, furniture and fixtures________________________________________________________ __________i
S afe denosit vaults___________________ ___ ___________________________________________________________ l
Other real estate owned______________________________________________________________________________ __ i
Due fro m reserve ban ks_______________ _________ _____________________________________________________ j
Due fro m oth er ban ks______________________ __________________________________________________________ !
A ctu a l cash on hand_____________________ ______________________________________________________________ i
E xch an ges fo r clearing house__________________________________________________________________________ 1
Checks and other cash item s____________________________________________________________________________ j
Other resources __________________________________ - _______________________________________________________ 1

Savings
department

Continued

$266,430 00
24,100 00

25,365
2,234
7,088
1,932

37
40
11
48

$327,150 36
LIABILITIES
C apital s to c k p a id in_______________________________________________________
Surplus ___________________________________________________________________________
Undivided profits, less expenses and taxes paid_________________ ______ _______
Other existing p rofits, collected, b u t n o t in undivided profits account_______
Bills p a ya b le (including certificates o f d ep osit representing m oney b orrow ed)
D eposits, due t o ban ks__________________________________________________________
Dividends unpaid ________________________________________________________________
Individual deposits s u b ject t o check___________________________________________
S avings deposits _________________________________________________________________
Dem and certificates o f dep osit__________________________________________________
Tim e certificates o f dep osit____________________________________ ____ ____________
Certified checks __________________________________________________________________
Cashier’s checks _________________________________________________________________
State, cou n ty and m unicipal d eposits__________________________________________
P o s ta l savings deposits__________________________________________________________
Other liabilities __________________________________________________________________

T otals___________________________________________________________________




i
i

1
1
1

$?>!»,non no
«'vso no
8.677 77
!
271,600 99
3,121 60

12,500 00

$327,150 36

REPORT OP SUPERINTENDENT OF BANKS.

Commercial
department

332 AND 332A.

BANK OF GLENDALE— GLENDALE.
I n c o r p o r a t e d M a y 19, 190 5 .

O f f ic e r s — F . H . V e s p e r . P r e s i d e n t ; C. M . W a lt o n , V i c e - P r e s i d e n t ; D . H . S m ith , V i c e - P r e s i d e n t ; H e r m a n N e ls o n , S e c r e t a r y , T r e a s ­
u r e r a n d C a s h i e r : M . G. S m ith , A s s is t a n t C a s h ie r a n d A s s i s t a n t S e c r e t a r y .
D ir e c t o r s — F . H . V e s p e r , D . H . S m ith , C. M . W a lt o n , F r a n k C a m p b e ll, T h o m a s F . C o o k e , H e r m a n N e ls o n , A . W . B e a c h .
S t a t e m e n t o f J u n e 2 0 , 191 7.

L oa n s and discounts_________________
O verd ra fts ____________________________
B ond s, w arrants, and oth er securities
B an k premises, furniture and fixtures
Safe dep osit vaults____________________
Other real estate ow ned---------------------Due fro m reserve banks______________
Due fro m oth er ban ks________________
A ctu a l cash o n hand__________________
xchanges l o r clearing house_______
Checks and other cash item s------------Other resources _______________________
T o ta ls ______________________________
LIABILITIES
C ap ital s tock p a id in_____________________________________________________________
Surplus ____________________________________________________________________________
U ndivided p rofits, less expenses and taxes p a id _________________________________
Other existing profits, collected, b ut n o t in undivided profits a ccou n t_________
Bills p a ya b le (including certificates o f deposit representing m on ey b orrow ed ) _
D eposits, due t o ban ks___________________________________________________________
Dividends unpaid _________________________________________________________________
Individual deposits s u b ject t o check_____________________________________________
S avings deposits __________________________________________________________________
Dem and certificates o f dep osit____________________________________________________
Tim e certificates o f dep osit________________________________________________________
Certified checks ___________________________________________________________________
Cashier’s checks __________________________________________________________________
State, cou n ty and m unicipal deposits____________________________________________
P o s ta l savings deposits__________________________________________________________
Other liabilities ___________________________________________________________________
T otals.

N ote— T he a b o v e statem en t includes the business o f a b r a n ch office a t G lendale.




Savings
department

Commercial
department
$179,468
483
4,968
17,351
566
1,015
37,444

06
01
75
10
00
31
61

$110,730 94
11,690 79
2,383 28
14,832 24

Combined
$290,189
483
16,659
17,351
566
3,398
52,276

00
01
54
10
00
69
85

3,600 00

19,616 20
1,275 77
239 61

$258,818 32

$143,237 25

$402,055 57

$50,000 00
2,900 00
2,437 42

$25,000 00

$75,000 00
2,900 00
5,578 43

16,016 20 I
1,275 77 i
239 51

171,877 10
73,112 22

171,877 10
73,112 22

28,297 64 j
174 00 |.
3,132 16 [

’ o .o o o 'o o "

61,281 66
174 00
12,132 16

$258,818 32 I

$143,237 25

$402,055 57

32,984 02

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

to
to

—I

333.

BANK OF SOUTH SAN FRANCISCO—SOUTH SAN FRANCISCO.

*§

I n c o r p o r a t e d M a y 27, 1905.

00

O f f ic e r s — W . H . C o ffin b e r r y , P r e s i d e n t ; S. L o m b a r d i, V i c e - P r e s i d e n t ; D . W . R a t t o , S e c r e t a r y a n d A s s i s t a n t C a s h i e r ; H . L . H a a k e r ,
T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — W . H . C o ffin b e r r y , F . S. D o lle y , E . B . S h u g e rt, H . L. H a a k e r , S. L o m b a r d i , T . L . H i c k e y , J . O. S n y d e r .
S t a t e m e n t o f J u n e 2 0 , 1917.

BESOUBCES

T o ta ls ______________________________
LIABILITIES
C apital s tock p a id in____________________________________________________________
Surplus ___________________________________________________________________________
U ndivided p rofits, less expenses and taxes p a id ------------------------------------------------Other existing profits, collected, b u t n o t in undivided p rofits account-----------Bills p ayable (including certificates o f d eposit representing, m oney borrow ed).
Deposits, due t o ban ks.......... .................. ............ - ......................................................... —
Dividends unpaid -------------------------------------------- ---------------- ------------------------- ---------Individual deposits su b ject t o check— ------- ------------------------------------------------------Savings deposits _________________________________________________________________
Dem and certificates o f deposit-----------------------------------------------------------------------------Time certificates o f deposit______________________________________________________
Certified checks ----------------------------- ------------------------------------------------------------------------Cashier’s checks _________________________________________________________________
State, cou n ty and m unicipal deposits-----------------------------------------------------------------P o s ta l savings deposits-------------------------------------------- -------------------------------------------Other liabilities ........ ...........- .................. - ..............................................................................

T otals_______________________ - ------ ------------ --------- ------ ------------ .................




$169,469
982
48,098
67

81
72
20
75

$285,976 75
160,283 70
10,000 00

Combined
$455,446
982
208,381
10,067

56
72
90
75

79,243 95

9,438 74

88,682 69

17,700 80

12,120 63

29,821 43

1,880 14
6 00

1,880 14
6 00

$317,449 37

$477,819 82

$795,259 19

$35,000 00
7,050 00
4,361 21

$40,000 00
6,250 00
10,655 48

$75,000 CO
13,300 00
15,019 69

420,914 34

40,000
203,386
420,914
5,534

" 4 o ,6 6 6 ’ 6 o "

203,386 82
5,534 69
5 00
1,527 00
20,581 63

$317,449 37

00
82
34
69

5 00
1,527 00
20,581 65

$477,819 82

$795,269 19

REPORT OP SUPERINTENDENT OP BANKS.

L oa n s and discounts........ ................ ........
O verd ra fts --------------------------------- ---------B onds, w arrants, an d oth er securities.
B an k premises, furniture and fixtures.
Safe d eposit vaults------------------------------Other real estate ow ned------------- ---------Due fro m reserve banks_______________
Due fro m other ban ks------------------------A ctu a l cash on hand----------------------------E xchanges fo r clearing house------------Checks and other cash item s-------------Other resources _______________________

Savings
department

Commercial
department

335.

CROWN CITY TRUST AND SAVINGS BANK— PASADENA.

32068

In c o r p o r a te d M a y 2 9 , 1 9 0 5 .

O f f ic e r s — J. B . C o u ls to n , P r e s i d e n t ; L e o n V . S h a w , V i c e - P r e s i d e n t ;

C. A . G o o d y e a r, V ic e -P r e s id e n t; E . J. P y le , V ic e -P r e s id e n t;
H . H . G o o d r ic h , V i c e - P r e s i d e n t ; R . C. D a v is , S e c re ta r y , T r e a s u r e r a n d C a s h i e r ; E . W . S m ith , A s s i s t a n t C a s h ie r a n d A s s i s t a n t
S e c re ta ry )
q
IDavis *X,ru s t O fficer
D ir e c t o r s — T . ’ D . A ll in , J. B . C o u ls to n , G . A . G ib b s, N . T . N i x o n , H . G . C h a ffe e , G a r fie ld R . J o n e s , H . H . G o o d r ic h , E . J . P y l e ,
L e o n V . S h a w , R . C . D a v i s , T h o m a s C h is h o lm , L . W . J u t t e n , C. A . G o o d y e a r , J. G . A m b r o s e , W . E . N ic h o ls .

S ta tem en t o f Ju n e 20, 1917.
RESOURCES

Commercial

Combined

Savings
Court trusts
$761,891 32

$35,000 00

224,991 60
8,373 00

15,112 50

T o ta ls ----------------------------------------------

$1,340,018 85

47,987 87
2,182 CO

T o ta ls --------------------------------------------------------------------------------------------------------------Court trusts

Personal assets received fro m executors, adm inistrators.
assignees, receivers o r trustees______________________________ ___________
T ru st investm ents: (a ) Personal p r o p e r t y -----------------------------$116,151 58
(b ) Real p r o p e r t y _______________________
36,465 69
Due fro m ban ks________________________________________________
22,415 36
Cash on hand------------------------------ ------- --------------------------------------- ------------------

00

74
72
00
87
60

300 00

255 00
300 00

$50,612 50 ,

$50,300 00

$1,440,931 35

$50,000 00

$50,000 00

2,000 00
10,797 15

112 50
500 00 ”

” 300 00

$ 200,000

00

2,000 00

10,909 65
800 00

972,206 83

972,208 83

244,712^87’

247,712 87

10,300 00

10,300 00

$1,340,018 S5

$50,612 50

$50,300 00

$1,440,931 35

TRUST LIABILITIES
Court trusts
P ersonal assets received fro m executors, a d m inistrators,
assignees, receivers o r trustees------------------------------------------------ -----------------T ru sts held in ca p a city o f executor, ad m in istrator, gu ardian,
assignee, receiver o r trustee__________________________________
$175,032 63
P riv a te trusts, specially designated and con strued as co u rt
trusts, under supervision-----------------------------------------------------------

T o t a l________________________________________________________
$175,032 63
T o t a l_______________________________
P rivate trusts, n o t specially designated as cou rt trusts, are n o t under supervision o f S tate B an kin g D epartm ent.




47,318
247,273
245
47,987
2,182

245 00

$100,000

$846,891 32
240,104 10
8,373 00

47,318 74
247,273 72

LIABILITIES
C apital stock p a id in--------------------------------------------------------------------------------------------Surplus __________________________________________________________________________
U ndivided profits, less expenses and taxes paid_______________________________
Other existing p rofits, collected, b u t n ot in undivided profits account-----------Bills payable, including certificates o f deposit representing m oney b orrow ed —
Notes re d is co u n te d -----------------------------------------------------------------------------------------------D eposits due t o banks__________________________________________________________
Dividends unpaid -------------------------------------------------------------------------------------------------Individual deposits s u b ject t o cheek-----------------------------------------------------------------S avings deposits --------------------------------------------------------------------------------------------------Dem and certificates o f dep osit__________________________________________________
Tim e certificates o f d eposit----------------------------------------------------------------------------------Certified checks ------------------------------ ------- -------------------------------------------------------------Cashier’s checks ---------------------------------------------------------------- ------- ---------------------------State, cou n ty and m unicipal deposits-------------- ---------- ---------- ----------------------------P o sta l savings deposits---------------------------------------------------------------------------------------Other liabilities ---------------------------------------------------------------------------------------------------Deposits o f m oney received fro m executors, adm inistrators, guardians,
assignees, receivers o r trustees------------------------------------- ------- ------------------- ---------

TRUST RESOURCES

$50,000 00

REPORT OF SUPERINTENDENT OF BANKS.

L oa n s and discounts---------------------------O verdrafts ------------------------------------------B onds, w arrants and other securities-.
Bank premises, furniture and fixtures.
Safe deposit va u lts----------------------------Other real estate owned----------------------Due from reserve banks—_____ _______
Due fro m other ban ks-------------------------A ctual cash on hand---------------------------E xchanges fo r clearing house_________
Checks and other cash item s__________
A dvances t o tru sts____________________
Other resources ------------------------------------

Private trusts

$175,032 63

to

to

CO

336.

SAVINGS BANK OF HUNTINGTON BEACH— HUNTINGTON BEACH.
I n c o r p o r a t e d J u l y 1, 1905.

O f f ic e r s — L o u is A . C o p e la n d , P r e s i d e n t ; L . M . D o y le , V ic e - P r e s i d e n t ; D . O. S te w a r t, V i c e - P r e s i d e n t ; R . G . C o u r r e g e s ,
P r e s i d e n t ; C. E . L a y e r in g , S e c r e t a r y a n d T r e a s u r e r ; W . T . N e w la n d , J r ., C a s h ie r .
D ir e c t o r s — R a x l e y L . O ba'rr, J o h n A . H a r v e y , C. E . L a y e r in g , L . M . D o y le , R . C o u r r e g e s , L o u is A . C o p e la n d , D . O. S te w a r t.

V ic e -

S t a t e m e n t o f J u n e 2 0 , 1917.

B o a r s and discounts

___ _______

.

_________

_____ _____

________ _________

-

Savings
department

Combined

$71,209 88

B onds, w arrants, and oth er securities__________________________________________________________ ______
B ank premises, furniture and fixtures___________________ __________________________ ____________________
Safe d eposit vaults________________________________ _______ — _______________________________________
_______

________ ________________ -

2,578 55
5,142 94

_________________
________
____________
Due -fro
m reserve
banks

3,835 09
Kxchanges fo r clearing house__________________________________________________ ______________ _ __

__

!

$52,763 46

LIABILITIES
$25,000
2,500
391
932

00
00
39
22

41,352 85
12,590 00

Other lt«h»fti«p

*




____

.........
$82,763 48

REPORT OP SUPERINTENDENT OP BANKS.

Commercial
department

RESOURCES

338.

BANK OF POINT ARENA— POINT ARENA.

Incorporated June 9, 1905.
C. Halliday, President; C. P. O’Brien, Vice-President; William Hanen, Secretary; A. Stornetta, Treasurer; P. W.
Haggreen, Cashier; J. H. Halliday, Assistant Cashier.
D ir e c t o r s — J. C. Halliday, C. F . O’Brien, J. H. Halliday, W. Hanen, A. Stornetta, Mrs. E . Antrim, A. D . Pitts.
O f f ic e r s — J.

S t a t e m e n t o f J u n e 20, 1917.

--

_________ ___________

__

________

_____ _ ___________

B onds, w arrants, and other securities_____________________________________ _____________________________
B ank premises, furniture and fixtures____ __________________________________________________ __ ______
Safe d eposit vaults________________________________ _____________________________________________________
Other real estate ow ned____ _____________________________________________________________________________
Due fro m reserve ban ks_____________________________________________________________________ ____________
T'vphanges f o r clearing h o u s e _

Tritnls...................

_

_ ..............................

_ _ .

__

.

.......

$53,001
14
11,425
1,185

95
20
00
96

32,736 89
9,296 83
7,838 50

$115,499 33

LIABILITIES
$25,000 00
1,347 00
420 71

239 00
85,923 85
100 00

2,468 77
Other liabilities

_______________________________________________________________________________________




Combined

$115,499 33

|

REPORT OF SUPERINTENDENT OF BANKS.

L oans and discounts____________

Savings
department

Commercial
department

RESOURCES

339.

“ BANK OF CENTERVILLE’ ’— CENTERVILLE.

g
to

I n c o r p o r a t e d J u n e 13, 1905.
O f f ic e r s — J o h n G . M a t t o s , J r., P r e s id e n t a n d M a n a g e r ; J o s e p h D ia s , V ic e - P r e s i d e n t ; F . T . D u s t e r b e r r y , S e c r e t a r y , T r e a s u r e r
C a s h i e r ; H o w a r d B . W h it e , A s s is t a n t C a s h ie r.
D ir e c t o r s — J o h n G . M a t t o s , J r ., J o s e p h D ia s , F . T . D u s t e r b e r r y , F . I. L e m o s , E . H . S te v e n s o n , M . F . S ilv a , E m a n u e l G e o r g e .

and

S t a t e m e n t o f J u n e 2 0 , 1917.

Due fro m reserve banks________________

______

- ----------------- ------------------ ----------------------------

-------

Savings
department

$390,763 22

$87,900 00

$478,653 22

163,156 29
6,000 00

42,695 00

205,851 29
6,000 00

84,084 12
40,980 57
46,989 82

11,329 24

95,413 36
40,980 57
50,324 88

3,335 06

89 17
T o ta ls ---------------------------- --------- ----------------------- ------------- - .............. - ---------- --------------------------- --------------------

Combined

89 17

$732,083 19

$145,259 30

$877,327 49

$60,000 00
8,500 00
8,503 77

$15,000 00

$75,000 00
8,500 00
9,172 30

LIABILITIES
633 53

188,841 52
129,590 77
3,320 80
415,755 63
11,190 05
35,000 00
956 37
T o ta ls _____ ___________________________________________________________________________________________
N o t e — A d d e d s a v in g s d e p a r t m e n t J a n u a r y 29, 1917.




$732,063 19

188,841
129,590
3,320
415,755

52
77
80
63

11,190 05
35,000 00
956 37
$145,259 30

$877,327 49

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

340.

SELMA SAVINGS BANK— SELMA.

Incorporated June 22, 1905.
Vincent, President; M. Sides, Vice-President; W. G. Freeland, Secretary, Treasurer and Cashier; G. W. Glines, Assistant
Cashier; W. H. Lemmon, Assistant Cashier.
D ir e c t o r s — M. Vincent, T. B . Matthews, M. Sides, W . C. Freeland, O. J. Woodward.

O f f ic e r s — M.

S t a t e m e n t o f J u n e 20, 1917.
I
:

L o a n s a n d d is c o u n t s _______
____ _____ . .
__
_____________
___ __ ______
_ _________
O v e r d r a ft s ____ _______ __ __ __________ _ _____
______
_____
____
.
B o n d s , w a r r a n ts, a n d o t h e r securities
B a n k p rem ises, fu r n itu r e a n d fix tu r e s_________________ ____________ __________________________ ___________ ________
S a fe d e p o sit v a u lt s ___________________________________ ___________________ ____________
___________________________
O th e r real e s ta te ow n ed
...............
D u e f r o m reserve h a n k s
Due f r o m o t h e r h a n k s
... ..
A ctu a l cash on h a n d
E x c h a n g e s f o r c le a r in g h o u s e - ..
, . . . .. . . .
C heek s and o th e r ca sh ite m s
............
O th e r resonrnes
___ __
T o t a l s ....... .

..............................

Commercial
department

|

Sayings
department

$279,324 00
23,480 00
!
22,175 12
7,135 27

$332,144 39

LIAB ILITIE S
$25,000 00
25,000 00
11,976 69
_____________________ 1____________ _________
D e p o s its , d ue t o h a n k s
D iv id e n d s u n p a id

...

*

*
.

.~
.
.

S a v in g s d e p o sits
'
.
. . . . . . .
D e m a n d certificates, o f deposit,
..........................................
T im e c ertific ates o f deposit,..
. . . . .
.... .........................
C ertified ehecks
....... ...... _
C a sh ie r ’ s checks
. .................... ..................
.....
S ta t e , c o u n ty an d m u n ic ip a l d e p o sits ... . . .
P o s t a l s a v in g s d e p o s its
.....
*
................
O th e r lia b ilities ..."
. _
............
......
. ..

............
.
.

. . . . . . .

Combined

270,167 70
.

.......................
_

.....................

...

_
...

..

...................

T o t a l s ----------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------




1
j

REPORT OP SUPERINTENDENT OP BANKS.

■RFsnm?PF «5
RESOURCES

$332,144 39

to

CO
CO

341.

THE CALIFORNIA SAVINGS BANK—PETALUMA.
I n c o r p o r a t e d J u n e 23, 1905.

O f f ic e r s — A . J. B lo o m , P r e s i d e n t ; H . S. G o s s a g e , V ic e - P r e s id e n t ; J. H . G w in n , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; C h a r le s
M c N a lly , A s s is t a n t C a s h ie r.
D ir e c t o r s — A . J. B lo o m , M a g n u s V o u s e n , J. H . G w in n , H . S. G o s s a g e , H . C. S c r u t t o n , C. C . B o y s e n , B . B . H ln s h a w , J a m e s S o r e n s e n ,
S t a t e m e n t o f J u n e 20, 1917.

Savings
department
$1,388,573 65
211.397 08

158.873 28
43,011 73
610 79
Other r e s o u r c e s ____ ____________________________________________________________ ____________

__________
$1,802,460 53

LIABILITIES
U ndivided p rofits, less expenses and taxes p a id -.
____ — ___________ _ ____
Other existing p rofits, collected, b u t n o t in undivided profits account_________
____ _ _
Bills payable (including certificates o f deposit representing m oney borrow ed)
_
. . . . .
Deposits, due t o b a n k s __ _
______________ 1 _______ __________ _ . . . _______ __________
Dividends unpaid ________________________________________________________________________________
Individual deposits subject, t o ch e ck ...........
......................
Savings deposits _______________________________________________________________________________________
Demand certificates o f d eposit___________________________________________________________________________
Tim e certificates o f d eposit_____________________________________________________________________________
Certified checks ______________________ _______________________________________________ ____________
Cashier’s checks _______ . . __________ ______________________________________________
State, cou n ty and m unicipal d eposits__________ ____ _______________________________________________
P osta l savings deposits
_________ ___________________ _
___________ _______________________________
Other liabilities ___________ _________________________________________________________
T o ta ls ________ _

_____ _____________________________ ______________________




$100,000 00
60,500 00
37,003 46

1,554,963 07

50.000 00

$1,802,439 53

Combined

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

342.

VENICE SAVINGS BANK—VENICE.

Incorporated July 1, 1905.
S. Moore, President; R. A. Phillips, Vice-President; Marco Heilman, Vice-President; Verne Hostutler, Secretary and
Treasurer.
D ir e c t o r s — J. S. Moore, R . A. Phillips, Fred Spalty, P . H . Young, Adam Patterson.

O f f ic e r s — J.

S t a t e m e n t o f J u n e 20, 1917.

Commercial
department

Savings
department

L oans and discounts__________________
O verdrafts ____________________________
Bonds, w arrants, and other securities.
B ank premises, furniture and fixtures.
Safe d eposit vaults____________________
Other real estate ow ned----------------------Due fro m reserve banks_______________
Due fro m oth er b an ks________________
A ctual cash on hand__________________
E xchanges fo r clearing house________
Checks and other cash item s_________
Other resources ------------- ----------------------

$81,732 CC

T o ta ls ______________________________

$129,639 87

LIABILITIES
C apital s tock p a id in..................... . ................- ................. - ---------------------------------------Surplus ------------------------------------------------------- ----------------------------------------------------------U ndivided profits, less expenses and taxes paid________________________________
Other existing profits, collected, b ut n ot in undivided profits a ccou n t________
Bills p ayable (Including certificates o f deposit representing m oney b orrow ed )
Deposits, due t o ban ks____________________________ _____________________________
Dividends unpaid ________________________________________________________________
Individual deposits su b ject t o check___________________________________________
Savings deposits _________________________________________________________________
Demand certificates o f d ep osit__________________________________________________
Tim e certificates o f d ep osit—. ____ ______________________________________________
Certified checks __________________________________________________________________
Cashier’s checks _______ ____________________ ____________________________________
State, cou n ty and m unicipal deposits__________________________________________
P o sta l savings d eposits________ _____ ________ _______________ __________________
Other liabilities ..................... ............. ................................................... ..... .........................

Totals.




18,500 00
975 00
7,400 00
13,510 01
4,507 72

15 14

$25,000 00
843 74

30 00

Combined

REPORT OF SUPERINTENDENT OF BANKS.

BESOUBCES

8L341 13
9,025 00

10,400 00

$123,639 87

to
CO
CA

343.

BANK OF A. LEVY (INCORPORATED)— OXNARD.
I n c o r p o r a t e d J u ly 2 0 , 1905.

O f f ic e r s — A . L e v y , P r e s i d e n t ; J a m e s L e o n a r d , V ic e -P r e s id e n t ; J o s e p h P . L e v y , S e c r e t a r y ; A lp h a A d a m s , T r e a s u r e r a n d C a s h i e r ;
A lb e r t G u e d e m a n n , A s s is t a n t C a s h ie r.
D ir e c t o r s — A . L e v y , J a m e s L e o n a r d , H e n r y L e v y , A lp h a A d a m s , A . C a m a r illo , L o u i s M a u lh a r d t , J u s tin P e t it, C a s p e r B o r c h a r d ,
T h o m a s B e ll,

S ta tem en t o f Ju ne 20, 1917.

L oa n s and discounts___________________
O verd rafts --------------------------------------------B onds, warrants, and other securities..
B ank premises, furniture and fixtures..
Safe d eposit vaults--------------------- ------- —
Other real estate ow ned------------------------Due fro m reserve banks________________
Due fro m oth er b an ks_________________
A ctual cash on hand-----------------------------E xchanges fo r clearing house-------------Checks and other cash item s---------------Other resources ........ .............. .....................
T otals.

Totals




$887,518
5.477
201.179
6 990
5,000
1,857
347,344

Combined

01
04
10
00
00
45
45

$419,450 00

70,165 11

11,236 76

20,000 00
1
18 646 13

$180,000
180 000
47.990
24,656

00
00
99
06

$463,332 89

$20,000
20.000
31,731
8,539

00
00
46
64

1,012,958 43
15,374
24.645
7,280
481
45,017

$1,538,403

00
04
00
65
78

01
04
10
00
00
45
58

81,401 87
1,927 56
10,945 24

1.927 56
10.945 24
$1,538,403 96 j

$1,303 968
5,477
221,179
6 990
5,000
1,857
365,990

389,061 79 *

$463,332 89

$2,007,736 85

$200 000 00

200 000 00
79,722 45
33,195 70

1.012,958
389,061
15.374
24.645
7,280
481
45,017

43
79
00
04
00
63
78

$2,007,736 85

OP B A N K S.

LIABILITIES
C apital s to c k p a id in___________________________________ ____ ____________________
Surplus __________________ ______________________ ____ —..................... ........ .......... ........
U ndivided p rofits, less expenses and taxes p a id -------- ---------------------------------------Other existing profits, collected, bu t n o t in undivided profits account________
Bills p ayable (including certificates o f deposit representing m oney borrow ed).
Deposits, due t o ban ks______________________ ______________ ____________________
Dividends u n p a i d ________________________________________________________________
Individual deposits su b ject t o check____________ ______ _______________________
S avings deposits ____________________________ ________ _____ ________________ ____
Dem and certificates o f d eposit____ ____________________ ________________________
Tim e certificates o f d ep osit_____________________________ ________________________
Certified checks ________________________________ ____ ____________________________
Cashier’s checks _____________________________________ _______________ __________
State, cou n ty and m unicipal deposits................... ........................................................
P o s ta l savings d ep osits______________________________ ____ _____________________
Other liabilities _____________________________________ ______ _______________ _____

Savings
department

Commercial
department

R E P O R T O P S U P E R IN T E N D E N T

RESOURCES

344.

REDONDO SAVINGS BANK—REDONDO.

Incorporated July 22, 1905.
Bonfilio, President; L. F. Wells, Vice-President; R. D. Smith, Vice-President; C. E. Perkins, Secretary and Cashier;
George S. Funk, Treasurer.
D ir e c t o r s — N. Bonfilio, S. Aronson, R. D. Smith, Marco H. Heilman, Irving H. Heilman, George S. Funk.
O f f ic e r s — N .

S ta tem en t o f Ju ne 20, 1917.
Commercial
department

Sayings
department

Combined

$86,905 00

T o ta ls --------------------- -------------------------

$146,632 30

T ota ls.------ --------------- --------- --------- -----------------------------------------------------------




13,000
11,161
4,237
7,270

00
70
22
48

$25,000 00
5,500 00
1,284 76

OP B A N K S .

LIABILITIES
C ap ita l stock p a id in........ ................................ ................................... ..................................
Surplus ____________________________________________________________________________
Undivided p rofits, less expenses and taxes paid_________________________________
Other existin g profits, collected, b u t n ot in undivided profits accou n t-------------Bills p a ya b le (including certificates o f deposit representing m oney borrow ed).
Deposits, due t o ban ks___________________________________________________________
Dividends unpaid ________________________________________________________________ _
Individual deposits subject t o check_____________________________________________
Savings d ep osits _________________________________________________________________
Demand certificates o f d eposit---------- -------------------------------------------------------------------Tim e certificates o f d eposit______________________________________________________
Certified checks __________________________________________________________________
Cashier’s checks __________________________________________________________________
State, cou n ty and m unicipal deposits______________ __________ _________________
P o sta l savings d eposits__________________________________________________________
Other liabilities __________________________________________________________________

21,084 90

OP S U P E R IN T E N D E N T

L oans and discounts________ __________
O v e r d r a ft s _____________________________
B onds, w arrants, and other securities.
B ank premises, furniture and fixtures.
S afe d eposit va u lts------------------------------Other real estate owned-----------------------Due fro m reserve banks_______________
Due from oth er banks_________________
A ctual cash o n ha n d __________________
E xchanges f o r clearing house_________
Checks and other cash item s__________
Other r e s o u r c e s _______________________

REPORT

RESOURCES

105,152 54
725*00
9,000 00

$146,852 30

ro
CO

346, 346A AND 346C.

BANK OF LOS BANOS—LOS BANOS.

I n c o r p o r a t e d A u g u s t 3, 1905.
O f f ic e r s — J. L e r o y N ic k e l, P r e s i d e n t ; J. P . C ly n e, V i c e - P r e s id e n t ; A . C. S m ith , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — S. A . S m ith , J. L e r o y N ic k e l, J. P . C ly n e, J. E . P la c e , W . W . W r i g h t , J. E . M c C le lla n d , A . C. S m ith .

S ta tem en t o f Ju n e 20. 1917.
Commercial
department

RESOURCES

T>ne from other hanks .

__

Exchanges fo r clearing house
Checks and other cash item s
T o ta ls ___________________________

. . .

_
.
__________________________

..
..

.............

.
_

_.
. . . . . . . .

_____________________ _________________

T o t a ls .---------- ------------------------ ---------------------------------------------------------------------------

$696,409
93
126,106
5,309

22
19
04
67

15,741 35

2,098 71
95,823 31

23,213 05

14,185 64

37,398 69

2,174 91
1,257 17

2,174 91
1,257 17

$466,730 62

$499,940 29

$966,670 91

$70,000 00
17,500 00
7,522 29

$30,000 00
17,500 00
15,554 09

$100,000 00
35,000 00
23,076 38

8,186 80

8,186 80

273,086 09
436,883 20
14,877 35
33,164 65
307 90
41,945 59

273,086
436,886
14,877
33,164

09
20
35
65

307 90
41,945 59

139 95
$466,730 62

s ta te m e n t in c lu d e s th e b u s in e s s o f b r a n c h o f f ic e s a t D o s P a lo s a n d P ir e b a u g h .




$470 013 30

2,098 71
80,081 96
.

LIABILITIES
C apital stock p a id to---------------------------------------------------------------------------------------------S u rp lu s---------------------------------------------------------------------- ----------------------------------------------Undivided profits, less expenses and taxes paid_________________________________
Other existing profits, collected, b u t n o t in undivided profits account_________
Bills p a ya b le (including certificates o f dep osit representing m oney borrow ed).
Deposits, due t o banks___________________________________________________________
Dividends unpaid ________________________________________________________________
Individual d ep osits su b ject t o check--------------------------------------------------------------------Savings d e p o s i t s _________________________________________________________________
Demand certificates o f dep osit____________________________________ —------------------Tim e certificates o f d eposit----------------------------------------------------------------------------------Certified checks __________________________________________ - ____________________ ,
Cashier’ s c h e c k s __________________________________________________________________
State, cou n ty and m unicipal d eposits___________________________________________
P o s ta l savings deposits----------------------------------------------------------------------------------------Other liabilities ---------------------- -------------------------------------------------------------------------------

N o te — T h e a b o v e

92
19
04
67

Combined

139 95
$499,940 29

$968,670 91

REPORT OF SUPERINTENDENT OF BANKS.

Bank premises, furniture and fixtures

$226,395
93
126,106
5,309

Savings
department

347.

BUTTE COUNTY SAVINGS BANK— CHICO.

Incorporated August 14, 1905.
W. Konning, President; Guy R. Kennedy, Vice-President; E. T. Williamson, Secretary, Treasurer and Cashier; L. S.
Williams, Assistant Cashier.
D ir e c t o r s — Stanley L. Sproul, E. T. Williamson, Ed. Harkness, James H. Jones, Guy R. Kennedy, William J. O’Connor, J. W.
Konning.
O f f ic e r s — J.

S t a t e m e n t o f J u n e 2 0 , 1917.

Commercial
department

|

Savings
department

Cowl'S ned

L oans and d iscou n ts................................
O v e r d r a ft s --------------------------------------------B onds, w arran ts, and other securities.
Bank premises, furniture and fixtures.
Safe d ep osit v a u lts---------------------- -------Other real estate owned_______________
Due fro m reserve banks_______________
Due fro m other ban ks-------------------------A ctual cash on hand— ..................... ....
E xchanges fo r clearing house_________
Checks and oth er cash item s__________
Other resources _______________________

$1,086,570 83

T o t a ls _______________ ______________

$1,555,157 09

LIABILITIES
C apital stock p a id i n ............................................................... ...........................................
Surplus _____________________________________ _______ _________ __________________
U ndivided profits, less expenses and taxes p a i d . ..____ ________________________
Other existing p rofits, collected, but n o t in undivided profits a ccou n t...............
Bills p ayable (including certificates o f deposit representing m on ey b orrow ed)
D eposits, due t o ban ks_________ _________________ ______________ ________________
Dividends un paid________________________________________________________________
Individual deposits su b ject to check_________________ ____ ______________________
Savings d e p o s it s .._______ ______________________ ____ ________________ __________
Demand certificates o f d ep osit_____ _____ _______________________________________
Tim e certificates o f deposit________ ____ ______________________________ ________
Certified checks___________________________________________________________________
Cashier’s checks__________________________________________________________________
State, cou n ty and m unicipal deposits______ ____ _______________________________
P osta l savings d ep osits__________________________________________________________
Other liabilities.................................................................................________ ____________

T otals___ ________ ____________________ __________________________________




298,153 02
29,000 00
8,633 95
84,516 11
46,748 64
1,031 54
500 00

$150,000
18.000
3 607
37,775

00
00 1.
51 !
10 |.

REPOET OP SUPERINTENDENT OP BANKS.

RESOURCES

1,288,348 30

73,715 80
2,034 28
1,676 10
$1,555,157 09

to
03
o

348.

MENDOCINO BANK OF COMMERCE— MENDOCINO.
I n c o r p o r a t e d S e p t e m b e r 1, 1905.

O f f ic e r s — J o s h u a G r in d le , P r e s i d e n t ; J o h n S. R o s s , V i c e - P r e s i d e n t ; F r e d W . S tic k n e y , S e c r e t a r y a n d T r e a s u r e r ; F . H . P e r k in s ,
C a s h ie r.
D ir e c t o r s — J o s h u a G r in d le , J o h n S. R o s s , J. C. F ilb r o o k , F r e d W . S tic k n e y , J . C. O t t o s o n .

S ta tem en t o f Ju ne 20, 1917.
RESOURCES

A ctu a l cash on hand-----------------------------------------------------------------------------------------------------------------------------------

T o t a ls _________________________________________________________________________________________________

$83,673
125
25,435
11,550

Savings
department
90
18
20
00

$48,847 55
13,670 00

Combined
$132,021
125
39,105
11,550

45
18
20
00

30,897 59
4,234 27
10,375 95

2,885 84 1
25,000 00 j
6,190 02

33,783 43
29,234 27
16,565 97

3,711 64
468 18

720 93

4,432 57
463 18

$170,471 91

$96,814 34

$267,286 25

LIABILITIES
$15,000
10,600
*1,273
1,188

00
00
17
75

$10,000 00
682 64

125,497 70
8'6,131 70
900 00
7
362
12,300
5,888

43
91
00
29

$170,471 91
*Deflcit.
N o t e — A d d e d s a v in g s d e p a r t m e n t A u g u s t 10, 1916.




$25,000
10 600
*1,273
1,871

125,497 70
86,131 70
900 00
7
362
12,300
5,888

$96,814 34

CO
00
17
39

43
91
00
29

$267,286 25

REPORT OP SUPERINTENDENT OF BANKS.

B onds, warrants, and other securities-------------------------------------------------------------------------------------------------------

Commercial
department

17— 32068

350.

FARMERS AND MERCHANTS STATE BANK—MOUNTAIN VIEW.

Incorporated September 16, 1905.
S. Mockbee, President; George Swall, Vice-President: Wilbur L. Camp, Secretary, Treasurer and Cashier; O. W.
Whaley, Assistant Cashier.
D ir e c t o r s — J. S. Mockbee, George Swall, George Jagels, Wilbur L. Camp, O. W. Whaley, O. W. Butz, H. A. Rengstorff, M. Darrell,
A. M. Crittenden.
O f f ic e r s — J.

S t a t e m e n t o f J u n e 2 0 , 1917.

.

...............

$468,618
82
49,002
16 600
1,400
383
124,612

07
68
88
00
00
64
11

38,760 49
1,042 39
$700,672 26

LIABILITIES
C apital stock paid in.
.
_
_ ........ .
................................. .
Surplus.
.
... .
..
............... . . ........... ..
Undivided profits, less expenses ppd faxes paid
... - .........
. ..

.....

$50,000 00
25,000 00
3,911 92
............... .......

D eposits, due t o hanks
Dividends unpaid
.

........................
. . . .

Savings d e D o s it s _____

_______

Combined

"

.................

_

__________________

_
.

_
521,020 62

_

.

. _

__

_

____

________

____________

___
6,946 16
67,616 94
50 00
25,001 00
1.041 56
85 08
$700,672 23

I
'

241




______

REPORT OF SUPERINTENDENT OF BANKS.

L oans and d i s c o u n t s _____ ____
_
_
.............. .............. _
. ..
,
........
O v e r d r a ft s ___________________ _______ ___________________________ _______________________ ________
B onds, w arrants, and other securities______________________________________________________________ __
B ank premises, furniture and fixtures
_ _
.......
Safe d ep osit vaults___________________________________ ________________________________
...
___
Other real estate ow ned________________________________ ___________________
.
Due fro m reserve banks__ _____________________________________________
Due from oth er ban ks_________________________________________________________
_
A ctual cash on ha n d ________________________________________________ _____
E xchanges fo r clearing house____________________________________
___ . . . . .
Checks and other eash ite m s .. __________ ________________ ____ _____ _____ _ .
_________
___
Other resources _________________________________ ___
__
_
T o ta ls

Savings
department

Commercial
department

RESOURCES

351.

BANK OF NEEDLES— NEEDLES.
Incorporated July 31, 1907.
H. Butler, Secretary, Treasurer and Cashier.
J. H. Butler.

O f f ic e r s — George E. Butler, President; William R. Hervey, Vice-President; J.
D ir e c t o r s — George E. Butler, William R. Hervey, O. D. Collins, R. H. Tuttle,

S tatem ent o f Ju ne 20, 1917.
RESOURCES

Savings
department

Commercial
department
56
84
24
00
00

63,535 51
2,124 98
22,902 67
1,549 94
210 00
$340,885 74
—
LIABILITIES

$25,000 00
10,000 00
2,020 34
O th e r PYisting- profits, collected. but n ot in undivided profits account-------- ----------------------------------------




,
244,723 39
1,C60 38
30,827 26
12,500 00
14,754 37
$340,885 74

—

REPORT OF SUPERINTENDENT OF BANKS.

$135,307
4
86,750
25,000
3,500

Combined

352.

“ LIVERMORE VALLEY SAVINGS BAN K ” —LIVERMORE.

Incorporated October 6, 1905.
H. Wente. President; J. O. McKown, Vice-President; H. S. Goodell, Secretary, Treasurer and Cashier; C. P. Wente,
Assistant Cashier, Assistant Secretary and Assistant Treasurer.
D ir e c t o r s — C. H. Wente, T. W. Norris, H. S. Goodell, J. P . Carlston, C. F . Wente, Patrick Connolly, August Hagemann, J. O. M c­
Kown, Charles M. Nissen, D. D. Emminger, Joseph S. Concannon.

O f f ic e r s — C.

Statem ent of June 20, 1917.

L o a n s an d d is c o u n ts ______________________________________________________ __ ___________________________________________
O v e r d r a f t s ______________________ _____ ______________________________ ___________________ _______ _____________________________
B o n d s , w a r r a n t s , a n d o th e r securities ____________________________ ________ ___________________ ________ ____________
B a n k p rem ise s, fu r n itu r e an d fix tu r e s_______________________________ _________ ___________________________________
__
S a f e d e p o sit v a u lt s __________ ______- _____ _____ _____ ______________________________________________________________ _______
O th e r r e a l e s ta te o w n e d _________________________________________________________________________________ _________ __ . . .
D u e f r o m reserve b a n k s __________________________ ______________________ ________ ____________
______________________. . .
D u e fr o m o th e r b a n k s ____ _________________________________________________________ ____________ __ ______________
___
A c t u a l ca sh on h a n d — _________ ____________________ __________ _________________________________ _________________________
E x c h a n g e s f o r c lea rin g h o u s e ______________ _______________________________________ _____________________________ ________
C h eck s an d o th e r ca sh it e m s ____ ______________ _______________________ ________ ______________________________ . . .
O th e r resou rce s____________ ________________________________________________________ _______________ ____________________ __

Savings
department

$476,020 64
109,302 50
750 00

i
16,129 10
11,510 57
14,150 00

$627,862 81

LIAB ILITIE S
C a p ita l s t o c k p a id i n . . _________________________________________________________________________________________________

.

U n d iv id e d p r o fits , less ex p en ses an d t a x e s p a id ______________________________________________________________ _ ._
O th e r e x is tin g p r o fits , c olle cted , but n o t in u n d ivid ed p rofits a c c o u n t ____ ____________________________________
B ills p a y a b le (in c lu d in g certificates o f d e p o sit rep resenting m o n e y b o r r o w e d )__________________ _________

$50,000 00
15,000 00
12,702 49

525,160 32

C a s h ie r ’ s ch eck s




.........

...
25,000 00

$627,862 81

Combined

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

353.

FILLMORE STATE BANK— FILLMORE.

Incorporated October 13, 1905.
W. Tighe, President; John Lagomarsino, Vice-President; Fergus L. Fairbanks, Secretary, Treasurer and Cashier;
Glen W. Harmonson, Assistant Cashier.
D ir e c t o r s -—C. C. Elkins, G . W. Tighe, J. P. Trotter, John Lago .narsino, Everett A. Pyle, Columbus A. Harmonson, William Shiells.

O f f ic e r s — G.

S tatem ent o f Ju ne 20, 1917.
Combined

96
06
16
00

$66,552 10

40,776 07
323 59
16,200 20

21,161 71

$204,879
841
26,981
16,040

$271,432
841
26,981
15,040

06
06
15
00

S a fe d e p o sit v a u lt s ____ _____________________________________________________________________________________________________

1,736 50

1,765 92

1,765 92

$306,807 94

61,937 78
323 59
17,936 70

$89,450 31

$396,258 25

$25,000
300
825
911

$100,000
3,100
3,679
911

00
00
61
68

202,529
62,412
1
9,018
0
50
14,546

52
90
89
87
00
90
88

L IA B ILITIE S
$75,000 00
2,800 00
2,853 88

00
00
73
68

202,529 52
62,412 90
1
9,018
6
50
14,546

T o t a l s . . ______ _______________________________________________________________________




___________________________________

89
87
00
90
88

$306,807 94

$89,450 31

$396,258 25

REPORT OF SUPERINTENDENT OF BANKS.

Savings
department

Commercial
department

RESOURCES

355.

“ BANK OF MORGAN HILL” — MORGAN HILL.

Incorporated October 14, 1905.
A. Case, President; George R. Lynch, Vice-President; Irwin E. Payne, Secretary, Treasurer and Cashier ; E. Acton,
Assistant Cashier.
D ir e c t o r s — J. A . Case, George R . Lynch, C. F . Drewry, I. Purcell, Irwin E . Payne.

O f f ic e r s — J.

S ta te m e n t o f Ju ne 20, 1917.

L o a n s an d d is c o u n ts __________________________________________________________ . . . ___
_________
_____
__ __
O v e r d r a f t s __________ _____________ _______________ __________ _________ ________ ________ ____________________ _______________
B o n d s , w a r r a n t s , a n d o th e r securities
B a n k p rem ise s, fu r n itu r e and fix tu res
S a fe d e p o s it v a u lt s __________ ________________________________________________________________________________ ______________
O th e r r e a l e s ta te ow n e d ____________________________________________________________
______________________________
Due f r o m reserve h a n k s.
D ue f r o m o th e r b a n k s __________ __________________________________________________________________________________________
A c t u a l cash o n h a n d
..... _
E x c h a n g e s f o r c le a r in g h o u s e .— _____ __________________________________________ _________________________________________
C hecks an d o t h e r cash item s
. _
___
_
O th e r resou rces_______ _________
T o t a l s ___________________________________________________ __________________ ___________________________________ __

____

$161,122
9
20,787
14,000

j
I

08
94
50
00

31,250 99
12,535 98
20 00
98 00
$239,833 49

LIAB ILITIE S
$37,300 00
2,900 00
2,899 87
B ills p a y a b le '(in c lu d in g certificates o f d ep o sit rep resen tin g m o n e y b o r r o w e d )_________ _____________________

Combined

114,060 46
788 23
70,384 93

11,500 00

$239,833 49

245




Savings
department

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

356 AND 356A.

“ BANK OF PINOLE” — PINOLE.

Incorporated October 28, 1905.
O f f ic e r s — E. M. Downer, President; J. P. Connors, Vice-President; L. E. Hart, Secretary, Treasurer and Cashier; T. W. Hutch­
ison,' Assistant Cashier.
D ir e c t o r s — E. M. Downer, J. P. Tormey, L. E. Hart, E. D. Armstrong, M. L. Fernandez, J. P. Connors, W. A. Davis, S. S. Mackinlay,
J A. Fraser.
S tatem ent o f Ju ne 20, 1917.

$210,876
6,847
81,454
1,462
S a f e d e p o s it v a u lt s ________________________________________________________________________________________________________
O th e r real e s t a t e ow n ed
.....
......... .
...
............ .. ... .
......
O n e fr o m reserve h a n k s .
.
..
.......................
...
D u e f r o m o th e r b a n k s _____________________________________________________________________________________________________
....
........
. . .
A c tu a l c a sh on h a n d . ......................
E x c h a n g e s f o r c lea rin g h o u se ______________
__________________
...
__________________________ ____________________
C heck s an d o th e r c a sh ite m s____________________________________________________________________
_____________________
O th e r resou rces
.......................
.
. ...............
.........................
..........
T o t a l s _______________________________________________________________________________________________

..

..

department

11
32
61
80

2,500 00
45,624 80
51,495 26

..

Combined

' 174,726 05
46,480 44

$529,739
6,847
256,180
47,943

09
32
66
24

52,596 88
35,688 00
15,910 10

2,500
98,221
35,588
67,405

00
68
00
36

$318,862 98

12,579 32

20 00

12,599 32

$412,840 22

$644,184 45

$1,057,024 67

$35,000 00
11,100 00
2,164 07

$15,000 00
44,900 00
12,037 08

$50,000 00
56,000 00
14,201 10

572,247 42

326,549 36
572,247 42
17 80

L IA B ILITIE S
“

O th e r e x is tin g p r o fits , c olle cted , b u t n o t in u nd ivid ed p r o fits a c c o u n t .. . . . ___ . . . __________ __ _______
B ills p a y a b le (in c lu d in g c ertificates o f d e p o sit rep resenting m o n e y b o r r o w e d )___________ ______________ __
D e p o s its , d u e t o b a n k s _________ ____
_ _____________________________________________________ _____________
_________
326,549 36
17 80
50
437
22,000
15,521

$412,840 22

N o te — The

above statement includes the business of a branch office at Crockett.




50
437
22,000
15,521

00
75
00
24

$644,184 45

00
75
00
24

$1,057,024 67

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

357.

“ GERMAN-AMERICAN BANK ’ ’— ANAHEIM.

Incorporated October 30, 1905.
Thomas, President; Joseph Helmsen, Vice-President; A. B. McCord, Secretary, Treasurer and Cashier; Earl E.
Smith, Assistant Cashier and Assistant Secretary.
D ir e c t o r s — Adolph Thomas, Joseph Helmsen, W . A. Bonynge, J. B . Rea, Louis Denni, Charles F . Grim, A . B . McCord.
O f f ic e r s — Adolph

S ta te m en t o f Ju n e 20, 1917.

L o a n s an d d is c o u n ts ______________________________________________
_____________________________________________________
O v e r d r a f t s ____________________________________________________________________________________________ ____________________
____
- _
.
. .
. . .
B o n d s , w a r r a n t s , an d o th e r securities
_
...
B a n k p rem ises, fu r n itu r e an d fix tu res
..................... .
S a fe d e p o s it v a u lt s ..............
. ........... ..
.
.
.
O th e r real e s t a t e ow n ed
_ . _
_ ...........
...
Due f r o m reserve h a n k s
...
_
............. _
. ...
.
D u e fr o m o th e r h a n k s
.
.
.........
..
A c t u a l c a sh o n h a n d ____________________________________________________________________________________________
_______
E x c h a n g e s f o r c lea rin g h o u se ___________________________________________________________
_________
________________
C h eck s an d o th e r c a sh ite m s __________________________________________________________________________________________
O th e r resou rces
...
..
_ .
.. . ..
.
................ . . .
T o t a l s _____________________________________________________________________________________________________________________

Savings
department

Commercial
department
$207,317
565
31,557
37,726
2,400

56
09
60
00
00

$177,724 55

16,000 00
3,500 00
6,999 03

53,565 34
21,679
1,740
1,692
1,212

$385,072
535
31,557
53,726
2,400
3,500
60,564

11
09
60
00
00
00
37

27,023
1,740
1,692
1,212

18
23
58
67

31
23
58
67

5,343 87

$359,486 38

$209,567 45

$569,053 83

$15,000 00
5,300 00

$50,000 00
8,850 00
9,685 64

LIAB ILITIE S
C a p ita l s to c k p a id in ____________ _______ ____ __________ ____________________________ ________ ____________________ _________
$35,000 00
S u r p lu s ----------------------- ----------------------- ---------- ---------- ------------------------------------- — ................................... ............................................
3,550 00
U n d iv id e d p r o fits , less expenses an d t a x e s p a id ______
_______ ____________________________________________
___
9,685 64
. _ _ _________ __
O th e r e x is tin g D roflts. c o lle cted , b u t n o t in u nd ivid ed p ro fits a c c o u n t . ____
B ills p a y a b le (in c lu d in g c ertificates o f d ep o sit rep resenting m o n e y b o r r o w e d )____ _________________________ __
..
_ _____
D e p o sits, d ue t o b a n k s _____________________________ _____________ . ____________ ________ _____________________________
. . . ____ ___
.




Combined

. . .
257,828 55
150,738 45
24,349 35
38.529 00
7,072 84
22,000 00

$359,486 38

257,828
150,738
24,349
38.529

55
45
35
CO

7,072 84
22,000 CO

$209,567 45 j

$569,053 S3

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

358.
O f f ic e r s — R. A.
D ir e c t o r s — R. A.

BANK OF GUERNEVILLE— GUERNEVILLE.

Incorporated October 31, 1905.
Belden, President; P. S. Hollingsworth, Vice-President; D . R. Hollingsworth, Secretary, Treasurer and Cashier.
Belden, A. P. Mosely, J. T. Coon, A. G. Wright, P. S. Hollingsworth, T. C. Mellersh.
S ta tem en t o f Ju ne 20, 1917.

•_

.

....... .

.

$91,545
161
35,545
750

60
57
00
00

14,328
4,401
13,994
76

88
60
63
00

-

999 67
$181,802 95

L IA B ILITIE S
$25,000 00
4,500 00
969 39
R ills p avah leT ln eh id in er c ertificates o f d e n o s it reD resenting m o n e v b o r r o w e d !____________________________




46,496 44
2,633 79
63,005 74
525 00
12,500 00
1,142 59
$161,802 95

Combined

REPORT OF SUPERINTENDENT OF BANKS.

O v e r d r a f t s ___________________________________________________________________________________________________________________
B o n d s , w a r r a n t s , a n d o t h e r sec u rities_____ _________________________________________________________________________

O fh e r real e s t a t e o w n e d . . ..

Savings
department

Commercial
department

RESOURCES

360.

THE MECHANICS BANK OF RICHMOND— RICHMOND.

Incorporated August 3, 1907.
Nicholl, President; J. P. Carlston, Vice-President; E . M. Downer, Vice-President and Manager; W . L. Ballenger,
Secretary, Treasurer and Cashier ; Chris. Escobar, Assistant Cashier ; George Lee, Assistant Cashier.
D ir e c t o r s — C. M. Brewer, H. A. Johnston, J. F. Carlston, John H. Nicholl, E. M. Downer, J. F. Brooks, E. M. Tilden.

O f f ic e r s '— John H .

S ta te m e n t o f Ju n e 2 0 , 1917.

B o n d s , w a r r a n t s , a n d o th e r secu rities--------------- ------------

------------------------------------------- --------------------------------------------

O th e r r e a l e s t a t e o w n e d _____________________ _____ ___________________________

—

_____________ __ ______

$302,425
2,902
120,717
6,450
1,815

Savings
department
15
69
48
00
00

150,635 25

Combined

2,902
271,352
6,450
1,815

69
73
00
00

54,149
39,937
45,578
4,773
8,063

96
44
72
95
87

_____________

42,348 71
33,160 26
4,773 95
8,063 87
$522,630 11

11,801 25
39,937 44
12,418 46

$567,483 23

$1,090,143 34

LIAB ILITIE S

$50,000
10,000
8,268
2,000

00
00
07
00

$50,000 00
6,000 00
11,482 08

$100 000
16 000
19,750
2,000

00
00
15
00

381,266
452,439
85
21,832
12,125
34,6’ 5
49,979

36
10
00
05
39
31
98

B ills p a y ab le ^ in c lu d in g certificates o f d ep o sit r ep rese n tin g m o n e y b o r r o w e d )_______________________________

381,263 36
452,469 10
85 00
21,832 05
S t a t e , c o u n ty an d m u n ic ip a l d e p o s its ------------------------------- ------------- ------------------------------------------------------------------------------




12,125 39
34,635 31
24,279 98

25,700 00

$522,630 11

$567,483 23

$1,090,143 34

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

361.

FARMERS AND MERCHANTS BANK OF H AYW ARD— HAYW ARD.

Incorporated November 21, 1905.
H. Strobridge, President; M. C. Petersen, Vice-President; John A. Park, Secretary, Treasurer and Cashier; George H.
Park, Assistant Cashier, Assistant Secretary and Assistant Treasurer.
D ir e c t o r s — J. H. Strobridge, M. C. Petersen, Jesse H. Woods, John E. Geary, John A. Park.
O f f ic e r s — J.

S ta tem en t o f Ju n e 2 0 , 1917.

L o a n s and d is c o u n t s ......... .......
O v e r d r a f t s ___________ ___________________________________
B o n d s , w a r r a n t s , nnd o t h e r secu rities .
___
B a n k p rem ise s, fu r n itu r e and fix tu r e s
..............
S a f e d e p o s it v a u lt s
__

Combined

$642,508 00
___
....

44,071
44,650
4,600
3,000
78,348
15,027
21,198

_
.....

_

D ue fr o m reserve h a n k s _ _
_
....
D u e f r o m o th e r b a n k s _________________________________________
A c t u a l c a sh o n h a n d _________________________________________
E x c h a n g e s f o r c le a r in g h o u s e . ___________________________
C h e ck s an d o th e r c a sh ite m s ________________________________
O th e r resou rces _
________________________________
____




Savings
department

__
_

_
_

_
____ ___

_
.

___________
_____________
__
_
________ _
______________
___
____________________
_______
___ _________ __

25
00
00
00
75
40
09

503 45
$853,904 94

L IA B ILITIE S
—

$50,000
30,000
188
21,474

00
00
08
52

12 00
739,730 34

12,500 00

$853,904 94

REPORT OF SUPERINTENDENT OF BANKS,

Commercial
department

RESOURCES

362.

BANK OF HUNTINGTON PARK— HUNTINGTON PARK.

O f f ic e r s — H. G. Candee, President;
D ir e c t o r s — P. M. Douglass, Thomas

Incorporated November 24, 1905.
W. H. Candee, Secretary, Treasurer and Cashier; P. D. Clark, Assistant Cashier.
Cassidy, W. T. Graham, P. B. Dublo, H. G. Candee, John Tweedy, James M. Graham.
S ta te m en t o f Ju ne 20, 1917.
department

B o n d s , w a r r a n t s , a n d o th e r secu rities------ ------------ ------------------------------------------------------------------------------------------------------

$113,145
113
18,745
14,987
529
1,475
39,307

32
81
81
18
50
00
65

$75,132 64

13,378 74

4,990 57

2,000 00
1,246 94
200 00
2,006 67

130 46
16 90
T o t a l s ---------------------------------- ----------------- ------------ ---------------------------------------------------------------------------- — - - — - - —

------------

Combined

$191,277
113
20.745
16,234
729
1,475
41,314

96
81
81
12
50
00
32

18,369 31
160 46
16 90

$204,860 37

$85,576 82

$290,437 19

$15,000 00
2,400 09
78 28

$10,000 00
600 00
2,690 81

$25,000 00
3,000 00
2,769 09

LIAB ILITIES

B ills p a y a b le (in c lu d in g c ertificates o f d e p o sit rep resenting m o n e y b o r r o w e d )---------------------------------------------




159,945 37
63,718 67
9,630 30
1,001 00
3,883 78
12,874 65

8,567 34

46 99
$204,860 37

159 945
63)718
9 650
8,567
1.001
3,863
12,874

37
67
30
34
00
78
65

46 99
$85,576 82

$290,437 19

REPORT OF SUPERINTENDENT OF BANKS.

Savings
department

Commercial

RESOURCES

363.

“ SANTA PAULA SAVINGS BAN K” —SANTA PAULA.

Incorporated November 28, 1905.
C. Teague, President; D. W. Mott, Vice-President; A. L. Shively, Secretary and Cashier; A. H. Stovall, Treasurer and
Assistant Cashier.
D ir e c t o r s — C. C. Teague, D. W. Mott, N. W. Blanchard, Jr., P. E. Davis, A. C. Hardison, L. B. Hogue, A. C. McKevett.

O f f ic e r s — C.

S tatem ent o f Ju ne 20, 1917.

Loans

nnd d isc o u n ts

.

_ _
_____ __

_

_________________

-

___________ __________________

LIAB ILITIE S
............... -

- .

_______

_

_.

______ _




-

1,200
4,275
6,000
3,698

_____

__

$218,297 63

____

$25,000
25,000
10,083
3,730

....................

___________

.

00
07
00
13

_______________
_

D e p o sits, d u e t o h a n k s . . . . . . .
. . .
Dividend's u n n a id _
__
_
____
____ __
_ .
_
..
In d iv id u a l d e p o s its su bject, t o check
_
.....................
. _
S a v in g s d e p o s its
...
,
........................... ..... .. . _ .
_
R e m a n d certificates o f d e p o s it - —
.
.
.......................
— ___
... _.
T im e c ertificates o f d e p o s it ...........................
.......
C ertified checks
—.
...
...
_ . _
...
'
C a sh ie r’ s checks
.._
... .
....... .......................................
S ta t e , c o u n ty an d m u n ic ip a l d e p o s its
.......... _ . . . . . .
P o s t a l s a v in g s d e p o sits
,
.
...
. .
O th e r lia b ilities
______________ _
.
..
..
_
T o t a ls ...

25,200 00

.- .
........
.............
____ ____ ____ ____

R ue f r o m reserve h a n k s _
____
... . .
.
_____
_______
_ _
_____
D u e f r o m o th e r b a n k s ________________________________________
A c t u a l cash on h a n d ...
E x c h a n g e s f o r c lea rin g h o u se
. _
.
C heek s an d o th e r c a sh ite m s ...
.
....
..
__________ __________ __ _________ _________
O th e r resou rces _______________________________________

C a p ita ] s t o c k p a id i n ....................

|

$m ,924 43

—

R o n d s , w a r r a n t s , ap d o th e r secu rities .......
R a n k p rem ise s, fu r n itu r e a n d fix tu r e s______________ ____
___________
S a f e d e p o s it v a u lt s _________ _____________ ______________ ____ ___________
_

T o t a l s ________________________________

department

00
00
41
30

_____
...............

I

154,483 92
I

..........

$218,297 63

Combined

REPORT OP SUPERIN TEN DEN T OP B A N K S.

Commercial
department

RESOUBCES

364.

BANK OF SAN PEDRO— LOS ANGELES.

Incorporated March 26, 1888.
E. Sherer, President; George P. Adams, Vice-President; Robert C. Baly, Secretary and Assistant Cashier; Henry
Baly, Treasurer, Cashier and Assistant Secretary.
D ir e c t o r s — Henry E . Sherer, Henry Baly, George P. Adams, E . D . Seward, John Gray, William Davis, C. N . Krog.

O f f ic e r s — Henry

RESOURCES

Commercial
department

Savings
department

j

$302,819 89
28.838 80
41.848 50
1,210 85
65,551 95
28 913
2,331
414
8,029

1
!
|

00
55
43
99

$479,791 96
LIABILITIES
$50 000 00
13,500 00
4,053 00

i

276 30
257,953 33

1

132.236
1.680
1.082
19,000

1
!

70
33
30
00

$479,791 96

I
1
i

i

Combined

REPORT OF SUPERINTENDENT OF BANKS.




S ta te m e n t o f Ju n e 2 0 , 1917.

365.

‘ ‘ THE HOME SAVINGS BANK OF SANTA A N A ” — SANTA ANA.

Incorporated December 1, 1905.
A. Huff, President; Charles A. Riggs, Vice-President; William E . Otis, Vice-President; J. A. Turner, Secretary, Treas­
urer and Cashier; E. P. Stafford, Assistant Cashier.
D ir e c t o r s —W. A. Huff, W. B. Williams, J. A. Turner, Charles A. Riggs, J. D. Parsons, William E. Otis.

O f f ic e r s — W.

Statement o f June 20, 1917.
Savings
department

Combined

$438,000 25
1,200 00
27,150 00
S a f e d e p o s it van ltR

..

__

T>na f r o m reserve h a n k s
D u e fr o m o th e r h a n k s
A c tu a l cash on h a n d
E x c h a n g e s f o r c lea rin g h o u se
C h eck s an d o th e r ca sh ite m s
.
O th e r r e s o u r c e s __
_
T o t a l s ____

_________________________

-

. . .

.

...
................
........................... ..
.
.
.. ...

.. ..

-

. . . . . . . . . . . .
.

.

_ ________ _________ __

.
_

___

_

6.700
10,020
20,784
13,000

.............

.,

j
_
!_______

.

_______

_____________________

32
00
85
00

168 09 i ____
$517,023 51

:
L IA B ILITIE S

1

$50,000 00
5,100 00
16,898 63

445,024 85
T im e c ertificates o f d e p o s it ______________________________________________________________________________________________ i-------------------------------

Certified checks __________________________
Cashier’s c h e c k s _______ — _______________
State, cou n ty and m unicipal deposits___
P o s ta l savings d eposits__________________
Other liabilities __________________________

Totals.




$517,023 51

__________

.................................

-

REPORT OP SU PERIN TEN DEN T OF B A N K S.

Commercial
department

RESOURCES

366.

“ BANK OF SUNNYVALE” — SUNNYVALE.

O f f ic e r s — C. C. Spalding, President; C.
D ir e c t o r s — C. C. Spalding, C. A. Austin,

Incorporated December 8, 1905.
A. Austin, Vice-President; F . B . Hughes, Secretary, Treasurer and Cashier.
C. W . Shephard, James Ryan, Leo. H. Vishoot, F . B . Hughes, A. A. Zolezzi.
Statem ent of June 20. 1917.

L oans and d iscounts..................................
O v e r d r a ft s ---------------------------------------------B onds, w arrants, and other securities.,
Bank premises, furniture and fixtures..
S afe d ep osit va u lts-------------------------------Other real estate ow ned------------- ---------Due fro m reserve banks------------------------Due fro m other banks........ — .............. —
A ctual cash on ha n d -------- -------------------E xchanges f o r clearing house................. .
Checks and other cash item s___________
Other resources ....................................... —

Commercial
department
$104 447
557
4.320
13 675

Savings
department
80
10
36
50

$03,786 95

9 354 81

7.023 64
1,500 00
2,882 80

7,332 37
215 83
1 538 52

T o ta ls .........................................................

Combined

$198,234
557
4,320
13,675

75
10
36
50

16 681 45
1,500 00
10,225 17
215 83
1,538 52

8141,772 29

$105,176 39

$246,948 68

$20,000 00
5 000 00
603 23

$5,000 00
6 000 00

$25 000 00
11,000 00
603 2.3

LIAB ILITIE S

C apital stock p a id in............................................ .................................................................
S u rp lu s--------------------- ------------------ ---------------------------------------------------------------------------Undivided p rofits, less expenses and taxes paid--------------------------------------------------Other existing p rofits, collected, but n ot in undivided profits a ccou n t— ........
Bills p a ya b le (including certificates o f deposit representing m on ey borrow ed ).
Deposits, due t o ban ks------------------------------------------------------------------------------------------Dividends unpaid ________________________________________________________________
Individual d ep osits su b ject t o check--------------------------------------------------------------------Savings d e p o s i t s ------------------------ ---------------------------------------------------------------------------Demand certificates o f dep osit------------------------------------------------------------------------------Tim e certificates o f d eposit----------------------------------------------------------------------------------Certified checks ----------------------------------------------------------------------------------------------------Cashier’ s c h e c k s ----------------------------------------- ---------------- -------------------------------------------State, cou n ty and m unicipal deposits-----------------------------------------------------------------P o s ta l savings deposits-----------------------------------------------------------------------------------------Other liabilities -------------------------------------------------- --------------------------------------------------T otals.




98 908 88 ;--------------------------------------------------1
94,170 39
3,054 90 ;--------------------------------10,475 00 |---------------------------------

3,600 00

88
39
90
00

3,600 00

130 28
$141,772 29

98,908
94,176
3,054
10,475

REPORT O F SU PERIN TEN DEN T OF BANKS.

BESOUBCES

130 28
$105,176 39

$246,948 68

bO
Or

367, 367A AND 367B.

FARMERS AND MERCHANTS BANK— SANTA PAULA.
I n c o r p o r a t e d D e c e m b e r 20, 1905.

O f f ic e r s — J. M . S h a rp , P r e s i d e n t ; R o g e r G. E d w a r d s , V i c e - P r e s i d e n t ; M . N . S h e d e n h e lm , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; E . C.
C o r y , A s s is t a n t C a s h ie r ; C. H . S u n d q u ist, A s s is t a n t C a sh ie r.
„
D ir e c t o r s — J. M . S h a rp , J o h n I r w in , R . G. E d w a r d s , D a v id F e ls e n th a l, D a v id D a r l i n g , B e n ja m in E . M e r r ill, G e o r g e W . B u r s o n ,
R ic h a r d S te v e n s , J o h n B . M c N a b .

Statement o f June 20, 1917.

......
.
.... .

L o a n s nnd d isc o u n ts
O v e r d r a ft s
B o n d s , w a r r a n t s , an d o th e r securities
B a n t p rem ises, furniture and fixtures______________

. ..

..........
.

.....
_

'

_
__
Safe deDosit vaults__________________________________ ___
____
O th e r real estate nwned__ _
_ _. ___
_ _
...............
Due from reserve hanks
_______
.... .
.... _ ...........
Due from other banks_________________________________
_ _ _
Actual cash on hand__ ____ ___ _______________________________________________________________
E x c h a n g e s f o r c le a rin g h o u se

Checks and other cash items. ...
.
_
Other resources _______________________________________________________
Totals________________________________________

C a p ita l s t o c k p a id in

..

. ....
_______________

. . . .

L IA B ILITIE S

..

_

U n d ivid ed p r o fits , less expenses and t a x e s p a id

.. _

_ _ .........

Other existing profits, collected, but not in undivided profits account____

B ills p a y a b le (in c lu d in g c ertific ates o f d e p o sit rep resen tin g m o n e y b o r r o w e d )
D e p o s its , d u e to h a n k s
_____

.. .

S a v in g s d e p o s its

.

.

S ta t e , c o u n ty an d m u n ic ip a l d e p o sits

..

.

..

Postal savings denosits____________________
O th e r lia b ilities

..... . .

____

..

.

___

.

_ .... .

________ j. ..
_
......
..
__ ...

__ _______

Totals-------------------------- ------------------------------------------- ---------------—-----------------------------------------------N ote — T h e a b o v e s ta t e m e n t in c lu d e s th e b u s in e s s o f b r a n c h o ffic e s a t S a t i c o y a n d F illm o r e .




$417,987
608
70,485
45,6)8
1,735

86
29
98
04
00

43.512
2,064
34,786
1,913
4 012
16 118

36
11
33
22
95
30

$221,450 08
5,000 00

2.717 75
16.381 91 1
15,834 64

Combined
$639,437
608
75,435
45,698
1,735
2,717
59.894
2,034
50,650
1.913
4,012
16,118

94
29
98
04
00
75
27
11
97
22
95
30

$338,872 44

$231,414 38

$900,283 82

$80 000 00
10 000 00
1,003 40

$20 000 00
3,000 00
55 72

$100,000 00
13,000 00
1,059 12

70 00
431,595 46
238,358 66
360
50,156
353
3.830
61,500

00
27
85
43
00

$638,872 44

$281,414 38

70
431,595
238,358
33)
50.153
358
3,830
61,500

00
48
65
00
27
85
46
00

$900,286 82

REPORT OF SUPERINTENDENT OF BANKS.

..... .
_

Savings
department

Commercial
department

RESOURCES

368.

“THE PRODUCERS SAVINGS BAN K ” — VISALIA.

18—32068

I n c o r p o r a t e d D e c e m b e r 30, 1905.
O f f ic e r s — S. M itc h e ll, P r e s i d e n t ; A . L e v is , V ic e - P r e s id e n t ; C. M . G r iffith , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ;
A s s is t a n t C a s h ie r a n d A s s is t a n t S e cre ta ry .
D ir e c t o r s — S. M it c h e ll, A . L e v is , G e o r g e M o r r e ll, N a th a n L e v y , B . M . M a d d o x , C h a r le s T o g n i, H . M . M o o n e y .

C.

E.

C ou gh ra n ,

Statement of June 20, 1917.
Commercial
department

j
|

Savings
department
$372,915 00
23,066 80

2,754 87
49,051 57
13,489 73

$461,277 97

LIAB ILITIE S
$25,000 00
16,000 00
10,446 09

T>epOisftfl, d u e t o h n n l p s . . .........................

Combined

REPORT OP SU PERINTENDENT OP B A N K S.

RESOURCES

397,620 64
12,211 24
O n sh ie r’ s rheelrs
S t a t e , c o u n t y and m u n ic ip a l d e p o sits

$461,277 97

257




. ..

369.

“ HAYWARDS BANK OF SAVINGS” — HAYW ARD.
In co r p o ra te d J a n u a r y

2, 1906.

O f f ic e r s — I. B . P a r s o n s , P r e s i d e n t ; P . C. W in t o n , V ic e - P r e s id e n t ; J. E . F a r n u m , V ic e - P r e s id e n t , T r e a s u r e r a n d M a n a g e r ; W . T .
K n ig h t ly , S e c r e t a r y a n d C a s h i e r ; W . W . H a le y , J r., A s s i s t a n t C a s h ie r a n d A s s i s t a n t S e c r e t a r y .
D ir e c t o r s — I. B . P a r s o n s , F . C. W in t o n , F . I. L e m o s , C h a rle s A ll e n , S tu a r t H a w le y , J . E . F a r n u m , E d w . O. W e b b .

Statement of June 20, 1917.
Savings
department

Combined

$478,946 50
60,669 89
B a n k p rem ise s, fu r n itu r e a n d fix tu r e s ______________
.
S a f e d e p o sit v a u lt s ______________________
_________________
_
_ _ _ __________________________
_
___
O th e r r e a l e s t a t e ow n ed ________________ ____ _________
___
_.
D ue fr o m reserve b a n k s __
22,591 88
D ue f r o m o t h e r bank"?__________
__________________________
A e t u a l ensh on h a n d
_
. . . . . .
E x c h a n g e s f o r c lea rin g h ou se
C heck s an d o th e r c a sh ite m s
.
____
_
...
.
O th e r resou rces ______________________________________________________________________________ ___ ___ ____________ _

1
15,599 30
14,000 00

$591,807 57
"

—

L IA B ILITIE S
S u r p lu s

*

.

...

O th e r e x is tin g p r o fits, collected^, h u t not. in u nd ivid ed p r o fits account,
D e p o s its , d u e t o h a n k s

.

..

_

.

$50,000 00
7,148 50
11,049 15

......

.................................

................
210 00

S a v in g s d e p o s its
.
D e m a n d certificates o f d e p o s it T im e certificates o f d e p o s i t __
Certified checks
S t a t e , c o u n ty

.




_____ ____

. . ..

...

...................................

523,399 92

. . . . . . .
. . . .

and m u n ic ip a l d e p o s its

O th e r liab ilities

..

..
_

.

_

..

...
*

$591,807 57

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

370.

CITIZENS SAVINGS BANK— (HOLLYWOOD) LOS ANGELES.
In co rp o ra te d

Jan u ary

13, 1906.

O f f ic e r s — E d w in O. P a lm e r , P r e s i d e n t ; B . S. P h e lp s , V i c e - P r e s i d e n t ; G. G . G r e e n w o o d , V i c e - P r e s i d e n t ; G ilb e r t H . B e e s e m y e r , S e c r e ­
t a r y , T r e a s u r e r a n d C a s h i e r ; R a lp h C. L o n g , A s s is t a n t C a s h ie r a n d A s s is t a n t S e c r e t a r y ; F r a n k K , G a llo w a y , A s s i s t a n t C a s h ie r .
D ir e c t o r s — E d w in O. P a lm e r , G. C. G r e e n w o o d , G ilb e r t H . B e e s e m y e r , B . S. P h e lp s , P . J. B e v e r id g e , E . F . B o g a r d u s , S a n f o r d R ic h .

Statement of June 20, 1917.
Combined

$489,833 60
327,895 52

Due fro m o th e r h an k s
...................................................
A c t u a l cash on h a n d
_ .
.
E x c h a n g e s f o r c lea rin g h o u se .
C heck s an d o th e r ca sh ite m s
O th e r resou rce s _

...

2,500 00
67,582 55
48,076 52
35,237 36

......................................
_ .

. . ...

1
$971,125 55
. . . .

LIABILITIES

$62,500 00
33,000 00
4,332 10
Bills payable~(including certificates of deposit representing money borrowed)______________________

Deposits", due t.o banks ..
................
D ivid end ’s u n p a id . . . . . __
In d iv id u a l d e p o s its «m b jfe t to check .
R a v in g s d e p o s its
.
D e m a n d c ertificates of depositT im e c ertific ates of d e p o s it .
.
Certified check s
_ __ .

. ..
-

.
-

—
........

__

..................

-

..........

....

-

- ......
_ .

...........................
..................
.................

..

743,735 99

.
.................

_______
_
Cashier’s checks ______________________________________________________________.___________________________
S ta t e , c o u n ty an d m u n ic ip a l d e p o sits
..
.
..
. . . . . .
P o s t a l s a v in g s d e p o s its ___
_ '
. ....
.............
O th e r lia b ilitie s _ .................. ....................... .
.




12 00

......

...

98,745 46

...

28,800 00
$971,125 55

.... —

REPORT OP SU PERIN TEN DEN T OP B A N K S.

Savings
department

Commercial
department

RESOURCES

371.

STANISLAUS COUNTY SAVINGS BANK— OAKDALE.
In co r p o ra te d J a n u a ry

23, 1905.

E d w a r d R o d d e n , P r e s i d e n t ; L . F . B r ic h e t t o , V i c e - P r e s id e n t ; W . L . R o d d e n , V i c e - P r e s i d e n t ; W i l l i a m R o d d e n , S e c r e t a r y ,
T r e a s u r e r a n d C a s h i e r ; E . D . W ilk in s o n , A s s is t a n t C a s h i e r ; C. E . R o d d e n , A s s i s t a n t C a s h ie r .
D i r e c t o r s — E d w a r d R o d d e n , W . L . R o d d e n , L . F . B r ic h e t t o , I. M o n r o e , J. C . L a u g h lin , T . F . S n e d ig a r , A . L . L e it c h .

O

f f ic e r s —

Statement of June 20, 1917.
Savings
department

1
_____ _________ ______!
..

O th e r r e a l e s t a t e ow ned___________________________________________ - __________ ______ _____

_____ ____________________ _

1>iip fr o m o th e r h a n k s . . . . .
_____
_ _
.
A c t u a l c a sh o n h a n d ___________________________________________ _____ __ _____________________________ ________ _____ __
E x c h a n g e s f o r c lea rin g h o u se _
...
.
__ .............. .
C h eek s an d o th e r cash Ite m s .
.
. .
................ O th e r resou rces ___________________________________________________________________________________________________________ _
T o t a l s ________________________________

_______________ —

________________ '

_____________ ___________________ __ ____

1
i
'

_______________
...
_____________________
............ ...........................

Combined

$273,363 68
67,214 92
|
41,927 04 L .....................................
31,137 44 |.......................... .............
9,337 15 i........................................

________ _____ _

L IA B ILITIE S
$60,000 00
10,000 00
13,210 29
'
:

i

1
i

!
339,769 94
i
C ertified checks
_
.......
C a sh ie r ’ s checks .
_ ..
_ .. .
........
S ta t e , c o u n ty and m u n ic ip a l d e p o s its _
P o s t a l saviners d eD o sits__________________________
O th e r liab ilities
_ .... _.




...........................

-

__
....

_ ...
____________
_ .. .

............................

l

,

...............

j

.. .....
.

i

..

$422,980 23

REPORT OF SU PERIN TEN DEN T OF BAN KS.

Commercial
department

RESOURCES

372 AND 372A.

SAN RAMON VALLEY BANK— WALNUT CREEK.

Incorporated June 28, 1907.
S. Boone, President; Arthur Burton, Vice-President; N. H. Bennett, Secretary, Treasurer and Cashier; F. A. Marshall,
Assistant Cashier.
D ir e c t o r s — W. S. Burpee, Arthur Burton, N. S. Boone, N. H. Bennett, A. P. Borges, E. I. Hutchinson, John F. Baldwin.

O f f i c e r s — N.

Statem ent of June 20, 1917.
Commercial
department

Savings
department

Combined

Loans and discounts______________
Overdrafts-----------------------------------Bonds, warrants, and other securities.
Bank premises, furniture and fixtures.
Safe deposit vaults-—___ . _________
Other real estate owned..... ........... .....
Due from reserve banks........ ........... ..
Due from other banks_____________
Actual cash on hand-------- -------------Exchanges for clearing house_______
Checks and other cash items......... .....
Other resources ..................... ............

$191,163 77
413 05
4,234 57

Totals----------- -------------------------

$245,744 46

$260,456 44

$506,200 90

C apital stock paid in--------------------------------------------------- --------------------------------- ------S urplus____________________ _______________________________ ____ _________________
U ndivided p rofits, less expenses and taxes p a id .______ ________________________
Other existing profits, collected, but n o t in undivided profits a ccou n t________
Bills p ayable (including certificates o f deposit representing m oney b orrow ed )
D eposits, due to b an k s____________ ____ __________________ ____ _________________
Dividends un paid_______________________ _________________________________________
Individual deposits su b ject to check_______ ________ ____ _______________________
Savings deposits-------- -------------------------------------------------------------------------------------------Demand certificates o f deposit____ ______________________________________________
Tim e certificates o f d eposit________________ ________ ___________ ________________
Certified cheeks____ _________________ _________________________________ __________
Cashier’ s checks__________ _______________________ _______ _____ _________________
State, cou n ty and m unicipal deposits_____________________________ _____________
P o sta l savings d eposits______ ___________________ _____ _________________________
Other liabilities______________________________ ____________ ____ __________________

$60,000 00
1,300 00
459 59

$15,000 00
10,000 00

100 00

$75,000 00
11,300 00
559 59

212,606 44

148,266 86
212,606 44

T o t a ls ________________________________________________________________________

$245,744 46

$160,241 34

$351,405
413
60,440
36,200

11
05
22
00

11,200 00

46,205 65
25,000 00

22,S56 06

10,780 89
11,645 24

10,780 80
34,501 30

15,055 11

6,583 32

21,638 43
346 90
475 00

346 90
475 00

LIAB ILITIE S

148,266 86

20,625 00

20,625 00
22 51
15,000 00

REPORT OF SU PERIN TEN DEN T OF BAN KS.

RESOURCES

22,750 00

22 51
37,750 00

$260,456 44

$506,200 90

7 0 50

70 50

to

N ote — T h e a b o v e s ta t e m e n t in clu d e s th e b u s in e ss o f a b r a n c h o ffic e a t D a n v ille .




Oi

373 AND 373A.

CITIZENS SAVINGS BANK OF ALAMEDA— ALAMEDA.
I n c o r p o r a t e d M a r c h 6, 190 6 .

O f f ic e r s — J a m e s K . L y n c h , P r e s i d e n t ; T h o m a s G . H u tt, V i c e - P r e s i d e n t ; F r a n k V . B o r d w e ll, S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ;
E.
W . P o lla r d , A s s is t a n t C a s h i e r ; P . H . G o h n , A s s is t a n t C a s h ie r a n d A s s i s t a n t S e c r e t a r y .
D ir e c t o r s — J a m e s K . L y n c h , S. E . B id d le , L . R . W e in m a n n , H . D . C la r k , W . G . T ib b it t s , L . A . K o n ig s h o f e r , T h o m a s G . H u t t ,
P . H . G ohn, J a m es T y so n .

Statement o f June 20, 1917.

.

Tine fro m reserve hanks __
_
__ ______
__
__
_______
Thie from other hanks
_________________ __
__
A ctual cash on hand----------------------------------------------------------------------------------------------------------------------------------Dhpekp and other cash item s . ..
______________

_________

_____________________

_____________

$11,045 00

14,271
3,628
9,684
438
120

93
95
15
86
00

Combined

$942,411 15

$953,456 15

28,975 00
80,554 99

28,975 00
80,564 99

14,673
68,568
12,878
27,994

14,673
82,840
16,507
37,678
438
120

26
18
25
75

28
11
20
90
88
00

$39,188 89

$1,176,055 58

$1,215,244 47

$10,000 00

$65,000
41,000
15,989
3,582

00
00
09
73

$75,000
41,000
15,998
3,582

00
00
62
73

2 00

2
28,704
1,025,481
475

00
36
76
00

LIABILITIES
9 53
Other existing p rofits, collected, b u t n o t in undivided profits accou nt________________________________
Hills p ayahle finclndine’ certificates o f denosit reDresentine m onev borrowed")
28,704 36
1,025,481 76
475 00

$39,188 89

N ote— T h e a b o v e s ta t e m e n t in c lu d e s t h e b u s in e s s o f a b r a n c h o ffic e a t A la m e d a .




25,000 00

25,000 00

$1,176,055 58

$1,215,244 47

A d d e d c o m m e r c ia l d e p a r t m e n t A u g u s t 19, 1916.

REPORT OF SUPERINTENDENT OF BANKS.

L oa n s and discounts------------------------------------------------------------------------------------------------------------------------------

T o ta ls ___________________________

Savings
department

Commercial
department

RESOURCES

374.

CITIZENS SAVINGS BANK OF COMPTON— COMPTON.
I n c o r p o r a t e d M a r c h 7, 1906.

O f f ic e r s — J. J. H a r s h m a n , P r e s id e n t ; J. Y . S h ep a rd , V i c e - P r e s i d e n t ; E . E . E llio t t , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — P . E . H o a g , J. V . S h e p a rd , C la r e n c e J e n n in g s , J . J . H a r s h m a n , W . H . C r a ig .

Statem ent of June 20, 1917.

T.nsns and discounts . . .........
...
.
.........
.
. .. .
...........
O verdrafts
__ ... .
.
..............................
R onds, warrants, and other securities
.
Bank premises, furniture and fixtures___________________________________________________________________
Safe dep osit va u lts_______________________________________________________________________________________
Other real estate owned
.... ....._
._
......... .. One from reserve hanks
..
.
One fro m oth er h anks.
. ________ ____________
.
A ctual cash on hand______________________________________________ ______
_
. _
_ .
E xchanges fo r clearing house_______________________________________________________ . . . ______________
Checks and oth er cash items . .
..
.
........................................
Other resources
------- ........... ..
.........
T o ta ls __________________________________ ______________________________________________________________
LIABILITIES
C apital stock p a id in..................................... ......................................................................................................................
U ndivided profits, less expenses and taxes p a id ._____ _______ __________________________________ ______
Other existing p rofits, collected, but n o t in undivided profits a ccou n t____________________________ ___
Bills payable (Including certificates o f deposit representing m oney b o rro w e d )________ ________________
Deposits, due to b an ks_______ _________ _____________ _____ ____________________________ ______________
Dividends unpaid ________________ ______ _____________ __________________________________ ______________
Individual deposits s u b ject t o check______ _______ ___________ _______________ ____________________ 4 . . .
Savings d eposits_____ — ________________________ __________________________________
_________
. _
Demand certificates o f d eposit______________________________________________ ___________________________
Tim e certificates o f deposit.
Certified checks_______ 1 ________ ■
______________ _______________ ____ . __________ __________________
Cashier’s checks________________________________________
____ _______ _________________ __________________
State, cou n ty and m unicipal d ep o sits.. ______ _____ _____ __ __________
__ ______
____________
P ostal savings deposits
Other liabilities .




Commercial
department

Savings
department

Combined

$88,289 15
________________

13,105 00

6,206 09
4,242 88
3,683 00

$115,446 12

$25,000 00
7,500 00
4,751 89
i
1
|
68,194 23
1
|
10,000 00

$115,446 12

'

REPORT OP SUPERINTENDENT OF BANKS.

RESOURCES

375.

BANK OF NORWALK— NORWALK.
I n c o r p o r a t e d M a r c h 12, 1906.

O f f ic e r s — J. W . I n m a n , P r e s i d e n t ; F r a n k C o u lo n , V i c e - P r e s i d e n t ; D . W . H o r s t , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; P h o s a R o b e r t s ,
A s s is t a n t C a s h ie r.
D ir e c t o r s — J. W . I n m a n , F r a n k C o u lo n , D . W . H o r s t , F . P . S p r o u l, J o h n P a d d is o n , N . G la z ie r , C. M . C h u r c h , J. G . S m ith , R . W .
B in g h a m .

Statement o f June 20, 1917.

B onds, w arrants, and other securities______________________________________________________________ _____

Due fro m reserve oanks-------------------------------------------------------------------------------------------------- -------- -----------------A ctual cash on ha n d -----------------------------------------------------------------------------------------------------------------------------------

Savings
department

Commercial
department

Combined

$80,394
782
21,187
1

22
10
50
00

$57,294 00

37,493
1,629
10,924
317

78
20
80
71

17,718 74

$152,730 31

$89,637 74

$242,368 05

$20,000 00
7,000 00
1,728 31

$5,000 00
3,000 00
598 34

$25,000 00
10,000 00
2,326 65

81,089 40

107,062 29
81,039 40

12,625 00

2,000 00

$137,688
782
33,812
1

22
10
50
00

55,212
1,629
12,924
317

52
20
80
71

LIABILITIES

Other existing profits, collected, b u t n o t in undivided profits account___ ____________________________
Bills p a ya b le (including certificates o f deposit representing m oney b o rro w e d )________________________
107,062 29

6,939 71

6,939 71

10,000 00

10,000 00

$152,730 31

N ote — A d d e d s a v in g s d e p a r t m e n t N o v e m b e r 15, 1916.




$89,637 74

$242,368 05

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

376.

“ HARBOR CITY SAVINGS BANK ’— SAN PEDRO (LOS ANGELES).
I n c o r p o r a t e d M a r c h 15, 1906.

O f f ic e r s — W . A . B o n y n g e , P r e s i d e n t ; W . L . D a v e n p o r t , F ir s t V i c e - P r e s i d e n t ; J. G . A u s tin , S e c o n d V i c e - P r e s i d e n t ; P h ilip M . G a ffe y ,
S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; E . B . M o o r e s , A s s is t a n t C a s h ie r .
D ir e c t o r s — C h a r le s N ic o la i, P h ilip M . G a ffe y , R . F . S. d e D o d s o n , E d . A m a r , R . D . S e p u lv e d a , W . A . B o n y n g e , J. G . A u s tin , A . G.
S e p u lv e d a , J a m e s W e ir , E . B . M o o r e s , W . L . D a v e n p o r t .

Statement of June 20, 1917.
Commercial
department

Savings
department

Combined

L oans and d iscounts_______________ ____
O v e r d r a ft s _______________________________
B onds, w arrants, and oth er securities—
B ank premises, furniture and fixtures—
S afe d eposit va u lts______________________
Other real estate owned--------------------------Due fro m reserve banks_________________
Due fro m oth er banks___________________
A ctual cash on hand____________________
E xchanges f o r clearing house___________
Checks and other cash item s____________
Other resources ------------------------ --------------

$224,185 17

T o ta ls -------- ------------------------ ----------------

$284,704 61

Cashier’s c h e c k s -----------------------------------------------------------------------------------------------------State, cou n ty and m unicipal d e p o sits----------------------------------------------------------------P o sta l savings deposits__________________________________________________________
Other liabilities ____________________________________________ ____________________




00
53
93
25

83 78
16 95

..
..

$25,000 00

11,000 00
7,474 39

68 00
219,412 22

9,750 00 j ™

12,000 00

$284,704 61

..
265

T o ta ls ___________________________________________________ ___________________ —.

15,705
10,391
7,235
12,136

OF B A N K S .

LIABILITIES
C apital stock paid in---------------------------------------------------------------------------------------------S u rp lu s________________________________ ___________________ _______________________
Undivided p rofits, less expenses and taxes paid--------------------------------------------------Other existing p rofits, collected, b u t n ot in undivided profits a ccou nt-------------Bills p a ya b le (including certificates o f deposit representing m on ey borrow ed ).
Deposits, due t o banks___________________________________________________________
Dividends un paid ________________________ ________________________________________
Individual deposits su b ject t o check_________________________________________ - —
savings d ep osits
------------------ ----------- ---------------------------------------------------------------Demand certificates o f d ep osit___________________________________________________
Tim e^certificates o f d eposit------------------------------------------------------------------------------------

13,000 00
1,350 00

R E P O R T O F S U P E R IN T E N D E N T

RESOURCES

377.

to

05

‘ ‘ ORANGE SAVINGS BANK ’ ’— ORANGE.

05

Incorporated March 16, 1906.
O f f ic e r s — P. W. Ehlen, President; M. O. Ainsworth, Vice-President; J. R . Porter, Secretary, Treasurer and Cashier.
D ir e c t o r s — M. O. Ainsworth, F. D. Collins, P. W. Ehlen, D. C. Pixley, Fred W. Struck.
Statement o f June 20, 1917.
Commercial
department

RESOURCES

an d d is c o u n ts _____________________________________________

B o n d s , w a r r a n ts , a n d oth e r secu rities__________

____

_______ ____
___
S a f e d eD o sit v a u lt s ___________
O th e r real e s t a t e ow ned
...
.
D u e fr o m reserve h a n k s
.
......................
D u e f r o m o th e r h a n k s _ _
. . . . . . .
A c t u a l cash on h a n d _
. ..
E x c h a n g e s f o r c le a r in g h o u se
.
_
____
C heck s an d o th e r c a sh it e m s .
. .

T o ta ls .

...

.




_

...

.

...

...

________

__

__

_ _ __

_____

__

___

___

__

___ __________

$472,510 73
23,500 00

_

_ .

.
. . .
_
.....
.. .
.............

.

.

.

22,433 66

.

.

_

16,132 78

....

.

__

_

.

..

.

.

$534,577 16

LIAB ILITIE S
$25,000 00
30,000 00
13,463 00

417,318 79
48,796 37

$534,577 16

Combined

REPORT OF SU PERIN TEN DEN T OF B A N K S.

Loans

Savings
department

379.

STATE BANK OF POMONA— POMONA.

Incorporated March 30, 1906.
C. Abbott, President; J. A. Gallup, Vice-President; E . R. Yundt, Secretary, Treasurer, Manager and Cashier; H. W.
Stiles, Assistant Cashier; Lynn S. Birdsall, Assistant Cashier.
D ir e c t o r s — A. C. Abbott, J. A. Gallup, E. R. Yundt, J. W. Fulton, S. E. Yundt, H. J. Vaniman, J. E. McGowan.
O f f ic e r s — A.

Statem ent of June 20, 1917.

L oa n s and d isc o u n ts. __________ ____ _____________________________ _____________________________________________________
O v e r d r a ft s ____________________________________________________ _____ _________________________________________________________
B onds, w arrants, and oth er securities ________________________________________________________________________________
Bank premises, furniture and fixtures ________________________________________________________________________________ _____
Safe d ep osit va u lts ------------------------------------------------------------------------------------------------------------ ---------------------------------------------Other real estate owned -------- --------------------------------------------------------------------------------------------------------------------------------------------One f r o m reserve h a n k s _
. ..................
...
_ r.
A c tu a l cash on h a n d
___ _
_
.
.......................
„ .
E x c h a n g e s f o r c lea rin g h o u s e
... .
.
.
. ................. .
. ,
,
Checks and other cash items _____________________________________________________________________________________________
Other resources __________________________________________________________________________ _______________________________

T o t a ls __________________________________________________________________________________________________

C a p ita l s to c k p a id in
S u r p lu s .. ...

.......

.

.

LIAB ILITIE S
.
.
.
.
.

.
...

.

U ndivided profits, Jess expenses and taxes paid ____________ ____________________________
■Rills p a y a b le (in c lu d in g c ertificates o f d e p o sit rep resenting m o n e y b o r r o w e d 1 ._




_______________

_________________________
...

Savings
department

$223,802 35 :
$259,217 14
174 75 _____________________
14,000 00
40.500 00
____ _______
38,800 00
1,500 00
_________
______
100.490
3,575
18,819
815

93 1
28
47
58

31.209 17
10,970 41

____ ______

$363,227 01 |

1

00
00
99
41

$486,019
174
54,500
38.800
1,500

49
75
00
00
00

131.700
3,575
29,789
815

10
28
88
58

48 65

48 65

$65,000
9,500
5,053
224

Combined

$380,696 72

$35,000 00
4,500 00
5,823 43

$746,923 73

$100,000
14,000
10,877
224

00
00
42
41

_

274,534 44
276,236 12

274,534 44
276,236 12

59,137 17

59,137 17

11,914 17

IM S ,227 01

11,914 17

$380,696 72

$746,923 73

REPORT OF SU PERIN TEN DEN T OF B A N K S.

Commercial
department

RESOURCES

380.

“ CITIZENS SAVINGS BANK OF UPLAND’ ’— UPLAND.
I n c o r p o r a t e d M a y 11, 190 6 .

O f f ic e r s — R . P . L e m o n , P r e s i d e n t ; W . T . L e e k e , V i c e - P r e s i d e n t ; R . C. N o r t o n , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; E v a M . G e r r y ,
A s s is t a n t C a s h ie r .
D ir e c t o r s — R . P . L e m o n , M . H . B o r d w e ll, F . L . P u r v is , A . P . H a r w o o d , W . T . L e e k e , E . T . J o r d a n , R . C. N o r t o n .

Statement of June 20. 1917.
Combined

$160,360 00
O v e r d r a ft s

. . . . . .

. ... . ..
14,680 00

B a n k p rem ises, fu r n itu r e a n d fix tu r e s ________________
S a f e d e p o s it v a u lt s
.
O th e r rea l e s t a t e ow ned
. . . . . .
Tine f r o m o t h e r h a n k s . . .
A c t u a l ca sh on h a n d . _
E x c h a n g e s f o r c lea rin g h o u s e .
C heck s an d o t h e r cash item s
O th e r resou rces . . . . . . .

.

..................... . . .
. . . . . . . . .
. ______

_

________________

__ _____
._

............
.................
. . . . . . . . . .

___________________
1,500
2,800
5,233
7,862
7,036
.

00
00
22
18
24

.
227 50

____

.

.

___

.

. . . . . . . _____

__

_

T o t a l s __________________________________________________________________________________________________________________

L IA B ILITIE S
C a p ita l s t o c k p a id in _______________________________________________________________ ______________________ ____ _______
!
S u r p lu s .
. . .
... _
.................................
I
TTndivided p r o fits , less expenses an d t a x e s p a id .
...
I
O th e r e x is tin g D ro flts. c o lle cted , h u t n o t in u n d ivid ed D roflts ac co u n t . . .
_.
i
B ills p a y a b le (in c lu d in g c ertificates o f d e p o s it rep resen tin g m o n e y b o r r o w e d )______________________________{_
D iv id e n d s u n p a id _____
__ _______________________________________________________________________________________________
In d iv id u a l d e p o sits s u b je c t t o cheek
...
. .
..
......... ..

$199,699 14

.

___ __

...

...

$25,000 00
7,500 00
2^783 28
.. ..

.

_______________

|
116,480 09

................

D e m a n d c ertific ates o f d e p o s it
.
.
Tirrte c ertificates o f d e p o s it
.........................
Certified c h e ck s................_* ...............................
C a sh ie r ’s checks
.
..

..

..
37,889 79

..................
.
.

.

.....................

....

. .. .
10,000 00

O th e r lia b ilities

*




...

..

46 00
$199,699 14

REPORT OF SUPERINTENDENT OF BANKS.

Savings
department

Commercial
department

RESOURCES

381.

THE GRIDLEY STATE BANK— GRIDLEY.

Incorporated May 14, 1906.
A. Schafer, President; Charles E. Serene, Secretary and Assistant Cashier; C. Humphrey, Treasurer; J. A. Schafer,
Cashier; J. C. Adams, Vice-President.
D ir e c t o r s — C. Humphrey, J. C. Adams, J. A. Schafer.

O f f ic e r s — J.

Statem ent of June 20, 1917.

L oans and discounts--------------------------O v e r d r a ft s -------------------------------------------B onds, w arrants, and oth er securities
B ank premises, furniture and fixtures
S afe dep osit v a u lts____________________
Other real estate owned______________
Due fro m reserve banks_______________
Due fro m other ban ks-------------------------A ctual cash on h a n d -------- ------- ----------E xchanges f o r clearing house_________
Checks and other cash item s_________
Other resources ----------------------------------T otals.
LIABILITIES
C apital stock paid in....................... ...................... - ........ - ........ - -------- --------------- --------S u rp lu s____________________________________________________________________________
Undivided profits, less expenses and taxes p a id --------------------------------------------------o th e r existing p rofits, collected, b u t n ot in undivided profits a cco u n t-----------Bills p a ya b le (including certificates o f deposit representing m oney b orrow ed).
Deposits, due t o banks___________________________________________________________
Dividends unpaid --------------------------------------------------------------------------------------------------Individual deposits su bject to check— ------------------------ ------------------- --------- --------Savings deposits _________________________________________________________________
Demand certificates o f d ep osit-----------------------------------------------------------------------------Tim e certificates o f dep osit---------------------------------------------------------------------------------Certified checks __________________________________________________________________
Cashier’s c h e c k s ------------------ ------------ ----------------------------------------------------------------------State, cou n ty and m unicipal deposits__________________________________________
P o sta l savings d ep osits— ................... —............................ ...............................................
Other liabilities ----------------------------- ------------------- ---------------------------------------------------T o ta ls ----------------------------------------------------------------------------------------------------------------




Commercial
department
$81,246
86
18,245
1,700
190
3,090
5,992

Savings
department
34
$13,133 85
29 ____________________
11 ......................................
00 _____________________
00 ____________________
00 __________ _______ _
05 '_____ <.______________

8,163 1 8 " ” "

642 62

________ l__________________
1,343 77

$100,056

$25,000 00

Combined
$74,380
86
18,245
1.700
190
3,090
5,992

19
29
11
00
00
00
05

8.S05 75

_____________________

1,343 77

$13,776 47

$113,833 16

$5,000 00

$30,000 00

401 71

401 71

10,000 00

10 000 00

2,013 75

2,013 75

34,449 28

34,449 28
8,776 47

8,776 47
9,963 50

9,963 50

3,228 45
15,000 00

3,228 45
15,000 00

$100,056 69

$13,776 47

$113,833 16

REPORT OP SUPERINTENDENT OP BANKS.

RESOURCES

to

Ob
to

382.

to
-1

FULLERTON SAVINGS BANK— FULLERTON.

o

I n c o r p o r a t e d J u n e 14, 1906.
O f f ic e r s — E . E . B a lc o m , P r e s i d e n t ; S. N . F u lle r , V i c e - P r e s i d e n t ; W a l d o O ’K e l l y , S e c r e t a r y a n d C a s h i e r ; F r a n k L . B e s s e r , T r e a s ­
u r e r ; E . A . W e i t o n , A s s is t a n t C a s h ie r .
D ir e c t o r s — B . F . P o r t e r , S. N . F u lle r , A . C. B o w e r s , E . E . B a lc o m , G e o r g e C. W e l t o n .

Statement of June 20, 1917.
Savings
department
$357,632 24
44,100 00

Due fro m other banks_____________________________
E xchanges fo r clearing house
Other resources

_
_

_

____

.. _.
.

.

. ........

___________
.

__

_____________ —

_____

.

...
.

.

.

.

.

.
|

LIABILITIES
C apital stock paid in------------------------------ --------------- ----------------------------------------------S urplus------------------------------------------------------------------------------------------------------------------U ndivided p rofits, less expenses and taxes p a id ____________________ ____ _____
Other existing p rofits, collected, but n o t in undivided profits account________
Bills p ayable (including certificates o f d eposit representing m oney borrow ed)
Deposits, due to b an ks__________________________________________________________
Dividends un paid_____________________________________ __________________________
Individual deposits s u b ject to check________________ _____ _____________________
Savings deposits_________________________________________________________________
Demand certificates o f d ep osit_________________ _______ ____________ ____ ______
T im e certificates o f dep osit____________________________________________ _____ —
Certified checks_____________________________________ ____ _______________ _____ . . .
Cashier’s checks______________________________________________________________
State, cou n ty and m unicipal d ep osits______________________ ; ___________ ____ —
P o sta l savings d e p o sits._______ _________________________________________________
Other liabilities__________________________________________________________________

T otals________________________ _____ ______ ______________ ______________




10,325 43
22,001 65
11,451 60

$445,540 93

$25,000 00
10,000 00

12,050 65

317,924 69
~6S~065~58
12,500 00

$445,540 93

Combined

REPORT OF SUPERINTENDENT OF B A N K S.

Commercial
department

BESOUBCES

383 AND 383A.

BANK OP FRUITVALE— OAKLAND.
I n c o r p o r a t e d J u l y 17, 1906.

O f f ic e r s — D r. C h a r le s L . T is d a le , P r e s id e n t ; R . W . W e s t o v e r , V ic e - P r e s id e n t , T r e a s u r e r a n d C a s h i e r ; G . H . S h e a r e r , S e c r e t a r y .
D ir e c t o r s — L o u i s D u r e in , R . W . W e s t o v e r , J. J. C ro w e , S. E . B id d le , J r ., C h a r le s L . T is d a le , P . E . H e a th , W i ll i a m W . W e s t o v e r .

Statem ent of June 20, 1917.
Commercial
department

RESOURCES

Exchanges fo r clearing house

.... ...

.

...

......

.

...

$151,103
1,481
44,257
4,100

$216,419 75
46
87 ____ _____________
00
4,600 00
00 .................................

______________

_________

______________________

21
87
00
00

4,147 34
23,637 98

8 881 86
50,927 69

24,629 11

6,303 84

30,932 95

. _ .........

_______ _____

LIABILITIES
C apital stock paid in ......... ........................ ............................ — --------------------------------S u rp lu s---------------------------------------------------------------------- ------- --------------------------------------Undivided profits, less expenses and taxes paid--------------------------------------------------Other existing profits, collected, but n ot in undivided profits a ccou n t-------------Bills p a ya b le (including certificates o f deposit representing m oney b orrow ed).
Deposits, due t o banks------------------------------------------------------------------------------------------Dividends unpaid ________________________________________________________________
Individual deposits su b ject t o check____________________________________________
Savings d eposits _________________________________________________________________
Demand certificates o f deposit-----------------------------------------------------------------------------Tim e certificates o f deposit----------------------------------------------------------------------------------Cashier’s c h e c k s -----------------------------------------------------------------------------------------------------State, cou n ty and m unicipal deposits___________________________________________
P osta l savings deposits__________________________________________________________
Other liabilities ________________________ _________________________________________
T o ta ls_________________________________________________________________________
• D eficit.
N o te — T h e a b o v e s ta te m e n t in c lu d e s th e b u s in e ss o f a b r a n c h o ffic e a t O a k la n d .




$367,528
1,481
48,857
4,100

4,734 52
27,259 71

1,334 31 .........................
2 20
T o ta ls ___________________________

Combined

__

1,334 31
2 20

$258,902 18

$255,138 91

$514,041 09

$30,000 00
3,000 00
*142 46

$ 20,000 00

$50,000 00
4,500 00
1.341 47

1,500 00 !
1,483 93 !

3,282 50

3,282 50

175,480 14
232,020 49
11,222 00
10,350 00
1,310 00
24,400 00

$258,902 18

175,480
232,020
11,222
10.350
1,310

14
49
00
00
00

REPORT OP SU PERIN TEN DEN T OP B A N K S.

B onds, w arrants, and oth er securities___________________________________________________________________

department

24,400 00
134 49

134 49

$255,138 91

$514,041 09
to
-o

272

384.

THE CITIZENS BANK OF FRUITVALE— OAKLAND.
I n c o r p o r a t e d J u l y 26, 1906.

O f f ic e r s —

F . J. S ch u ltz , P r e s i d e n t ; J. M . C a r r, V ic e - P r e s id e n t ; L . R . R o b e r t s o n , S e c r e t a r y , T r e a s u r e r , M a n a g e r a n d C a s h ie .r ;
J. E . S p a ffo r d , A s s i s t a n t C a s h i e r ; R . F . T h u rs to n , A s s is t a n t C a s h ie r .
D i r e c t o r s — J. M . C a r r, D i M . H e a g e r t y , T . J e n s e n , N . C h r is tia n s e n , C. L e p o r i, W i ll i a m V ie lh a u e r , L . R . R o b e r t s o n , A . H . K o p p e r u d ,
F.
J. S ch u ltz , G e o r g e R . W a r r e n , J o h n E . S p a ffo r d .

Statement of June 20, 1917.

T o ta ls ______________________________________________________________________________________

Savings
department

$68,964
6
396
19,542

94
69
00
40

782
39,183
386
15,198

70
09
20
23

Combined

$210,574 99
5,000
11,289
1,800
1,958
34,550
22,500
8,810

00
00
00
03
48
00
82

$279,539
6
5,396
30,831
1,800
2,740
73,742

93
69
00
40
00
73
57

22,886 20

24,009 06
12"50

12 50
$296,492 32

$440,965 07

$12,000 00

$13,000 00
14,000 00
5,854 06

$25,000 00
17,000 00
6,306 46

263,638 26

130
124,576
263,638
1,888
1,415

L IA B ILITIE S

C apital stock paid in---------------------------------------------------------------------------------------------S u rp lu s____________________________________________________________________________
Undivided profits, ’ ess expenses and taxes p a id — ---------------- ----------------------------Other existing profits, collected, b ut n o t in undivided profits account------------Bills pa ya b le (including certificates o f d eposit representing m oney borrow ed),
Deposits, due t o ban ks___________________________________________________________
Dividends unpaid ________________________________________________________________
Individual deposits su b ject t o check____________________________________________
Savings deposits _________________________________________________________________
Demand certificates o f d ep osit-----------------------------------------------------------------------------Tim e certificates o f deposit----------------------------------------------------------------------------------Certified checks -----------------------------------------------------------------------------------------------------Cashier’s c h e c k s --------------------- ---------— ............................................. ................................
State, cou n ty and m unicipal deposits__________________________________________
P o s ta l savings d eposits----------------------------------------------------------------------------------------Other liabilities --------------------- --------------- ---------------------------------------------------------------T o ta ls ----------------------------------------------------------------------------------------------------------------




3,000 00
452 40

130 00 ..
124,576 65 ..
1,888 70
1,415 00

1,010 00

$144,472 75

00
65
26
70
00

1,010 00

$296,492 32

$440,965 07

OF B A N K S.

$144,472 75

S U P E R IN T E N D E N T

L oans and discounts________ _________________________________________________________________
O v e r d r a fts ------------------------------------------------- ------------- -------------------------------------------------------------------B onds, warrants, and other securities________________________________________________________
Bank premises, furniture and fixtures--------------------------------------------------------------------------------------S afe deposit vau lts____________________________________________________________________________
Other real estate owned-------------------------------------------------------------------------------------------------------------Due from reserve banks-------------------------------------------------------------------------------------------------------------Due from other ban ks--------------------------------------------------------------------------------------------------------------Actual cash on h an d__________________________________________________________________________
Exchanges f o r clearing house_________________________________________________________________
Checks and other cash item s__________________________________________________________________
Other resources _____________________________________________ *_________________________________

Commercial
department

REPO RT OF

RESOURCES

‘ ‘ BANK OF SHERMAN ’ ’— SHERMAN.
I n c o r p o r a t e d A u g u s t 28, 1906.

O f f ic e r s — O. N . B e a s le y , P r e s i d e n t ; P . T . D u r fy , V i c e - P r e s i d e n t ; T h o m a s P e r o n , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — O. N . B e a s le y , L . T . S w a ll, P . E . B e n e d ic t , H . E lle r , P . T . D u r f y .

Statem ent of June 20, 1917.
Savings
department

Commercial
department

8 8

$89,379 07

42,652 49
6,000 00
9,886 55
304 37
$165,072 48
LIAB ILITIE S

$25,000 00
1,000 00
2,033 45
Other existing p rofits, collected, but n ot in undivided profits a ccou n t________________________________
Bills p a ya b le (including certificates o f deposit representing m on ey b o rro w e d )_____________________ .




107,353 64
180
24,233
169
102
5,000

00
19
85
35

00

$165,072 48

Combined

R E P O R T O P S U P E R IN T E N D E N T O P B A N K S .

RESOURCES

^ 6

19—32068

386.

388 AND 388A.

CITIZENS STATE BANK OF SAWTELLE, CALIFORNIA— SAWTELLE.

£»

I n c o r p o r a t e d S e p t e m b e r 20, 190 6 .
O f f ic e r s — R . P . M c C le lla n , P r e s i d e n t ; W . E . S a w te lle , V i c e - P r e s i d e n t ; W . W . H a s k e ll,
T u r n e r , A s s is t a n t C a s h ie r .
D ir e c t o r s — R . F . M c C le lla n , W . E . S a w te lle , J. L . B r a d y , P . N . A r n o l d , A . L . K in g .

^
S ecreta ry ,

T rea su rer

and

C a s h ie r ;

T.

T.

S ta tem en t o f Ju ne 20, 1917.

L oa n s and discounts__________________________________________________________________________________ .
______ _______— _____ __________________________________________ _____
O v e r d r a ft s ________________ —
B onds, warrants, and other securities___________________________________________
_____________________
B an k premises, furniture and fixtures___ ______ _________________________________
_______________ _
S afe d eposit va u lts_________________________________ ________________ _____ __________________
______
Other real estate o w n e d _____________________________________ ____ . _______ ______________________________
Due fro m reserve ban ks____ _________________________________________ ____ _____________________ ________
Due fro m other banks___ _____________________________________ — _______ ____________________ __________
A ctual cash on hand
.... ____ .
....
... ....
...... . . .
E xchanges f o r clearing house_____________________________________________________________________________
Checks and other cash item s______________________________________________________________________________
Other resources__ ______________________________ >________________________________________________________
T o ta ls ________________

________________________________________________________________________

_____

Savings
department

$238,525 53
24,489 87
6,500 00
3,127 51
61,809 63
26,660 37
36 20
49 93
96 30
$361,295 34

LIAB ILITIE S

Other existing p rofits, collected, but n o t in undivided profits account___
. . . ______________________
Bills payable (including certificates o f d eposit representing m oney b o rro w e d )_______ _
______________
D eposits, due t o ban ks_________ _________________ ______________________________________ _______________

$50,000 00
12,500 00
1,308 22
6 00
214,122 79
.

150 00
79,343 48
|

1,812 66
2,052 19
$361,295 34
N o t e — T he a b o v e s ta t e m e n t in c lu d e s th e b u s in e ss o f a b r a n c h o ffic e a t P a lm s .




Combined

REPORT OP SUPERINTENDENT OP BANKS.

Commercial
department

RESOURCES

389.

ALHAMBRA SAVINGS BANK— ALHAMBRA.
I n c o r p o r a t e d J a n u a r y 2 0 , 1906.

O f f ic e r s — G . C. M a r s h a ll, P r e s i d e n t ; E . E . B a ile y , V i c e - P r e s i d e n t ; R . F . B is h o p , V i c e - P r e s i d e n t ; G . G . G o o d w in , S e c r e t a r y , T r e a s ­
u r e r a n d C a s h i e r ; F r a n k H . F o r d , A s s is t a n t C a s h ie r a n d .A s sista n t S e c r e t a r y .
D ir e c t o r s — G. G . G o o d w in , E . E . B a ile y , R . F . B is h o p , G . C . M a r s h a ll, W i ll i a m H a ll, R . H . S a n b o r n , W . M . N o r t h r u p .

S ta te m e n t o f Ju n e 20, 1917.
Commercial
department

L oans and d iscou n ts--------------------------O v e r d r a ft s _____________________________
B onds, w arrants, u rd oth er securities
B ank premises, furniture and fixtures
S afe dep osit va u lts------------------------------Other real estate ow ned---------------------Due fro m reserve oanks----------------------Due fro m oth er ban ks-------------------------A ctu a l cash on ha n d _________________
E xchanges f o r clearing h o u se ......... .....
Checks and other cash item s...... ...........
Other resources --------------------- -------------

$78,020 08

T o t a l s .-------------------------------------------LIABILITIES
C apital stock paid in---------------------------------------------------------------------------------------------S u rp lu s---------------- ---------- ----------- - ........ - .........- ----------------------------------------- ------- -------Undivided profits, less expenses and taxes paid-------------------------------------------------Other existin g profits, collected, but n ot in undivided profits a ccou n t-----------Bills p a ya b le (including certificates o f deposit representing m oney b orrow ed )
D eposits, due t o oanks-----------------------------------------------------------------------------------------Dividends unpaid ________________________________________________________________
Individual deposits su b ject to check--------------------------------------------------------------------Savings deposits _________________________________________________________________
Dem and certificates o f dep osit-----------------------------------------------------------------------------Tim e certificates o f dep osit---------------- -----------------------------------------------------------------Certified checks __________________________________________________________________
Cashier’s c h e c k s ------- ------- ---------------- -------------------- -----------------------------------------------State, co u n ty and m unicipal deposits__________________________________________
P o s ta l savings d ep osits------------------------------------------------------------- ---------- ----------------Other liabilities _________________________________________________________________

Totals____ _____________________________ ____ ____________________________




14,786 67
10,069 44

Savings
department
$221,230 00
27,956 62 '
28,430 00
1,500 00 j

Combined
$299,260
5
42,761
38,499
1,500

08
61
29
44
00

6,395 76

33,717 11

40,112 87

5,019 78

10,600 07
788 48

15^619 85
788 48

$114,306 24

$334,221 28

$438,527 52

$20,000 00

$30,000 00
5,700 00
6,019 03

$50,000 00
11,000 00
6,019 03

259,444 84

72,974 84
259,444 84

5,300 00

72,974 84
22,896 81"
25 00
3,506 40
12,500 00

22,896 81

25 00
3,506 40
12,500 00

160 60*

$114,306 24

REPORT OP SUPERINTENDENT OF B A N K S.

RESOURCES

$324,221 28

160 60

$438,527 52

to
-a
at

394.

MONTAGUE BANKING COMPANY— MONTAGUE.

^

In c o rp o ra te d D e c e m b e r 2 6 , 1 9 0 6 .

O f f ic e r s — E . F . R e ic h m a n , P r e s i d e n t ; A r t h u r S im o n , V ic e -P r e s id e n t ,

T reasu rer an d C a s h ie r ; W a lte r
A s s i s t a n t C a sh ie r .
D ir e c t o r s — H e n r ie t t a D a v is , O . H . R e ic h m a n , E . F . R e ic h m a n , E . D . T e r w illi g e r , A r t h u r S im o n .

A.

S im o n ,

S e c re ta r y

and

S tatem ent o f Ju n e 20, 1917.

__________________________________
___________________________________
___
. _
. _

Due fro m other banks______________________________
E xchanges fo r clearing house__________________

____________________________________________

50
27
37
00

Combined
$284,827
1,085
21,928
8,814

$83,800 00

3,000 00
36,626 45

6,624 83

3,000 00
43,251 28

14,390 80

3,286 47

17,677 27

____

________________________________________________________

2,993 80
72 15

2,993 80
72 15
T o ta ls ____

50
27
37
00

______ _________________________________________________________________________________

$289,938 34

$93,711 30

$383,649 64

$75,000 00
7,000 00
10,423 31

$25,000 00
1,000 00
1,483 30

$100,000 00
8,000 00
11,906 61

LIABILITIES
U ndivided p rofits, less expenses and taxes p a id______________ _____________ _________________ _____ ____
Other existing p rofits, collected, but n o t in undivided profits account____________________________ ___
Bills payable (including certificates o f d eposit representing m oney b orrow ed )___ _______ ________
Deposits, due to b an ks____________________________________________________________________________________
Dividends un p aid . ________________________________ ___________________________ ________________________

i
143,536 42
66,228 00
8,199
26,726
60
930
18,000

57
91
00
40
00

61 73
T o t a ls _________________________________________________________________________________________________
N o t e — A d d e d s a v in g s d e p a r tm e n t S e p te m b e r 2 1 . 1 9 1 6 .




$289,938 34

143,536
66,228
8,199
26,726
60
930
18,000

42
00
57
91
00
40
00

61 73
$93,711 30

$383,649 64

REPORT OF SUPERIN TEN DEN T OF B A N K S.

$201,027
1,065
21,928
8,814
S a fe d ep osit v a u lt s ____________
Other real estate owned r_

Savings
department

Commercial
department

RESOURCES

395.

THE SECURITY SAVINGS BANK OF ORANGE— ORANGE.
I n c o r p o r a t e d D e c e m b e r 26, 1906.

O f f ic e r s — W . D . G r a n g e r , P r e s i d e n t ; D. F . C a m p b ell, V i c e - P r e s i d e n t ; E . W . B o lin g e r , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — W . D . G r a n g e r , D . F . C a m p b e ll, W . F . C rist, G e o r g e C. W o o d s , C. F . N e w t o n .

S ta te m en t o f J u n e 20, 1917.

L oans and discounts__________________
O v e r d r a ft s _____________________________
B onds, warrants, and oilier securities.
B ank premises, furniture and fixtures.
S afe d eposit v a u lts____________________
Other real estate owned_______________
Due fro m reserve ban ks_______________
Due fro m other banks___________ ____ _
A ctual cash on ha n d ________ ________
E xchanges fo r clearing house_________
Checks and other cash item s__________
Other resources ___________________. . . . .
T o t a ls ______________________________
LIABILITIES
C apital stock paid in____________________________________________________________
S urplus------------- -------------------------------- --------------------------- -----------------------------------------U ndivided p rofits, less expenses and taxes paid________________________________
Other existing profits, collected, but n o t in undivided profits a ccou n t________
Bills p ayable (including certificates o f deposit representing m oney b orrow ed )
Deposits, due t o ban k s__________________________________________________________
Dividends un p aid _________________________________________________________________
Individual deposits su b ject to check_____________________________________________
Savings d eposits________________________________________________________ _________
Dem and certificates o f d eposit__________________________________________________
Tim e certificates o f dep osit____________ __________ ______________________________
Certified checks_____________ __________ __________________________________________
Cashier’s checks------------------------------ --------------------- ---------- ----------- -------------------------State, cou n ty and m unicipal d eposits__________ ________________________________
P o s ta l savings deposits_____ ____________________________________________________
Other liabilities___________________________________________________________________

T otals___________________________________________________________________




Commercial
department

Savings
department
$276,174 84
17^985 39

14,192 00
14,493 81
9,500 00

$332,346 04

$25,000 00
9,000 00
5,118 72

Combined

REPORT OP SU PERIN TEN DEN T OP B A N K S.

BESOUKCES

253,951 81
39,275 51

$332,346 04

CO
-1

278

396.

OJAI STATE BANK— NORDHOFF.
In co r p o ra te d J a n u a ry

8,

190 7 .

O f f ic e r s — F e l i x W . E w in g , P r e s i d e n t ; A d o lf o C a m a r illo , V i c e - P r e s i d e n t ; E d w a r d L . W i e s t , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; M a b e l
R . I s e n b e r g , A s s is t a n t C a s h ie r.
D ir e c t o r s — F e l i x W . E w in g , A d o l f o C a m a r illo , E d g a r W . C a m e , J o h n J. B u r k e , J. W . D e n n is o n .

S ta tem en t of J u n e 20, 1917.

$177,101
1,090
48,811
11,800
2,000

43
27
85
00
00

80,904 94
Exchanges f o r cleariner house____________ ________ ________
Cheeks and other cash item s____________ ___

18,180 33
_

_

______1

L
$339,888 82

LIABILITIES
C apital stock paid in------------------------------ --------------------------------- ------- --------------------S urplus------------------------------------------------------------------------------------------------- ---------------- U ndivided p rofits, less expenses and taxes p a id ..-------- ------------------------------------Other existing p rofits, collected, b ut n o t in undivided profits account— ........Bills payable (including certificates o f deposit representing m oney borrow ed)
Deposits, due to ban ks------------------------------ -------------------------- — ..............- .......... —
Dividends un paid--------------------------------------------------------------------------------------------------Individual deposits subject to check--------------------------------- ---------------------------------Savings d ep osits_________________________________________________________ _______
Demand certificates o f d ep osit-------------------------------- ---------------- ----------------------------Tim e certificates o f d ep osit________________________________ _____________________
Certified checks................................ ...........................................................- .............. - ........ Cashier’s checks__________________________________________________________________
State, cou n ty and m unicipal d eposits----------------------------------------- ------- --------------P o sta l savings deposits__________________________________________________________
Other liabilities_________________________________________ ____ ____________________
T otals.




$40,000 00
11,500 00
2,381 95

226,496 79
3,830 00
55,448 84
150 00
81 24

[
!

Combined

REPORT OP SU PERIN TEN DEN T OF B A N K S.

Savings
department

Commercial
department

RESOURCES

397.

FARMERS AND MERCHANTS BANK OF IMPERIAL— IMPERIAL.
In co r p o ra te d F e b ru a ry

O f f ic e r s -—L .
A s s is t a n t
D ir e c t o r s — J.
C o o k e , J.

12, 1907.

J. T h o m a s , P r e s i d e n t ; A . E . "W right, V i c e - P r e s i d e n t ; O t t o S to r m , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; W . D . S m ith ,
C a s h i e r ; L . E . A d d is , A s s is t a n t S e c r e ta r y .
C. C h a lu p n ik , G a le n N ic h o ls , J. H . H o lla n d , M . V. H e s t e r , L . J. T h o m a s , A . E . W r i g h t , W . V a n c e W i ls o n , C . E .
F. B ezdech eck .

S ta te m en t o f Ju n e 20, 1917.

L oans and discounts__________________
O v e r d r a ft s --------------------------------------------B onds, w arrants, and oth er securities.
Bank premises, furniture and fixtures.
S afe dep osit va u lts____________________
Other real estate ow ned----------------------Hue fr o m reserve ban ks_______________
Due fro m other banks-------------------------A ctual cash on hand__________ ________
E xchanges fo r clearing house_________
Checks and other cash item s__________
Other resources ..............— ................ .
T o t a ls ______________________________
LIABILITIES
C apital stock p a id in------------------------------ ------------------------------------------------------- -------S urplus---------------------------------------------------- ------- — ------------- -------------------------------------U ndivided p rofits, less expenses and taxes p a id____ ____________________________
Other existing p rofits, collected, b ut n ot in undivided profits a ccou nt_________
Bills p ayable (including certificates o f deposit representing m oney b orrow ed )
Deposits, due t o b an ks_____________________________________ _____________________
Dividends unpaid___________________________________________________ _____________
Individual deposits s u b ject to check—_______ ___________________________________
Savings d ep osits____________ ______________ ____ —________ ______________________
Dem and certificates o f dep osit____ _____—_____ _________________ _______________
Tim e certificates o f dep osit---------------------------------------------------------------------------------Certified checks___________________________________________ ____ __________________
Cashier’ s checks----------------------------------------- ---------_---------- --------------------------------------State, cou n ty and m unicipal d ep osits_____ ____________ ________________________
P o sta l savings d eposits___________ _______ ________ _____________________________
Other liabilities_________________________________ ___________ _____________________
T o ta ls




Savings
department

$134,030 52 !
$45,720 97
48 75 :__________________!
7,759 89 ;
718 32
4,500 00 |_____ ____________
----------------------------------------- 40000:
,

Combined
$179,751 49
48 75
8,478 21
4,500 00
400 00

30,114 01 ---------------------------

30,114 01

22,818
477
259
7,062

27,773
477
259
7,062

46
68
40
04

4,955 43

$207,070 75

$51,794 72

$22,500 00
~~ 2,848~84

$258,865 47

$2,500 00 I
1,500 00
1,082 61

$25,000 00
1,500 00
3,931 45

38’ 852~01 1

174.058 97
38,852 01

174,058 97
'L8S0"I<r
4,473 00

7,860 10
4,473 00

3,189 94
$207,070 75

89
68
40
04

REPORT OP SU PERIN TEN DEN T OP B A N K S.

Commercial
department

RESOURCES

3,189 94
$51,794 72

$258,835 47

to

—4
CO

398.

“ EAGLE ROCK B A N K ” — EAGLE ROCK.
In c o r p o r a te d F e b r u a r y

20,

£?

1907.

°

O f f ic e r s — F r e d E . B ile s , P r e s id e n t a n d T r e a s u r e r ; F . W . N a h o u s e , V i c e - P r e s i d e n t ; A d a C a r r , S e c r e t a r y a n d C a s h ie r .
D ir e c t o r s — W . E . W e r d e n , F r e d E . B ile s , J oh n T . B a ile y , C . I . R it c h e y , H . G . S h e a r in , F . W . N a h o u s e , O . J . R o o t.

S ta tem en t o f J u n e 20, 1917.
Commercial
department

RESOURCES

....
_

_

.

$82,133
105
13,000
11,414
325

25
46
i
00
96 — ................. .........i.................................
00
i
24,096 46

_. . . . .

_____

8,820 06
Oheelrs and other cash" items .




_

.

. . . .

Combined
1

_ ......

I ... ..
$139,895 19

LIABILITIES
$25,000 00
2,500 00
1,560 23

99,276 89
3,807 66
2,969 70
4,780 71

$139,895 19

.

REPORT OF SU PERIN TEN DEN T OF BAN KS,

Banlf premises, furniture and fixtures _
___
S afe dep osit vaults _
_ _
____________

Savings
department

400, 400A, 400B AND 4000.

COMMERCIAL BANK OF TURLOCK— TURLOCK.
In c o r p o r a te d F e b r u a r y

27,

1907.

O f f ic e r s — H .

S. C r a n e , C h a i r m a n ; H o w a r d W h ip p le , P r e s i d e n t ; T . B . W h i p p l e , V i c e - P r e s i d e n t ; F . W . H o s m e r , S e c r e t a r y , T r e a s ­
u re r a n d C a s h i e r ; L . T . B r o w n , A s s is t a n t C a s h i e r ; W . W . F e r g u s o n , A s s i s t a n t C a s h ie r .
D ir e c t o r s — H . S. C r a n e , E . B . O sb o rn , T . B . W h ip p le , C . H . G e e r , H o w a r d W h i p p l e , H . M . H a t c h , S. A . H u lt m a n .

S ta te m en t o f Ju ne 20, 1917.

$516,952
1,139
156,376
75,350

25
25
91
00

$307,694 43

512 82
169,659 10

10,617 12
17,804 86

20,129 94
187,463 96

56,804 95

13,207 48

70,012 43

$430,542 75

LIABILITIES
C apital stock paid in---------- ------------------------------------------ ---------------- --------- -----------------S u rp lu s_________________________________________________________ ____________________
Undivided profits, less expenses and taxes paid------------- ---------- ------------------------------Other 'existing profits, collected, but n ot in undivided profits accou n t-----------------Bills p ayable (including certificates o f deposit representing m oney b o rro w e d )----D eposits, due to ban ks--------------------------------------- ------- ---------- ------------------------------------Dividends un p aid -------------------------------------------------------------------------------------------------------Individual deposits s u b ject to check............................. ......................................................
Savings d eposits............ ....................... ................. ........ ...........................— .......... - ................
Dem and certificates o f d ep osit.....................—................................... ....... .............................
T im e certificates o f d e p o sit............................................................................. ........................
Certified checks___________________________________ _____ —---------------------------------------u a s m e r s cneeirs--------------------------- ---------- ------- --------------------------------------------- ------------------------------------------------

$824,646
1,139
228,595
75,350

68
25
77
00

2,693 95
3,074 82

$1,413,106 80

$65,000 00
68,000 00
6,747 39

$35,000 00
7,000 00
16,040 70

639,333 55
372,502 05
6,930 34
126,583 43
191 70

N ote — T he a b o v e statem en t includes the business o f b ra n ch offices at D en a ir, Irw in an d K ey es.

$100,000 00

75,000 00
22,788 09

669.333
372,502
6,930
126,583
191

55
05
34
43
70

37,500 00

37,500 00

$982,564 05




72~218~86

2,693 95
3,074 82
$982,561 05

Combined

REPORT OF SUPERIN TEN DEN T OF B A N K S.

L oa n s and discounts___________________
O v e r d r a ft s _____________________________
B onds, w arrants, and other securities.
B ank premises, furniture and fixtures..
Safe d eposit va u lts_____________________
Other real estate ow ned.............................
Due fro m reserve banks________________
Due fro m other ban ks__________________
A ctual cash on h a n d .____ _____________
E xchanges f o r clearing house__________
Checks and oth er cash item s___________
Other resources_________________________
T otals.

Savings
department

Commercial
department

RESOURCES

$430,542 75

$1,413,106 SO
to
QO

402.

“ STATE BANK OF PASADENA” — PASADENA.
In c o r p o r a te d A p r i l 5 , 1 9 0 7 .

O f f ic e r s — W .

M . B a s o n , P r e s i d e n t ; R . E a s o n , V i c e -P r e s i d e n t ; P r a n k W . H i ll, S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ;
A s s i s t a n t C& sliior
D ir e c t o r s — W . M . E a s o n , R . A . H a l l . P r a n k W . H ill, W . N . G -ord y, S. P . K e r r , C a r l H . W . R u n d e , R . E a s o n .

A rth u r

H.

S ta tem en t of Ju n e 20, 1917.
RESOURCES
L oa n s and discounts__________________
O v e r d r a ft s _____________________________
B onds, warrants, and other securities.
Bank premises, furniture and fixtures.
S afe d eposit va u lts____________________
Other real estate owned_______________
Due fro m reserve hanks_______________
Due from other banks_________________
A ctual cash on hand__________________
E xchanges fo r clearing house_________
Checks and other eash item s__________
Other resources _______________________

$208,337 95

T o ta ls -------- --------------------------------------

$315,990 93

LIABILITIES
C apital stock paid in........ .............- ---------- ------------------------------------ -------------------------S u rp lu s_____ ___ __________________________________________________________________
Undivided profits, less expenses and taxes p a id _________________________________
Other existing profits, collected, b u t n o t in undivided profits account________
Bills p a ya b le ("including certificates o f d eposit representing m oney borrow ed).
Deposits, due to banks___________________________________________________________
Dividends unpaid ________________________________________________________________
Individual deposits s u b ject t o check____________________________________________
Savings deposits _________________________________________________________________
Demand certificates o f d ep osit___________________________________________________
Tim e certificates o f d eposit____ ..________________________________________________
Certified checks __________________________________________________________________
Cashier’ s c h e c k s .............................. ................ ....................... ............................. ..................
State, cou n ty and m unicipal deposits__________________________________________
P o s ta l savings deposits__________________________________________________________
Other liabilities _________________________________________________________________

Totals___________________________________________________________________




9,801 36
4,800 00
4,682 17
71,144 12
17,121 93
103 40

$25,000 00
12,000 00

9,892 66

152,964 14
115,325 46
808_67"

$315,990 93

Savings
department

Combined

REPORT OP SUPERIN TEN DEN T OF B A N K S.

Commercial
department

403.

CENTRAL SAVINGS BANK OF LODI, CALIFORNIA— LODI.
In c o r p o r a te d A p r i l 9 , 1 9 0 7 .

O f f ic e r s — J o h n B . C o r y , P r e s i d e n t ; T . C. S h a w , V i c e - P r e s i d e n t ; W . H . L o r e n z , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; J a m e s P . S h a w ,
A s s i s t a n t C a s h ie r a n d A s s i s t a n t T r e a s u r e r.

D ir e c t o r s — J o h n B . C o r y , T . C. S h a w , C. W . N o r to n , H . C . B e c k m a n , W . H . T h o m p s o n , G e o r g e W . L e M o in , E . E . M o r s e .

S ta te m en t o f Ju n e 20, 1917.

L oa n s and discounts---------------------------O v e r d r a ft s --------------------------------------------B onds, w arrants, and oth er securities.
Bank premises, furniture and fixtures.
Safe dep osit va u lts.......... ............ .............
Other real estate owned_______________
Due fro m reserve ban ks_______________
Due fro m oth er ban ks-------------------------A ctual cash on hand---------------------------E xchanges fo r clearing house-------------Checks and oth er cash item s---------------Other resources _______________________
T o ta ls ______________________________
LIABILITIES
C apital stock paid in------------------------------ ------------------------- ------- ----------------------------S urplus-------- ------------ ----------------------------------- ---------- ----------------------------------------------Undivided profits, less expenses and taxes p a i d . ..-------------------------------------------Other existin g profits, collected, but n ot in undivided profits a ccou nt________
Bills p ayable (including certificates o f deposit representing m oney b orrow ed )
D eposits, due to ban ks______________________ ____ _____________ _________________
Dividends unpaid_______________________________________ _________________________
Individual deposits subject to check_________ _____ _____________________________
Savings d ep osits__________________________________________________________________
Dem and certificates o f dep osit__________________________ ______ _________________
Tim e certificates o f dep osit_____________________ __________—_____ ______________
Certified checks_________________________________ _______ _____ ___________________
Cashier’s checks---------------------- --------- ------- ------------------------ ------------- --------------------State, cou n ty and m unicipal d eposits______ ____ ___________ ___________________
P o s ta l savings d eposits________________ ________ _____________ __________________
Other liabilities— ........ ................... ........... ............................................. ......... ..................
T otals.




Commercial
department

Savings
department
$343,473 10

20,196 90
3,873 91
12,500 00

$494,848 22

$50,000 00
3,300 00
4,992 16

Combined

REPORT OP SUPERINTENDENT OP B A N K S.

RESOURCES

307,829 85
103~723~21
25,000 00

$494,848 22

to

CO
oo

406.

PEOPLE’S STATE BANK— TURLOCK.
In c o rp o ra te d M a y 6, 1 9 0 7 .

O f f ic e r s — J. E . W e a v e r , P r e s i d e n t ; E d g a r B a x t e r , V i c e -P r e s i d e n t ; R o y E . W e a v e r , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; W . I . W e a v e r ,
A s s i s t a n t C a sh ie r .

D ir e c t o r s — J. E . W e a v e r , E d g a r B a x t e r , C la u s J oh n so n , M . M . B e r g , D . J. W a l t o n , A . L . F o o t e , P e t e r E r i c k s o n .
S t a t e m e n t o f J u n e 20, 1917.

L oans and discounts----------------------------------------------------------------------------------------------------------------------------------R onds, w arrants, and oth er securities
__
_
__
.....
.. _ ...
R a p t premises, furniture and fixtures
_
S afe d ep osit vaults
... - _
Other real estate owned _
_
...
....
...
....
_
___________
Due fro m reserve banks__
____________ _ _ _ _ _ _
_ —
Due fro m oth er ban k s________ _______________________ __________________________________________ ____
A ctual cash on h a n d ___________________________________________________________________________________ __
E xchanges f o r clearing house________________________________________________ _____________________ __ _
Checks and other cash item s___________________________________________________________________________
Other resources _______________________________________________________________________________________ _
T o ta ls ___________ _______________

_______________

_________

_____________________

_______

$353,722
252
32,184
33,500

deimtment
10
64
56
00

.

Combined

$16,000 00 !
___
.. —

7,946 76
___
49,631 49 ___________
8,412 29
3,373 36
39,696 09
1,663 53 _____________ . — 1
________
485 39 _______
$519,082 56

$26,785 65

i

$368,722
252
32,184
33,500

10
64
56
00

7,946
49,631
8,412
43,069
1,663
485

76
49
29
45
53
39

$545,868 21

i
LIABILITIES

C apital stock paid in_____________________________________________________________
Surplus
--------------------------- ------------------------------------------------------------------------------------Undivided profits, less expenses and taxes p a id —..................... .............................
Other existin g profits, collected, b u t n o t in undivided profits account________
Bills p a ya b le (including certificates o f dep osit representing m oney borrow ed)
Deposits, due t o ban ks____________________________________________________________
Dividends unpaid ________________________________________________________________
Individual deposits subject t o check__________ __________________________________
Savings deposits _________________________________________________________________
Dem and certificates o f d ep osit__________________________________ ________________
Tim e certificates o f d e p osit-—___________________________________________________
Certified checks __________________________________________________________________
Cashier’s c h e c k s _________ ________________________________________________________
State, cou n ty and m unicipal deposits__________________ ______ _________________
P osta l savings deposits-------------------------------- ------------- ---- ---------------------- --------------Other liabilities _________________________________ _____________ _______ _____ _____

$40,000 00
19,000 00
6,329 28

$10,000 00 J

$50,000 00

1,000 00

20,000 00

268,183 67

.... .......

T o ta ls _________________________________________________________________________

$519,082 56

N o te — A d d e d s a v in g s d e p a r tm e n t F e b r u a r y 23, 191 7 .




6,329 28

14,540 55 !

4,586 25
157,776 81

1,245 10

268,183
14,540
4,586
159,021

67
55
25
91

23,206 55

23,206 55

$26,785 65

$545,868 21

REPORT OF SUPERIN TEN DEN T OF B A N K S.

Commercial
department

RESOURCES

407.

FARMERS AND MERCHANTS BANK— HEMET.
In c o rp o ra te d M a y

6, 1 9 0 7 .

O f f ic e r s — I. B . G ib b e l, P r e s i d e n t ; W . W . P h e lp s , V i c e - P r e s i d e n t ; C . B . C o v e il, S e c r e t a r y , T r e a s u r e r an d C a s h i e r ; H . C. W i l s o n ,
D ir e c t o r s — W . W . P h e lp s , I . B . G ib b e l, H . C. W ils o n , C . B . C o v e il, D a n i e l M y e r s , A . C. B a r n e s , J o e S im p s o n .
S t a t e m e n t o f J u n e 2 0 , 191 7.

L oa n s and discounts__________________
O v e r d r a ft s _____________________________
B onds, warrants, and other securities.
Bank premises, furniture and fixtures.
Safe d ep osit v a u lts _____ ______________
Other real estate owned----------------------Due fro m reserve banks----------------------Due fro m oth er ban ks______ __________
A ctual cash on ha n d ____ _____ _______
E xchanges fo r clearing house_________
Checks and oth er cash item s---------------Other resources _______________________
T o t a ls _______________ ______ _______
LIABILITIES
C apital stock p a id in.................................................. .......... ..................... - ...........- .........Surplus__________________________________________________________ ________________
U ndivided profits, less expenses and taxes paid________ ________ ________ ______
Other existing profits, collected, but n ot in undivided profits a ccou n t_________
Bills p ayable (including certificates o f deposit representing m oney b orrow ed )
Deposits, due t o ban ks_____________________ _____________________________________
Dividends un paid----------------------------------------- ---------------------------------------------------------Individual deposits s u b ject to check____________________________________________
Savings d eposits------------------------------------------------ ---------------------------------------------------Demand certificates o f d e p o s i t .......................................................... .............................
T im e certificates o f dep osit_______ ____ .'....................................... .................................
Certified checks______ _____________________ _____________ ________________________
Cashier’s checks------------- ------- ------------------------------------ ------------- -------------- -------------State, cou n ty and m unicipal deposits____________ ____ __________ ______________
P o s ta l savings d ep osits........ ...................................... ........................ ................ ...............
Other liabilities________ _________________________ ________________ _______________
T otals.




Commercial
department

|
i

$134,110 00

Savings
department

Combined

$62,900 00

$197,010 00

’ "F,ooo~oo"

” 5,000 00

29,511 13

2,500 00

32,011 13

14",70o’is'j

W

is'ooo’ is

$178,321 61 !

$20,000 00

6,250 00
2,'500 00

o o

$74,600 00 j

$252,921 61

$5,000 00 I
3,750 (JO

$25,000 00
10,000 00

2,500 00

1,000 00
127,759 61

1,000 0 !)

65,850 00

127,759 61
65,850 00

11,362 00

11,362 00

9,450 00

~9~450~00

$178,321 61

$74,600 00 ,

$252,921 61

REPORT OF SUPERINTENDENT OF B A N K S.

RESOURCES

CD
CA

408.

SECURITY SAVINGS BANK OF RIVERSIDE— RIVERSIDE.
I n c o r p o r a t e d J u n e 5, 190 7 .

O f f ic e r s — S. H . H e r r ic k , P r e s i d e n t ; C. H . L o w , V i c e - P r e s i d e n t ; F . A . T e t le y , V i c e - P r e s i d e n t ; W . B . C la n c y , V i c e - P r e s i d e n t ; W . T .
D in s m o r e , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; C. W . D e r b y , A s s i s t a n t C a s h i e r ; D . F . V e lz y , A s s i s t a n t C a s h i e r ; W . G . F r a s e r ,
V ic e -P r e s id e n t .
D ir e c t o r s — S. H . H e r r i c k , C. H . L o w , W . G . F r a s e r , W . B . C la n c y , J. A . A lle n , G . R o u s e , F . A . T e t le y , E . H . W o o d , C. V a n
Z w a lu w e n b e r g , G e o r g e F r o s t , D . P . C h a p m a n .

S ta tem en t o f Ju n e 20, 1917.
Commercial
department

Savings '
department

L oa n s and discounts-------------------------------------------------------------------------------------------------O v e r d r a ft s __________________________________________________________________________
B onds, w arrants, and oth er securities---------------------------------------------------------------------B ank premises, furniture and fixtures--------------------------------------------------------------,-----S afe d eposit va u lts---------------------------------------------------------------------------------------------------Other real estate owned--------------------------------------------------------------------------------------------Due fro m reserve ban ks--------------------------------------------------------------------------------------------Due fro m other banks------------------------------------------------------------------------- --------------------A ctual cash on hand_______________________________________________________________
E xchanges fo r clearing house______________________________________________________
Checks and other cash item s------------------------------------------------------------------------------------Other resources ________________________________________■____________________________

$19,828 31

T o t a ls ___________________________________________________________________________

$61,322 01

LIABILITIES
C apital stock paid in------------------------------ --------------------------------- ------- ---------------------S u rp lu s .—____ ______________________ ____ ________________________________________
U ndivided p rofits, less expenses and taxes p a id ________________________________
Other existing profits, collected, b u t n o t in undivided profits a ccou nt_________
Bills p ayable (including certificates o f d eposit representing m oney borrow ed).
D eposits, due to b an ks____________________________________________ ______________
Dividends unpaid_________________________________________________________________
Individual deposits su b ject to check__________ ____ ____________________ ____ ___
Savings deposits_____ ___________________________________ ___ _____ ______________
Demand certificates o f d ep osit__________________________________________________
T im e certificates o f d ep osit______________________________________________________
Certified c h e ck s ..______ ______________________ ____________________________________
Cashier’s checks_____________________________________________________________ ____
State, cou n ty and m unicipal d eposits______________ ____ _________ _____________
P o sta l savings d e p o sits.------------------- ------------ ----------------------------------------- ------- -----Other liabilities______________________________________ _______ _______ ____________
T o t a ls ________________________________________________________________________
N o te — A d d e d c o m m e r c ia l d e p a r t m e n t O c t o b e r 9, 1916.




33,635 32
5,565 82
2,205 42
87 14

Combined

$1,660,908 38

$1,680,736 69

243,041
20,090
13,060
20,468
305,594
90,000
74,400
6,270

243,041
20,090
13.000
20,468
339,230
90.000
79,966
8,475
87
10

32
00
00
65
82
00
67
14

10 60

$ 10,000

00

584 87

$2,433,784 48

$2,495,106 49

$190,000 00
32.000 00

$ 200,000 00

32,617 19

3',4]6"§o"

3,410 80

76"

47,364 26
2,005,698 76

117,413~28_

117,413 28

50.00000

3,372 88
50,000 00

' ’ 2,005,698'

........~3’,22<T32~
$61,322 01

32,000 00

32~(>32~32~

47,364 26

3,372

32
00
00
65
14
00
49
56
14
50

$2,433,784 48

3,229 32
$2,495,106 49

REPORT OF SU PERIN TEN DEN T OF B A N K S.

RESOUBCES

409.

BANK OF MILL VALLEY— MILL VALLEY.
I n c o r p o r a t e d J u n e 6, 1907.

O f f ic e r s — -F. F . B o s t w ic k , P r e s i d e n t ; C lin to n F o lg e r , V i c e - P r e s i d e n t ; C. F . R u n y o n , V i c e - P r e s i d e n t ; C h a r le s H . H u n t o o n , S e c r e t a r y
a n d C a s h ie r ; H . S. B r id g e , T r e a s u r e r ; F . C. A n k e r s , A s s i s t a n t C a s h ie r.
D ir e c t o r s — F . F . B o s t w ic k , C h a rle s H . H u n to o n , C. F . R u n y o n , C. W . D u r b r o w , C lin to n F o lg e r , H e n r y S. B r id g e .
S t a t e m e n t o f J u n e 2 0 , 1917.

L oans and discounts__________________
O v e r d r a ft s ______ ______________________
B onds, w arran ts, and other securities.
B ank premises, furniture and fixtures.
S afe d ep osit va u lts...... ............ . . ..........
Other real estate owned_______________
Due fro m reserve banks_____ ____ ____
Due fro m other banks-------------------------A ctual cash on ha n d ------------------- -------E xchanges fo r clearing h o u s e ..............
Checks and other cash items...... ............
Other resources _______________________
T otals.
LIABILITIES
C apital stock p a id in ____________ _____________ ______ ___________________________
Surplus___________________________________________________________________________
U ndivided profits, less expenses and taxes p a id _______________________________
Other existing profits, collected, but n o t in undivided profits a ccou n t________
Bills p ayable (including certificates o f deposit representing m oney b orrow ed )
D eposits, due t o ban ks__________________________________________________ - _______
Dividends un paid_________________________ _______________________________________
Individual deposits subject t o check— ____ __________________________ _________ _
Savings d ep osits__________________________________________________________________
Demand certificates o f dep osit_________________ _________________________________
Tim e certificates o f deposit---------------------- ---------------- ------------------------------------------Certified checks____ ________________________________________ _____________________
Cashier’s checks_____________ ______— _______ ______________________ ____________
State, cou n ty and m unicipal d ep osits_____ _____ _______________________________
P o s ta l savings deposits_____________ ____________ _______________________________
Other liabilities________ ____ _______________________ ____ ________________________
T o ta ls ________________________________________________________________________




Commercial
department

Savings
department

$89,052 06
$215,707 12
113 13 __________________
24.008 35
52,982 74
26,000 00
6,285 31
_________________________ 5,75000
15.296 12

Combined
$304,759 18
113 13
76,991 09
32,285 31
5,750 00

13,743 99
1.274 31
7,637 50

29,040 11
1,274 31
17,163 30

$163,974 05

$303,410 97

$467,385 02

$25,000 00
1.500 00
923 24

$25,000 00
3,500 00
8,959 89

$50,000 00
5,000 00
9,883 13

9,498 80
5 59

5 59

10 ,0 0 0 00

10,000 00

104,165 70
260.227 08

104,165 70
260.227 OS

4,385 11
18,000 00

5,557 60

4,385 11
23,557 60

163 40

163 40

$133 974 05

$.303,410 97

$467,385 02

REPORT OP SU PERIN TEN DEN T OP B A N K S.

BESOUBCES

to

00

-A

288

410 AND 410A.

“ SOUTHERN TRUST AND SAVINGS BA N K ” — SAN DIEGO.
In c o r p o r a te d J u n e 8, 1 9 0 7 .

O fficers— G . A . D a v id s o n , P r e s i d e n t ; P h ilip M o r s e , V i c e - P r e s i d e n t ; E . O . H o d g e , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; L . G . B r a d le y ,
A s s is t a n t

C a s h ie r

and

A ss is ta n t

S e c re ta ry ;

W .

H.

B r a d le y , A s s i s t a n t C a s h i e r ; J. M a r t i n , T r u s t O fficer.

D irectors— G . A . D a v id s o n , P h ilip M o r s e , R . C. A lle n , E . O . H o d g e , J o h n E . B o a l, A . H . F r o s t , G . H o lt e r h o ff , J r ., C . W . P a u ly ,
B.

M . F rees.
S t a t e m e n t o f J u n e 2 0 , 1917.

Trust
Savings

Commercial

Combined
Private trusts

Court trusts
L oa n s and discounts -------------------------------------------------------- -------------------------------- O verdrafts _______________________________________________________________________
R onds, w arrants and ot.hp.r securities. . . . . .
. ..
. . . . . .
_
. . . . . . . .
R an k premises, furniture and f i x t u r e s ......................
S afe d eposit va u lts______________________________________________________________
Other real estate owned
.....
_
.
. .
.
..
..
............
...............
Rue from reserve hanks
...
Due from other h a n k s ......................... .
Aetna) cash on hand . ... ..............................................
.
Exchanges fo r clearing h o u se ..............
..
....................
...
Cheeks and other eash ite m s .. .........
....................... .
_
. ._
................. ............................
. _
Other re s o u r c e

C apital stock paid i n ...........
Surplus

LIABILITIES
.
...............

.................................

.........

$781,350
192
410,878
21,400
17,466
217,445
63,244
152.818
4L181
1.187

49
94
00
00

$1,474,601 78

65 ;
19
81
73
45
£6

7,930
323,456
20,000
113.108

Certified cheeks __________________________________________________ _______________
State, cou n ty and m unicipal deposits
P o s ta l savings d ep osits..*......... .*............. ................ .........................................................




$50,000 00

62
41
00
49

3,898 92

425 00

$2,355,952
192
743,638
21,400

27
94
60
00

25,397
544,800
83,244
265,927
41,181
1,612

27
52
81
22
45
86

$1.7fV7.1fif> 12 1
!

$2,272,982 90 1

$50,000 00

$53,898 92

$4,083,347 94

$200,000 00
36,750 00
6,778 44

$200,000 00
48,250 00
32,962 17

$50,000 00

$50,000 00

$500,000 00
85,000 00
43,639 53

___
Notes* re d is co u n te d ______________________*_______ I ________ I __ _______ _________
D eposits due t o banks_________ __________________ ____________________ __________
Dividends unpaid
___ ..
.
..
.
Individual deposits s u b ject t o check________________________ _________________
S avings deposits ________________________________________________ _______________

$50,000 00

332,760 60

66,175 05

1

1,178,738 03
1,890,930 73
258 88
185,001
1,047 26
32,417 45

01

3,898 92

________ I ____ ________ i____ _____
_
i
---------------I— ...........
r — ..................

__ _ __

|

_____ _ __

1

140 00
;
100,000 00

|
|

66,175 05
1,178,738
1,890,930
258
185,141
1,047
32,417
100,000

03
73
88
01
26
45
00

REPORT OF SU PERIN TEN DEN T OF B A N K S.

RESOURCES

20— 32068

Other liabilities ____________ ____________
_
1
D eposits o f m oney received from executors, adm inistrators, guardians, |
assignees, receivers o r trustees______ ___________ _____________________________ !
j
T o t a ls ..................................................................................................................................

i
i

_

$1,707,166 12

$2,272,282 90

$50,000 00

$53,898 92

TRUST LIABILITIES
Court trusts
P ersonal assets received fr o m executors, adm inistrators,
assignees, receivers o r trustees------------------------------------------------ -----------------T ru sts held in ca p a city o f executor, ad m inistrator, guardian,
assignee, receiver o r trustee------------- ---------------------------------------$73,552 43
P riv ate trusts, specially designated and construed as co u rt
trusts, under supervision______________________________________ ______ _____

T o t a l ._____ ________________ _________ _____ ________________ _
$73,552 43
T o t a l________ _____________ ______________________ _____________
P rivate trusts, n o t specially designated as cou rt trusts, are n o t under supe rvision o f State B anking Departm ent,
N o t e — T h e a b o v e s ta t e m e n t in c lu d e s th e b u s in e ss o f a b r a n c h o ffice a t L a J o lla .




$4,083,347 94

$73,552 43

REPORT OP SUPERINTENDENT OP B A N K S.

TRUST RESOURCES
Court trusts
P ersonal assets received fr o m executors, adm inistrators,
assignees, receivers o r trustees______________________________ ____________
T rust investm ents: (a ) P ersonal p r o p e r t y ______ ______ _____
$48,203 00
(b ) R eal p rop erty
...... .......... ....................
17,135 00
Due fro m ban ks________________________________ _______________
13,214 43
Cash on h a n d ___________ _______________________________________ ___________

i
..

to
(X

co-

411.

“ CITIZENS’ BANK OF W INTERS” — WINTERS.

g

I n c o r p o r a t e d J u n e 13, 1907.

0

O f f ic e r s — J. E . S a c k e tt , P r e s i d e n t ; J. R u m m e ls b u r g , V ic e - P r e s i d e n t ; W . O. R u s s e ll, S e c r e t a r y ; W . S. B a k e r , T r e a s u r e r a n d C a s h i e r ;
D ir e c t o r s — J. E . S a c k e tt , W . S. B a k e r , W . O. R u s s e ll, J. R u m m e l s b u r g ,
Chapm an, H. R . B ow m an.

J.

R.

G r iffin , W .

H.

R o b in s o n ,

A u gu st

B ru n ck ,

G.

M.

S ta tem en t o f Ju ne 20, 1917.

----------------------------------------------------

-----------------------

$94,631
3,335
39,379
38,246
600

76
29
60
95
00

26,214
20,000
7,918
382

26
00
57
08

Combined

$119,237 75 !
15,000 00
3.307
14,774
2.481
4,077

08
05 .
56
58

$213,889
3,335
54,379
38,246
600
3.307
40,988
22.481
11,996
382

51
29
60
95
00
08
31
56
15
08

$230,708 51

$158,878 02

$389,586 53

$84,000 00
8,840 32
3,231 08

$16,000 00

$100,000 00
8,840 32
5,267 8S

LIABILITIES
2,036 80

206 00
105,797 28
139,641 22
2,000 00
6,333 83

1.200 00

20,300 00
Other liabilities . . .

..

.

.

.

.

00
28
22
00
83

20,300 00

.

T o t a ls .. ______________________________________________________________________________________________




206
105,797
139,641
2,000
7.533

$230,708 51

$158,878 02

$389,586 53

REPORT OF SU PERIN TEN DEN T OF B A N K S.

Due fro m reserve banks__ ____________ ______________________________ ___ ____________________________
Due from other banks
_
..
_
,
,
..
. ...
.....
A ctu a l cash on hand________________________________________________________________________________ ___
E xchanges fo r clearing bouse
.......
.......................
Checks and other cash items
Other resources ______
. .. .
... . .......
.. ..
T o ta ls --------------------------------------------------------------------

Savings
department

Commercial
department

BESOUBCES

413.

BANK OF SAUSALITO— SAUSALITO.
In c o r p o r a t e d J u ly 1 8 , 1 9 0 7 .

O f f ic e r s — P . A . R o b b in s , P r e s i d e n t ; F . A . F ie d le r , V i c e - P r e s i d e n t ;

E . S. R a y b u r n , S e c r e t a r y ,
L in s le y , A s s i s t a n t C a s h ie r . A s s is t a n t S e c r e ta r y a n d A s s i s t a n t T r e a s u r e r .
D ir e c t o r s — F . A . R o b b in s , E . W . J a c k s o n , E . S. R a y b u r n , F . A . F ie d le r , M . V . S il v a , C . M . G u n n ,
M e c c h i.

T reasu rer
E.

and

B r o d e r ic k ,

C a s h ie r ;
J.

E.

F.

H a ll,

D.

John

S t a t e m e n t o f J u n e 20, 1917.

L oans and d iscounts__________ _______
O v e r d r a ft s --------------------------------------------B onds, w arrants, and oth er securities.
Bank premises, furniture and fixtures.
S afe d eposit v a u lts ____________________
Other real estate ow n ed_______________
Due fro m reserve ban ks_______________
Due fro m oth er ban ks_________________
A ctual cash on ha n d__________________
E xchanges fo r clearing house_________
Checks and other cash item s__________
Other resources _______________________
T o ta ls ______________________________
LIABILITIES
C apital stock p a id in--------------------------- ---------- -------------------------------------------------------S u rp lu s____________________________________________________________________________
U ndivided profits, less expenses and taxes paid— ____ ________________________
Other existing profits, collected, b ut n ot in undivided profits a ccou n t........ —
Bills pa ya b le (including certificates o f deposit representing m oney borrow ed).
Deposits, due t o ban ks___________________________________________________________
Dividends unpaid ________________________________________________________________
Individual d eposits su b ject t o check____________________________________________
Savings deposits _________________________________________________________________
Demand certificates o f dep osit___________________________________________________
Tim e certificates o f dep osit-----------------------------.----------------------------------------------------Certified checks __________________________________________________________________
Cashier’s c h e c k s __________ _______________________________ ____ __________________
State, cou n ty and m unicipal deposits_____________________________ _____________
P osta l savings deposits_______ ________________ _________________________________
Other liabilities __________________________________________________________________

T otals_____________________________ ____ _________________________________




Commercial
department
$25,051
101
64,602
13.928
670

Savings
department
42
59
22
75
98

32,317 36
710 00
13,525 61
101 62
$151,009 55 |

$17,500
1.000
613
380

00
00
24
36

Combined

$120,960 16
121,400
14,300
700
3,511
24,752

42
00
00
71
05

11,791 46

58
50
64
75
98
71
42
00
07

5,000 00

5,101 62

$302,415 81

$453,425 36

$32,500 00

2,000 00
1,607 82
4,494 76

90 00 __________________ !
104.451 58 __________________ !
256 080 23 )
1,197 62 !__________________;
9 00 —
_______
23,078 75 1— ...........................
2,716 02 ) ____
____
............ ....................;
5,733 00
$151,009 55

$146 Oil
101
186.002
28,228
1,370
3,511
57,089
710
25,317

$302,415 81

$50,000
3,000
2,214
4,855

00
00
06
12

90 00
104,451 56
256,080 23
1,197
9
23,078
2,716
5,733

REPORT OP SU PERIN TEN DEN T OF B A N K S.

reso u rces

62
00
75
02
00

$453,425 36

bO
to

415.

COLFAX BANK— COLFAX.

to
to

I n c o r p o r a t e d A u g u s t 12, 1907.
O f f ic e r s — D . F a l c o n e r , P r e s i d e n t ; D . A . R u s s e ll, V i c e - P r e s i d e n t ; S. G . W a t t s , S e c r e t a r y a n d C a s h i e r ; D . L . R u s s e ll, T r e a s u r e r .
D ir e c t o r s — D . A . R u s s e ll, D . F a lc o n e r , C . W . H a n s o n , S a m W o l f o r d , A ld e n A n d e r s o n .

S ta tem en t o f Ju n e 2 0 , 1917.

..........................

_

Checks and other cash items
Other resources
T o t a ls . . . . . ___ __

..
_

_

___

......

...
__

.
_

. . .

............. ...........
..

......

__

$11,723
100
52,291
2,000

81
19
53
00

$51,197 50
11,916 80

Combined
$98,921
100
61,208
2,000

31
19
33
00

3,600 00
18,715 80

1,139 82

3,600 0t»
19,885 62

6,165 07

2,977 07

9,112 11
35 47

35 17
$127,962 20

$70,231 19 j

$198,193 39

$20,000 00
750 00
3,737 00

$5,000 00
2,000 00
1,923 73

$25,000 00
2,750 00
5,660 73

61,307 16
3,155 00

96,383 67
61,307 46
3,155 00

3,936 53

3,936 53

LIABILITIES

Individual deposits s u h ject to cheek
T im e certificates o f dep osit___________________




_.

... .

_

_

.

96,383 67

___________________________________________ _______________

$127,962 20

$70,231 19

$198,193 39

REPORT OF SU PERIN TEN DEN T OF B A N K S.

L oa n s and discounts______ ____________________ ____ ____ _______ _______________ ______________ ___________
O v e r d r a ft s ____________________ _
__
.
_ __ _
B on d s, warrants, and oth er securities
.
_ . ..... . ..
R ank premises, furniture and flv tn re s ..
S afe d eposit vaults
_
Other real estate owned
Due fro m reserve banks__________ ______________________________ ■________ __________________ ___________
A ctual cash on hand

Savings
department

Commercial
department

RESOURCES

416.

BANK OF FORT BIDWELL— FORT BIDWELL.
I n c o r p o r a te d A u g u s t 12, 1 9 0 7 .

O f f ic e r s — A . C. L o w e ll, P r e s i d e n t ; E . P . S essio n s, V i c e - P r e s i d e n t ; R . R . B a k e r , S e c r e ta r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — A . C. L o w e ll, E . P . S e ssio n s, R . R . B a k e r , C . H . F e e , H . B . S te p h e n s , H e n r y K o b e r , E . J. F e e .
S t a t e m e n t o f J u n e 20, 1917.
Commercial
department

department

$112,855
74
86
18,250

71
'54
50
00

3,000
26,107
1,654
11,724

00
66
59
75

48 00
160 65
$173,962 40
LIABILITIES
C apital s tock paid in .----------------- ------- ------------------------------ ---------------------------------S u rp lu s ____________________________________________________________ _____________
U ndivided profits, less expenses and taxes p a id ________ _______ _______________
Other existin g p rofits, collected, b ut n ot in undivided profits a ccou n t________
Bills p ayable (including certificates o f deposit representing m oney borrow ed ).
D eposits, due t o ban ks_______________________ __________________________________
Dividends un paid________________ ________ _______________________________________
Individual deposits s u b ject t o check____________ _________ ____________________
S avings deposits_________________________________________________________________
Dem and certificates o f d ep osit---------- -----------------------------------------------------------------Tim e certificates o f deposit— ____ __________ ____ _______ _____ _______________
Certified checks__________________________________________________ _______________
Cashier’s ch ecks________________________ ________________________________________
State, cou n ty and m unicipal deposits____________________________ _____________
P o sta l savings d ep osits...... ................ .............................. ...................... ..........................
Other liabilities__________________________________________________________________

Totals____________________________ _________________ ____________________




$30,000 00
4,000 00
601 58

87,725 06
1,838
44,489
2,521
2,784

j

Combined

REPORT OF SU PERIN TEN DEN T OF B A N K S.

RESOURCES

52
89 I.
75 i.
70 j

$173,962 40

to

CO
CO

418 AND 418A.

“ BANK OP COMMERCE AND TRUST COMPANY” — SAN DIEGO.

£=

In c o r p o r a te d S e p te m b e r 1 3 , 1 9 0 7 .

O f f ic e r s — J u liu s W a n g e n h e im , P r e s i d e n t ; J. S. H a w l e y , J r., V i c e - P r e s i d e n t ; S. R . F ly n n , V i c e - P r e s i d e n t ; M ilt o n H . E p s t e in , S e c r e ­
t a r y , T r e a s u r e r a n d C a s h i e r ; P a u l R . J e n n in g s, A s s is t a n t C a s h ie r , A s s i s t a n t T r e a s u r e r a n d A s s i s t a n t S e c r e t a r y ; R . B a k e r
T h o m a s , A s s i s t a n t C a s h ie r , A s s i s t a n t T r e a s u r e r a n d A s s is t a n t S e c r e t a r y ; E . S. W e l c h , M a n a g e r C o r o n a d o B r e n c h ; F . H . J u d so n ,
T r u s t O f fi c e r ; W i l m o t G riffls s , A s s i s t a n t to P re s id e n t.
D ir e c t o r s — J u liu s W a n g e n h e im , J. S. H a w l e y , J r., M . A . G r a h a m , B . W . M c K e n z ie , M ilt o n H . E p s t e i n , G e o r g e W . M a r s t o n , M e lv ille
K la u b e r , S. R . F ly n n , F . S. J e n n in g s , L . M . A r e y , L e r o y A . W r i g h t .

Trust
RESOURCES

Commercial

Savings

Combined
Court trusts

§651,482 09
154 42
844,856 19

681,834
63,080
136,245
86,109
2.654

69
12
48
01
61

$1,390,936 57

$56,300 00

813,900 42
33,000 00

1,000 OO

Private trusts
$50,000 00

4,789 15
308,591 69
60,312 46
30,110 20
395 51

19,420 43
136 98

3,788 24
103 56

$2,148,718
154
1,659,756
33,000

66
42
61
00

4,789
998,426
86,288
196,798
116,219
3,050

15
38
79
48
21
12

§2,474,416 61

$2,642,036 00

$76,857 41

$53,891 80

$5,247,201 82

$275,000 00

$125,000 00
125,000 00
11,819 12

$50,000 00

$50,000 00

*1,075 48

3,891 80

$500,000 00
125,000 00
16,411 88

LIABILITIES
1,776 44
Bills payable,- including certificates o f d eposit representing m oney b orro w e d -.
|

151,296 62
12.500 00
1,573,073 04
2,296,686 87
Time certificates o f d eposit______________________________________________________
Cashier’s c h e c k s _____________________________________________________________




19,038
84,466
7,063
110,001

84
50
29
88

|
1

151,296
12,500
1,573,073
2,296,686
19,038
84,466
7,063
110,001

62
00
04
87
84
50
29
88

REPORT OP SU P ER IN T E N D E N T OP B A N K S .

S t a t e m e n t o f J u n e 2 0 , 1917.

State, cou n ty and m unicipal d e p o s its ............. . .
P o s ta l savings d eposits_________________________
Other liabilities _______________________________ _
Deposits o f m oney received from executors,
assignees, receivers o r tru stees............................
Interest due d ep ositors un paid_____________ ____

240,200 00
adm inistrators,

guardians,

$2,474,416 61

$76,857 41

$53,891 80

$5,247,201 82

T o t a l_________________________________________________________

Note— The above statement includes the business of a branch office at Coronado.

$454,062 36

S U P E R IN T E N D E N T

TRUST LIABILITIES
Court trusts
P ersonal assets received fr o m executors, a dm inistrators,
assignees, receivers o r trustees------------------------------------------------$750 00
T ru sts held in ca p a city o f executor, a dm inistrator, gu ardian,
453,312 36
assignee, receiver o r trustee__________________________________
P riv ate trusts, specially designated and con strued as cou rt
trusts, under supervision______________________________________ ____________

OP

$454,062 36

$2,642,036 00

P rivate trusts, n o t specially designated as court trusts, are n o t under supervision o f State B anking D epartm ent.

OF B A N K S .

295




27,932 89
23,590 01

27,932 89

REPORT

TRUST RESOURCES
Court trusts
Personal assets received fro m executors, adm inistrators,
assignees, receivers o r trustees_______________________________
$750 00
375,013 84
T rust investm ents: (a ) Personal property ___________________
(b ) Real p rop erty _______________________
60,330 00
Due fro m b an k s________________________________________________
17,968 52
Cash on ha n d __________________________________________________ ___________
T o t a l________________________________________________________

j
23,500 01 j.

T o ta ls .

*Deficit.

59,940 00

50,940 00 _______________

420.

‘ ‘ NIPPON BANK ’ ’— SACRAMENTO.

g

I n c o r p o r a t e d S e p t e m b e r 19, 190 7 .

^

O f f ic e r s — S. Y o s h id a , P r e s i d e n t ; M . M a t s u m o t o , V ic e - P r e s i d e n t ; R . K . I s e r i, T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — S. Y o s h id a , G . H . K is h i, R . K . I s e r i, M . M a t s u m o t o , K . S h im o d a .

S ta tem en t o f Ju n e 20, 1917.
RESOURCES

Savings
department

Commercial
department
18
79
00
00

67,979 84
12,951 55
2,195 23
2,123 35
$203,416 94
LIABILITIES
$38,775 00
6,500 00 —
1,411 27

----------------- !------------------

Other existin g p rofits, collected, but n o t in undivided profits account______________________ _____ . .
TtiUs p ayable (including certificates o f d eposit representing m oney b orrow ed )________________________ .

!
1
78,857 08

Tim e certificates o f d eposit_______________________________________________________________________________
Certified cheeks_________________________
Cashier’ s ch ecks________________________
State, cou n ty and m unicipal d ep osits.
P o sta l savings d eposits-----------------------Other liabilities---------- ---------------------------

T otals.




28,321 15
45,751 98
3,800 46

$203,416 94

REPORT OP SU PERIN TEN DEN T OF B A N K S.

$116,098
1,203
40
825

Combined

421.

BANK OF BURLINGAME— BURLINGAME.
I n c o r p o r a t e d S e p t e m b e r 27, 1907.

O f f ic e r s — H . T . S c o t t, P r e s i d e n t ; H a ll C. R o s s , V ic e -P r e s id e n t a n d A t t o r n e y ; C. S. C r a r y , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ;
D W i s n o m A s s is t a n t CsishiGr
D ir e c t o r s — J. H . C o le m a n , H e n r y T . S co tt, F . J. C a r o la n , H a ll C. R o s s , E r i c L a n g e , W . P . S c o t t, D a v id W is n o m , C. S. C r a r y ,
R . M e r v y n T id d y .

S ta te m en t o f Ju n e 20, 1917.

L oans and d is c o u n t s ........................................................- .............................. ............................................................

i

department

$77,952 67

$257,741 49

Combined

1

74,875 96 ___________________
21,500 Q0
15,585 30

74,875 96
37,085 30

T o ta ls .................................................................................................................................................................................




23,735 88

7,490 37

1

20 83 ................... —.........
948 14 ..................... ..........
$218,544 36

$288,656 75 I

$25,000 00
3,000 00
4,106 78

$25,000 00
2,000 00

2,618 10

256,549 97
35
00
95
00
15
21

$218,544 36

00

31,226 25
20 83
948 14
$507,201 11

$50,000 00
5,000 00
6,724 88

22 00

22 00
149,332 60
1,946
5,000
72
1
23,404
9,147

5.729 30
20,558

..
..
..
-.
..
..

149,332
256,549
1,946
5,000
72

60
97
35
00
95

BANKS.

Totals------------- -----------------------------------------------------------------------------------—

7,839 59 >

OF

LIABILITIES
C apital stock p a id in...........................................- ............ - ------------------------------------------S u rp lu s------------------------------------------- ------- ----------------------------------------------------------------Undivided p rofits, less expenses and taxes paid------------- ------------------------------------Other existing profits, collected, b u t n ot in undivided profits account-------------Bills p a ya b le (including certificates o f deposit representing m oney borrow ed),
D eposits, due t o ban ks___________________________________________________________
Dividends unpaid -------------------------------------------------------------------------------------------------Individual deposits su b ject t o check____________________________________________
Savings deposits _________________________________________________________________
D em and certificates o f d ep osit___________________________________________________
Tim e certificates o f d ep osit______________________________________________________
Certified checks __________________________________________________________________
Cashier’s checks ------------------------------------------------------------------- --------------------------------State, cou n ty and m unicipal deposits________________ ______ ___________________
P o sta l savings d ep osits__________________________________________________________
Other liabilities --------------------------------------------------------------------------------------------- -------

so
12^718 41 ;

S U P E R IN T E N D E N T

r-,7'70

Due fro m reserve banks____ ___________________________________________________________________________
Due from either banks
_
....
.......
Aet.nal cash on h a n d .
. ...... .
_
_
..........
..
... . ,
Exchanges f o r clearing honpe ..
.........
..........................................
Checks and other cash” items
Other resources
. . ..

$335,694 16

OF

B onds, w arrants, and other securities________ _____________________________________________________ . . .
Bank premises, furniture and fixtures________ ______________ ___________________________________________

j

S e " C
em

REPORT

|

RESOURCES

1 00

23,404 15
9,147 21

$288,656 75

$507,201 11

to
CO

422.

‘ ‘ CITIZENS BANK OF ARLINGTON” — RIVERSIDE.
I n c o r p o r a t e d S e p t e m b e r 27, 1907.

O f f ic e r s — S. H . H e r r ic k , P r e s i d e n t ; C h a r le s H . L o w , V i c e - P r e s i d e n t ; W . B . C la n c y , V i c e - P r e s i d e n t ; J. W . W e lls , S e c r e t a r y , T r e a s ­
u r e r a n d C a s h ie r .
D ir e c t o r s — S. H . H e r r ic k , C h a r le s H . L o w , W . B . C la n c y , W . G. F r a s e r , C. V a n Z w a lu w e n b u r g , J. A . A lle n , D . P . C h a p m a n , E . H .
W o o d , G . R o u s e , G e o r g e F r o s t , F . A . T e t le y .
S t a t e m e n t o f J u n e 2 0 , 1917.

L oa n s and discounts___ ___ ___________________ __________________________________________________________ ___
O v e r d r a ft s _______________ ___________________ ____________________________________________________ __
B onds, warrants, and other securities.
. . . . . . . . . .
Bank premises, furniture and fixtures
.. ..
S afe d eposit vaults . . . . . . .
Other real estate ow ned ______________________________________________________________________ _________________ _ „ i
Due fro m reserve b a n k s ... ________________________________________________________________________________________ ______
Due fro m other ban ks_____________________________________________________________________________________
A ctual cash on hand
E xchanges fo r clearing house
Other resources

..

.

Savings
department

Commercial
department
$99,507
210
19,000
3,700
300

23
99
00
00
00

87,567 32
13,401 94
1,260 00
140 16

.

$225,087 64
LIABILITIES
$25,000 00
4,650 00
9,181 63

Other existing p rofits, collected, b u t n o t in undivided profits a cco u n t.. _____ —
_________ . . .
Bills payable (including certificates o f d eposit representing m oney b orrow ed )________________ _______ __




-

146,891 06
25,203 85
1,622 06
12,500 00
39 00
$225,087 64

Combined

REPORT OP SU P E R IN T E N D E N T OP B A N K S .

RESOUBCES

423.

“ UNIVERSITY AVENUE BA N K ” — SAN DIEGO.
I n c o r p o r a te d S e p te m b e r 2 7 , 1 9 0 7 .

O f f ic e r s — C h a r le s T . C h a n d le r , P r e s i d e n t ; G e o rg e J. B o c h , V i c e - P r e s i d e n t ; E . G . O t is , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r.
D ir e c t o r s — C h a r le s T . C h a n d le r , G e o rg e J. B o ch , J oh n R . M it c h e ll.
S t a t e m e n t o f J u n e 2 0 , 1917.

...

. .

.

$249,570 00

32,711
5,100
8,340
666

83
00
44
04

10,338 9L

854 00

6,000 00

$307,211
124
25,967
23,242
854

58
88
50
45
00

43,050
5,100
14,340
665

74
00
44
04

28 82

28 32
$153,821 99

$266,762 91

$420,584 90

$25,000 00
6,250 00
1,451 80

$25,000 00
6,250 00
4,408 04

$50,0CO 00
12,500 00
5,859 84

187,845 10

91,381
187,845
3,856
43,259

S U P E R IN T E N D E N T

.............

53
88
50
45

OF

Checks and oth er cash item s______________________________________________________________________________
Other r e s o u r c e s ____ _____________________________________________ ________________________________________

$57,611
124
25,967
23,242

Combined

REPORT

O verdrafts
............
........
...........
R onds, warrants, and other securities.......... .
..................... ...
.....................................................................
B ank prem ises, furniture and fixtures___________________________ ____________ _ ________________________
Safe d eposit v a u lts_____________________________________________ _________________________________________
Other real estate ow ned___ _______________________________________ _______________________________________

T o ta ls

Savings
department

Commercial
department

RESOURCES

LIABILITIES

3,856 53
43,259 77

1,891 80
23,355 00

1,891 80
23,355 00

$153,821 99

69
10
53
77

BANKS.




636 17

635 17
91,381 69

OF

Other existing p rofits, collected, but n ot in undivided profits a ccou n t______________________________
Bills p a ya b le (including certificates o f deposit representing m oney b o rro w e d )__________________________

$266,762 91

$420,584 90

to
CO
CO

426.

CUYAMACA STATE BANK— EL CAJON.
I n c o r p o r a t e d N o v e m b e r 5, 1907.

O f f ic e r s — G e o r g e S e a r s, P r e s i d e n t ; C. O. N ic h o ls , V i c e - P r e s i d e n t ; H . J. H a ll, S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; H . J. H u m p h r e y ,
A s s is t a n t C a s h ie r .
D ir e c t o r s — W . S. S p a r r , C. O. N ic h o ls , H . J. H a ll, T h o m a s B a lla n t y n e , C h a r le s O. G r a v e s , G e o r g e S e a r s , W i ll i a m S te ll.
S t a t e m e n t o f J u n e 20, 1917.

B a n k p r e m is e s , f u r n i t u r e a n d f i x t u r e s .

. . . _____________________

____

_______

fjrms o i 7
90
1 4 /1 0
7 /1 A
S90
3 /4 4

Savings
departm ent
is
no
is
7fi
7K
90

D ue fro m reserve h an k s
95,055
D u e f r o m o t h e r b a n k s ________________________________________________________________________i_____________________________
A ctu a l ca sh on h a n d
.
.. ________ . ... .
.
____ . ..
_ .
_
...
..............
E x c h a n g e s f o r c l e a r i n g h o u s e . .. .
.
.
...
..
.
C h e c k s a n d o t h e r c a s h i t e m s . . _______________________________________________________________________________________
O th e r re so u rce s
. .
................... ......
............ .
.
. ...

R,7no « 5
is m

T o t a l s _____________________________________________________________________________________________________________________

$ i e s J7 n » s o

T otals___________________________________________________________________




$25,000 00
6,000 00
2,341 73

78,715 36
38,602 30
12,500 00
550 00"
$163,709 39

OF B A N K S .

LIABILITIES
C ap ital s tock paid in.......... ............................................................................ ........................
S u rp lu s---------- ---------- ------- -------------------------------- ------------------------------------------------------Undivided profits, less expenses and taxes p a id ----------- -------------------------------------Other existing profits, collected, b u t n ot in undivided profits account-------------Bills p a ya b le (including certificates o f d eposit representing m oney borrow ed).
Deposits, due to ban ks___________________________________________________________
Dividends unpaid _________________________________ ____ __________________________
Individual deposits su b ject t o check--------------------------------------------------------------------Savings deposits _____________________________________________________________ —
Dem and certificates o f d eposit-----------------------------------------------------------------------------Tim e certificates o f dep osit______________________________________________________
Certified checks ----------------------------------------------------------------------------------------------------Cashier’s checks ----------------------------------------------------------------------------------------------------State, cou n ty and m unicipal d ep osits__________________________________________
P o s ta l savings d eposits_____________________________________________________ ____
Other liabilities __________________________________________________________________

U.

1
1
,
!

C om bined

R E P O R T O F S U P E R IN T E N D E N T

C om m ercia l
departm ent

R E SO U R C E S

427.

FARMERS AND MERCHANTS BANK OF LONG BEACH— LONG BEACH.
I n c o r p o r a t e d N o v e m b e r 21, 190 7 .

O f f ic e r s — C. J. W a lk e r , P r e s i d e n t ; T . W . W illia m s , V i c e - P r e s i d e n t ; W . H . D u n n , S e c r e t a r y ; C. E . H u n t in g t o n , T r e a s u r e r
C a s h i e r ; F . A . Z ie g le r , A s s is t a n t C a s h ie r ; H . V . K e t c h e r s i d e , A s s i s t a n t C a s h i e r ; A . R . M o n t g o m e r y , A s s i s t a n t C a s h ie r .
D ir e c t o r s — C. J. W a lk e r , T . W . W illia m s , S. T o w n s e n d , W . H . D u n n , B . W . H a h n .

and

S t a t e m e n t o f J u n e 20, 1917.

L oa n s and discounts___________________
O v e r d r a ft s ___________________ _________
B onds, warrants, and other securities.
B an k premises, furniture and fixtures.
S afe d eposit va u lts______________ ____
Other real estate ow n ed________________
Due fro m reserve b an ks________________
Due fro m other ban ks__________________
A ctu a l cash on ha n d___________________
E xchanges fo r clearing house__________
Checks and oth er cash item s___________
Other r e s o u r c e s ...____ ___________ ____
T otals.

Commercial
department
$638,745
434
121,806
27,726

Savings
department
21
25
00
13

$575,949 18
98,020 00

86,618 84
5,366 73
615 83

39
25
00
13

102,275 65

450,343 40

25,780 41
606 18
__________ i

112,399 25
5,972 91
615 83

$802,631 42

$2,034,012 16

$100,000 00
32,500 00
3,048 91

$50,000 00
25,000 00
10,122 58

$150,000 00
57,500 00
13,171 49

1,040,726 34

101 15
7,504 34
47,500 00

12,500 00

T otals__________ _________________ ____ ___________________________ ______

>1,231,380 74

$802,631 42

563,761 11 i
141,247 73

1,040,726 34
563,761 11
141,247
101
7,504
60,000

OF B A N K S .

$1,231,380 74

LIABILITIES
C apital stock paid i n .____ ________________________ ___________ _________________
S u rp lu s ___________________________________ _____________ _____ _____________ _____
Undivided profits, less expenses and taxes paid........ ................... .............................
Other existing profits, collected, but n ot in undivided profits a ccou n t________
Bills p a ya b le (including certificates o f deposit representing m oney borrow ed).
D eposits, due t o ban ks____________________ ____ _________ _______ ______________
Dividends u n paid----------------------------------------- ------- -------------------------------------------------Individual deposits s u b ject to check___________________________________________
S avings deposits------------- ------- ---------- ------------- ------------------------------ -----------------------Dem and certificates o f deposit___________________________ _______ ______________
T im e certificates o f d e p o s i t ...------------------------------------------------------ ------- -------- —
Certified c h e c k s ........... ............ ........................ .......................................................... ........
Cashier’s ch eck s_________ ____________________________________ __________________
State, cou n ty and m unicipal deposits----------------------------------------------------------------P o s ta l savings d eposits------- ------- ------------ ---------- ------------------------- ----------------------Other liabilities__________________________________ _____________ ________________ _




$1,214,694
434
219,826
27,726

2,000 00

2,0 0 0 00

348,067 75

Combined

R E P O R T O P S U P E R IN T E N D E N T

RESOURCES

73
15
34
00

$2,034,012 10

05
O
I—1

429.

‘ THE FIRST SAVINGS BANK OF GLENDORA” — GLENDORA.
In co r p o ra te d J a n u a ry

13, 190 8 .

O f f ic e r s — W . L . W i le y , P r e s i d e n t ; E . E . G a rd , V i c e - P r e s i d e n t ; C. W . C h a m b e r la in , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — W . L . W i le y , C h a r le s R a g a n , L . N . T u r n e r , I. B . N e tz le y , C. W . R ic h a r d s o n , E . E . G a r d , A . M . B e r n h a r d t .
o
S t a t e m e n t o f J u n e 2 0 , 1917.

Saving?
department

Commercial
department

RESOURCES

$25,875 00
48,873 00
21,000 00

OF

|

E xchanges fo r clearing house_____________________________________________________________________________
Checks and other cash item s______________________________________________________________________________
2,000 00
$106,076 08
LIABILITIES

44,143 34
19,234 35

12,000 00
99 00
$106,076 08

BANKS.




________

OF

$25,000 00
4,000 00
1,599 39

S U P E R IN T E N D E N T

3,571 66
1,457 15
3,299 27

Bills p a ya b le (including certificates o f deposit representing m oney borrow ed )_______ ________

REPORT

L oa n s and discounts__________________________________ __________________________________________________
O v e r d r a ft s ________________________________________________________________________________________________
B onds, warrants, and other securities__ ______________________________________________________ __________
Bank premises, furniture and fixtures__________________ ______________________ __________________________
S afe deposit va u lts___ ______ ____________________________________________ ___________________________ _
Other real estate ow ned____ ______________________________________________________ _______________________

Combined

430.

THE INDUSTRIAL BANK OP FRESNO— FRESNO.
I n c o r p o r a te d F e b r u a r y

13,

1908.

O f f ic e r s — B . O k o n o g i, P r e s i d e n t ; H . K it a h a m a , V i c e - P r e s i d e n t ; S. M iy a n o , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; T . Y a m a z a k i , A s s i s t a n t
C a sh ie r .

D ir e c t o r s — U . E g o , S. N a k a s u ji, S. M iy a n o , B . O k o n o g i, M . M a t s u m o t o , H . K i t a h a m a , T . O k a n o .
S t a t e m e n t o f J u n e 2 0 , 1917.

$72,385 43

T o ta ls —........ ........................................... .

$142,622 00




36,631 20
9,233 00
765 20 !
1,000 00

$28,300 00
3,000 00
1,539 98

329 17
80,412 75

'

OF B A N K S .

Totals.

8 00

22,299 17
300 00

Combined

OF S U P E R IN T E N D E N T

L oa n s and discounts______ ____ ______
O v e r d r a ft s _______________________ ____ _
B onds, w arrants, and other securities.
B ank premises, furniture and fixtures..
Safe d eposit v a u lts _____________________
Other real estate ow ned________________
Due from reserve banks________________
Due fro m other ban ks__________________
A ctual cash on hand_____ _____________
E xchanges f o r clearing house__________
Checks and oth er cash item s___________
Other resources.......................... ..................

LIABILITIES
C apital s tock paid in---------------------------------------------------- -------------------------------------Surplus -------------------------------------------------------------------------------------- --------------- ---------Undivided profits, less expenses and taxes paid............. ..........................................
Other existing p rofits, collected, but n ot in undivided profits a ccou n t-----------Bills p ayable (including certificates o f deposit representing m oney borrow ed).
D eposits, due t o ban ks__________________________________________________________
Dividends un paid________________________________________________________________
Individual deposits s u b ject to check__________________________________________
S avings deposits_________________________ ___________ ____________ ______________
Dem and certificates o f d eposit__________________________________________________
T im e certificates o f d eposit_______ i ----- ---------------- ------------------------------------ ------Certified checks______________________________ ____ ______________________________
Cashier’s ch ecks____________________________ ________________ ___________________
State, cou n ty and m unicipal deposits___________________________________________
P o sta l savings d eposits........................................................ .............— ....................—
Other liabilities__________________________ _____ _________________________________

Savings
department

Commercial
department

REPORT

RESOURCES

5,345 82
23,682 43
6 50
5 35

$142,622 00

CO
O
CO

432, 432B AND 432C.

FIRST SAVINGS BANK OF OAKLAND— OAKLAND.
I n c o r p o r a t e d M a r c h 12, 1908.

O f f ic e r s — P . E . B o w le s , P r e s i d e n t ; R u s s e l L o w r y , V i c e - P r e s i d e n t ; O. D . J a c o b y , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; J. F . L a n g e ,
A s s is t a n t C a s h i e r ; J. S. B u r p e e , J r., A s s is t a n t C a s h i e r ; J. S. M ills , A s s is t a n t C a s h ie r .
D ir e c t o r s — R u s s e l L o w r y , H . C. M o r r is , E . A . H e r o n , W . H . T a y l o r , J o h n G . M a t to s , J r ., O. D . J a c o b y , P . E . B o w le s , H a r m o n B e ll,
E. L. D ow .
S t a t e m e n t o f J u n e 2 0 , 1917.

88
06
03
00

$4,174,289 48
1,119,563 48
519,000 00

$4,321,776
105
1,271,694
563,000

36
06
51
00

66,444 50
408,444 01

66.444 50
471,275 79

37,322 71

156,880 78

194,203 49

81 56

1,974 78
81 56

$445,852 24

$6,444,703 81

$6,890,556 05

$40,000 00
4,000 00
4,863 91

$460,000 00
59,000 00
88,088 70

$500,000 00
63,000 00
92,955 61

125,324 08

17,437 44

142,761 52

5,362,862 26

250,791 72
5,362,862 26

A ctual cash on h a n d ..
____
_
.
.. _ .. ......T
............... _
_ ....
E xchanges fo r clearing house________________________________________________
_________________________
______
.
_
_
_
_
_
..............
Checks and other cash item s.
Other resources _________________________________________________________________ _______________________

1,974 78

LIABILITIES

250,791 72
154,980 45
17,701 25
3,168 28

T o ta ls ------------------- -------------------------------------- -------------------------------------------------------------------------------------------

$145,852 24

N o t e — T h e a b o v e s ta t e m e n t in c lu d e s th e b u s in e s s o f b r a n c h o ffic e s a t O a k la n d a n d B e r k e le y .




72
228,161
36,649
37,451

30
15
87
64

$6,444,703 81

154,980
17,701
3,240
228,161
36,649
37,451

45
25
58
15
87
64

$6,890,556 05

OP B A N K S .

62,831 78

...........

S U P E R IN T E N D E N T

... .

$147,486
105
152,131
44,000

OP

.

______

Combined

REPORT

..
.
....._ ___ ..
.......
O verd rafts
B onds, w arrants, and oth er securities--------------------------------------------------------------------------------- ----R n n t premises, furniture and fixtures
. .
___
S afe d eposit vaults
_
Due from reserve banks __

Savings
department

Commercial
department

RESOURCES

434.

THE SPALDING COMPANY— LOS ANGELES.
In co r p o ra te d M a rc h

9, 1908.

O f e ic e r s — R u f u s P . S p a ld in g , P r e s i d e n t ; E u g e n e O v e rto n , V ic e - P r e s id e n t a n d T r e a s u r e r ; W . T . P a r k s , S e c r e t a r y .
D ir e c t o r s — R u fu s P . S p a ld in g , E u g e n e O v e r to n , W . T . P a r k s .

S ta tem en t o f Ju ne 20, 1917.
Trust
RESOURCES

Commercial

Combined

Savings
Court trusts

$125,270 00

$’n o ’ 6 6 o o 6 T ”
1,184 60 1

~36~210~28~

Totals.
LIABILITIES
C a p it a l s t o c k p a id in ________________________________________________ _______ _________
S u rp lu s ______ _____________________________ ________________ _________ ___________________
U n d iv id e d p r o fit s , less exp en ses a n d t a x e s p a id __________________________________
O th e r e x is tin g p r o fit s , c o lle c te d , b u t n o t in u n d iv id e d p r o fit s a c c o u n t________
B ills p a y a b le , in c lu d in g c e r tific a te s o f d e p o s it rep re se n tin g m o n e y b o r r o w e d ..
N o te s r e d i s c o u n t e d ______________________________________________ _____________________
D e p o s its d u e t o b a n k s ............... ........................................................... ........................... . . .
D iv id e n d s u n p a id ........................... ....................................................... ............... ...........................
I n d iv id u a l d e p o s it s s u b je c t t o c h e ck _______________________________________________
S a v in g s d e p o s its _________________________________________ _________ ___________________
D e m a n d c e r tific a te s o f d e p o s it ____________________________________________ __________
T im e ce r tific a te s o f d e p o s it _________________________________________________ ________
C ertified ch eck s _______________________________________________________________________
C a sh ier’ s ch eck s ___________________________________________________________ . ___________
S t a t e , c o u n t y a n d m u n ic ip a l d e p o s it s _____________________________________ _____ . . .
P o s t a l s a v in g s d e p o s it s __________________ __________________ __________________________
O th e r lia b ilitie s ........................... ............................................................................... ......... ..............

$125,270 00

$147,694 88 j

$125,000 00

$125,000 00

270*00

9385*87"
13,203 01

$235,270 00
1,484 60

36^21028

$272,964 88

$250,000 00
” *£755*87
13,209 01

Deposits o f money received from executors, administrators, guardians,
assignees, receivers or trustees_____________ __________________ _____ __ ____
Totals_____ ___ ____ _________________________ _____ ______________________
TRUST RESOURCES

Court trusts

Personal assets received from executors, administrators,
assignees, receivers o r trustees____________________________ _________
Trust investments: (a) Personal p ro p e r ty __________________ _________
(b) Real p ro p e rty ______________________ _________
Due from b a n k s..._____ ___________ _____ ____________________ ____ .__...
Cash on hand;__________________________ ______ ____________ __ ______

$125,270 00
TRUST LIABILITIES

$147,694 88

$272,964 88
Court trusts

Personal assets received from executors, administrators,
assignees, receivers o r trustees------------------------------------------- --------------Trusts held in capacity o f executor, administrator, guardian,
Assignee, receiver or trustee---------------------------------------------------------------—
Private trusts, specially designated and construed as court
trusts, under supervision_______________ _________ ________ _____________

Total.
T ota l......... ......................——................................. - ....................- ----------------Private trusts, n ot specially designated as court trusts, are not undfer supervision o f State Banking Department.




REPORT OF SU P ER IN T E N D E N T OF B A N K S .

L oans and discounts__________________
O verdrafts ______ ____ ________________
B onds, w arrants and other securities..
B ank premises, furniture and fixtures.
►Safe deposit va u lts___________________
Other real estate owned_______________
Due fro m reserve banks_______________
Due fro m other b a n k s.—........ ................
A ctual cash on h a n d___ ____ _________
E xchanges fo r clearing house_________
Checks and oth er eash item s__________
Other r e s o u r c e s ____ __________________

j Private trusts

CO

435.

co

“ BANK OF BEAUMONT ’ ’— BEAUMONT.

o
o

I n c o r p o r a t e d M a y 13, 190 8 .
O f f ic e r s — E . D . R e y n o ld s , P r e s i d e n t ; .K . R . S m o o t . V i c e - P r e s i d e n t ; E . J. G illis , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — E . D . R e y n o ld s , F . C. M a r t in , K . R . S m o o t, R . P . S t e w a r t , E . J . G illis .
S t a t e m e n t o f J u n e 2 0 , 1917.

RESOUBCES

Commercial
department
97
08
00
00
00

39,738 34
11,497 51
25 63
$170,814 53
LIABILITIES
C apital s tock paid in .------------------------------------------------------------------------------------------S u rp lu s __________________________________________________________________________
U ndivided profits, less expenses and ta x es p a id ________________________________
Other existin g p rofits, collected, b u t n o t in undivided profits accou nt________
Bills pa ya b le (including certificates o f d eposit representing m oney borrow ed).
D eposits, due to banks__________________________________________________________
Dividends u n paid________________________________________________________________
Individual deposits s u b ject t o check______________________________ _________ _
Savings d e p o s its .____ ___________________________________________________________
Dem and certificates o f d e p o s it..-------------------------------------------------------------------------Tim e certificates o f d ep osit_____________________________________________________
Certified checks___________________________________________________________________
Cashier’s c h e c k s .--------------------------------------------- ------------------------ ------- -------------------S tate, cou n ty and m unicipal d ep osits----------------------------------------------------------------P o sta l savings deposits---------------------------------------------------------------------------------------Other liabilities_______ __________________________ ____ ___________________________

Totals.




$25,000 00
13,000 00
3,220 79

61,115 51
1,232
50,869
4
247
13,014

20
73
67
73
29

79 61

$170,814 53

|

Combined

REPORT OP SU PERIN TEN DEN T OP B A N K S .

$99,415
2
16,000
3,800
335

departnfent

436.

BUTTE VALLEY STATE BANK— DORRIS.

Incorporated June 26, 1908.
Evans, President; Charles Bernath, Vice-President; P. C. Stitser, Secretary, Treasurer and Cashier; Mollie Stitser,
Assistant Cashier.
D ir e c t o r s — Merrill Evans, P. C. Stitser, Charles Bernath, J. T. Tuffs, John Hayworth.

O f f ic e r s — Merrill

S ta te m e n t o f Ju ne 20, 1917.

Loans and discounts_______„_______
Overdrafts________ ______________
Bonds, warrants, and other securities.
Bank premises, furniture and fixtures.
Safe deposit vaults..... .............. .........
Other real estate owned-----------------Due from reserve banks...... .............. .
Due from other banks______________
Actual cash on hand___ _________ _
Exchanges for clearing house_______
Checks and other cash items________
Other resources __________________
Totals------------------------------------LIABILITIES
Capital stock paid in—____ ____ _____ ________________________________
Surplus___________ ______ _____ . _______________.______ ______ ________
Undivided profits, less expenses and taxes paid_________________ - __— __
Other existing profits, collected, but not in undivided profits account_______
Bills payable (including certificates of deposit representing money borrowed)
Deposits, due to banks_______________________________________________
Dividends unpaid _____________________ . _______________________ ____
Individual deposits subject to check____________________ _______________
Savings deposits —______________________________________. ___________
Demand certificates of deposit-_________________________-_____________
Time certificates of deposit___________________________________________
Certified checks - ____ ________________________________ ______ ________
Cashier’s checks —____ _______________ _________ _____________________
State, county and municipal deposits— _______________________________
Postal savings deposits----------------------------------------------------------------------Other liabilities ________ — ___— _____ _ __ . . . . ____ _______ ________




i

Commercial
department

|

$76,882 10
5,015 00
4.090 00

1,000 00
3,100
19,412
7,083
8 015

00
44
08
00

$124,597 60

$25,000 00

8,000 00
2,103 56
4,203 19

..
..
-

Savings
department

Combined

REPORT OP SUPERINTENDENT OP BANES.

BESOUKCES

72,448 77

9,517 63

3,324 42

$124,597 60

00

o
-q

441 441A, 441C AND 441D. HELLMAN COMMERCIAL TRUST
AND SAVINGS BANK— LOS ANGELES.

g

Incorporated September 14, 1908.
H. Heilman, President; Irving H. Heilman, Vice-President; C. R. Bell, Secretary and Treasurer; Emanuel Cohen,
Cashier; E. R. Millar, Assistant Cashier; H. B. Kelley, Assistant Cashier; Henry Schraffenberger, Assistant Cashier; W. E. Gill,
Assistant Secretary; Benjamin E. Page, Trust Officer; C. H. Randall, Assistant Trust Officer; W. H. Holliday, Chairman Board of
Directors.
D ir e c t o r s — L. C. Brand, W. H. Holliday, George B. Epstein, Louis M. Cole, W. L. Valentine, Marco H. Heilman, Irving H. Heilman,
Benjamin E. Page, M. A. Hamburger, Henderson Hayward, H. C. Fryman, T. J. Fleming, W . H. Stimson, Harry Harris,
W. J. Doran, E. W. Sargent, J. Schultz, John T. Cooper, C. G. Lynch, I. L. Hibbard.

O f f ic e r s — Marco

Trust
RESOURCES

Commercial

Combined

Savings
Court trusts

Loans and discounts______________
Overdrafts ______________ ________
Bonds, warrants and other securities..
Bank premises, furniture and fixtures.
Safe deposit vaults_______________
Other real estate owned____________
Due from reserve banks____________
Due from other banks______________
Actual cash on hand______________
Exchanges for clearing house_______
Checks and other cash items-----------Other resources __________________
Totals________________________
LIABILITIES

Other existing profits, collected, but not in'undivided profits account---------

$1,928,267
40,665
795,731
73,410
16,000
193,077
201,883
43,454
467,624
99,745
81,005
125,513

79
27
22
00
00
68
59
90
77
96
09
30

$4,480,247 29




$71,000 00

412,770 57

103,361 09

235,507 74
463,008 62

1,138 91

152,791 30

50 0 00

$4,066,379 59

$5,744,325 52

$105,000 00

$100,782 42 '

$275,000 00
132,229 43
*1,715 16

$325,000 00
120,000 00

$100,000 00

$100,000 00

175,705 75
Demand certificates of deposit________________________________________

Private trusts

29,000 00

782 42

5,000 00 1_____ ____—
782 42
12,058 53 ____________:
t
1

2,725,836 05 | 5,121,954 36 l______________ _______ _
j___________ ____ ________
31,500 00

$6,479,515 08
40,665 27
1,340,862 88
73,410 0»
16,000 00
428,585 42
666,081 12
44,237 32
620,916 07
99,745 68
81,005 09
125,513 30
$10,016,487 53

$800,000 00
252,229 43
3,284 84
12,840 96
175,705 75
2,725,836 05
5,121,954 36
31,500 00

REPORT OP SUPERINTENDENT OP BANKS.

S ta tem en t o f Ju ne 20, 1917.

Time certificates of deposit______ _______________ ___ _______ _________
Certified checks ........ .......... ........................ ........ ............ ..............................
Cashier’s checks _____________________________________________________j
State, county and municipal deposits.................................................... .........i
Postal savings deposits___________
;
Other liabilities _______________________________ ___ _______ _________
Deposits of money received from executors, administrators, guardians, I
assignees, receivers or trustees_______________
!

TR U ST RESOURCES

______________
$93,349 25
159,275 00
35,440 64
1,020 00

$5,744,325 52

T o t a l ________________ _______ ____________________________________________

$289,084 89

a b o v e s ta t e m e n t in clu d e s th e b u s in e s s o f b r a n c h

$100,782 42

$105,000 00

TRUST LIABILITIES
P erson al

P r iv a te t r u s t s , n o t sp ecially d esig n a te d as c o u rt t r u s t s , are n o t u n d er




$4,066,379 59 j

214 16

Court trusts

P e r so n a l a sse ts received" f r o m ex ecu tors, a d m in istr a to r s,
assign ees, receivers o r tru ste e s— _____ ___________________________
T r u s t in v e s t m e n ts : (a ) P e r s o n a l p r o p e r t y _______________________
(b ) R eal p r o p e r ty ____________________________
Due f r o m b a n k s ____________________________________________ 1------------------C a sh on b a n d ________________________________ _____ _________ _________ _

^Deficit.
N o t e — -The

81
42
00
75
54

a s s e ts

received

fr o m

e x e c u to rs,

47
81
42
00
75
70'

$10,016,487 53

Court trusts

a d m in is tr a t o r s ,

assignees, receivers or trustees-------------------------------------- ---------------

T r u s t s h eld in c a p a c it y o f e x e c u to r , a d m in is tr a t o r , g u a r d ia n ,
a ssig n e e , receiver o r t r u s t e e _________________________________________
P r iv a t e t r u s t s , sp e c ia lly d e s ig n a te d a n d c o n str u e d a s c o u r t
t r u s t s , u n d er su p e r v isio n ______________________________________________
T o t a l _______________________________________ ________ ____________________
v isio n o f S t a t e B a n k in g D e p a r t m e n t .

at Los Angeles.

$289,084 89
______________
$289,084 89

REPORT OF SUPERINTENDENT OF BANKS.

Totals............ ........ ..... ............................... .......—--------- -------------- ------ |

165,098
1,356
288,678
383,000
53,891
1,110

165,098 47
1,356
288,678
883,000
53,891
806

CO

o

co

448.

HOME SAVINGS BANK OF ESCONDIDO— ESCONDIDO.

O f f ic e r s — W . H . Baldridge, President; H . F .
D irectors— W. H. Baldridge, G. W. Wisdom,

Hall, Nelson Olds.

Incorporated April 21, 1909.
Bloom, Vice-President; P . G . Baldridge, Secretary, Treasurer and Cashier.
P. H. Roberts, H. P. Bloom, F. G. Baldridge, L. B. Hooper, L. R. Tilghman, H. M.
S ta tem en t o f J u n e 20, 1917.

RESOURCES

Due from reserve hanks

Due from other banks___ ____________________________________________________ ____________
Actual cash on hand .
. . ...............
..... ..... .....
.........

Savings

department
$130,001 98
23,400 00
600 00

12,554 74
755 85
4,367 26
433 67

$172,113 50

LIA B IL IT IE S

Undivided profits, less expenses and taxes paid ____ ______________________________________
Other existing profits, collected, but not in undivided profits account____ __________ ____________
Bills payable (including certificates of deposit representing money borrowed)______ _ ___________ _




$25,000 00
4,200 00
3,129 19

112,469 31
16,315 00

11,000 00

$172,113 50

Combined
REPORT OF SU PERIN TEN DEN T OF B A N K S.

Loans and discounts________________________________ ____________________________ ______
Overdrafts_______ ___ ___________________________________________________________ _
Bonds, warrants, and other securities_____________________________________________________
Bank premises, furniture and fixtures___ ____ _________ ____ _______ _________ ___ - _____
Safe deposit vaults________________________________________________ __________ ___ ____
Other real estate owned________________________________________ ____________________ ...

Commercial
department

449.

FAIROAKS BANK— FAIROAKS.

Incorporated April 27, 1909.
T. Hodge, President; A. Van Maren, Vice-President; C. H. Slocum, Secretary, Treasurer and Cashier; A. G. Graham,
Assistant Cashier.
D ir e c t o r s — A. T. Hodge, W. W. Hinsey, C. H. Slocum, C. D. Levering, A. Van Maren, Alden Anderson, H. G. Studarus.

O f f ic e r s — A.

S ta te m e n t o f Ju n e 20, 1917.

L o a n s an d d is c o u n t s _____________________ _________ _______________________
O v e r d r a f t s _______________
___________________________
_____________
_____
___
B o n d s , w a r r a n t s , an d o t h e r securities___________________________________________
B a n k p rem ises, fu r n itu r e a n d fix tu res_____ _______________ ______________
S a fe d e p o s it v a u lt s ____________________________________________________________________
O ther rea l e s t a t e ow n e d _______________________________ ___________________
Due f r o m reserve b a n k s _________________
Due fr o m o th e r b a n k s _______________________________________________________
_ _
A c t u a l cash o n h a n d ______________________________________ __
_____
E x c h a n g e s f o r c lea rin g h o u se ____________________
____
C heck s an d o th e r c a sh i t e m s . .
O th e r resou rces __________________
T o t a l s _____ __ _______ ______________ _________ _________________ ______ _________________________________ ____

Commercial
department
$36,269
917
28,560
9,246
351
3,224
11*512

Savings

65
45
00
83
85
00
26

1
..
_ _ __
1
.
_____________________ _________________ _____
i
.
.
!
,
...
.
i
'
____ - -

3,487 69 1 _________

1
$93,569 76

____

LIABILITIES

Capital stock paid in_________________________________________________
Surplus--------------------------------------------------------------------------------------------Undivided profits, less expenses and taxes paid____ _____________________
Other existing profits, collected, but not in undivided profits account_______
Bills payable (including certificates of deposit representing money borrowed).
Deposits, due to banks_______________________________________________
Dividends unpaid ___________________________________________________
Individual deposits subject to check____________________________________
Savings deposits ____________________________________________________
Demand certificates of deposit-------------------------------------------------------------Time certificates of deposit___________________________________________
Certified checks _____________________________________________________
Cashier’s checks____________________________________________________
State, county and municipal deposits_________ _________________________
Postal savings deposits_______________________________________________
Other liabilities _____________________________________________________
T o t a ls .




Combined

department

.$25,000 00
700 00 i.
963 59
1,178 09
37,261 39

________1 — ...........................

!

j

___

_____________ . . . ___________ —

-

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

18,163 69
300 00 .
10,000 00

|.

$93,569 76 j

CO
I—‘
h-*

456.

44BANK OF CONCORD ’ ’— CONCORD.

Incorporated February 26, 1910.
Busey, President; M . F . Russi, Vice-President; F . W . Blume, Vice-President; Leon L. Herrick, Secretary, Treasurer
and Cashier; H. D. Haworth, Assistant Cashier.
D ir e c t o r s — J. F. Busey, M. F. Russi, Fred W. Blume, Leon L. Herrick, W. K. Cole, Charles E. Bibber, L. W. Brubeck.
O f f ic e r s — J. F .

S tatem e n t o f June 20, 1917.

. _

- .......

__

. ..

R onds, w arrants, and other securities
_ . ...
.. . .
Rank premises, furniture and fixtures
. . . . . .
......
...
. ...
Safe d ep osit vaults
.. T
...
. . .
Other real estate owned
_
_
One fro m reserve banks
_
„.
.
Due fro m other b a n k s.
Actual cash on h a n d ..
.
.
E xchanges fo r clearing house___________________________ _______ __________ _________ ____________ ________
Checks and oth er cash items
. .
......... ..
.
__
Other re s o u rc e s ________________ ___________________________________________ __________
T o ta ls

............... .

$65,493
34
107
1,600

59
63
75
00

$118,872 00
40,900 84
14,400 00

1
|

„
..
.
Combined
$184,365
34
41.008
16,000

59
63
59
00

26,615 01

1,908 80
24,771 17

1,908 80
51,386 18

19,113 52

7,432 16

26,545 68

104 98

104 98

$113,069 51

$208,284 97

$321,354 48

$20,000 00
2,000 CO
*723 55

$20,000 00
2,473 56

$10,000 00
2,000 00
1,750 01

163,311 41

91,285 14
163,311 41

17,500 00

373 42
17,500 00

$208,284 97

$321,354 48

LIABILITIES
C apital s tock paid in .
Surplus
. .

. ............. . . .
____
_____

__________

. .
_______

Other existing profits, collected, hut not. in 'undivided profits account
Deposits, due t.o b a n k s . ............

.

*

*

*

Dividends unpaid_______________________________________________ _________________ ___
Individual deposits subject to check
... . ____
___ . ..............
Savings deposits __________________________________________________________________ __ .
Demand certificates o f deposit
_ ...
.. .
Time certificates o f deposit___________________________
_. __
Certified checks ________________________________________________________
Cashier’s ch eck s _________ ____ ____ ____________ __ __ __
State, county and municipal deposits
. ._
.
.........
Postal savings deposits
. . . .
. . .
Other liabilities __________________ ______
T o ta ls

............. .. .

♦Deficit.




..

.. .

. _

_.

_

.......

....

91,285 14

373 42
134 50
$113,069 51

134 50

REPORT OF SUPERINTENDENT OF BANKS.

T.nans and discounts

Savings
department

Commercial
department

RESOUBCES

461.
O f f ic e r s — R. O. Dickson,
D ir e c t o r s — R. O. Dickson,

BANK OF LOLETA— LOLETA.

Incorporated September 7, 1910.
President; W. F. Dickson, Vice-President; E. E. Hill, Secretary, Treasurer and Cashier.
W. F. Dickson, E. B. Hill, H. C. Hansen, C. S. Rasmussen.
S ta te m e n t of June 20, 1917.
Commercial
department
$28,243 75
40,S10 00
5,000 00
63,025 01
10,596 77
108 40

$147,783 93
LIABILITIES
$25,000 00
2,500 00
1,516 63
■Rills payB.hift*?lnnlnding certificates o f denosit reDrescntiner m onev borrowed")_______ __________________ I______ _ _________




98,378 17
2,358 39
3,821 27
1,060 00
12,500 00
649 47
$147,783 93

department

j

Combined

REPORT OF SUPERINTENDENT OP BANKS.

RESOURCES

464 AND 464A.

BANK OF TRACY— TRACY.

Incorporated June 11, 1909.
O f f ic e r s — J. C. Droge, President; William Schmidt, Vice-President; O. H. Root, Secretary, Treasurer and Cashier; A. L. Bovo,
Assistant Cashier; L. O. Stark, Assistant Cashier.
D ir e c t o r s — J. C. Droge, William Schmidt, John Rathjen, M. C. Preston, J. Saxouer.
S tatem e n t o f June 20, 1917.

___

___

_ _

__________

___

___ _______

__

__

________
_

___

__

LIABILITIES
C apital s tock paid in____________________________________________________________________________

N o te — The

. _

above statement includes the business of a branch office at Byron.




35
27
36
00
00
00
23
80
02

__

$336,040 47
87,113 40

33,825 45
9,375 93

__
8,850 00 !
1,699 83 |

82
27
76
00
00
00
68
80
95

$483,355 25

$758,179 64

850.000 00
'
00
7,521 55

5,000

$100,000 00
13,850 00
9,221 38

363,373 70

220,518 68
366,373 70

220,518 68
8,750 00

8,750 00

1,080 54
37,460 00

1,080 54
37,460 00
925 34

$465,355 25

$758,179 64

925 34
$291,824 39

$520,890
609
94,559
9,950
845
1,000
91,622
923
35,457

2,320 36

2,320 36
$291,824 39

Undivided profits, less expenses and tax es paid__________________________________________________________
Other existing p rofits, collected, hut n o t in undivided profits account
Bills p a ya b le (including certificates o f d eposit representing m oney b orrow ed )__________________________
Deposits, due to b a n k s. ____________________________ ______________________________ _______ ________
Dividends unpaid
_ .
Individual deposits s u b je ct t o check
.,
_ _
Savings deposits __
_
Demand certificates o f deposit Tim e certificates o f d eposit .. _................
Certified checks___________________________________ _______________________________________________________
Cashier’s checks
State, cou n ty and municipal deposits...
P osta l savings d ep osits.
.
Other liabilities _
...
_
_
T ota ls .

$184,850
609
7,446
9,950
845
1,000
57,797
923
26,082

Combined

REPORT OF SUPERINTENDENT OF BANKS.

L oa n s and discounts___ __________________ _______________ _ _ _ _ _ _
__________________________________________________________
O verdrafts —
B onds, warrants, and oth er securities
_ _ _
B an k premises, furniture and fixtures.............
S afe dep osit v a u lts ____________________________ ___
_ _
Other real estate owned ..
Due fro m reserve banks _
_ _
Due fro m other hanks
.... _ ....
A ctual cash on handE xchanges f o r clearing house
_
Checks and other cash item s_________________________________________ ___
Other resources __
_
T o ta ls __________________________________

Savings
department

Commercial
department

BESOUBCES

465 AND 465A.

HOME SAVINGS BANK OF WOODLAND— WOODLAND.

Incorporated June 22, 1909.
O. Harling, President; R. Alge, Vice-President; R. J. Gibson, Vice-President; R. H. Schluer, Secretary and Assistant
Cashier; J. D. Harling, Treasurer and Cashier; W. P. Baird, Assistant Cashier; P. G. Friday, Assistant Cashier; W. W.
Hopper Assistant Cs.shi©r
D ir e c t o r s — M. O. Harling, Antonio Freitas, Richard Alge, R. J. Gibson, D. B. Guile, D. A. McGriff, J. G. Mast, T. D. Cummins,
Otto Schluer.

O f f ic e r s — M.

S ta te m en t o f Ju n e 20, 1917.

Loans and discounts.............. ...........
Overdrafts_______________________
Bonds, warrants, and other securities.
Bank premises, furniture and fixtures.
Safe deposit vaults-----------------------Other real estate owned____________
Due from reserve banks____________
Due from other hanks______________
Actual cash on hand______________
Exchanges for clearing house— .........
Checks and other cash items________
Other resources -------------------- --------

Commercial
depaitment

Savings
department

$36,200 00 j

$820,074 12

$856,274 12

"To~6o4~5fT i'

346,069 70
2,300 00

386.074 28
2,736 86

12,872 29

215,892 86

228,765 15

75,272 14
4,273 08

80,982 59
4,273 38

436 86 i

5,710 45 [
30 |

1,000 00

Totals------------------------------------LIABILITIES

Capital stock paid in--------------- -------- -------------------------------------------------Surplus--------------------------------------------------------------------------------------------Undivided profits, less expenses and taxes paid---------------------------------------Other existing profits, collected, but not in undivided profits account----------Bills payable (including certificates of deposit representing money borrowed).
Deposits, due to banks_______________________________ ______ _________
Dividends unpaid ----------------------------------------- -----------------------------------Individual deposits subject to check-------------- ---------------------------------------Savings deposits --------------------------- ---------------------------------------------------Demand certificates of deposit-------------------------------------------------------------Time certificates of deposit__________________________________ _________
Certified checks _______________________________ _____________________
Cashier’s checks--------------------------------------------------------------------------------State, county and municipal deposits__________________________________
Postal savings deposits— __________ _________________________________
Other liabilities _________________________________________ ___________
Totals__________________________________________________________

Combined

1,000 00

$95,224 48

$1,464,881 90

$1,560,106 38

$25,000 00
6,250 00
*1,226 67

$125,000 00
31,250 00
28,426 44

$150,000 00
37,500 00
27,199 77

1,217,705 46

52,301 15
1,217,705 46

400 00
12,500 00

62,500 00

400 00
75,000 00

$95,224 48

$1,464,881 90

$1,560,106 38

52,301 15

REPORT OP SUPERIN TEN DEN T OF B A N K S.

RESOURCES

CO

•Deficit.

The above statement includes the business of a branch office at Knights Landing. . Added commercial department November
24, 1916.

N o te —




Cn

466.

FIRST SAVINGS BANK— VALLEJO.

Incorporated July 23, 1909.
F. Griffin, President and Manager; Charles Widenmann, Vice-President; George R. Cadan, Secretary and Treasurer;
J. E. Hamlen, Cashier.
D ir e c t o r s —M. A. Brownlie, Charles Widenmann, B. F. Griffin, George R. Cadan, A. T. Hatch, J. E. Godley, Phillip Steffan.

O f f ic e r s — B .

S ta tem en t o f June 20, 1917.

I
Loans and discounts____ - ________________________________________
_______
_J
____ ___
Overdrafts__ ___ _______ ____________________ _ _ ______ _____
Bonds, warrants, and other securities____________________________________________________ I
Bank premises, furniture and fixtures______________________________________________________
__
Safe deposit vaults______________________________________________________________________ '
Other real estate owned______________________________________________________________ ___ 1
Due from reserve banks__ ______________________________________________________________ i
___________
.........
... .... , _ ____
Due from other hanks,
...
.. .. ...
Actual cash on hand
... . ..
................
i
Exchanges for clearing house . . . . . . .
..........
.
..
.. i
Ohecks and other cash items _
. . . . . .
_
i
Other resources
. .. __
. . . . . . .
. . . . . .
I
|

Savings
department
$433,092 04
59,350 80
689 00
38,145 81
13,300 85
13,020 32
49 88
92 93
$554,978 93

LIABILITIES
Other existing profits, collected, but not in undivided profits account______________ i __________
Bills payable (including certificates of deposit representing money borrowed)____________________




$50,000 00
1,027 98
13,991 19

489,496 84

222 95
$554,978 93

Combined

REPORT OP SU PERIN TEN DEN T OP BAN KS.

Commercial
department

RESOURCES

468.

HONGKONG AND SHANGHAI BANKING CORPORATION (AGENCY)— SAN FRANCISCO.
Incorporated July 20, 1867.
Chairman; Thomas S. Baker, Agent.
P. H. Holyoak, J. A. Plummer, E. Shellin, D. Landale, W. L. Pattenden.

O f f ic e r s — D. Landale, Chairman; W. L. Pattenden, Deputy
D ir e c t o r s — S. H. Dodwell, G. T. M. Edkins, C. S. Gubbay,

S ta te m e n t o f Ju ne 20, 1917.
Commercial
department

Loans and discounts____ ____ _________ _______ _________________________________________ !______________
Overdrafts ____________________________________________________________________________ _______________
Bonds, warrants, and other securities_____________________________________________________ i
$50,000 00
Bank premises, furniture and fixtures___________________ _________________________________________________
Safe deposit vaults____________________________________________________________________________________
Other real estate owned____________________ _____ ____ ________ __________________________ _______________
Due from reserve banks.___ __________________ ___ _______________________________________
158,196 69
Due from other banks__________________________ ___ ____________________________________________________
Actual cash on hand________________ ____ ___ __________________________________________
3,029 45
Exchanges for clearing house_________________ __________________________________________ _______________
Checks and other cash items_______________ _______ ___ ______ ______________ ___________ 1______________
Other resources _______________________________________________ ____ ____________________ '
118 62
Totals.

$211,344 76

LIABILITIES

Capital stock paid in...... ....... ............................... ............... ................ ........
Surplus --------------------------------------------------r—--------------- ---------------------Undivided profits, less expenses and taxes paid-------------------------------------Other existing profits, collected, but not in undivided profits account---------Bills payable (including certificates of deposit representing money borrowed).
Deposits, due to banks-----------------------------------------------------------------------Dividends unpaid____________________________________________________
Individual deposits subject to check----------- ----------------------------------------Savings deposits _____________________________ ____ __________________
Demand certificates of deposit------------------------------------------------------------Time certificates of deposit..................... ............................... ................ .......Certified checks______________________________________________________
Cashier’s checks ____________________________________________________
State, county and municipal deposits—............................ -................. ............
Postal savings deposits------------------------------ ---------------------------------------Other liabilities __________________________________________________ —
Totals.




$50,000 00
12,500 00
3,940 47

Savings
department

Combined

REPORT OF SU PERINTENDENT OF BAN KS.

RESOURCES

144,904 29

$211,344 76

CO
I—1

469.

THE BANK OF GARDEN GROVE— GARDEN GROVE.

Incorporated July 9, 1909.
A. Knapp, President; C. S. Holt, Vice-President; P. H. Cloyes, Sect-etary, Treasurer and Cashier; K. N. Coplen,
Assistant Cashier.
D ir e c t o r s —Charles W. McKeen, J. Allan Knapp, H. C. Head, F. E. Cloyes, F. H. Cloyes, William E. Schnitger, C. S. Holt.
O f f ic e r s — J.

S t a t e m e n t o f J u n e 2 0 , 1917.

L oa n s and discounts_________________ ___ ____________________________________________________________
_
...
....... . . .............................
O verd ra fts
_ ___ _
B onds, w arrants, and other securities______ ____ ___________________ _____ _____________________________
B ank premises, furniture and fixtures__________________________________________________________________
Other real estate ow ned______________
________ ____
__
_
_. _
!
T)ne from reserve banks____
__
___ __
................
Due fro m other banks______________________________________________________________ _______________ ____
A ctual cash on hand__ __________ ____________________________________________________________________
E xchanges fo r clearing house___________________________________________________________________________
Checks and other cash item s___________________________________________________________________________
Other resources_____ ______________________________________________________________________________________
T o ta ls _________________________________________________________________________________________________

C apital s to ck paid in .

..........

.

LIABILITIES
........
.. .

.

Bills payable (including certificates o f d eposit representing m oney hrvrrnwed')

$112,885
54
14,487
4,500

department
09
38
62
00

27,046 54
10,201 26
1,006 02
$170,180 91

$25,000
3,200
2,001
67

00
CO
59
51

95,078 98

Certified checks . ...




...

.................

........

.

...

27,5S0 53
799 65
12,500 CO
3,952 65
$170,180 91

Combined

REPORT OF SUPERIN TEN DEN T OF B A N K S.

Commercial
department

RESOURCES

470.
O f f ic e r s — W. W. Stewart, President; C. R.
D ir e c t o r s — W. W. Stewart, C. R. Stewart,

“ BANK OF PERRIS’ ’— PERRIS.

Incorporated November 20, 1908.
Stewart, Secretary and Treasurer; W. G. Stewart, Cashier.
W. G. Stewart.
S t a t e m e n t o f J u n e 2 0 , 1917.

Commercial
department

Loans and discounts_______________
Overdrafts__________________ ____
Bonds, warrants, and other secumics.
Bank premises, furniture and fixtures..
Safe deposit vaults_________________
Other real estate owned_____________
Due from reserve banks_____________
Due from other banks____________ _
Actual cash on hand_______________
Exchanges for clearing house________
Cheeks and other cash items_________
Other resources........ ...........................

$78,710 36
14S 63

Totals.................... .........................

$146,578 22

58,678 23
’ 8,89l~68
549_31

LIABILITIES

Capital stock paid in.--------- ---------------------------------- --------------------------Surplus___________________________________________________________
Undivided profits, less expenses and taxes paid_________________________
Other existing profits, collected, but not in undivided profits account---------Bills payable (including certificates-of deposit representing money borrowed)
Deposits, due to banks........................... —---------- ---------------------------------Dividends unpaid------------------—-------- ---------------- ---- ---------- ---------------Individual deposits subject to check------------- ------------------------------- -----Savings deposits.-------- -------------------------- -------- --------------- ------------------Demand certificates of deposit___________________ ____________________
Time certificates of deposit---------- ----------------- ---------------- ------------------Certified checks___________ ____________ ___ __ ________ _____________
Cashier’s checks___________________________ _____ ______ ______ ______
State, county and municipal deposits_______________ ____ ___ ____ _____
Postal savings deposits________ _____ - ---------- --------- -------------------------Other liabilities____ __ _______ _____ ________________________________ _
Totals.




$25,000 00
6,250 00
1,963 47

94,931 29

Savings
department

Combined

REPORT O F SU PERIN TEN DEN T O F B A N K S.

RESOURCES

18,833 46

$146,978 22

CO
h-‘
CO

472.

BANK OF LA MESA— LA MESA.

Incorporated June 14, 1909.
C. Park, President; Peter Hill, Vice-President; H. A. Hall, Vice-President; H. C. Park, Secretary, Treasurer and
Cashier; E. C. Upp, Assistant Cashier.
D ir e c t o r s — C. C. Park, H. A. Hall, H. C. Park, E. C. Upp, Peter Mill.

O f f ic e r s — C.

S ta tem en t o f Ju n e 20, 1917.

S afe deposit va u lts__________________________________________________
___________________________________
Other real estate ow ned__ _______________________________________________ . ____ __________________________

E xchanges fo r clearing house______________________________ ____ _________________________________________
Checks and other cash item s____________________ ________ _____ _____________ ________ __________________
Other resources________________________________________________________________________________ __ ____

C apital s tock paid in____________

_______

_______________________________________

LIABILITIES
_______________________________________________________

__

U ndivided profits, less expenses and ta x es p a id _______ ^_________________________________________
Other existing p rofits, collected, b ut n o t in undivided profits a cco u n t.____ ____________________________
Bills p a ya b le (including certificates o f dep osit representing m oney b orrow ed )_______ __________________




$87,451
45
13,536
3,346

52
61
04
00

3,400
32,959
4,233
8,208

00
32
94
87

15 72
$153,195 02

$25,000 00
4,050 00
1,925 87

86,792 91
129 13
23,297 11
12,000 00

$153,195 02

Combined

--------------- ------------

REPORT OP SU PERIN TEN DEN T OP B A N K S .

L oa n s and discounts______________ _____—.................._................... - ............................ .......... ................ ..............—

T o t a ls _________________________________________________________

Savings
department

Commercial
department

RESOURCES

22—32068

474.
O f f ic e r s — J. C.
D ir e c t o r s — J.

THE FIRST BANK OF SAN ANSELMO— SAN ANSELMO.

Incorporated October 13, 1909.
Raas, President; E, K. Wood, Vice-President; H. S. Foote, Secretary, Treasurer and Cashier ; Thomas F. Butler,

C. Raas, E. K. Wood, Thomas W. Collins, Carl Westerfeld, H. S. Foote.
S t a t e m e n t o f J u n e 2 0 , 1917.

Bonds, •warrants, and oth er securities

. ...

.

.

.........

Safe, d eposit v a u lt s .
. ..
..........
........ ..........
....
..... . .
_
Other real estate ow ned_____ ___________________________________________________________________________
Due from reserve hanks
..........................
....
.......... _
...
Due fro m oth er ban ks___________________________________________________________________________________
Actual cash on h a n d .......
...
.
E xchanges fo r clearing house___________________________________________________________________________
Checks and other cash item s____________ ________________________________________________________________

870.680
306
41,479
16,704

j
30 1
42
57
43

27,830 41
13,652 02

Savings
department
$157,973 47

'
36,675 54 !
.. !
1,760 00 i
19,670 58 i
i _
6,231 35 i

___

$173,093 50 j
LIABILITIES

C a p it a l s t o c k p a id in ____________________ ___________ — --------- ------------------------------------S u rp lu s --------------------- ----------- ------------- ----------- -------------------------------------------------------------------U n d iv id e d p r o fits , less e xp en ses a n d ta x e s p a i d . . . ------- -------------------------------------------O th er e x is tin g p r o fit s , c o lle c te d , b u t n o t in u n d iv id e d p r o fits a c c o u n t — ........... ..
B ills p a y a b le (in c lu d in g c e r tific a te s o f d e p o s it re p re se n tin g m o n e y b o r r o w e d )..
D e p o s its , d u e t o b a n k s ----------- --------------------------------------------------------------------------------------D ivid en d s u n p a id ________________________________________________________________________
In d iv id u a l d e p o s its s u b je c t t o ch eck _________ _________ _________ _____________________
S a v in g s d e p o s it s _____________________ ___________ ______________________________________
D e m a n d c e r tific a te s o f d e p o s i t ________________________________________________________
T im e ce r tific a te s o f d e p o s it ____________________________________________________________
C ertified ch e ck s __________________________________________________________________________
C a s h ie r’s ch eck s _______________________________________________________ ________________
S ta te, c o u n t y a n d m u n ic ip a l d e p o s it s _________ _______ _______________________________
P o s t a l s a v in g s d e p o s it s ________________________________________________________________
O th e r lia b ilitie s _________________________________________________________________________
T o t a ls .




$20,000

00

"'¥,917 53

130,777 43

19,883 37

$395,394 44

$16,500 00
4,000 00
2,042 58

$36,500 00
4,000 00
4,960 11

190,758 36

130,777 43
190,758 36
10,050 00

9,000 00

18,066'66

$222,300 94

5,394 44

348 54

"348." 54V

$173,093 50 |

1,750 66
47,500 99

$222,300 94

10,050 00

9,ooo"oo'|

$228,653 77
306 42
78,155 11
16,704 43

2.440 35

2,440 35
T ota ls ................... .......... _

Lom Dined

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

to
t-1
CO

475.— “ CITIZENS’ BANK OF SACRAMENTO’ ’— SACRAMENTO.
O f f ic e r s — H . C. Muddox, President;
D ir e c t o r s — George C. Bassett, G . L .

Incorporated October 30, 1909.
W. T. Foster, Vice-President; D. K. Colclough, Secretary, Treasurer and Cashier.
Muddox, H . C. Muddox, Alden Anderson, W. T. Foster, W. W. Bassett, D . K. Colclough.
S t a t e m e n t o f J u n e 2 0 , 1917.

RESOURCES

$102,974
237
29,150
2,525
2,565

37
60
00
0C
00

90
60
00
00
00

$56,443 47

9,500 38

992 46

10,501 84

10,833 57

3,167 35

14,000 92

$46,530
237
20,925
2,525
2,065

8,225 00
500 00

47 25
1 70

47 25
1 70

Totals___________________ _____

Combined

$32,675 40

$69,328 28

$162,003 6S

$18,000 00
100 00
648 94

$7,000 00
515 00
1,666 36

$25,000 00
615 00
2,315 30

56,616 92

61,447 95
56,646 92
464 40

LIABILITIES

Capital stock paid in------------------------------------------------------------------------Surplus ____________________________________________________________
Undivided profits, less expenses and taxes paid---------------------------------------Other existing profits, collected, but not in undivided profits account______
Bills payable (including certificates of deposit representing money borrowed)
Deposits, due to banks_____________________ ______ __________________
Dividends unpaid-------------------------------------------------------------------------------Individual deposits subject to check-----------------------------------------------------Savings deposits ----------------------------------------- --------- --------------------------Demand certificates of dep.osit------------------------------------------------------------Time certificates of deposit___________________________________________
Certified checks___________________
Cashier’s checks __________________
State, county and municipal deposits.
Postal savings deposits____________
Other liabilities __________________
Totals.
N ote— C h a n g e d n a m e fr o m C it iz e n s B a n k o f O a k P a r k , S a c r a m e n t o , M a r c h 29, 1917.




61,447 95
464 40
605 67
723 10
9,000 00

3,500 00

605 67
723 10
12,500 00

$69,328 28

$162,003 6S

1,685 34
$32,675 40

1,685 34

REPORT OF SU PERIN TEN DEN T OF B A N K S.

Loans and discounts------------------------Overdrafts _________________________
Bonds, warrants, and other securities..
Bank premises, furniture and fixtures..
Safe deposit vaults_________________
Other real estate owned_____________
Due from reserve banks_____________
Due irom other banks______________
Actual cash on hand________________
Exchanges for clearing house________
Checks and other cash items_________
Other resources ____________________

Savings
department

Commercial
department

476.

AUBURN SAVINGS BANK— EAST AUBURN.

Incorporated September 16, 1898.
T. Robie, President; J. E. Walsh, Vice-President; L. Huntley, Secretary; G. W. Brundage, Treasurer and Cashier;
George P. Collins, Assistant Cashier.
D ir e c t o r s — E. T. Robie, J. E. Walsh, L. Huntley, George P. Collins, C. H. Slade.

O f f ic e r s — E.

S t a t e m e n t o f J u n e 2 0 , 1917.

Savings
department

Combined

$206,602 18
Overdraft-.*
_ ..
........ __
Rond*, w arrant*, and other securities
B ank nremises. furniture and fixtures
Other real estate owned
Due from oth er hanks
Actual cash on hand

......... .
...........................................................

_
_

_
_ ___

115,362 96

_

■
...

_
.

....

3.500
14,825
16,342
7.500

00
00
22
00
}
1

Other resources
$366,132 36
LIABILITIES
$50,000 00
4,130 00
11,601 72

Bills payable "(Including certificates of deposit representing money borrowed)_______ ________________




4 00
272,654 27
2,015 00
24,900 00
827 36
$366,132 35

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

477.

RUSS-WILLI AMS BANKING COMPANY— FERNDALE.

g

Incorporated November 17, 1909.
O f f ic e r s — Frank G. Williams, President; William N. Russ, Vice-President; George M. Brice, Vice-President; R. S. Feenaty, Secre­
tary, Treasurer and Cashier.
D ir e c t o r s — Frank G. Williams, William N. Russ, Georgia Russ Williams, R. S. Feenaty, George M. Brice.
S ta tem en t o f J u n e 2 0 , 1917.

L oa n s and discounts
__.
_
O verd rafts _
__
______
B on d s, warrants, and other securities
________
B an k Dremises. furniture and fixtures
_
S afe d eposit vaults __
Other real estate owned
._
.
Due fro m reserve ta n k s _
.
.
Due fro m oth er hanks __
A ctu a l cash on hand
E xchanges f o r clearing house
Checks and oth er cash items .
Other resources .
__ ...
T o ta ls

$84,523 27
67,388 70
1,660 00
90,388 89
72 26

24,378 44
5,096 00

__

$273,507 56

CaDital s to c k naid in__________
S u rp lu s________________ ______ __

.

__

_

LIABILITIES
___

D eposits, due t o hanks
Dividends u n p a i d . . _______________
__ _ __
Individual deposits su b iect t o c h e c k _
_______
_______
Saviners d e p o s i t s _________ __ _
Dem and certificates o f d e p o s it .. , ..
T im e certificates o f d ep osit___
_
_
_
_
Certified cheeks
.............
..
.
Cashier’ s ch ecks_________________ __
State, cou n ty and m unicipal deposits
.
. .
P o sta l saviners d ep osits_______ "_____________ __
__
Other liabilities
_
................. ..........
T o ta ls




.......................... .

$25,000 00
7,000 00
2,284 38

126,521 57
_ _
__

_______

____
__

1,390 00
101,311 61

_
10,000 00

. . .

_

__

__________
_

$273,507 56

Savings
department

Combined

REPORT OF SU PERIN TEN DEN T OF B A N K S.

Commercial
department

RESOURCES

478.

FIRST SAVINGS BANK OF SISKIYOU COUNTY—YREKA.

Incorporated September 27, 1909.
E. Wadsworth, President; Claude E. Gillis, Vice-President; J. A. Thomas, Secretary and Treasurer; H. C. Patterson,
Assistant Secretary and Assistant Treasurer.
D ir e c t o r s — Fred E. Wadsworth, Claude E. Gillis, J. P. Churchill, M. C. Beem, Edward H. Julien, E. C. Hart, Amelia L. Huseman.

O f f ic e r s — Fred

S ta te m en t o f Ju n e 20, 1917.
Savings
department

Combined

j

$364,551 90

T.riflna and discounts
B onds, w arrants, and other securities

—

21,660 66

Safe d ep osit va u lts_________________ _______
Other real estate ow ned_______________ _ _
_
__ _
One from reserve hanlrs
_
_
__
__ _
_
Due fro m other ban ks____________
A ctual cash on hand
_ .................
E xchanges f o r clearing house_________
_ _ _ _ _ _
__
_ _ ___
Checks and oth er cash items _______
Other resources _____
. . . . . . . .
T o ta ls

j

956 00
68,893 12
_
87,382 03
_

__

$543,443 71
LIABILITIES
$48,000
4,000
7,506
1,658

Dividends unpaid ____ __________ _______________________________________________________________________
Individual deposits s u b ject to check_____________________________________________________________________
Savings deposits_________________________________________________________- _________________________________
Dem and certificates o f d ep osit__________________________________________ ._________________________________
T im e certificates o f d ep osit__________________________________________ _____ __ ______________________

00
00
71
76

REPORT OP SU PERIN TEN DEN T OP B A N K S.

Commercial
department

RESOURCES

482,188 24

Cashier’ s ch ecks........... .
.................................................. _
..... _
..............
. .... _
State, cou n ty and m unicipal deposits____________________________________________________________________
P o sta l savings d ep osits___________________________________________________________________________________
Other liabilities____________________________________________________________________________________________




$543,443 71

CO
CO

OI

481.

THE FIRST BANK OF SAVINGS OF FORT BRAGG— FORT BRAGG.

g§

Incorporated January 11, 1910.
O f f ic e r s — Leonard Barnard, President; George Golden, Vice-President; J. E. Weller, Secretary, Treasurer and Cashier.
D ir e c t o r s — R. T. Bourns, J. E. Weller, Leonard Barnard, George Golden, F. Windeliux, Clarence Broback, L. J. Scoofy.

^

S t a t e m e n t o f J u n e 2 0 , 191 7.

Commercial
department

RESOURCES

Savings
department

Combined

11,062 84
4,616 36
14,630 55
10,363 13

—
$211,414 80

LIABILITIES
$25,000 00
3,250 00
1,888 97
Pills paynb1e- (fnelnding certificates o f deposit representing m oney horrow ed)
Individual deposits snhjeef. t o check
Savings deposits
..
. .
Remand eertifie.ates o f d ep osit___

. . .
..
.
.
. . . . . .

.

.

176,275 83

Certified eheeks _ .
___
....... .... ...
Oashier’s eheeks
_
.
.......
...
State, cou n ty and m unicipal deposits . . .
P o s ta l savings d eposits_______________________________________________________ _________________________
Other liabilities ___ ___ __________
__
. . . .
, ,,
.

5 000 00

.

...
...........

.......
.

..




.

—

$211,414 80

REPORT OF SU PERIN TEN DEN T OF B A N K S.

$170,821 92
Rondp, w arrants, and fitte r securities.........................
Rank premises, furniture and fixtures
__ __.............. ..
.......... ............
S afe deposit, va u lts.
. . . .
.. _______
___
__ p
Other real e s t a t e owned_________ ____ ________________ _____ __ _ ___
__
____ _______
Due fro m reserve hanks
__________ _
_____
__ _
Due from other hanks
_____________
_
.
. ,
_
_______
A ctual cash on h a n d_______________________________________________
______ _____
____ __
Exchanges f o r clearing house___ __
......
. .
Checks and other cash items
.
. . . . .
Other resources ____________ _ _

484.
O f f ic e r s — T.

MONAGHAN AND MURPHY BANK— NEEDLES.

Incorporated July 8, 1905.
J. Murphy, President; F. B. Gabbert, Vice-President; Dan Murphy, Secretary; W. C. Kaiser, Treasurer, Manager and

Cashier.
D irectors— T. J. Murphy, D. C. Russell, George S. Briggs, W. S. Perdew, W. C. Kaiser, Dan Murphy, F. B. Gabbert.
S ta te m e n t o f Ju n e 20, 1917.

Loans and discounts_____________________
Overdrafts______________________________
Bonds, warrants, and other securities_______
Bank premises, furniture and fixtures_______
Safe deposit vaults_______________________
Other real estate owned___________________
Due from reserve banks___________________
Due from other banks_____________________
Actual cash on hand_____________________
Exchanges for clearing house______________
Cheeks and other cash items_______________
Other resources __________________________
Totals.

Savings
department

Commercial
depaitment

$186,771 34
76,065
400
20,746
69,835
3,847
23,121

42
00
48
68
13
15

2,989 26
802 24
$384,584 70

LIAB ILITIE S

Capital stock paid ln______ __________ _____________ ______________ ____
Surplus___ ___________________________ ____ _________________________
Undivided profits, less expenses and taxes paid__________________________
Other existing profits, collected, but not in undivided profits account_______
Bills payable (including certificates of deposit representing money borrowed).
Deposits, due to banks____________________________________________ ___
Dividends unpaid ___________________________________________________
Individual deposits subject to check____________________________________
Savings deposits ____________________________________________________
Demand certificates of deposit_____ ________ __________________________
Time certificates of deposit________________________________________ __
Certified checks _____________________________________________________
Cashier’s checks__________________________________________________ „__
State, county and municipal deposits_______-__________________________
Postal savings deposits______________________________________________
Other liabilities ____________________________________ ________________
T o t a ls .




$25,000 00
75,000 00
14,396 44
224 24

Combined

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

211,820 35
58,143 67

$384,584 70

CO

CO

485.

“ THE LINDSAY SAVINGS BANK ’ ’—LINDSAY.

Incorporated March 3, 1910.
L. Daniells, President; G. K. Hostetter, Vice-President; G. V. Reed, Secretary, Treasurer and Cashier; R. E.
Wolf, Assistant Secretary, Assistant Treasurer and Assistant Cashier.
D ir e c t o r s — D. O. Bishop, E. L. Daniells, G. V. Reed, G. K. Hostetter, B. A. Angell, T. H. Faus, H. C. Morrison.

O f f ic e r s — Ernest

S tatem ent o f J u n e 2 0 , 1917.

Loans and discounts

........

.....................................

...... ...........

B onds, w arrants, and oth er securities- - ................................ ............
Bank Dremises. furniture and fixtures
.
..
- ___ ________
S afe deDosit vaults
_
. .........
...
__
Other real estate ow n ed . __ __
______
...
_
_
______ . . .
Due from reserve banks__
_
...
.
.
.
r , .
.................
Due fro m oth er ban ks_______ - ________________________________
____
____
__
A ctual cash on ha n d _________ _
___
. .
,
,
E xchanges fo r clearing house________________________________________________
_______
___________
Cheeks and other cash items
Other resources _____________________ ________________________ ___________
_
. . .
__
___
T o ta ls ____________________________________________

___________________________ ______________

_______

Savings
department
$225,256 69
32,300 00

10.314 83
10.314 62
6,500 00

$284,686 14

LIABILITIES

Capital stock paid in-------------------------------------- -------- ---------- ---------------Surplus____________________________________ ________________________
Undivided profits, less expenses and taxes paid---------------------------------------Other existing profits, collected, but not in undivided profits account----------Bills payable (including certificates of deposit representing money borrowed).
Deposits, due to banks_______________________________________________
Dividends unpaid ___________________________________________________
Individual deposits subject to check____________________________________
Savings deposits____________________________________________________
Demand certificates of deposit_________________________________________
Time certificates of deposit-----------------------------------------------------------------Certified checks _____________________________________________________
Cashier’s checks------------------------------------------------------------------------ -------State, county and municipal deposits__________________________________
Postal savings deposits----------------------------- ----------------- --- ----------- -------Other liabilities _____________________________________________________
Totals-________ ____________________ _____ _______________________




$26,000 00
6,500 00
8,064 72

222,792 85
"'9,808 57
12,500 00

$284,686 14

Combined

REPORT OP SUPERINTENDENT OP BANKS.

Commercial
department

BESOUBCES

486.

“ FRESNO SAVINGS BANK’ ’— FRESNO.

Incorporated March 16, 1910.
Officers— W. O. Miles, President; A. B. Clark, Vice-President; C. R. Puckhaber, Vice-President; W. R. Price, Secretary, Treasurer
O flfih ip r ■ W

T?

AATa II q

A Q Q iQ tfltil' O siQ h iA v

D ir e c t o r s —A.

B. Clark, W. J. Kittrell, W. R. Price, Chris Jorgensen, J. D. Collins, Rudolph Spreckels, C. R. Puckhaber, P. J.
Dow, W. O. Miles.
S t a t e m e n t o f J u n e 2 0 , 1917.

and d iscou n ts.,_________
___
____ _ ...
... .
......
O verd rafts
__
.....
_
R onds, w arrants, and other securities
___
Rank premises, furniture and fixtu res.......
_
...
.
...........
S afe d eposit vaults ....
........................ _
Other real estate ow ned__________________________________________________
______________________________
Tine from reserve banks
._
.
Due fro m oth er banks_____________________________________________________________________________________
Actual ensh on hand
E xchanges fo r clearing house______________________________________ ______________ _____________________
Ohec.ks and other cash items
Other resources _
. . . . . . .
..
.
T o ta ls

..

_...._

...............

..

...

.

. ..... ......... . .

Savings
department

Combined

$663,333 96
96,913 56
31,000 00
123,688 50 ------------- ------------31,552 00
21 00
*
$951,512 02

LIABILITIES
$67,500 00
20,500 00
20,105 69
Other existing profits, collected, but n o t in undivided profits a ccou n t__________________________________
Bills p a ya b le (including certificates o f deposit representing m oney b o rro w e d )........................................... .

REPORT OF SU PERIN TEN DEN T OF B A N K S.

Commercial
department

RESOURCES

832,592 33
Tim e certificates o f dep osit_____ _________________________________________________________________________
State, cou n ty and m unicipal deposits____________________________________________________________________




10,811 00
$951,512 02

CO

to

CO

330

487.

THE REDDING SAVINGS BANK— REDDING.
Incorporated March 23, 1910.

O f f ic e r s — N . B . Frisbie, President; W . D . Tillotson, Vice-President; E. C. Frisbie, Secretary,
D ir e c t o r s — N . B . Frisbie, Mark Firth, W . D . Tillotson, James Young, Edwin Moore.

Treasurer and Cashier.

S t a t e m e n t o f J u n e 2 0 , 1917.

Commercial
department

RESOURCES

S afe deDOsit va u lts___
Other real estate owned

$278,761 37
______

—

______________
Due fro m reserve hanks

Due fro m other ban ks___________
A ctual cash on hand
Other resources_____

___

T o t a ls _______________

________ _ _ _ _ _

3,883 81
31,225 29

_

—

28,993 04

________
________

_

__
.

_

_

_

LIABILITIES
C apital stock paid in
......
...
... .
Surplus
. . .
Undivided profits, Iasr expenses and taxes paid

39 10

.. .

.

$671,639 36

_

.

$50,000 00
11,440 00
6,419 21

Dividends unpaid
Ravings deposits
Certified cheeks
Cashier’ s checks

603,177 23
......

P o sta l savings deposits




.

.

...

. . .
_

..

Combined

.......
........ .
602 92
$671,639 36

--------------------

REPORT OP SUPERINTENDENT OP BANKS.

L o a n s and discounts______________________________ __
O v e r d r a ft s ___________________________________________ ____ ______________
B onds, warrants, and other securities

department

488.

HIGHLAND PARK BANK— LOS ANGELES.

Incorporated March 26, 1910.
Church, President; W. R. Meyers, Vice-President; C. W. Montgomery, Vice-President; S. C. Wing, Secretary and
Treasurer; C. M. Church, Cashier; L. W. Gatch, Assistant Cashier.
D ir e c t o r s — H. A . Church, C. M. Church, W. R. Meyers, C. W. Montgomery, Thomas McClement, D . W. Horst, S. C. Wing.

O f f ic e r s — H. A .

S ta te m en t o f Ju n e 20, 1917.
Savings
department

$129,832 02
B onds, w arrants, and oth er securities---------------------------------------------------------------------------------------------- ---------

23,976
6,600
701
5,897
17,711

Other real estate ow ned-----------------------------------------------------------------------------------------------------------------------------A ctual cash o n hand__________________________________________________________________________________ -__
Cheeks and other cash item s

_

_______________________

_______________________________

T o ta ls ------------------------------------------------------------------------------------------------------------------—----------------------- . . . . . .

Combined

$124,215 25

$253,547 27
54,251
6,600
701
16,147
19,691

37
00
50
15
41

00
00
50
15
40

30,276 37

17,999 72
2,647 29

4,500 00

22,499 72
2,647 29

$204,864 08

$171,121 63

$375,985 71

$20,000 00
5,000 00
4,024 40

$5,000 00
13,500 00
1,742 78

$25,000 00
18,500 00
5,767 18

10,250 00
1,880 01

LIABILITIES

o th e r evistlngf profits, collected, but n ot in undivided Droflts account_____________ _____ _________ _
Bills p a ya b le (including certificates o f deposit representing m on ey b o rro w e d )________________________




158,805 51

158,305
120,196
3,000
30,683

120,195 12
3’ ooo"oo"
30,683 73
2,084 17
12,600 00
—

2,034 17
12,500 00
—

$204,864 08

51
12
00
78

—

$171,121 63

$375,986 71

REPORT OF SU PERIN TEN DEN T OF B A N K S.

Commercial
department

RESOURCES

489 AND 489A.

SACRAMENTO VALLEY BANK AND TRUST COMPANY— SACRAMENTO.

Incorporated March 31, 1910.
J. Bryte, President; E. L. Southworth, Vice-President; F. L. Holland, Vice-President; William Skeels, Secre­
tary, Treasurer and Cashier; E. J. Rader, Assistant Cashier; F. J. Azevedo, Assistant Cashier; Robert H. Frost, Manager
Branch.
D ir e c t o r s — F. H. Metcalf, G. J. Bryte, F. L. Holland, E. J. Rader, E. L. Southworth, A. G. Burnett, F. T. Dwyer, Alfred Dixon,
B. F. Walton, S. W. McKim, W. J. Taylor, J. A. Hill, M. E. Sanborn, T. W. Madeley, S. N. Feldheim, J. E. Govan, A. Teichert,
J. Neitzel, William Skeels, George K. Rider, W. R. F o u n ta in ,

O f f ic e r s — George

RESOURCES

Trust

Savings

Commercial

Court trusts
L oa n s and discounts
_
... r . . ..
_
O verdrafts ________________________ ____
_
___ _
B onds, w arrants and oth er securities ..
..............
B ank premises. furniture and fixtures *
______ _______
S afe deposit vaults______________________________ _____________
Other real estate owned
_
______
Due fro m reserve banks__________________________________________ __
Due fro m other banks
.......
A ctual cash on hand__
_
. . . . . . .
.............
.
E xchanges fo r clearing house
Checks and other cash item s___ ______________________________________________
Other resources ____________________________________________________________
T o ta ls _______________________________________________ ____ _________ _____ _____
LIABILITIES
C apital s tock paid in
.................
. ............. _ ..... ..
Surplus _____ I ___________________________________________________________________
Undivided profits, less expenses and taxes p a i d .__ _
Notes* rediscounted

.

....... .

*

*

.........

19
24
96
87

37,503
213,443
3,754
79,475
28,555
575
519

34
76
48
78
48
67
66

$1,130,700 43

$315,000
14,000
27,610
4,409

00
00
83
89

$1,007,526 18

$60,000 00

453,640 32

$8,800 00
49,900 00

119,531 08

3,541 55
18,773 61

42,610 68

455 53

974 84
$1,714,283 10

$165,000
14,000
13,968
20,993

00
00
02
67

$1,855,850
367
559,432
21,088

37
24
28
87

37,503
336,516
22,528
122,541
28,555
575
1,494

34
39
00
99
48
67
50

$78,773.61

$62,697 08

$2,986,454 22

$60,000 00

$60,000 00

$600,000
28,000
44,305
25,403

00
00
93
56

30,476
61
654,537
1,348,056
4,526
19,334
24,410
30,040

86
41
38
38
01
05
35
11

2,697 08

".. .

Dividends unpaid .... ...
.
....
..............
Individual deposits su h ject t o check
Savings deposits _________________________________________________________________
Dem and certificates o f deposit ............
......
Tim e certificates o f deposit,.............
Certified checks _________________________________________ _______________________
Cashier’s checks ............. ................ ............................................................... .................




$689,624
367
55,891
21,088

Combined

Private trusts

30,476 86
61 41
654,537 38 |
4,526
19,334
24,410
30,040

f____ ________
1,348,056 38 [ ...................

01
05 ................. ...........
35
11

REPORT OP SUPERIN TEN DEN T OP B A N K S .

S t a t e m e n t o f J u n e 2 0 , 1917.

State, county and municipal deposits..............
Postal savings deposits____________________
Other liabilities ___________________________
Deposits of money received from executors, administrators, guardians,
assignees, receivers or trustees-------------------Totals_____ _____ _____________________
TRUST RESOURCES

323 38
5,940 16

18,773 61

18,773 61
$1,130,700 43

Court trusts

$1,714,283 10

$78,773 61

$62,607 08

TRUST LIABILITIES

Court trusts

Personal assets received from executors, administrators,
assignees, receivers or trustees_________________________ _________
Trusts held in capacity of executor, administrator, guardian,
assignee, receiver or trustee___________ ____ ____________
$34,405 50
Private trusts, specially designated and construed as court
trusts, under supervision______________________________ ___ ____

$34,405 50
Total.
.Total................. ........... ............. .................. ............... .....
Private trusts, not specially designated as court trusts, are not under supervision of State Banking Department.

Note— The above statement includes the business of a branch office at lone.




$2,986,454 22

$34,405 50

REPORT OF SUPERINTENDENT OF B A N K S.

Personal assets received from executors, administrators,
assignees, receivers or trustees________________________ ________ _
Trust investments: (a) Personal property ____ ___________
$5 50
(b) Real property --------- ----------- ------- -------------Due from banks______________________________________
34,400 00
Cash on band---------- --------------------------------------------------- --------------

130,000 00
22,588 41
5,940 16

130,000 00
22,205 03

03
03
03

490.

“ PETALUMA SWISS-AMERICAN B A N K ” — PETALUMA.

g§

Incorporated April 9, 1910.
O f f ic e r s — Thomas Maclay, President; L. R. Filippini, Vice-President; Joseph Bloom, Vice-President; R. Righetti, Secretary, Treas­
urer and Cashier; Walter R. Hall, Assistant Cashier.
D ir e c t o r s — Thomas Maclay, John V . Pilippini, D . Bordessa, Joseph Bloom, J. R . Bonetti, L . R . Pilippini, John Lepori, Frank K .
Lippitt, M. Neuburger, B. J. Patocchi, Arthur Robinson, B. G. Tognazzi, Joseph Traversi, A. Ricioli, H. P. Vogensen.
S t a t e m e n t o f J u n e 2 0 , 1917.

L oa n s and discounts
_
. . . . . .
O verd rafts _ ..
..
.
__ __
_
__
____ _____
B onds, warrants, and oth er s e cu ritie s __
_
__
__
_
________________________
Bank premises, furniture and fixtures___________________________________________________________________
Safe d eposit va u lts___ ________ _________ . . . . . ______
. . .
Other real estate ow n ed .
_
_
Due fro m reserve ha n k s. _
._
_
Due from oth er banks
.................
A ctual cash on hand
.
_
. . .
__
...
. .
E xchanges fo r cleariner house__ _
_
.
Checks and other cash item s
Other resources. .
. ...
T otals
LIABILITIES
C apital s tock paid in
Surplus

$903,512 72

$704,637 70
297 66
82,250 00
10,750 00
4,750 00

122,195 00
28,000 00
4.200 00
64.397 13

135,309 61
17,130 34
46,965 55

27,980 46

Combined

$1,608,150 42
297 66
204,445 00
38,750 00
4,750 00
4,200 00
199,706 74
17,130 34
74,946 01
21,502 03
865 73

21,502 03
865 73
$1,024,458 62

$1,150,2% 31

$2,174,743 93

$180,000 00
30,000 00
6,463 97

$70,000 00
35,000 00
16,830 38

$250,000 00
66,000 00
23,294 35

|
Deposits, due t o hanks

1,873 95

1,873 95

499,917 70

499,917 70
967,837 93
7,766 63
234,776 74
4,500 00

7,766 63
234,776 74
4,500 00
Other liabilities .. *

.

T o ta l-




.........
_ .............. __

_
..

.............. ......... ....... ..

............ ....................

967,837 93
__

58,000 00
1,159 63

60,500 00
117 00

118,500 00
1,159 63
117 00

$1,024,458 62

$1,150,285 31

$2,174,743 93

REPORT OP SUPERIN TEN DEN T OF B A N K S.

Savings
department

Commercial
department

RESOURCES

492.
O f f ic e r s — H.

Treasurer.

D ir e c t o r s — A.

“ BANK OF RIPON” — RIPON.

Incorporated May 2, 1910.
L. Dickey, President; Karl A. Gotshall, Vice-President; A. R.

Magruder,

Secretary and Cashier:

J. J. Wille,

R. Magruder, A. J. Nourse, Karl A. Gotshall, H. L. Dickey, N. B. Gould, J. J. Wille, Thomas Frederick.
S t a t e m e n t o f J u n e 2 0 , 1917.

O verd rafts .. .
_____
- .. ...
B onds, warrants, and other securities ..

___ ....

..

Bank premises, furniture and fixtures___ ________ ________________________ ____ ____________
Safe deposit vaults_____________________________________________________________ _ ______
Other real estate owned___________________________ ___________ ______________________...
Due from reserve banks
.. .
. _
__
. .. _ _
........ ..
Due from other banks________________________________________ __________________________
Actual cash on hand
.................. .............................
Exchanges for clearing house__________________________________________ ___ _____________
Checks and other cash items__________________ ___________________________________________
Other resources
..
.
.
.
...
.. ^ _

Commercial
department

department

$30,588 80

$113,344 73
1 20
12,136 25
9,525 45
340 00

26,852 46

Combined

$143,933 53
1 20
38,968 71
9,525 45
340 00
42,128 50

42,128 50
3,327 45

16,208 16

$190,444 34

$60,768 71

$251,213 05

Capital stock paid in----- _-------- -------------------------- -----------------------------Surplus------------------------------- ----------------------------------------------------------Undivided profits, less expenses and taxes paid---- ---------------------------------Other existing profits, collected, but not in undivided profits account---------Bills payable (including certificates of deposit representing money borrowed)
Deposits, due to banks------------------------- ----- ---------------------------------------Dividends unpaid-------------------- --------------------------------------------------------Individual deposits subject to check________________ ____ _____________
Savings deposits----- ------------ ------------------------- --------- -------------------------Demand certificates of deposit________________________ ___ ___________
Time certificates of deposit__________________________ ___ ____________
Certified checks.......... ............... ..........—-------- -------- ----------------------------Cashier’s checks____________________________________________________
State, county and municipal deposits--------------------------------------------------Postal savings deposits..........................-............ - -------------- ------------------Other liabilities.___ _______ _______—--------------- ---- -------- --------------------

$20,000 00

$5,000 00

$25,000 00
5,000 00
6,330 29

Totals............... .... ........................................- ----- ------------- --------------

$190,444 34

12,880 71
|

87 50

87 60

LIABILITIES




4,000 00
5,562 76

145,196 01
1,364 11 ..
9,306 46 ..
25 00 ..

1,000 00

767 53

54,001 18

5,000 00

145,196 01
54,001 18
1,354 11
9,306 46
25 00

REPORT OP SU PERIN TEN DEN T OP BANKS.

RESOURCES

5,000 00
$60,768 71

$251,213 05

CO
CO

cn

493.

“ RIVERA STATE BAN K ’ ’— RIVERA.

Incorporated May 5, 1910.
A. Coffman, President; L. W. Houghton, Vice-President; G. W. Goodell, Secretary; F. H. Tieskoetter, Treasurer and
Cashier; L. E. Johnson, Assistant Cashier.
D ir e c t o r s — F. A. Coffman, George E. Triggs, L. W. Houghton, T. E. Newlin, G. W. Goodell, O. S. Burke, E. S. Johnson.

O f f ic e r s — F.

S t a t e m e n t o f J u n e 2 0 , 1917.

T o ta ls _____________________________________________________

_

__ ______

______________________________

_____

$114,130
102
14,899
6,500

Combined

37
23
41
00

11,179 55
. . . .

11,437 69
j
|
___

_

$158,249 25
I

LIABILITIES
Undivided profit*, ;ess expense* end taxes paid
...
___
_
Other existing profits, enfleeted, but. n o t in undivided profits account . .
...........
Bills p a ya b le (including certificates o f d eposit representing m oney horrow ed) _
...
...
Deposits, due to hanks
............. - ...
Dividends unpaid
_
_ _
. . . .
Savings deposits .
.
_
_
_
.......
_
______ ________
Demand certificates o f d ep osit
............... ............... .
...
mime certificates o f d e p o s i t __
.
.
.
.
.........
Certified checks
.
. . . . . . . . . . . . .
.... __
..
...
Cashier’s checks
_
_ ................
. . .
_____
___
______
State, cou n ty and m unicipal deposits
_____ _
_________________ ____
__ _
_ __ _______
P o sta l savings d eposits__________________________________________________________________________________
Other liabilities .
..... __
.
. .
...
.
____ . .
„
. ...
T o ta ls




... ...............................

|

$25,000 00
2,750 00
3,938 59

i
i
i
i

!
.

92,605 00

1

162 00
33,793 63 ,

$158,249 25

'

REPORT OF SU PERIN TEN DEN T OF B A N K S.

L oa n s and discounts ______________________________
_____
O v e r d r a ft s ________________________________________________
__
B onds, w arrants, and oth er securities ____________________
___
B ank premises, furniture and fixtures ______________________________________________
Safe d eposit va u lts _______________________________________
__ _
Other real estate ow ned _______________________________________ _________
Due from reserve h a n k s ... ____________________________________________ __
Due fro m other ban ks ______________________________________________________ _
A ctual cash on ha n d ____________________________________________________
E xchanges f o r clearing house ____________________________________
Checks and other cash item s . __
...
.
. . . . .
Other resources _________________________________________ _ _

Savings
department

Commercial
department

RESOURCES

494.
fed
m

•32068

O f f ic e r s — W.

Cashier

D ir e c t o r s — W.

Williams.

‘ SEBASTOPOL SAVINGS BAN K ’ ’— SEBASTOPOL.

Incorporated May 5, 1910.
W. Monroe, President; George P. McNear, Vice-President; G. E. Burch, Secretary and Treasurer; E. N. Paulson,
W. Monroe, George P. McNear, Charles G. Martin, George D. Sanborn, E. N. Paulson, C. W. Woodworth, Don V.
S t a t e m e n t o f J u n e 2 0 , 1917.

Savings
department

Combined

$290,086 88
20 00
4,100 00
8,920 78
A ctual cash on hand
E xchanges f o r clearing house
Checks and oth er cash items
T o ta ls

.. .

...

___

7,788 27
.

_
.............

_________

LIABILITIES
C apital stock paid in______ _____________________________________________________
S u rp lu s__________________________________________________________________________
Undivided profits, less expenses and taxes paid...................... .................................. .
Other existin g profits, collected, but n ot in undivided profits a cco u n t________
Bills p ayable (including certificates o f deposit representing m oney borrow ed).
Deposits, due t o banks__________________________________________________________
Dividends un paid________________________________________________________________
Individual deposits s u b je ct t o ch eck .................. - _______________________________
Savings deposits______________________________ _______ __________________________
Dem and certificates o f d ep osit_________________ ___________________________. _ ___
Tim e certificates o f deposit___________________ _____ _________________________—
Certified checks___________________________________ _____________ ________________
Cashier’s ch ecks_________________________________________________________________
State, cou n ty and m unicipal deposits__________________________________________
P o sta l savings d ep osits_________________________________________________________
Other liabilities_________________________ ________________________________________

Totals................... ................................................ ...................... ..........................



_

1

$310,915 93

$25,000
3,900
7,305
8,026

00
00
83
69

REPORT OF SUPERINTENDENT OF BAN KS.

Commercial
department

RESOURCES

263.683 41

$310,915 93

CO
CO
—I

496.

BANK OF LANKERSHIM— LANKERSHIM.

Incorporated July 18, 1910.
D. Marshall, President; Fred Weddington, Vice-President; J. W. Deupree, Vice-President; H. H. Ferguson, Secretary,
Treasurer and Cashier; Bruce W. Spence, Assistant Cashier.
D ir e c t o r s — Fred Weddington, Dan Dakman, J. W. Deupree, S. Nelson, Thomas H. Brown, J. D. Marshall, H. H. Ferguson, C. L.
Kennedy, William Klump, H. L. McCabe, Guy Weddington.

O f f ic e r s — J.

S t a t e m e n t o f J u n e 2 0 , 1917.

$69,390 09
14,000 00
13,121 99
400 00

Due from reserve hanks
.
......... . .........................
Di,e from other hanks
.............
Art,rial cash on hand...
............ ..
. . .
E xchanges fo r clearing house
. . .
. . ................... .
Cheeks and other cash items ... .....
Other resources _____________________________________ _____

...

..............

4.081 97
4,562 37
5,884 37
153 78
101 32

T o ta ls _________________________________________________________________________________

__

$111,695 89

LIABILITIES
$25,000 00
800 00
730 10

Other existing p rofits, collected, hnf. n o t in undivided profits am ount
10,000 CO

1deposits’, due t o hanks.

.

‘ ...

‘ .............“

.

Individual deposits su b ject t o check
. . . .
...............
_ .
S a?in gs deposits ________________________________________________________________________________
Demand certificates o f d eposit
....
. _
Tim e certificates o f d ep osit_____
_
... ........
Certified checks__________________________________________________________________________
___
Cashier’s checks _________ _____________________________________________________________
Stare, cou n ty and m unicipal deposits___________________________________________________
P o sta l savings d eoosits_____________________________________________________
Other liabilities _____________________________________
_____________

10 00
50,407 53

.
12,248 23

___

T o ta ls _______ : ________________________________________________________________________________________




12,500 00

$111,635 89

Savings
department

Combined

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

497 AND 497A.

OWENS VALLEY BANK— BISHOP.

Incorporated July 13, 1910.
O f f ic e r s — M. Q. Watterson, President; George Watterson, Vice-President; E . C. Varney, Treasurer; Tom
J. A. Legge, Cashier; A. P. Mairs, Branch Manager.
D ir e c t o r s — W. W. Watterson, M . Q. Watterson, George Watterson, E . C. Varney.

C.

Thornton, M anager;

S ta te m e n t o f Ju ne 20, 1917.
Combined

$107,833
459
12,112
2,344

28
78
00
00

28
78
00
00

$67,149 00

. _
.......... .
Due from reserve banks______________________ _______________ ___________ _____________

3,500 00
165,786 25

5,760 00
12,500 00

9,260 00
178,283 25

Actual cash on hand________ _______ ____________________________ _____ ______________ ____
E x ch a n g e s f o r c le a rin g h o u s e
.
C h eck s and o t h e r ca sh item s
.
.

15,779 00
61 30

3,291 71

19,070 71
64 30

$293,567 01

$97,700 71

$391,237 72

$50,000 00
6,400 00
4,731 34

$10,000 00
1,200 00

$60,000 CO
7,600 Oil
4,731 34

O v e r d r a ft s
B o n d s , w a r r a n t s , a n d o t h e r secu rities
B a n k p rem ises, fu r n it u r e an d fix tu re s ...
S a fe d e p o s it v a u lt s
O th e r rea l e s ta te ow n ed
........ .

_

_.

...... __

........... .............

...........

O th er r e sou rces

$100,684
459
3,112
2,344

9,000 00

......

1,837 40

1,837 40

Totals________________ ____________ ___ _________ _____ ___ _______ ___ ______ _____ _
LIABILITIES

1
!

Bills payable "(including certificates of deposit representing money borrowed)______ ______ ________
206,852 85

Time certificates of deposit_______________ __________________________ ____________________

7,158 29
750 00

State, county and municipal deposits__________________________ ____________________________
P o s t a l s a v in g s d e p o s it s
*
......
Other liabilities___________________________________________________________________________

1,125 52
11,360 02

Totals__________ _____ _

_____________________ ___ __________________________________

N ote— T h e a b o v e s t a t e m e n t in c l u d e s t h e b u s i n e s s of a b r a n c h o ffic e a t I n d e p e n d e n c e .




78,500 71

206 852
78,500
7,158
750

85
71
29
00

8,000 00

5,188
8,000
1,125
11,360

99
00
52
02

5,188 99

$293,567 01

$97,700 71

$391,267 72

REPORT OF SUPERINTENDENT OF BANKS.

Savings
department

Commercial
department

RESOURCES

498.

“ THE MISSION BAN K OF SA N T A C L A R A ” — SA N T A CLARA.

Incorporated July 23, 1910.
A. Fatjo, President; David J. Spence, Vice-PresI dent; H. L. Warburton, Secretary, Treasurer and Cashier; Luis G.
Fatjo, Assistant Cashier.
D ir e c t o r s — Robert A. Fatjo, David J. Spence, Luis G. Fatjo, H. L. Warburton, John Lanini.

O f f ic e r s — Robert

S ta tem en t o f Ju ne 20, 1917.

Loans and discounts_______________________________ _____________ __
___
Overdrafts_________________________________________________________________________________________________________
B o n d s , w a r r a n t s , an d o t h e r se cu ritie s
.............................. ......................
Bank premises, liimiture and fixtures_____________________________________________________________________
S a fe deposit, v a u lt s
.
_ ......... .
...... .
O th e r real e s ta te ow n ed . ..
.. .... ..
.............. __
.................................
D u e f r o m reserve h a n k s
.....................
Tine fr o m o t h e r h a n k s
_
__ ............... ......................

Exchanges for clearing house__________________________________________ _______________________________________
Checks and other cash items___________________________ __________________________________________________________

Commercial
department

Savings
department

$234,632 57 !

$145,317 78

Combined

$379,950 35
30,049 32
1,400 00

30,049 32
1,400 00
2,720 04 1
12,865 15

18,043 05
15,580 41

7,213 54

2,720 04
30,908 20
22,793 95

O th e r r e s o u r c e s.

$210,390 56

$257,431 30 j

$467,821 86

LIABILITIES
$25,000 00

Undivided profits, less expenses and taxes paid_______________________ — — ______________________________
Other existing profits, collected, but not in undivided profits account____________________ ______________
Bills payable (including certificates of deposit representing money borrowed)________ ______ ____________ „

$25,000 00
3,500 00
2,840 74

433 77
25,000 00

25,000 00

122,052 18
226,090 56
1,171 45
19,276 67
1,340 36
15,000 00
1,116 13
________

Totals________________________________________________________________________________________________ ______ ____




____

$50,000 CO
3,500 00
3,274 51

122,052
226,090
1,171
19,276
1,340

18
56
45
67
36

15,000 00
1,116 13

|

$210,390 56 |

$257,431 30'

$467,821 86

REPORT OP SU PERIN TEN DEN T OF B A N K S.

RESOURCES

499.

BANK OP ELK GROVE— ELK GROVE.

Incorporated August 23, 1910.
Officers— George M. Taverner, President; G. M. Colton, Vice-President; Charles H. Cooper, Secretary, Treasurer and Cashier.
D irectors— George M. Taverner, G. M. Colton, Hugh Beattie, Charles H. Cooper, T. J. Moroney, Hugh B. Bradford, Z. Markofer,
Andrew Johnson, R. Nichols, Sr.
S ta te m e n t o f Ju n e 20, 1917.

L oa n s and discounts___________________________________________________________________________________
O v e r d r a ft s ____ ____________________________________________________________________________________________
B onds, w arrants, and other securities_________________________________ ________________________________
Bank premises, furniture and fixtures
_
. _
....................
Safe d eposit va u lts_________ _____ _____________ _____ ______
. . .
__ ___
Other real estate owned _ _ _ _ _ _ _
_ _
Due fro m reserve ban ks____ _________________________________________________________ ____________________
Due fro m other ban ks_____________________________________________________________________________________
Actual cash on hand...
Exchanges fo r clearing house




Savings
department

Commercial
department
$115,681
30
4,000
8,900

„ __ .
Combined
l

00
97
00
00

45,018 99
13,105 76
799 72
25 08
$187,561 52

LIABILITIES
$25,0"0 00
2,750 00
2,604 19

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

150,446 92
1,522 25
5,238 16

$187,561 52

'

CO

1

501.

“ THE CITIZENS’ COMMERCIAL B A N K ” — FALLBROOK.

£

Incorporated October 19, 1910.
O f f ic e r s — H. Smelser, President; W. E. Gird, Vice-President *, W. M. Smelser, Secretary, Treasurer and Cashier; Morris L. Crutcher,
Assistant Cashier.
D ir e c t o r s — H. Smelser, W. E. Gird, George G. Campbell, W. M. Smelser, C. E. Lamb.

M

S ta tem en t o f Ju n e 20, 1917.

.

.....

..................

.

$65,193 29
12,500 00
6,850 00
200 00
18,675 28
5,198 38

$108,616 95

LIABILITIES
C apital s tock paid in .......

_ .......

........ .

. .

.............

Undivided profits, less expenses and taxes p a id_________________ _______________________________ _____
Othi-r existing p rofits, collected, but. n o t in undivided profits account ._
...... _
.. ..
Bills payable (including certificates o f d eposit representing m oney b orrow ed )________________________
Deposits, due t o ban ks__________________ "_____________________________________ _________________________
Dividends unpaid_________________________________________________________________________________________
Individual deposits su b ject t o check_________________________________________________________ _________
Savings d e p o s i t s ___ _______________________ ____________________________________________________ _____
l>»m and certificates o f dep osit
.............
Tim e certificates o f d e p o s i t . . _
....
.................
... .
Certified checks ...
...... .
....................
_ .........
Cashier’s checks
. . . . . .
.
State, cou n ty and m unicipal d e p o s its .....
Wist.nl savings deposits ." ...............................
Other liabilities .. \
....
.
T o ta ls .................__________________




. ...........

..............

$25,000
1,200
735
1,124

00
00
44
49

45,445 03
120 00
18,013 97
6,778 00
10,000 00
200 00
S108.P16 95

Combined

REPORT OF SU PERIN TEN DEN T OF B A N K S.

T.ohiir and discounts
__
__
...
_ ..........
O v erd ra fts
_
___ _
.
_____
Ronds, warrants, and oth er securities
__
_
.......
Bank premises, furniture and fixtures
.........................
._
.............. ..............
Safe deposit, vaults
_
___
_
.
_
.
.
... ..
.................. .
Other real estate owned
___ __
_
.
. . . __
. ...
One fro m reserve hanlrs
_
............... _ ...... _
...
.. .............
Due from oth er ban ks_________________
_ ________
_
.
. . . ...... .
........
Actual cash on hand
_____
. _
.
. . .
...
.
E xchanges fo r clearing house___________________________________________________________________________
Checks and other cash item s______________________ ____________________________________________________
Other resources_________________________________________ __________________________________________________
T ota ls

Savings
department

Commercial
department

RESOURCES

502.

THE BANK OF HUGHSON— HUGHSON.

Incorporated November 9, 1910.
W. Holeman, President and Treasurer; F. M. Hudelson, Vice-President; Leo G. Titus, Secretary and Cashier;
Hudelson, Assistant Cashier.
D ir e c t o r s — Leo G. Titus, L. C. Quimby, F . M. Hudelson, J. W. Holeman, A. N. Crow.
O f f ic e r s — J.

C.

M.

S ta te m e n t o f J u n e 2 0 , 1917.
Savinas
department

Commercial
department

L oa n s and discounts_________________________________________________________________________ _______ ____
O v e r d r a ft s ________ ______________________________
. ... _.
__
. . .
B onds, w arrants, and other securities
_______________ ..
B ank premises, furniture and fixtures__ ____________ ____ _____________ ____
Safe d eposit vaults___________
___ . . . .
Other real estate owned . .
.
_
_
'
Due fro m reserve hanks ...
Due fro m other ban ks________________________________________________________________ ______________ _
A ctual cash on hand _______
_______
. _
Exchanges f o r clearing house
Checks and other cash items
Other resources

$141,360
219
5,100
8,800

Combined

90
63
00
00

19,632 98
9,113 01
220 19
1,048 26

S.

.

___

$185,495 03
LIABILITIES

C apital stock paid in ______________________________________ _____________ __________________
Other existing nrofits. collected, b u t n ot in undivided Drofits a ccou n t __________________
____
Bills p a ya b le (including certificates o f deposit representing m oney b o rro w e d ) ______ _____________
Deposits, due to ban ks _. _________________________________________________________________ |




$25,000 00
3.600 00
247 60

_

_ __
121,646 49
489 70
34,511 24

$185,495 03

,

REPORT OP SU PERIN TEN DEN T OP B A N K S.

RESOURCES

503.

THE VACAVILLE SAVINGS BANK— VACAVILLE.

Incorporated October 26, 1910.
P. Dobbins, President; H. F. Fowler, Vice-President, Treasurer and Cashier; E. J. Cox, Assistant Cashier; H. C.
Blake, Secretary.
D ir e c t o r s — H. F. Fowler, George A. Arnold, S. P. Dobbins, H. Clay Blake, Frank H. Clark, E. C. Andrews, W. B. Attkisson.

O f f ic e r s — S.

S ta tem en t o f J u n e 20, 1917.

L oa n s and discounts______________________________________________________________________________________
O v e r d r a ft s _____________________ _________________________________________________________________________
B onds) w arrants, and other securities___________________________________________________________________
B ank premises, furniture and fixtures____________ _________ _____________ _____________________________
S afe d ep osit va u lts____________________________________________________________
______________________ _
Other real estate ow ned__________________________________________________ ________________ ____________
One fro m reserve h a n k s ..
..
.....
. . .
.. .
One fro m other hanks.
..............
...
...
.
. . . . . . . .
Actual cash on hand...............
E xchanges f o r clearing house
.
_
.
Oheeks and other cash items
.
.
Other resources
...
............
. . . .
TYita is

.

.

.

.

.

.

.

.

.

LIABILITIES
C apital s tock paid in_____________________________ _______________________________________________________
U ndivided profits, less expenses and taxes p a id ______________________________ __________________________
Other existing p rofits, collected, but n o t in undivided profits account_________________
______________
Bills p a ya b le (including certificates o f d ep osit representing m oney b orrow ed )__________________________
D eposits, due t o b a n k s. _________________________________________________________________________________
Dividends un paid__________________________________________________________________________________________
Individual deposits s u b je ct to check_____________________________________________________________________




j

Savings
department

Combined

$150,080 83
64,280 55

5,318 47
5,655 51
4,900 00

$230,235 36

$25,000
2,250
5,280
3,851

00
00
68
18

191,577 50
2,276 00

$230,235 36

REPORT OF SU PERIN TEN DEN T OF B A N K S.

Commercial
department

RESOURCES

504.
O f f ic e r s — E.
D ir e c t o r s — I.

BANK OP FOLSOM— FOLSOM.

Incorporated November 14, 1910.
T. Wall, President; J. L. Patterson, Vice-President; H. Clemensen, Secretary, Treasurer and Cashier; George H.
Hinkle, C. A. Bauer, H. Clemensen, J. L. Patterson, John A. Russi, E. T. Wall, J. F. Close.
S ta te m e n t o f Ju ne 20, 1917.

L oa n s and discounts______________________________________________________ ____ __________________________
O v e r d r a ft s __ ___________ ______________________________________________________________________________
B onds, warrants, and other securities______________ ____ _____ _________________________________________
B ank premises, furniture and fixtures
_
....
__ ..
Safe d eposit va u lts___ __________________________________________________________________________
___
Other real estate ow ned______________________________________________ ___________________________________
Due fro m reserve hanks
_
_
Due fro m other banks__________________________________________________
_____________________________ _
Actual cash on hand___.............
....... .........
E xchanges f o r clearing house_____________________________________________________________________________
Checks and oth er cash items ............
...... .
Other resources
T o ta ls _______________________________________________________________________________________ ___________

Commercial
department
$72,291
23
23,975
3,000

j
j
89
89
33
00

Savings
department

Combined

$61,935 20
48,451 60

$134,227
23
72,426
3,000

09
89
93
00

6,500 00
18^038 56

6,347 68

6,500 00
24,386 24

8,415 26

2,758 23

11,173 49

42 25
$132,287 18

42 25
$119,492 71

$251,779 89

LIABILITIES
$10,000
500
404
2,214

$25,000
1,200
645
2,214

96 946 46
7,936 27

97,531
96 946
4 921
7,936

24
46
78
27

291 75

1,291 55
200 00

93
12,500
1,291
491

90
00
55
75

$132,287 18

$119,492 71

1,007 64

1,007 64
97,531 24
4,921 78
93 90
12,500 00
Other liabilities____________________________




______________________________________________________________

00
00
08
22

$251,779 89

345

00
00
21
22

$15,000 00
700 00
240 87

REPORT OP SUPERINTENDENT OF BANKS.

keso ubces

505.

WEST SIDE BANK OF TRACY— TRACY.

Incorporated November 12, 1910.
Grunauer, President; J. D. Van Ormer, Vice-President; A. R. Arnold, Secretary, Treasurer and Cashier; W . N. John­
son, Assistant Cashier.
D ir e c t o r s — A. Grunauer, J. D. Van Ormer, C. A. Slack, W. H. Riecks, J. S. Welty, Henry Boltzen, J. E. Meyer, A. H. Linne, Jacob
Samuels.
O f f ic e r s — A.

S ta tem en t o f Ju n e 2 0 , 1917.

_ _ _ _ _ _

P o n d s , w a r r a n t s , an d o t h e r se cu rities

_

_

.

_

__

....... . _

_
_

.

$163,199
147
57,501
16,321
579

„

Actual cash on hand______________________________________________________ _____________
Dhecfcs and o t h e r c a s h ” ite m s

_

„

...

__

.

_

Combined
$421,000
147
79,216
16,321
579

93
47
41
00
00

23
47
41
00
00

$257,801 70

71,852 01

26,935 79

98,787 80

16,750 11

7,149 13

23,899 24

21,715 00

135 00

135 00
$326,485 23

$313,601 62

$640,086 85

$70,000 00
650 00
3,409 41

$30,000 00
650 00
7,490 91

$100 000 00
1,300 00
10,900 32

LIABILITIES

Capital stock paid in---------------------------------------- ------------------------------------------------------- -----U n d ivid ed p r o fit s , Jess exp e n se s an d t a x e s p a i d __
_
O th pr e x is tin g p r o fit s , c o lle c te d , h o t n o t in u n d iv id e d p r o fit s a c c o u n t
P ills p a y a h le (In clu d in g certificates o f d e p o s it re p re se n tin g m o n e y b o r r o w e d ) ...

.........
...........

195,672 11
275,460 71
315 00
4,688 18
6,469 97
45,280 56

Totals______________________________________________________________________________




$326,485 23

195,672
275,460
315
4,6S8

11
71
00
18

6,469 97
45,280 56

$313,601 62

$640,086 85

REPORT OF SUPERINTENDENT OF BANKS.

T n n n s nnd d is c o u n t s -

Savings
department

Commercial
department

BESOUBCES

506.

“ BANK OF ORESCENT CITY” — CRESCENT CITY.

Incorporated November 10, 1910.
Togni, President; David Edwards, Vice-President; C. E . Chapman, Secretary; George C. Walton, Treasurer and
Cashier; E. C. Hegler, Assistant Cashier.
D i r e c t o r s —Prank Togni, C. E. Chapman, D. P. Edwards, E. C. Hegler, W. T. Breen.
O f f i c e r s — Prank

S ta te m en t o f Ju ne 20, 1917.

O verdrafts
_
..................
........
_
........ _
...
___
B onds, warrants, and oth er securities------------------------------------------------------------------------ --------------- _
-----Rank premises, furniture and fixtu res...................
..... .......
_
______
Safe dep osit vaults. _ .... _ ...............
............
_
________
Other real estate ow ned_______________—___________________ _____ _______. ____ ____. __ ____________________
Due fro m reserve banks____ _____________________________________________ _____________________________
_ _
_ .
..
___
.
____ ___
,,.... r...
Due from oth er hanks__
_____
_
_
A ctual cash on hand_________
E xchanges f o r clearing house
..........
........
..................
Checks and other cash ite m s .. _________ ______ _
______
__ _ .
______ .
Other resources _________
_
___
. ___ ,
___

46
92
75
00

$48,184 70

----------

-------

634 39
10,055 55

1,645 35

$57,191
53
73
2,400

18,227 47

151 85

Combined
$105,376
53
18,301
2,400

16
92
22
00

................?9~9li'59
634 39
11,700 90
151 85

$106,016 13

$72,516 90

$178,533 03

Capital stock paid in------------------------------------------------------------------- ------Surplus--------------------------------------------------------------------------------------------Undivided profits, less expenses and taxes paid---------------------------------------Other existing profits, collected, but not in undivided profits account----------Bills payable (including certificates of deposit representing money borrowed)
Deposits, due to banks--------------------------------------------- -------------------- ----Dividends unpaid _________ ____________________________ _____________
Individual deposits subject to check------------------------------------------------------Savings deposits_______________ - ______________________ —---------------—
Demand certificates of deposit-------- --------- -------------------------------------------Time certificates of deposit----------------------------------------------- -----------------Certified checks _________________________ - — ----- -------------_ ------------Cashier’s checks-------------------------------------------------------------------------—— State, county and municipal deposits__________________________________
Postal savings deposits---------------------------------------------------------------- _ —
Other liabilities _______________________________________________ - ____

$20,COO 00
1,400 00
2,710 21

$5,000 00
2,400 00
3,726 29

$25,000 00
3,800 00
6,436 50

Totals___________________________________________________________ —

$106,016 13

T o ta ls ____ _______________________________________

____________________________

. . . . _____________ ___

LIABILITIES




57,225 22
57,163 48
428 00
23,297 43

57,225
57,163
428
23,297

22
48
00
43

4,227 13

543 92
411 35
4.227 13

$72,516 90

$178,533 03

543 92
411 35

REPORT OP SUPERINTENDENT OP BANKS.

Savings
department

Commercial
department

BESOUBCES

CO

►f*
-1

507.
O f f ic e r s — J. A. West,
D ir e c t o r s — J. A. West,

CO

“THE ANTIOCH BANK OF SAVINGS’ ’— ANTIOCH,

Incorporated November 12, 1910.
President; J. G. Prewett, Vice-President; Herbert A. West, Secretary, Treasurer and Cashier.
William Uren, W. C. Williamson, J. Arata, J. G. Prewett, Herbert A. West, O. E. Klengel.
S ta te m e n t of June 20, 1917.
Commercial
department

RESOURCES

E xchanges f o r clearing house

. . .

.

$160,310 20
33,503 54
8,300 00
750 00
5,791 44
3,402 58
5,030 33

...

$217,088 09
LIABILITIES
$25,000 00
1,250 00
3,415 69
nthpr E x is tin g p r o fit s , collected, b u t n o t in undivided Droflts account_____________________________
niiis paynhieT inclnding certificates o f denosit reDresentinsr m onev b o rro w e d !...
__ ...




__
13 00
174,909 40

12,500 00

$217,088 09

Combined

REPORT OF SUPERIN TEN DEN T OF B A N K S.

L oa n s and discounts______________________________________________________________________________________
O v e r d r a ft s _________________________________________________________________________ - ______________________
B onds, w arrants, and other securities___________________________________________________________________
Bank premises, furniture and fixtures____________________________________________________________________

Savings
department

508.
O f f ic e r s — C.
D ir e c t o r s — C.

MONETA COMMERCIAL BANK— MONETA.

Incorporated November 25, 1910.
B. Casler, President; H. J. Harris, Vice-President; E. M. Kaufman, Secretary, Treasurer and Cashier.
B. Casler, H. J. Harris, M. V. Hayden, M. W. Raibley, Thomas Biggart, L. F. Stephenson, E. M. Kaufman.
S ta te m e n t of June 20, 1917.

L oa n s and discounts___________________
O v e r d r a ft s _____ _______________________
B ond s, w arrants, and oth er securities.
B ank premises, furniture and fixtures..
Safe d eposit v a u lts ______________ ____
Other real estate ow ned________________
Due fro m reserve banks________________
Due fro m other ban ks________ _________
A ctual cash on hand........ ..........................
E xchanges f o r clearing h o u s e ...........
Checks and oth er cash item s___________
Other resources__________ ___________ ___

Commercial
department
$64,938 95
03
10 00
2,800 00
73,588 39

lO.Si'Il
836 43

T o t a ls .______ _______________________

$153,107 91
LIABILITIES

Capital stock paid in....... ....................................... ..... ...............................
Surplus_____ ______________________________ ______ _________________
Undivided profits, less expenses and taxes paid____________________ ____
Other existing profits, collected, but not in undivided profits account______
Bills payable (including certificates of deposit representing money borrowed)
Deposits, due to banks_____________ ____________ ____ ___ ___________
Dividends unpaid_____________________ _______ _____________________
Individual deposits subject to check____ _____________________________
Savings deposits___ ___________ ______ ________________________ _____
Demand certificates of deposit________________________________ _______
Time certificates of deposit__________________________________________
Certified checks____________________________ ________________________
Cashier’s checks__________________ ___ ___ _____ ____________________
State, county and municipal deposits_____ ___ _____ _____ ________ _____
Postal savings deposits...................... .............. ........ ........ ........ ..................
Other liabilities....................... ................................................... ........ ........ ...

$25,000 00
5.000 00
2,518 64

Totals.............. ........................................................ ......... ......................

$153,107 91




107,281 41

Savings
department

Combined

REPORT OP SU PERIN TEN DEN T OP B A N K S.

RESOURCES

623 40
140 00
30 14
CO
CO

509.

CITIZENS SAVINGS BANK OF IN G LE W O O D — INGLEW OOD.

Incorporated November 21, 1910.
G. Brown, President; John Aerick, Vice-President; P. A. Zillgitt, Secretary, Treasurer and Cashier; L. B. Zillgitt,
Assistant Cashier.
D ir e c t o r s —W. G. Brown, L. O. Calkins, Adolph Leuzinger, F. A. Zillgitt, John Aerick.
O f f ic e r s —W.

S tatem e n t o f June 20, 1917.
Savings
department

Combined

$95,990 22
15,321 47
13,000 00
O th er real e s t a t e o w n e d , . -,m
m
. . __
T>ne f r o m r es erv e h a n k s
....
.........
T)ne f r o m o t h e r h a n k s
A c tu a l c a s h o n h a n d ........
'
E x c h a n g e s f o r c le a r in g h o u s e
,
Oheelrs and o t h e r c a s h i t e m s ,_ ______
.
O th e r re s o u rce s ________________________




.. . . . r—
...
.... .
_
...................... ............... .. .
...
_
......
....
..........._
___
_____
_____
__ _
______

.
.

„
. .. .
..

..

.
.........

____ _____________ ______
________ ___ _____

496
7,533
7,443
4,932

88
34
56
32

_

$144,717 79
LIABILITIES

$25,000 00
2,700 00
2,910 29

77,077 07
25,030 43
12,000 00

$144,717 79

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

511.

BANK OF SAN RAFAEL— SAN RAFAEL.

Incorporated December 23, 1910.
T. Freitas, President; C. A. Thayer, Vice-President; M. J. Pedrotti, Vice-President; W. P. Murray, Secretary and
Cashier ; T. L. Crane, Treasurer; A. N. Boyen, Assistant Cas hier and Assistant Secretary.
D irectors— A. M. Newhall, M. T. Freitas, C. A. Thayer, M. J. Pedrotti, T. L. Crane, E. B. McNear, J. A. Saunders.
OS'f ic e r s — M.

S ta te m e n t o f June 20, 1917.

Loans and discounts............... ............
Overdrafts ___ _____________ _____ _
Bonds, warrants, and other securities.-.
Bank premises, furniture and fixtures.
Safe dep.osit vaults________________
Other real estate owned____________
Dus from reserve banks..___ _______
Due from other banks________ _____
Actual cash on hand________________
Exchanges for clearing house_______
Checks and other cash items_______
Other iTs«.urces____________________
Totals________________________
LIABILITIES

Capital stock paid in___________ _____ ______________________________
Surplus ............ ........... '--------------------------------------------------- -----------------Undivided profits, less expenses and taxes paid__________________________
Other existing profits, collected, but not in undivided profits account---------Bills payable (including certificates of deposit representing money borrowed).
Deposits, due to banks______________________________________ _______
Dividends unpaid--------------- ------ --------------------------------------------------------Individual deposits subject to check___________________________________
Savings deposits ____________________________________________________
Demand certificates of deposit---------------------- -------- -----------------------------Time certificates of deposit___________________________________________
Certified cheeks ____________________________________________________

T otals.




$569,509 27
123,449 06
26,312 13
5,000 00

$821,583 77
72 85
189,667 20
26,312 13
5,000 00

43,707 29

58,372 47

102,079 76

20^34183

23^693_27*

44,035 10

2,486 37

4 00

2,490 37

$394,900 99

5,340 19

$1,191,241 18

$76,000 00
1,500 00
5,136 56

$25,000 00
48,000 00
14,778 32

$ 100,000 00

413 40
36,650 00
449 15
196 00
50,000 00
4,149 26

State, county and municipal deposits__________________________________
Postal savings deposits.______ _________________ ______________ ______
Other liabilities _____________________________________________________
l

Combined

$262,074 60
72 85
66,218 15

221,406 62

Cashier’s checks— _____ _________________________________________________

Savings
department

$394,900

706,561 87

$796,340 19

49,500 00
19,914 88

221,406 62
708,561 87
413 40
36,650 00
449 15
196 00
50,000 00
4,149 26

$1,191,241 18

REPORT OF SUPERINTENDENT OF BANKS.

Commercial
department

RESOURCES

CO

cn

512,.
O f f ic e r s — W.
D ir e c t o r s — W.

BANK OP MARICOPA— MARICOPA.

Incorporated January 3, 1911.
H. Coons, President; Walter Snook, Vice-President; C. Z. Vander Horck, Secretary, Treasurer and Cashier; H. A.
H. Coons, Walter Snook, V. D. Black, H. A. Peterson, S. G. Tryon, C. Z. Vander Horck, H. N. Taylor.
S ta te m e n t o f June 20, 1917.

.... .

...... .............

Clhecks an d o t h e r pash item s . . . . .
O th er resou rces
..
...............

.

'T o t a ls




_

Combined
$91,616
33
38;511
14,549
420

97
20
83
23
00

21
20
83
23
00

$27,527 76

27,232 52

1,020 47

2 8 ,252*#

12,173 25

827 20

13,000 45
1,734 43
996 50

.

1,734 43
996 50

.

$159,740 17

$29,375 43

$180,115 60

$20,000 00
1,050 00
1,395 69

$5,000 00
200 00
10 02

$25,000 00
1,250 00
1,405 71

LIABILITIES

120,936 16
24,165 41
684 62
1,000 00

16
41
62
00

12,500 00
2,173 70

12,500 00
2,173 70
$159,740 17

120,936
24,165
684
1,000

$29,375 43

$189,115 60

REPORT OP SUPERINTENDENT OF BANKS.

$64,069
33
38,511
14,549
420

A ctu a l ca sh o n h a n d

Savings
department

Commercial
department

RESOURCES

513.

SECURITY TRUST COMPANY— BAKERSFIELD.

Incorporated October 7, 1910.
Olcese, President; A. S. Crites, Vice-President and Manager; H. R . Peacock, Vice-President; IX Hirshfeld,
Vice-President; J. A. Hughes, Secretary and Treasurer; O. R. Kamprath, Cashier and Assistant Secretary; C. Wible, Assistant
Cashier; D. L. Clarke, Assistant Cashier and Trust Officer.
D ir e c t o r s — H. R. Peacock, D. Hirshfeld, J. A. Hughes, C. A. Barlow, H. J. Brandt, W. W. Colm, Arthur S. Crites, H. A. Jastro,
W. W. Frazier, J. W. Heard, W. A. Howell, J. M. Jameson, Christian Matly, L. P. St. Clair, Frank W. Warthorst, Louis V.
Olcese, Walker Rankin, Alfred Harrell, John Enas.
O f f ic e r s — -Louis V .

Statement of June 20, 1917.
j
RESOURCES

Commercial

Savings

$1,489,745 09
•2,286 04
137,689 41

Loans and discounts______________
Overdrafts ..................................... .
Bonds, warrants and other securities..
Bank premises, furniture and fixtures.
Safe deposit vaults_______________
Other real estate ovmed______ _____ _

$1,044,683 78 1

~ 662",4go"n

Trust
i
---------------- (-----— "I
Court trusts j Private trusts

$10,000 00 !

$27,000 00

diiaoo’oo’

23^200 00

69,266 71 ___________

$2,571,428 87
2,286 04
864,380 12
69,266 71
54,472 15
131,012 76
9,281 86
271,769 43
14,428 60
14,687 90
7,966 85

Totals................................................

$1,924,094 72

$1,981,913 83

$54,060 84

$50,826 90

$4,010,916 29

$250,000 00

$50,000 00

$50,000 00

$50,000 00

3,060 84

806 90

$400,000 00
130,000 00
38,949 18
29,755 91

LIABILITIES

Totals_____________ _________________________ ______________________
TR U ST RESOURCES

Court trusts

Personal assets received from executors, administrators,
assignees, receivers or trustees______________________ ______ _________
Trust investments; (a) Personal property .......... ....................
$6,142 80
(b) Beal property ................... .............. .
25,250 00
Due from banks.................. ....................... ................ ................
7,287 96
Cash on baud...................... .................................................. .... .................

33 46

130,000 00
16,066 18

14,955 26
29,766 91

. I...... .
i

62,671 16
192.00
1,627,786 02

......
62,671 18
1,M 7$S 02

1,290,414 49

'’6,674 88
52 80
22,606 01
9,649 49

$1,924,004 72

626 90

258.480 27

......

|

..........

196,480 39 ------------------- i--------- ---------44,100 00
352 60
1,000 00

j

81,961,918 83

$54,080 84 |

$60,826 90 j

TR U ST L IA B IL IT IE S

$4,010,916 29
Court trusts

Personal assets received from executors, administrators.
assignees, receivers or trustees--------------------------- —___________________
Trusts held In capacity of executor, administrator, guardian,
assignee, receiver or trustee------------------- ------------ -----------$88,660 26
Private trusts, specially designated and construed as court
trusts, under supervision.......------------------- 1.------------------- --------------$88,680 26

353

TotaL.
$88,660 26
T o t a l.............. .......................... ..............................................
Private trusts, not specially designated as court trusts, are not under supervision of State Banking Department.




1,290,414 49
16,674 88
258,8SS 77
22,506 01
9,549 49
198,480 89
44,100 00
1,362 50

REPORT 0 7 SUPERINTENDENT OF BANKS.

Due from reserve banks_____________
Due from other banks______________
Actual cash on hand_______________ _
Exchanges for clearing house............. .
Checks and other cash Items________ _
Other resources . ............... .................. .

S63 45
65,081 61
5,607 58
184,926 65
14,423 60
14,637 90
7,933 39

Capital stock paid in.................. .............................. ............................................
Surplus _........................................ .......................... ................................. .............
Undivided profits, less expenses and taxes paid______________________ -___
Other existing profits, collected, but not in undivided profits account..........
Bills payable, including certificates of deposit representing money borrowed..
Notes rediscounted_______________ _______ ______________________________
Deposits due to banks________________ __________________________ _______
Dividends unpaid ________________ _________________ _______ _____________
Individual deposits subject to cheek__ __________ ________________________
Savings deposits ........................................................................ .............................
Demand certificates of deposit_______________ _____________ ____ _________
Time certificates o f deposit............... ............................................. ............... ........
Certified checks ____________________________ ______________________ _____
Cashier's checks_____________________________ _______ ___________________
State, county and municipal deposits_____ ____ ___________________ ______
Postal savings deposits............... .... ............... .................................... .................
Other liabilities ....................................... ........................ ............ ........................
Deposits o f money received from executors, administrators, guardians,
assignees, receivers or trustees................................. ....... ............ .....................

53,608 70 1........ ............
65,031 15 _____ ____ _.j
________,
3,047 38 !
86,832 78 ........ ............!

Combined

“ THE HOLTVILLE BANK ’ ’— HOLTVILLE.

Incorporated December 23, 1910.
N. Shaw, President; P. M. Ferguson, Vice-President; R. W. Hoover, Secretary, Treasurer and Cashier; S. E. Shaw,
Assistant Cashier.
D ir e c t o r s — Porter N. Ferguson, O. N. Shaw, F. K. Weeks, F. M. Ferguson, R. W. Hoover.

354

514.
O f f ic e r s — O.

S ta tem en t o f June 20, 1917.

$130,922 46
Overdrafts------- -------------------- --------------------------------------- --------------- -___ _________ ___
Bonds, warrants, and other securities_______________________________________ _.________ __
6,368 51
Bank premises, furniture and fixtures_____________________________________ . __ _____________
11,100 00
Safe deposit vaults________________________________________________________ _________
900 00
Other real estate owned_________________________________________________________________
Due from reserve hanks__________________________________________ ________. __ _______ ........... 84,707‘ 93"
Due from other banks_________________________________________ ____ . . . . . . ___________ _
Actual cash on hand__________________________________________________________________
16,386 72
Exchanges for clearing house_______________________________________ __________________
1,173 19
Checks and other cash items.. ______________________________ ________________________
Other resources __________________________ ___________________ _
____
875 11
Totals___________________________________

_______

_________________

____

__ __

LIABILITIES
Capital stock paid m_____________________________________________________________ ______
Undivided profits, less expenses and taxes paid______________________________ ._ ______ __.
Other existing profits, collected, but not in undivided profits account__________ ______ _____ Rills payable (including certificates of deposit representing money borrowed")
... .

..

......
. _

State, county and municipal deposits. ..
Postal savings deDosits__________________

.

.

..
„

..

.............. ,

________________
___ _______ ___
___ ___________
.
__
____

Totals.----- --- -------------------------------------------------------------------------------------------------------




-

$28,250 00 |

Combined
$159,172 46
6,358 51
11,100 00
900 00

...........................B’ 918’ 70
720 77

17,107 49
1,173 19

$252,423 92

$30,181 54

$282,605 46

$20,000 00
11,000 00
621 53

$5,000 00
500 00
850 65

$25,000 00
11,500 00
1,472 18

23,830 89

209,862 22
23,830 89

209,862 22
Time certificates of deposit_
__
dertifled checks

Savings
department

875 11

9,099 00
1 00
940 17
900 00

9,099 00
1 00
940 17
900 00
$252,423 92

$30,181 54

$282,605 46

REPORT OP SUPERINTENDENT OP BANKS,

Commercial
department

RESOURCES

515.

KINGSBURG BANK— KINGSBURG.

Incorporated February 2, 1911.
G. Nelson, President; A. T. Carlson, Vice-President; John L. Norman, Vice-President; O. E. Peterson, Secretary,
Treasurer and Cashier; E. E. Peterson, Assistant Cashier; C. F. Draper, Assistant Cashier.
D ir e c t o r s — Nicholas G. Nelson, A. T. Carlson, John L. Norman, J. P. H. Applequist, O. E. Peterson, John Peterson, Exel W.
Sward.
O f f ic e r s — Nicholas

S ta te m en t o f Ju n e 20, 1917.

B aak

premises, furniture and fixtures_____________________________________________________

T)iie fr o m reserve b a n k s

Cheeks a n d o t h e r c a s h

. . . . . .

ite m s .

.

_

.... .....................

..

.................................

. .

...................... ...........

Other resources_________________________________________________________________________

department

Combined

$195,390 74

$78,806 47

$274,199 21

16,847 20
19,800 00

6,314 40
1,200 00

23,161 60
21,000 00

61,145 64

8,884 80

70,030 44

19,802 48

3,143 57

22,946 06
1,390 86

1,390 86
$314,376 92

$96,351 24

$412,728 16

$25,000 00
5,000 00
2,445 96

$10,000 00
2,000 00
2,105 73

$35,000 00
7,000 00
4,551 69

78,684 16

194,465 01
78,684 16
5,947 45
70,815 27

10,713 23

5,561 35

16,274 68

$314,376 92

$96,351 24

$412,728 16

LIABILITIES

194,455 01
Certified checks______1__________________________________________________________________
Cashier’s checks _______________________________________________________________________
Postal sayings deposits—1____ *__________________________________________________________
Other liabilities —*______________________________________________________________________
T o ta ls

................ ......




.

.......

.

...

5,947 45
70,815 27

REPORT OP SU PERIN TEN DEN T OP B A N K S.

Commercial
department

BESOUBCES

516.
O f f ic e r s — George A.
D ir e c t o r s — George A.

ORLAND SAVINGS B A N K — ORLAND.

Incorporated March 1, 1911.
Barceloux, President; Mrs. Ollie Parsons, Vice-President; W. E. Scearce, Secretary, Treasurer and Cashier.
Barceloux, Joseph Simon, W. E. Scearce, Charles L,. Donohoe, Mrs. Ollie Parsons.
S ta tem en t o f Ju n e 20, 1917.

Commercial
department

RESOURCES

_

..

..

..

...... ..

Totals__________________________________________________________________________
LIABILITIES

Surplus .
„ _
....
...
. ....
Undivided profits, less expenses and taxes paid_______________________________________ ____
Other existing profits, collected, hpt not in undivided profits account
Rills payable (including certificates of deposit, representing money borrowed)_______
Deposits, due to hanks
*
*
„_
__
_.
Dividends unpaid..................
_
Individual deposits subject to check...........
..........
Savings deposits ______________________________ ___________________________________ ____
Demand certificates of deposit
............ _
.
........ _
Time certificates o f deposit
__
_,
. .
_ ...
Certified checks
"
_
__
_ ..........
.....
flashier’s checks
___
__
__
...
State, countv and municipal deposits
_
__
__
____________
Postal savings deposits__________________ _____________________________________________
Other liabilities ________________________________________________________________________
Totals

__




. ..

..............

Combined

$157,609 67

—

13,607 50

—

5,858 86
3,872 44

$181,038 47
$25,000 00 ______ _____ _.
6,015 70
3,902 93
64 75
132,655 09

12,500 00
$181,038 47

—

REPORT OP SUPERINTENDENT OP BANKS.

Donna and discounts

Rrvnrfs, warrants, and other securities
_
.........................
Rank- premises., furniture and fixtures___
_ _ ...
__
....__
Safe deposit vaults
___________
__
__
Other real estate owned____________ _________________________________ _____
Due from reserve hanks
_
_ _ ...... ............ .
___ _
Due from other banks__________________________ _____
Actual cash on hand
_ _ _ _ _
_„
Exchanges for clearing house
_
........ __........
Ohe :ks and other cash items
_
__
_____ _
. .
..
Other resources_____________________________________________________________________ _

Savings

department

517.

“ BAN K OP CERES ’— CERES.
I n c o r p o r a te d M a r c h 2 8 , 1 9 1 1 .

Ob' ficers—

W . R. S e rv ic e , P r e s i d e n t ; A . M o r g a n , V i c e - P r e s i d e n t ; E. C . B a ir d , S e c r e ta r y , T r e a s u r e r a n d C a s h i e r ; E d w a r d W h i t m o r e ,
A s s i s t a n t C a s h ie r a n d A s s i s t a n t S e c re ta r y .
D irectors— E . C. P eck , W . R . S erv ice, T . H . K e r w in , R . F . W e l l s , J r ., A n t o n y M o r g a n , V . D . W h i t m o r e , T . E . W i ls o n .

S ta te m e n t o f June 20, 1917.

Loans and discounts_______________
Overdrafts___________ j..... ............ .
Bonds, warrants, and other securities.
Bank premises, furniture and fixtures..
Safe deposit vaults— ___ _____ ____
Other real estate owned_____________
Due from reserve banks_____________
Due from other banks______________
Actual cash on hand______ _________
Exchanges for clearing house..... ........ .
Checks and other cash items________
Other resources____________________

$127,498 58
602 92
23,693 11
5,739 26

Savings
department

Combined

I
$44,105 00 1
1__________ ___ _
!
21,530 25
1____ _________ 1

3l’ 33o“90~(

....... io"oo" IIII—I..I—I

~J~~

546 19 .................... .....

$200,190 08 i
LIABILITIES

Capital stock paid in__________________ ___ ____________ ________ _____
Surplus___________________________________________________________
Undivided profits, less expenses and taxes paid----- ------------- ------------ -----Other existing profits, collected, but not in undivided profits account______
Bills payable (including certificates of deposit representing money borrowed).
Deposits, due to banks______________ ___ ——------------------- -----------------Dividends unpaid___________________________________________________
Individual deposits subject to check------------------------ ----- -------------- -----Savings deposits___________________________________ ________________
Demand certificates of deposit__________ ___ ___ _____ ___ ___________
Time certificates of deposit_________________________________ ____ ____
Certified checks— ...... —•__________________________ _____ ____________
Cashier’s checks____ ____ __________________________________________
State, county and municipal deposits................ ...........................................
Postal savings deposits-...... - .................................................. - .......— ........
Other liabilities__________ ____— ............................... .................................
Totals...... ............ ......................................-....................—....................

$20,000 00 ■
2,800 00 |

$171,603 58
692 92
45,223 36
5,739 26

2,i38’ 27" | ........3~3’469~l7

10,679"li’ '.............l”,624"02"

Totals_______________ _________




Commercial
department

$69,397 54i
$5,000 00 |
1,450 00!
268 69 I

5*<»'j — — — — — —

........12'303’ Ii

""

10 00

546 19

$269,587 62
$25,000 00
4,250 00
268 69

5"60

152,880 08 ______________
________
02,678 85

152,885 08
62,678 85

12,000 00 i ........ ........................

12,000 00

12,500 00

12,500 00

$200,190 08

$69,397 54

$269,587 62

REPORT OF SU PERIN TEN DEN T OF B A N K S.

RESOURCES

CO

oi
<1

518.

GLENN COUNTY SAVING S B A N K — W IL L O W S.
In c o rp o ra te d A p r i l 2 8 , 1 9 1 1 .

O f f i c e r s — F . B . G le n n , P r e s i d e n t ; H . J. B a r c e lo u x , V i c e -P r e s i d e n t ; H a r l o w M . P lim p to n , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; W . K .
H a t c h , A s s i s t a n t C a s h ie r .
D i r e c t o r s — F . B . G le n n , F . B . W e in r ic h , H . J. B a r c e lo u x , G e o r g e A . K e n n e d y , C . H . K a t t e n b e r g , H a r lo w M . P lim p t o n , I . J.
P r o u lx , D . F . G e ls.

Statement of June 20, 1917.

Baik premises, furniture and fixtures_____________________________________________________

$164,437 60
3,161 14
19,332 88
41,450 00
27,610 43
2,678 60
15,470 33
2,472 08
177 86
1,400 00
$278,198 92

LIABILITIES

$60,000 00
4,250 00 '
4,430 74
21 00
133,064 27

Certified checks______ '_________________________________________________________________
S ta te, c o u n t y an d m u n icip a l d e p o s it s
P o s t a l savings deposits..?.,
'
O th er lia b ilitie s
"
_______________




. . . . . . . . .

__
_

-- -

...................

16,540 76
25,676 53

Savings
department

$58,265 14
16,131 72
15,500 00
2,630 00
12,338 74

Combined
$222,702 74
3,169 14
35,464 60
56,950 00

2,785 76

2,630 00
39,949 17
2,678 60
18,256 09
2,472 08
177 86
1,400 00

$107,651 36

$385,850 28

$15,000 00
1,500 00
1,140 38

$75,000 00
5,750 00
5,571 12

90,010 98

21 00
133,064 27
90,010 98
16,540 76
25,676 53

5,075 46
29,140 16

5,075 46
29,140 16

_

$278,198 92

$107,651 36

$385,850 28

REPORT OP SU PERIN TEN DEN T OP B A N K S.

Commercial
department

RESOURCES

519.

MERCHANTS COMMERCIAL AN D SAVING S B A N K OF OCEAN
PARK, CALIFORNIA— S A N T A MONICA.
I n c o r p o r a t e d M a y 6, 1 9 1 1 .

O f f ic e r s — A d a m

P a t t e r s o n , P r e s id e n t ; S. A . G e ra r d , V i c e - P r e s i d e n t ; J. W . L a w r e n c e , J r ., S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ;
H i lls , A s s i s t a n t C a s h ie r.
D ir e c t o r s — J. W . L a w r e n c e , A . N . M o o d y , C. W . F o x , A d a m P a t t e r s o n , J r., S. A . G e r a r d , W . H . E a r l e , A d a m P a t t e r s o n .

K.

Statement of June 20, 1917.

L o a n s a n d d is c o u n t s
. . . . . . ........................
O v e r d r a ft s
.
......
. .
......
B o n d s , w a r ra n ts , a n d o t h e r seenrities .......
B a n k premises, furniture and fixtures______________- _________________
O th er real e sta te o w n e d .......

_.

....... _....... . __ _

_____________________

......................

Due from reserve banks_________________________________________________________________
Aetna! east» on hand....-.—— _____
E x e h a n g e s f o r ele a r in g h ou s e
O th er reson rn es

... .

-

.
.. .. .......... .

...
...

_____

Totals-----------------------------------------------------------------------------------------------------------------------

$32,337 78

16,715 95
1,233 14
252 02
9 70

3,938 56

20,654 60
1,233 14
252 02
9 70

$180,303 28

$43,347 64

$223,650 92

$59,500 00
1,000 00
2,251 21

6,500 00
558 71

$66,000 00
1,000 00
2,251 21
558 71

36,288 93

96,353 23
36,288 93

96,363 23

.................... .
......

....
.

.

Combined

$71,675 76
139 89
12,825 15
57,538 41
2,000 00
7,924 88
9,968 38

LIABILITIES

S ta te , c o u n t y a n d rn u n iclpal d e p o s it s , .......................
P o s t a l s a v in g s d e p o s it s * .
.
. _ _ _

department

2,000 00
1,998 67
3,077 64

$104,013 54
139 89
12,825 15
69,538 41
2,000 00
9,918 55
13,066 02

REPORT OF SU PERIN TEN DEN T OF B A N K S.

Commercial
department

RESOURCES

9,366 00
55 00
1,393 32
10,385 52

9,365 00
55 00
1,393 32
10,385 52

Other liabilities .................................................................................... ........... ...................................
Totals---------------------------------------- ----------------------------------------------------- ------------ -------------




$180,303 28

$43,347 64

$223,650 92

CO

m

CD

520.
O f f ic e r s — C. A . Jeglum,
D ir e c t o r s — C. A. Jeglum,

BANK OF PATTERSON— PATTERSON.

Incorporated May 23, 1911.
President; C. J. Carlson, Secretary, Treasurer and Cashier; F. H. Paddock, Assistant Cashier.
Anna M. Carlson, C. J. Carlson.
S ta tem en t o f June 20, 1917.

Commercial
department

RESOURCES

Tot.file

. .

...

...........

......

.....

.....

........ .

$138,840 55
449 08
14,109 00
23,404 36

12,949 43
622 21
1,248 05
$219,637 43
$35,000 00
4.000 00
4,255 63

133,579 57
4,268 09
37,029 71
206 00
1,298 40




"
’■

“
'

28,014 75

LIABILITIES

T o ta l-.

Combined

$219,637 43

REPORT OF S U P E R IN T E N D E N T O F B A N K S .

Loans and discounts_________________________________________________________________ __
Overdrafts ______________ - ___. _____ ___________ ._____ ____________ ________________
Bonds, warrants, and other securities__ ______ _______ ___ __________________________
Bank premises, furniture and fixtures__
_______________________________________________
Safe deposit vaults____________________ -_______________ _______________________________
Other real estate owned____________ _________________ ___________________ __________
Due from reserve banks_________________________________________________________________
Due from other banks__________________________________________________________________
Actual cash on hand___________________________________________________________________
Exchanges for clearing house__ ___ ___ ___ _________________________________________
flh^i'ks and other cash itemH
__ ___
....
............... . ...... .

Savings
department

521.

“ MONTEREY SAVINGS B A N K ” — M ONTEREY.

Incorporated May 17, 1911.
J. Field, President; M. M. Gragg, Vice-President; Charles D. Henry, Secretary, Treasurer and Cashier; E. E. James,
Assistant Cashier.
D ir e c t o r s — T. J. Field, M. M. Gragg, Charles D. Henry, Carmel Martin, Charles R. Few, M. Ortins, Mrs. Jessie D. Seale.
O f f ic e r s — T.

Statem ent of June 20, 1917.

Loans and discounts_______________
Overdrafts -------- ------------------------ -bonds, warrants, and other securities.
Bank premises, furniture and fixtures..
Safe deposit vaults________________
Other real estate owned____________
Due from reserve banks_____________
Due from other banks___. __________
Actual cash on hand______________
Exchanges for clearing house__ ____
Cheeks and other cash items....... .....
Other resources____________________

Commercial
department

Savings
department

$287,911 95
195,935 30
33,250 14
29,654 40
12,800 00

$559,551 79

T o ta ls _______________________________
LIABILITIES

Capital stock paid in--------- ---------------------------------------------------------------Surplus ________ ____ _______ __________ ___ ____ _____ __________ ____
Undivided profits, less expenses and taxes paid_____ ____________________
Other existing profits, collected, but not in undivided profits account______
Bills payable (including certificates of deposit representing money borrowed)
Deposits, due to banks______________________________________________
Dividends unpaid------------------------------------------------------------------------------Individual deposits subject to check.................................... ..........................
Savings deposits____ ____ —.................................... ........... ................ .......
Demand certificates of deposit__________________________ _____ _______
Time certificates of deposit___________________________________________
Certified checks_______ ___ -....... -........ —.................................. ............ —
Cashier’s checks --------------------------- ------------------------------ -----------—------State, county and municipal deposits........................... ................................
Postal savings deposits........................................ ......................................... .
Other liabilities .......................... ...........................................- ........ -...............
Totals__




$50,000 00
2,100 00

13,609 39
15 00

Combined

REPORT OP SU PERIN TEN DEN T OP B A N K S.

RESOURCES

493,827 40

$559,551 79

00

05

522.

RICHMOND SAVINGS B A N K — RICHMOND.
In c o rp o ra te d J u n e 1 2 , 1 9 1 1 .

O f f ic e r s — C h a r le s J. C r a r y , P r e s i d e n t ; L . D . D im m , V i c e -P r e s i d e n t ; A . J. H e a ld , S e c r e ta r y , T r e a s u r e r a n d C a s h i e r ; L . J . Y o u n c e ,
A s s i s t a n t C a s h ie r a n d A s s i s t a n t S e c r e ta r y .

D ir e c t o r s — C lin to n E . W o r d e n , C h a r le s J. C r a r y , L . D . D im m , J. K . L y n c h , J. M . Q u a y , C . H . R o b e r t s o n , T . H . D e L a p , F . E . B e c k ,
V. A.

F e n n e r , W a r r e n H . M c B r id e , H . W . P u lse.

Statement o f June 20, 1917.

L oans and discounts_____________________________________________________________________________________
O verd rafts ____________________________- ______ _______________ - ____- ____________________________________
B onds, warrants, and other securities___________________________________________________________________
Bank premises, furniture and fixtures__________________________________________________________________
Safe deposit vaults___________________ __________________________________________________________________

Commercial
department

Savings
department

Combined

$458,957 26
165,069 05
1,099 00
624 02
59,922 78

Due fro m other ban ks___________________________________________________________________________________
E xchanges fo r clearing house___________________________________________________________________________




16,256 79
473 01
$702,401 91

LIABILITIES
$60,000
11,000
7,143
9,168

00
00
01
44

585,626 88
4,713 58
24,750 00

$702,401 91

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

523.

THE COMMERCIAL AND SAVING S B A N K OF CAR PIN TER IA— CA RPINTERIA.

O f f ic e r s — S. B.
D ir e c t o r s — S. B.

Incorporated June 2, 1911.
Schauer, President; J. R. Fithian, Vice-President; C. O. Anderson, Secretary, Treasurer and Cashier.
Schauer, J. K. Catlin, W. C. Hickey, C. B. Franklin, G. E. Franklin, John Bailard, J. R. Fithian.
Statem ent o f June 20, 1917.

I
Loans and discounts------------------------------------- ---------------------------------------------------------------- 1
Overdrafts _______________________________________ ____ ___________________________
Bonds, warrants, and other securities__________________________ ___ _____________________
Bank premises, furniture and fixtures___ __________ ________ _________ „ __________ |
bale deposit vaults_____________________________________________________________________ l
Other real estate owned_______________________
__ __
i
Due from reserve banks__________________________________________________________________
Due from other banks__________________________________________________________________
Actual cash on hand
___
Exchanges for clearing house_____________________________________________________________
Checks and other cash items_____________________________ ____________________
Other resources___________________
.
1
Totals______ _ ____________________________________________________________________
LIABILITIES
Undivided profits, less expenses and taxes paid

..........

Bills payahle-(inelndihg certificates nf deposit representing money horrnwedl_______
Deposits' due 'to hanks
__
*
Dividends unpaid_______________________________________________________________________
Savings deposit,?
.
..
........................
_
__
Demand certificates of deposit ___ ,.___
__ __ _ ............................ . .................
O ertlfied c h e c k s ........ V .......................
C a s h ie r 's ch eck s
.............
..............
S ta te , c o u n t y an d m u n ic ip a l d e p o s it s
P o s t a l savings d e p o s it s
_____ ..
O th e r lia b ilitie s
^ ____^ , ___—
...
T o ta ls




__

,
.

_
_

............. .

... ...........

.............................................................

!
!

Savings
department

I

_.
comDined

$49,828 04

$8,500 00

$58,328 04

11,015 00
7,200 00

2,880 00
2,000 00

13,895 00
9,200 00
12,439 76

12,439 76
3,590 88

370 54

3,961 42

$84,073 68

$13,750 54

$97,824 22

$20,000 00
1,400 00
557 27

$5,000 00
1,000 00
188 00

$25,000 OO
2,400 00
745 27

5,062 54

46,706 41
5,062 54

46,706 41
5,410 00

5,410 00

10,000 00

2,500 00

12,500 OO

$84,073 68

$13,750 54

$97,824 22

......

REPORT OP SU PERIN TEN DEN T OP B A N K S.

Commercial
department

RESOURCES

524.

SAN DIMAS SAVINGS BANK— SAN DIMAS.

Incorporated June 20, 1911.
A. Johnstone, President; J. S. Billheimer, Vice-President; P. H. Harwood, Vice-President; John C. Walker, Secre­
tary, Treasurer and Cashier; G. Cyril Platt, Assistant Cashier.
D ir e c t o r s — W. A. Johnstone, D. C. Teague, L. S. Taylor, J. J. Maechtlen, W. H. Collins, Prank H. Harwood, J. S. Billheimer.
O f f ic e r s — W.

Statement of June 20, 1917.
Savings
department
$85,973 69
31,050 00
B u lk premises, furniture and fixtures___________________________________________________________________
Cither real estate nwne.it

_

■Exchanges f o r clearing house .
Other resources
T o ta ls

.
_

Oapit.nl s tock paid in

_

_

_ __ .... ...

_

.

.......... .

....
LIABILITIES
..................................

_

_ _

. ... ................................................... ....

....... _ _

......

_

.........

.....................

..

__ _

___

...

. _

^

.....

_

......................
__

................................

............... .

..

TTndivine.il profits, less expenses and taxes paid. . . ................... .. .
.......... ...
Other existing profits, collected, hut n o t in undivided profits a cco u n t.......
. ..
.
........
Bills p a ya b le_(fncluding certificates o f d ep osit representing m oney b orrow ed )________________________
D eposits, due t o ban ks__________________________________________________________________________________
Dividends un paid_________________________________________________________________________________________
Individ lal deposits s u b ject t o check__________ _____ ___________________ _____ _________________________
S avings deposits _
._
Dem and certificates o f d ep osit.
___ ...
________ _
— ____ .
. . .
.
Tim e certificates o f d eposit
..........................
Certified checks________ '__________________________________________________________________________________
Cashier’s checks ___________ ___________ _
State, cou n tv and m unicipal deposits
P o sta l savings deposits..
__
.
Other liabilities
_
_. .........
T o ta ls

_____________




_

_.

_____ ______

.

...

4,378 97
2,857 20
2,500 00

____ ________r

__

....................

$126,759 86

$25,000 00
2,250 00
2,200 94

74,937 32
10,121 60
12,250 00

$126,759 86

Combined

BEPORT OP S U P E R IN T E N D E N T OP B A N K S .

Commercial
department

RESOURCES

525.

“ CITIZENS TRUST AND SA V IN G S B A N K ” — LOS ANGELES.

Incorporated May 18, 1911.
E. Monnette, President; G, W. Walker, Vice-President; Leo S. Chandler, Vice-President; H. A. Kehler, Secretary,
Treasurer and Cashier; J. E. Faucett, Assistant Cashier; J. R. Rutherford, Assistant Cashier ; Roy D. Davis, Assistant Cashier
and Assistant Secretary; Mark H. Slosson, Trust Officer; James A. Galvin, Assistant Trust Officer.
D ir e c t o r s — Dr. W. W. Beckett, George I. Cochran, J. Russ Clark, M. J. Connell, John J. Fay, Jr., Sam K. Rindge, M. J. Monnette,
Orra E, Monnette, Cecil Randolph Luton, J. M. Hale, Mark G. Jones, A. J. Waters, Ben Williams, William W. Woods, Leo
S. Chandler, William J. Hunsaker.

O f f ic e r s — Orra

Statement of June 20, 1917.
j

RESOURCES

Commercial

|

Trust

Savings

Combined
I Court trusts

$605,590 65
$3,390,596 94
259 47 ,____________
134,045 33
509,17431
___ ____
2,500 00

Loans and discounts______________
Overdrafts ......... ....................... ......
Bonds, warrants and other securities..
Bank premises, furniture and fixtures.
Advanced to court trusts_____ ___
Other real estate owned— ...............
Due from reserve banks___ ________
Due from other banks....................... .
Actual cash on hand_________ ____ _

9,663 60 '
532,218 21
64,165 96
211,554 00
5,784 82
3,653 93
82 37

Exchanges for clearing house________
Checks and other cash items________
Other resources _____ _______________

$ 100,000 00 !

3,611 41
23,388 55
760 36

105,000 00

LIABILITIES

T o t a ls ............................... ................................................. ........................ .......... ...........
Court trusts

Personal assets received from executors, administrators,
assignees, receivers or trustees_________ _______________ ________ *
Trust investments: (a) personal property..... ......... ............ $305,691 72
(b) Real property......................... ........
494,724 57
Due from banks....... .................. ........................ ..................
19,607 54
Cash on hand-------------- ------------- ------------------------------- -------- ---- ------

$4,460,308 57

$103,611 41

$124,148 91

$6,285,087 23

$175,000 00
25,000 00 :
12,152 52
12,662 60 |

$375,000 00
115,000 00
7,960 56
12,833 17

$100,000 00

$ 100,000 00

$750,000 00
145,000 00
30,039 04
34,718 72

...................
161,755 44
29 00
1,084,866 03
3,538 22
91,530 26

5,000 00 !
9,925 96
9,222 95

4,500 00
17,691 36

4,500 00
179,446 80
29 00
1,064,850 08
3,581,549 01

3,581,549 01
269,641 06

-’ m m w

3,596 22
91,630 26
47,851 39

47,851 39

434 27

434 27
28,282 02

$1,567,018 34

$4,460,308 57

3,611 41
28,282 92

3,611 41
$103,611 41

$124,148 91

TR U ST LIA BILITIE S

$6,255 087 23
Court trusts

Personal assets received from executors, administrators,
assignees, receivers or trustees___________________________ _________
Trusts held in capacity of executor, administrator, guardian,
assignee, receiver or trustee...--------------------------------------$819,823 88
Private trusts, specially designated and construed as court
trusts, under supervision.........—— ________ ____-.......—_ __________

Total__________________________ ___________ _______
$819,823 83
Total._____ ______ ____________________ ____________
Private trusts, not specially designate^as court trusts, are not under supervision of State Banking Department.




$4,196,187 50
259 47
643,219 64
2,500 00
3,611 41
17,871 40
977,047 73
87,554 51
317,314 36
5,784 82
3,653 98
82 37

1

C apital stock p a id in................................................................. .................... ................
Surplus
_____ ______________________________ ______ _________ ___________ ________
Undivided profits, less expenses and taxes paid_______________________________
Other existing profits, collected, but n ot in undivided profits account_______
Bills payable, Including certificates o f deposit representing m oney b orro w e d ..
L iberty loa n b on d accou nt—....................... ................................................. .......... ...........
D eposits due t o banks........ ............ ............. ...................... ........ ................. ..............
Dividends unpaid ___________ _________________________ _____ ___________________
Individual deposits su b ject t o check____________ ____________ _________________
Saving* deposits ......................................... .................... .....................................................
Dem and certificates o f d ep osit__________ ___________ ___________________________
Tim e certificates o f d ep osit-____________________________ ______ ____________ ____
Certified c h e c k s -------------- ---------------------------------------------------- . ---------- ------------------Cashier’s c h e c k s ..............—____________________________ ______ __________ ________
State, cou n ty and m unicipal d eposits............... .................................. .....................
P o sta l savings d ep osits--------------------------------------- ------------------------------ ---------------Clearing house receipts.......................................... .................... ............ ................. ...........
Deposits o f m oney received fro m executors, adm inistrators, guardians,
assignees, receivers o r trustees___ _________________ _________ ____ ___________
Fund fo r advances to cou rt trusts................................................... .......... .....................
Reserved fo r interest and taxes................... ....................... .................... .........................

TRUST RESOURCES

00

$819,823 83

REPORT OP SUPERINTENDENT OF BANKS.

$1,667,018 84

Totals----------------------------- ----------

8,207 80
444,829 02

$ 100,000

! Private trusts

526.

FIRST SAVINGS BAN K OF SAN JACINTO— S A N JACINTO.

Incorporated July 21, 1911.
Shaver, V ice-P resid en t; C. L. Emerson, Secretary and
C ashier; A. H. Buckley, Treasurer and Assistant Cashier; Lulu Malone, Assistant Cashier.
D ir e c t o r s — A. G. Hubbard, A. Domenigoni, John Shaver, Jack Hopkins, J. B. M axwell, H erbert L. Hubbard, S. H. H errick,
B. H. Crow, C. A. Auld.
Statement of June 20, 1917.
O f f ic e r s — H. L . Hubbard, P resident; A. Domenigoni, Vice-President; John

Savings
department

Combined

$72,072 83
B ank premises, furniture and fixtures-------

E xchanges fo r clearing bouse
Other resources




....

--------------------------------

..

..
_

-----

-----

------

5,000 00
1,485 00

--------------------------

2,500
5.551
2,843
1,996

. .

. . . . . . . . . . .

.

.

..

..............

00
41
57
81

224 96
$91,674 58

LIABILITIES
$25,000 00
750 00
3,861 55

62,024 78
35 25

V
$91,674 58

REPORT OF S U P E R IN T E N D E N T OF B A N K S .

Commercial
department

RESOURCES

527.
O f f ic e r s —G. A. Davidson,
D irectors— G. A. Davidson,

G. S. Scott.

THE STATE BANK OP RAMONA— RAMONA.

incorporated August 9, 1911.
President; S. Rotanzi, Vice-President; O. B. Wetzell, Secretary, Treasurer and Cashier.
O. B. Wetzell, W. W. Wetzell, P. V. Morgan, S. Rotanzi, R. D. Spicer, W. D. White, W. J. Hanford,
. .
Statem ent o f June 20, 1917.

Loans and discounts____ ________ _____________________________________________________
_______
Overdrafts _______________________________________________________
Bonds, warrants, and other securities __
Batik premises, furniture and fixtures_____________________________________________________
Safe deposit vaults_________________________
__
Other real estate owned_______________
______
_ __
Due from reserve banks_____
.
_
Due from other banks______
Actual cash on hand____________ ____________________________ _________________ ______
Exchanges for cleariner house
..... _
Checks and other cash items .. _
Other resources_______________________________________ _.
______ _

Commercial
department

Savings

Combined

department

1
$71,803 58 ------------ ------ -1----- ---------------

16 27
22,817 95
2,377 27 -------------- ------- i ------ -------------—
9,693 62
2,899 90
5,488 06
4 67
3 40

$115,107 72
LIABILITIES
CaDital stock Daid in_________ ___ ____ ___ ____ _ _
_____
_
Surplus ____________________ _____
__
Undivided orofitB. less expenses and taxes paid______________
Other existing profits, collected, put. not in undivided profits account.
Bills payable (including certificates of deposit, representing money horrnwed)______ _
Deposits, due to hanks
_
.
I
Dividends unpaid______________________________________________________________________
Tndivii ml deposits subiect to check
.
.............
.
Savings deposits _______________________________________________________________
Demand certificates of deposit
__ _____
........
Time certificates of deposit_______ _
_ _ ___
Certified checks___ ________________________________________________
Cashier’s checks _____________ _____ _______ ______ ____________ _____ _____ ___ . . .
State, county and municipal deposits
....
_ _.....
Postal savings deposits__________________ _________________________________________ ..
Other liabilities _____________________________ ___________________ _________ _
Totals________________________________ _____________________________________________




$25,000 00
1,200 00
1,519 78

53,881 00
500 00
18,718 90
468 04
12,500 00

REPORT OP S U P E R IN T E N D E N T OP B A N E S .

RESOURCES

1
1

1,340 00
$115,107 72

1
1

CO
Ob

529.

DINUBA SAVINGS B A N K — D IN U B A .
Incorporated June 19, 1911.

O f f ic e r s — W . B. Nichols, P resid en t; R. E. L. Morton, V ice-President; C. R. Morton, Secretary, Treasurer and Cashier.
D ir e c t o r s — O. J. W oodw ard, W . B. Nichols, F . H. Wilson, C. R. Morton, E. Seligman, G. W . Osterhout, J. A. Reiners, E. Barris,

R.

E. L. Morton.

Statement of June 20, 1917.
Commercial
department

RESOURCES

Savings
department

Combined

2,020 00

7,482 49
3,117 09
4,431 71

T o ta ls _________________________________________________________________________________________________

$187,084 74
—

LIABILITIES
$25,000 00
2,200 00
4,048 19
Bills 1'S J ahle~(fn(>lnding eert.ifieat.es o f d eposit, representing m o n e y hrvrm wedl

3,048 00
152,788 55

Rt.fl.te, n o n n ty an d rm inieipal d e p o s i t s .............
P o s t a l s a v in g s d e p o s i t s ...

T o ta ls

_




_

.. _

______

___

___

__

_
___

_
______

—

____

-

_

...

$187,084 74

,

REPORT OP SUPERINTENDENT OP BANKS.

$170,033 45

25— 32068

530.

“ BANK OP MILPITAS” — MILPITAS.
In c o r p o r a te d A u g u s t 4, 1 9 1 1 .

O f f ic e r s — E . P . G ia c o m a z z i, P r e s i d e n t ; P . O . R e e d , V i c e - P r e s i d e n t ; C h a r le s B r a n d t , S e c r e t a r y ; A . L . C r a b b , T r e a s u r e r a n d C a s h ie r .
D ir e c t o r s — C h a r le s H . B a k e r , E . P . G ia c o m a z z i, A . L,. C r a b b , J. W . S m ith , J. P . S m it h , A l f r e d G a lla g h e r , C h a r le s B r a n d t , F r a z i e r
O. R eed.

Statem ent of June 20, 1917.

L oans and discounts___________________
O verdrafts _____________________________
B onds, w arrants, and oth er securities.
B ank premises, furniture and flxtures.
Safe deposit va u lts____________________
Other real estate ow ned—-------- ----------Due fro m reserve ban ks________________
Due fro m oth er ban ks---------------- --------A ctual cash on hand__________________
E xchanges fo r clearing house_________
Cheeks and oth er cash item s-------------Other resources------------- -------------------------

Commercial
department

Savings
department

28,151 19

$96,950 00

'2‘ 6l8"<K)‘
1,900 00

"""looo' oo"
5,900 00

Combined

$125,101 19

6’ oi§"6o

7,800 00

14,467 03

1,721 25
9,565 80

1,721 25
24,032 83

3" 965"90

3,472 80

7,428 70

$50,492 12

$121,609 85

$172,101 97

C apital stock p a id in_____________________________ _______________________________
Surplus -----------------------:------------------------------------------------------------------------------------------U ndivided p rofits, less expenses and taxes paid-------------------------------------------------Other existing profits, collected, but n o t in undivided profits a ccou nt-----------Bills payable (including certificates o f deposit representing m oney borrow ed).
Deposits, due t o ban ks__________________________________________________________
Dividends u n p a id .-------------------------------------------------------------------------------------------------Individual deposits su b ject t o check______________ —___________________________
Savings deposits ................. ..........—_____ _________________________________________
Demand certificates o f deposit__________________________________________________
Time certificates o f d e p o s it ..____ _______________________________________________
Certified checks------------------------------- ----------------------------------------------------------------------Cashier’s checks _________________________________________________________________
State, cou n ty and m unicipal deposits_______ _______ _________________ _________
P o sta l savings deposits__________________________________________________________
Other liabilities ____________________________________________ _____________________

$16,000 00
500 00
794 76

$14,000 00
500 00
2,156 04
37 15

$30,000 00

1 otals-----------------------------------------------------------------------------------------------------------------

$50,492 12

‘'

T o ta ls ................. __ ............................ ......
LIABILITIES




1,291 35

""tow

2,960 80
37 15

10 00

10 00

31,846 01

1,000 00

104,886 66
80 00

$121,609 85

31,846 01
104,886 66
1,291 35
30 00
50 00

$172,101 97

REPORT OP S U P E R IN T E N D E N T OP B A N K S .

RESOURCES

CO
OS

to

531.

SAN LEANDRO STATE BANK— SAN LEANDRO.

Incorporated August 4, 1911.
S. Weaver, President and Cashier; Daniel Best, Vice-President; J. J. Gill, Secretary; C. Q. Rideout, Treasurer; H. C.
Barton, Assistant Cashier; R. H. Cross, Attorney.
D ir e c t o r s — A. S. Weaver, P. D. Granger, Daniel Best, L. J. Martin, J. J. Smith, Joe Dutra Gonsalves, Charles Q. Rideout, R. H.
Cross, J. J. Gill.
O f f ic e r s — A.

Statement of June 20, 1917.

B ank premises, furniture and fixtures------------------------------------------------------------------------------------------------------




Commercial
department
$126,598
252
37,093
700

Savings
department
23
80
09
70

$223,271 10

55,059 94

36,660 66
21,236 99
8,908 55

12,310 29

15,224 69
3,600 00

Combined

$349,869
252
52,317
4,300

33
80
78
70

91,720 60
21,236 99
21,218 84
243 45

243 45
$232,258 50

$308,901 99

$541,160 49

$30,000 00
3,000 00
1,034 86

$20,000 00
10,000 00
1,249 66

$50,000 00
13,000 00
2,284 51

LIABILITIES

166,163 47
272,252 34
1,000
4,000
1,100
1,651
20,409
151
3,748

00
00
00
48
52
17
00

$232,258 50

5,400 00

$308,901 99

166,163
272,252
1,000
4,000
1,100
1,651
25,809
151
3,748

47
34
00
00
00
48
52
17
00

$541,160 49

REPORT OP SUPERINTENDENT OP BANKS.

RESOURCES

534, 534A AN D 534B.

“ THE FIRST SA V IN G S B A N K OF SH A STA C O U N T Y ” — REDDING.
I n c o r p o r a t e d N o v e m b e r 28, 1911.

O f f i c e r s — A . F . S m ith , P r e s i d e n t ; F r e d D e r s c h , V i c e - P r e s i d e n t ; B . L . S m it h , S e c r e t a r y ; E d w in L . B a ile y , T r e a s u r e r a n d C a s h ie r .
D i r e c t o r s — A . F . S m ith , E d w in L . B a ile y , C. W . L e in ln g e r , G e o r g e A . G r o t e f e n d , F r e d D e r s c h .

S t a t e m e n t o f J u n e 20, 1917.

......... ..................

C apital stp ck paid in .........

.

.

.

LIABILITIES
.........._ ..._

Undivided p rofits, less expenses and taxes paid ....

_ .............................

.

$81,091 44
.............. os’ n e ' i i ’
7,605 72
2,125
70,675
677
20,661

$630,422 49
a06"44OO<>"

Combined
$611,518 89
800j566~92
7,605 72
29,151
107,723
677
41,518

00
16
45
28

00
00
45
73

27,026 00
37,048 16

192 25

12 00

204 25

$278,135 51

$820,815 16

$1,098,950 67

20,000 00
5,000 00
50 05

$55,000 00
20,000 00
13,956 53

$75,000 00
25,000 00
14,006 58

...

................................................

20,866 65

Bills payahle (including certificates o f deposit representing m oney b o rro w e d )_____ . . . .
Deposits, d u e 't o ban ks.
...
*.
*
~
Individ al deposits su b ject t o check T
...... ..
_ .............
..
S avings deposits .....
_
.................
Demand certificates o f d ep osit
_
......
_................ .
.............
Tim e certificates o f deposit
Certified checks________ '_____________________ __________________________________________________________
Oashier’s checks
__
.
.
.
State, cou n ty and m unicipal deposits
P o sta l savings deposits
...
. .
Other liabilities
________________________________________________________________________________________
T o t a ls ..

_

N ote— T h e a b o v e

..

...

...

. . _

181,754 61
659,578 30
165 00
67,280 33

61
SO
00
83

2,659 47
10,000 00
58,506 38

15,000 00

2,659 47
25,000 00
58,606 88

$278,135 51

$820,815 16

$1,098,950 67

s ta t e m e n t in c lu d e s th e b u s in e s s o f b r a n c h o ffic e s a t K e n n e t t a n d A n d e r s o n .




181,754
659,578
165
57,280

REPORT OF SU P ER IN T E N D E N T OF B A N K S .

L oa n s and d iscounts_______________________________________________________ _____________________________
O verd rafts ____________
___ ___ __ _ _ _ _ ______ ___ _____ __ __________________
B onds, warrants, and other securities.
Bank Dremises. furniture and fixtures . _ . _ .
.... _ ............... .
S afe deDosit vaults_____
Other real estate o w n e d .. . .
____
Due fro m reserve banks __
.
Due fro m oth er ban ks .
A ctual cash on hand______
______
..
_ .... . _
E xchanges fo r clearing house
.
..................... ..
Cheeks and other cash items
Other resources ...
T o ta ls . ...........

Savings
department

Commercial
department

RESOURCES

I—i

535.

“ SAVINGS BAN K OP W IN T E R S ” — W IN T E R S .
I n c o r p o r a t e d N o v e m b e r 23, 191 1 .

O f f i c e r s — P . T . L a u g e n o u r , P r e s i d e n t ; I. A . M o r r is , V ic e - P r e s i d e n t ; F . M . W y a t t , S e c r e t a r y ; C. S . C o u lto n , T r e a s u r e r a n d C a s h ie r .
D i r e c t o r s — P . T , L a u g e n o u r , W i ll i a m B ii n k , F . M . W y a t t , P . T. L a u g e n o u r , J r ., I. A . M o r r is .

S t a t e m e n t o f J u n e 20. 1917.
BESOUBCES

Commercial
department

I

Savings
department

Combined

__

_

_

-

____ ______

7,66600*

Sate d eposit vaults_____________________________________________________________- ________________________
r>oe fro m reserve hanks

_

-

8,283 87
3,147 96

_ _ _ _ _

2,039 59
E xchanges fo r clearing house__ __________________________________________________________________ „
fliH ’ ks and oth er cash item s
___ ____
_ _
_
.....
Other resources________________________________________________ ___________________________________________
T o t a ls ..............

...

_

_

................................... . ...

..............................

$107,181 21

LIABILITIES
$25,000
6,250
2,563
2,903

00
00
01
11

70,465 09

T o ta ls




. _

.........

.......

$107,181 21

—

R E P O R T O P S U P E R IN T E N D E N T O P B A N K S .

$89,706 30
—

B onds, warrants, and oth er securities

537.

‘ THE FIRST STATE B A N K OF M A N T E C A ” — M ANTECA.
I n c o r p o r a t e d N o v e m b e r 2 8 , 1911.

O f f ic e r s — E . P o w e r s , P r e s i d e n t ; C a r l F . P a lm , V i c e - P r e s i d e n t ; H . R . P a r s h a ll,

S ecreta ry , T re a s u re r a n d

C a s h i e r ; C . C. W a l t e r s ,

D ir e c t o r s — G. W . W e ’t h e rb e e , J o s h u a C o w e ll, H . R . P a r s h a ll, E . P o w e r s , C a r l F . P a lm , B . A . G o o d w in , W i ll i a m
B e lli, J. H . S o u th w e ll.
S t a t e m e n t o f J u n e 20, 1917.

L oans and d iscounts____________________
O verdrafts ______________________________
Bonds, warrants, an d oth er securities..
Bank premises, furniture and fixtures. ..
Sa fe d eposit vaults_____________________
Other real estate ow ned________________
Due fro m reserve ban ks_________________
Due fro m oth er ban ks__________________
A ctual cash on hand___________________
E xchanges fo r clearing house........ .........
Checks and other cash item s__________
Other resources._________________________
T o ta ls ________________________________
LIABILITIES
C apital s tock paid in _.__________ _____ ___________ _____ ______ ________ _________
Surplus ....................................................................................................... ..............................
U ndivided p rofits, less expenses and taxes p a id ....................................... ....................
Other existing p rofits, collected, b u t n o t in undivided profits a ccou n t-----------Bills p ayable (including certificates o f deposit representing m on ey borrow ed).
Deposits, due t o ban ks____________________________ ___________ __________ _______
Dividends unpaid_________________________________________________________________
Individual deposits su b ject t o check____________________________________________
Savings deposits _______________________ ____________ ___________ ___________ _____
Dem and certificates o f d eposit_____________________ ___________ ________________
Tim e certificates o f dep osit______________________________________________________
Certified checks_____________________________ __ ________________ _________________
Cashier’s checks _______________________________________ _______ _________________
State, cou n ty and m unicipal deposits.......................................... ..................... .............
P o sta l savings d eposits____________ _________ ___ ____________ __________________
Other liabilities ________________ __________________ _________ ____________________
T otals.




Commercial
department
$166,497
617
52,367
1,975

Savings

department
30
05
28
00

36,801 70
18,477 00
930 94
$277,746 36

$25,000 00
4,000 00
2,621 81

Combined

REPORT OF S U P E R IN T E N D E N T OF B A N K S .

RESOURCES

J. H a r t u n g , C. A .

211,246 85
5,813 29
17,039 41
25 00
12,000 00

$277,746 36 .

CO
-J
CO

538 AN D 538A.

CO

INYO CO UN TY B A N K — BISHOP.

I n c o r p o r a t e d D e c e m b e r 2 2 , 191 1 .
O f f ic e r s — W i l f r e d W . W a t t e r s o n , P r e s i d e n t ; E liz a W a t t e r s o n , V i c e - P r e s i d e n t ; M a r k Q. W a t t e r s o n , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ;
A . D . S c h iv e le y , A s s is t a n t C a s h i e r ; V . G . P r e s t o n , A s s is t a n t C a s h i e r ; C. D . B o w m a n , A s s i s t a n t C a s h ie r .
D ir e c t o r s — W i l f r e d W . W a t t e r s o n , M a r k Q. W a t t e r s o n , E liz a W a t t e r s o n .
S t a t e m e n t o f J u n e 20, 1917.

E xchanges fo r clearing house__

______________________________________________________________________

Commercial
department

department

$625,450
1,636
10,714
22,540

85
28
00
00

19,395
140,660
15,934
58,043

00
45
97
00

1,190 06
6,226 52
$901,791 12
LIABILITIES
$100,000 00
11,000 00
6,042 54

553,639 IS
1,927
209,866
500
11,397
7,417

42
06
00
99
96

$901,791 12
N o t e : T h e a b o v e s ta t e m e n t in c lu d e s th e b u s in e s s o f a b r a n c h o ffic e a t B i g P in e .




Combined

REPORT OPx SU P ER IN T E N D E N T OP B A N K S .

RESOURCES

539.

BURBANK SAVING S B A N K — BURBANK.
In co r p o ra te d D ecem b er

6, 1911.

O f f ic e r s — H . A . C h u r ch , P r e s i d e n t ; M a r tin P u p k a , V i c e - P r e s i d e n t ; A . E . D u fu r , S e c r e t a r y a n d A s s i s t a n t C a s h i e r ; R . O. C h u r c h ,
Tr63,surG r £mcl C ^shiG r
D ir e c t o r s — H . A . C h u r c h ,’ M a r tin P u p k a , A . E . D u fu r , R . O. C h u r ch , J. T . S h e lto n , T h o m a s S to r y , C h a r le s B . F i s c h e r , J. H . A v e r y ,
A . O. K e n d a ll.
S t a t e m e n t o f J u n e 20, 1917.
Commercial
department

Savings
department
$93,543 35

L oa n s and discounts___________________
O verdrafts _____________________________
B onds, w arrants, and other securities.
Bank premises, furniture and fixtu res..
Safe d ep osit va u lts____________ ________
Other real estate ow ned_______________
Due fro m reserve banks_________ ______
Due fro m oth er b an ks___________ _____
A ctual cash on hand__________________
E xchanges fo r clearing house_________
Checks and other cash item s_________
Other resources_______________________ _

12,400 00

13,527 85
6,409 26

T otals..

$125,880 46
LIABILITIES
$26,000 00
2,600 00
1,907 20

Combined

REPORT OP SU P ER IN T E N D E N T OP B A N K S .

RESOURCES

90,104 53
Dem and certificates o f dep osit_________________________________ ________________________________________
Tim e certificates o f deposit ....
... ...
. .................................... .
........
..
Certified checks_______ T._____________ ____________________________________________________________________
Cashier's checks _____________________________________ __________________________________________________
State, cou n ty and m unicipal deposits___________________________________________________________________
P o sta l savings d e p o s it s ..___ ____________________________________________________________________________
Other liabilities
......
.........
.
_
..
.
. ..




6,268 73

$125,880 46

CO

-a
oi

540.

NORTHERN SOLANO SA V IN G S B A N K — D IXO N .
I n c o r p o r a t e d D e c e m b e r 12, 1911.

O f f ic e r s — E . R . W a t s o n , P r e s i d e n t ; R . E . L . S tep h en s, V i c e - P r e s i d e n t ; H . L . B is s e ll, V i c e - P r e s i d e n t ; A . C. M a d d e n , S e c r e t a r y ,
T r e a s u r e r a n d C a s h i e r ; D o r o t h y R o t t , A s s is t a n t C a s h ie r.
D ir e c t o r s — W . D . T im m , R . E . L . S te p h e n s, J. D . G r a d y , J. L . K ilk e n n y , E . R o b e r t W a t s o n , J. J. C la r k , E . D . N . L e h e , W i n f i e ld R .
M a d d e n , W . J. W e y a n d .
S t a t e m e n t o f J u n e 20, 1917.
RESOURCES

Savings
department

l o a n s and discounts__________________
O verd ra fts --------------------------------------—
B onds, warrants, and oth er securities.
B ank premises, furniture and fixtures.
Safe deposit vaults------------------------------Other real estate ow ned-----------------------Due fro m reserve banks_______________
Due fro m other ban ks________________
A ctual cash on hand__________________
E xchanges fo r clearing house________
Checks and other cash item s-------------Other resources _______________________

$113,888 00

T o ta ls ----------------------------------------------

$172,800 35

19,094 80
24,700 00
7,485 61 ..
3,000 00 ..
4,631 94 ..

LIABILITIES

C apital stock p a id in------------------------------------------------------ ---------- - ..................... .........
Surplus ___________________________________________________________________________
U ndivided profits, less expenses and taxes p a id -------- ------- - ................... .................
Other existing profits, collected, b u t n o t in undivided profits account-----------Bills payable (including certificates o f d eposit representing m oney borrow ed).
Deposits, due t o ban ks---------------------------------------------------------- ------------------- -------- Dividends unpaid -------------------------------------------------- ------------ ------------- --------------------Individual deposits s u b ject t o check--------------------------------------- --------------------------Savings deposits ________________________________________________________________
Dem and certificates o f d eposit-----------------------------------------------------------------------------Tim e certificates o f d ep osit______________________________________________________
Certified checks __________________________________________________________________
Cashier’s checks _________________________________________________________________
State, cou n ty and m unicipal d ep osits-----------------------------------------------------------------P o s ta l savings d eposits__________________________________________________________
Other liabilities __________________________________________________________________

Totals___________________________________________________________________




$25,000 00
1,800 00
357 57

134,892 78

10,750 00

$172,800 36

Combined

REPORT OP SU P E R IN T E N D E N T OP B A N K S .

Commucial
department

541.

INDIAN VALLEY BANK— GREENVILLE.
In co r p o ra te d

Jan u ary

2,

1912.

O f f i c e r s — J. R . M u r r a y , P r e s i d e n t ; P . B . H o s s e lk u s , V i c e - P r e s i d e n t ;

D . M c I n t y r e , V i c e - P r e s i d e n t ; H . C. C h a m b e r la in , S e c r e t a r y ,
T r e a s u r e r a n d C a s h i e r ; M r s. H . C. C h a m b e r la in , A s s is t a n t C a s h ie r .
D i r e c t o r s — J. R . M u r r a y , P . B . H o s s e lk u s , H . C. C h a m b e r la in , D . M c I n t y r e , W . B . P e r r y , A . J. P . M a t th ie s e m , L . T . B a c h e r .
S t a t e m e n t o f J u n e 20, 1917.
Commercial
department

I
I

L oa n s and discounts___ ____________—
O verdrafts _____________________________
B onds, warrants, and oth er securities
B ank premises, furniture and flxtures.
Safe deposit vaults____________________
o th e r real estate owned_______________
Due fro m reserve banks.......... ..................
Due fro m oth er ban k s-------------------------A ctual cash o n hand__________________
E xchanges fo r clearing house________
Cheeks and oth er cash item s------------Otner resource t .......... .............. ................

$61,590 50

T o t a l s . . ________ _______________________

$173,527 40

36,550 78
12,523 00
1,800
43,730
2,052
13,867

00
18
79
70

374 05
1,029 40

LIABILITIES
C apital stock paid In............................ - ............................................ ...................................
Surplus --------------- ------- - ......................................- .........- ---------------------------------- -----------U ndivided profits, less expenses and taxes paid— --------------------------------------------Other existing p rofits, collected, but n ot in undivided profits a ccou n t-----------Bills payable (including certificates o f deposit representing m on ey borrow ed)
Deposits, due t o b a n k s ...------------- --------------------------------- -------- --------------- ---------—
Dividends unpaid--------------------------- — .....................—...........................- .........................
Individual deposits s u b ject t o ch eck .-----------------------------------------------------------------Savings deposits --------------------------------------------------------------------------------------------------Dem and certificates o f deposit---------—- — ------ ----------------------------------------Tim e certificates o f deposit----------------------------------------------------------------------------------Certified checks------------------------------------------------------------------------------------------------------Cashier's checks ------------------------ ---------- .........................................—.................. —.........
State, cou n ty and m unicipal deposits___________________________________________
P o s ta l savings d ep osits------------------------ -------------------------------------------------- - ...........—
Other liabilities _____________________________________ ________ ___________________

126,123 03

T o ta ls -------------- -------------------- ----------------------------------------------------------------------------

$173,527 40

$25,000
340
*360
1,639

00
00 ..
44 ..
44 ..

6 00

Savings
department

Combined

REPORT OF SU P E R IN T E N D E N T OF B A N K S .

BESOUBCES

30 00
20,658 37
100 00

CO
♦D eficit




—3

542.

OO
-J
00

EL SEGUNDO STATE BANK— EL SEGUNDO.

I n c o r p o r a t e d J a n u a r y 27, 1912.
O f f ic e r s — J. E . H o w e ll, P r e s i d e n t ; D a n M u rp h y , V ic e - P r e s id e n t ; F . R . K e l l o g g , V i c e - P r e s i d e n t ; E . O. L e w is , S e c r e t a r y , T r e a s u r e r
a n d C a s h ie r.
D ir e c t o r s — J a m e s E . H o w e ll, J a c o b F . F a b e r , D a n M u rp h y , M. L . M c C r a y , F . R . K e l l o g g .
S t a t e m e n t o f J u n e 20, 1917.

5,121 50

LIABILITIES
C apital s tock paid in_____________________________________________________________________________________
__________ . . .
Surplus ___________________________________ _____
U ndivided p rofits, less expenses and taxes paid ... _
Deposits, due t o hanks_______________
_____ * ___________
Dividends unpaid___________ __________ ___
__
_
. . . . .
Individual deposits su b ject t o check_____ ____ .
_________________________ __
Savings deposits
.
..
. . .
............. . . . _
Demand certificates o f dep osit
Tim e certificates o f deposit
Certified checks
_
___
Cashier’s checks _________________
State, cou n ty and m unicipal deposits
_ .
____
_
P o sta l savings deposits
Other liabilities ________________________________________________________________




. . . .

00
30
00
00

$29,625 00

. . .

$76,045
3,985
10,209
2,070

00
30
60
00

2,203 93

1,350 00
4,664 22

1,350 00
6,868 15

5,358 01

5,677 65

11,035 66
37 70

37 70

T o ta ls ______ _________________________________

..

$45,420
3,985
5,088
2,070

Combined

$64,162 94

$46,438 37

$110,601 31

$16,000 00
2,500 00
504 05

$10,000 00

$26,000 00
2,600 00
2,817 78

2,313 73

4,233 40

4,233 40
37,035 07
22,644 64
104 00
6,980 00

37,035
22,644
104
6,980

07
64
00
00

53 6)
4,732 73

4,500 00

53 69
9,232 73

$64,162 94

$46,438 37

$110,601 31

REPORT OP SU P E R IN T E N D E N T OP B A N K S .

L oa n s and discounts______________________
O verdrafts ____________
___ ____ __
Bonds, w arrants, and other securities
B ank premises, furniture and fix tu res.. __
Safe d ep osit vaults____________________ __
Other real estate owned____________
Due fro m reserve banks ________
Due fro m other banks__________
A ctual cash on hand__ _______
E xchanges fo r clearing house__ .
Checks and oth er cash items
Other resources______ ___________

T otals..

Savings
department

Commercial
department

RESOURCES

544.

M ADER A SAVING S B A N K — M A D E R A .
I n c o r p o r a t e d F e b r u a r y 29, 1912.

O f f i c e r s — J.

G . R o b e r t s , P r e s i d e n t ; J. B . H ig h , V i c e - P r e s i d e n t ; J. E . N e w m a n , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; C a r l N e w m a n ,
A s s is t a n t C a s h ie r
D i r e c t o r s — J. B . H ig h , J. E . N e w m a n , J. G. R o b e r ts , F . P . R o b e r ts , D o w H . R a n s o m .

Statem ent o f June 20, 1917.
Commercial
department

Savings
department

L oans and discounts________________—
O verdrafts ____________________________
B onds, warrants, and other securities
Bank premises, furniture and fixtures
Safe d eposit v a u lt s ..------------------- ------Other real estate ow ned----------------------Due fro m reserve banks______________
Due fro m oth er b an ks-----------------------A ctual cash on hand---------------------------E xchanges fo r clearing house_______
Checks and other cash item s------------Other resources _______________________

$234,109 00

T o ta ls ______________________________

$308,583 82

LIABILITIES
C apital s to c k p a id in------------------------------ ---------- ---------------- -----------------------------------Surplus ----------------------------------- ------------------------------- ------- ---------- ------------------------------U ndivided profits, less expenses and taxes paid------------------ -------------------- ---------Other existing p rofits, collected, b ut n o t in undivided profits a ccou n t-------------Bills p ayable (including certificates o f deposit representing m oney b o rro w e d )..
Deposits, due t o b an ks___________________________________________________________
Dividends unpaid ---------------------------------------------------------------------------------------------------Individual deposits s u b ject t o check-------------- -----------------------------------------------------Savings deposits __________________________________________________________________
Dem and certificates o f dep osit........ ..................... ............................. .............. ...................
Tim e certificates o f dep osit------------------------------------------------ ------------------------------------Certified checks ----------------------------------------- ------------------------------------------------------------Cashier’s checks ----------------------------------------------------------- ---------- ------------------------------State, cou n ty and m unicipal deposits............. ........................... —...........................—
P o s ta l savings d eposits---------- ---------- --------------------- ----------------------------------------------Other lia b ilit ie s ....................... .................................................................................................
T otals.




49,173 25

3,301 05
10,554 03
11,382 89

$25,000 00
4,000 00
11,249 37

Combined

REPORT OF SUPERINTENDENT OF BANKS.

re so u rc es

208,334 45

$308,583 82

00

•si

CO

545.

FORT BRAGG COMMERCIAL BANE— FORT BRAGG.
I n c o r p o r a t e d M a r c h 28, 1912.

O f f ic e r s — C. W . M a t h e w s , P r e s i d e n t ; A . A . L o r d , V i c e - P r e s i d e n t ; H . P . P r e s t o n , S e c r e t a r y , T r e a s u r e r a n d C a s h i e r ; R . A . C la r k ,
A s s is t a n t C a s h i e r ; M . M . H a a r b y , A s s is t a n t C a s h ier.
D ir e c t o r s — W . H . D ix o n , C. W . M a t h e w s , L . C. G r e g o r y , A . A . L o r d , J. W . P r e s t o n , H . P . P r e s t o n , W . H . R o s s .

Statement of June 20, 1917.

Loans and discounts________________
Overdrafts ________________________
Bonds, warrants, and other securities.
Bank premises, furniture and fixtures.
Safe deposit vaults_________ ________
Other real estate owned_____________
Due from reserve banks_____________
Due from other banks_________ ____
Actual cash on hand............ ................
Exchanges for clearing house_______
Checks and other cash items________
Other resources ____________________
Totals__________________________
LIABILITIES
C apital stock p a id in___________________________________ - .................._.......................
Surplus
______ ___________________________________________ ______ _______ ________
Undivided profits, less expenses and taxes p a id _______ ________________________
Other existing p rofits, collected, b ut n o t in undivided profits account________
Bills payable (including certificates o f d eposit representing m oney borrow ed).
Deposits, due t o banks__________________________________________________
Dividends unpaid ________________________________________________________________
Individual deposits su b ject t o check___________________________________________
Savings deposits .................................. .................................................... ............... ..............
Dem and certificates o f d ep osit__________ ______________________ ________________
Tim e certificates o f d ep osit_____ ________________________ ________________________
Certified checks __________ _____________ :_________ ________ _____________________
Cashier’s checks _______ _________________ __________________ ___________________
State, cou n ty and m unicipal d eposits__________________________________________
P o s ta l savings deposits........ ........................................................................ .......................
Other liabilities .......... — ______ _______________________ _________ ________________

T otals___________________________________________________________________




Commercial
department

$258,637
976
19,500
17,721
1,026

Savings
department

85
53
00
42
00

37,341 19
249 69
17,663 32
3,074 11
$356,220 11 [.

$25,000 00
7,500 00
4,743 06

264,190 79
30,561
1,040
10.143
12,518
522

31
30
78
43
44

$356,220 11

Combined

REPORT OF SUPERINTENDENT OF BANKS.

RESOURCES

547.

“ BANK OF SAN JOSE” — SAN JOSE.
I n c o r p o r a t e d A p r i l 4, 1912.

O f f i c e r s — W i ll i a m

K n o x B e a n s , P r e s i d e n t ; H . D . T u t t le , V i c e - P r e s i d e n t ; E . E . C h a se , V i c e - P r e s i d e n t ; V . J. L a M o t t e , S e c r e t a r y ,
T r e a s u r e r a n d C a s h i e r ; W a l d o H . L o w e , A s s is t a n t C a s h ie r .
D i r e c t o r s — W i llia m K n o x B e a n s , F r a n c e s L . B e a n s , E . E . C h a se , R o b e r t R . S y e r, K n o x M a d d o x , H ir a m D . T u t t le , V . J. L a M o t te .

Statem ent of June 20, 1917.

L oans and discounts____________________
O verdrafts ______________________________
B onds, w arrants, and oth er securities..
Bank premises, furniture and fixtures__
Safe d ep osit vaults_____________________
Other real estate ow n ed ._________ ____
Due fro m reserve banks____ ____________
Due fro m oth er ban ks__________________
A ctual cash on hand___________________
E xchanges fo r clearing house__________
Checks and oth er cash item s__________
Other resources ________________________
T o ta ls________________________________
LIABILITIES
C apital s to c k paid in.......... ..................................................................................................
Surplus _____________________________________ ____ _____________ _________________
Undivided profits, less expenses and taxes p a id_________ ____ __________________
Other existing p rofits, collected, b ut n o t in undivided profits a ccou n t________
Bills p ayable (Including certificates o f deposit representing m oney borrow ed)
Deposits, due t o ban ks__________________________________________________________
Dividends un paid_________________________________________________________________
Individual deposits su b ject t o check.................................... ........ ................... ...........
Savings deposits ............... ................................................................ ....................................
Dem and certificates o f dep osit__________________________________________________
Time certificates o f d eposit___________________ ________________ _________________
Certified checks_____________________________ ________________ ____________________
Cashier’s checks _______________________ _______________________ _________________
State, cou n ty and m unicipal deposits.............................................................................
P o sta l savings d ep osits________________________ _________________________________
Other liabilities .....................................................................................................................

Totals.




Commercial
department

Savings
department

Combined

$811,591
2,840
268,564
168,110

94
01
00
00

$1,324,672 99

169,971
234
83,738
10,596
179
12,450

38
44
49
65
05
52

218,299 61

$1,528,276 48

$2,259,832 85

$250,000 00
62,500 00
16,210 76

484,101 15
175,000 00
5,000 00

52,289 10
270 00

$50,000
154,000
657
59,792

00
00
76
98

37,746 76

93
01
15
00
00

388,270
234
136,027
10,596
179
12,720

99
44
59
85
05
52

$3,787,909 33

$300,000
218,500
16,868
59,792

00
00
52
98

37,746 76

753,129 80
l,995jl82’ n"|
31,010 56
292,700 58
4,978 02
80,000 CO

$1,528,276 48

$2,136,264
2,840
752,635
343,110
5,000

753,129
1,995,182
31,010
292,700
4,978

80
11
56
58
02

REPORT OF SUPERINTENDENT OF BANKS.

BESOUBCES

80,000 00

$2,259,632 85

$3,787,909 33

09

00

548.

“ LA HABRA VALLEY B A N K ’ ’— BREA.
I n c o r p o r a t e d M a r c h 27, 1912.

O f f ic e r s — J a y C. S e x t o n , P r e s i d e n t ; T h o m a s D a v id s o n , V ic e - P r e s i d e n t ; L e o n A . S a y le s , S e c r e t a r y , T r e a s u r e r a n d A s s i s t a n t C a s h ie r .
D ir e c t o r s — J a y C. S e x t o n , A . H . B r o w n , T h o m a s D a v id s o n , J a m e s P ic k e r in g , W . G . B la c k .

Statement of June 20, 1917.
RESOURCES

T o ta ls .

___

LIABILITIES




87*
20
20
37
80

23,313 02
346 67
6,302 39
10 00
5 17
$128,406 69

Capital stock paid in____________________________________________________
Surplus ________________________________________________________________
Undivided profits, less expenses and taxes paid___________________ ____ —
Other existing profits, collected, but not in undivided profits account_______
Bills payable (including certificates of deposit representing money borrowed).
Deposits, due to banks__________________________________________________
Dividends unpaid------------------------------------------------------------------------------------Individual deposits subject to check_____________________________________
Savings deposits ________________________ _______________________________
Demand certificates o f deposit___________________________________________
Time certificates o f deposit_____________________________ _________________
Certified checks--------------- ------ -----------------------------------------------------------Cashier’s checks _________________ ________ _________ ___________________
State, county and municipal deposits............ .................. ................ ..............
Postal savings deposits_____________________ __________ _