Full text of Annual Report of the Commissioner of Banking of State and Mutual Savings Banks of Wisconsin : Nineteenth Annual Report of the Commissioner of Banking on State Banks, Mutual Savings Banks and Trust Companies of Wisconsin : 1913

The full text on this page is automatically extracted from the file linked above and may contain errors and inconsistencies.

NIN ET EE N TH A N N U A L REPORT

OF THE

C ommissioner

of

Banking

ON

State Banks, Mutual Savings Banks and
Trust C nà pà iai;es :*j

OF WISCONSIN

SHOWING THE CONDITION OF ALL STATE BANKS AND TRUST
COMPANIES IN THE STATE AT THE CLOSE OF BUSINESS
ON DECEMBER 1, 1913 AND NATIONAL BANKS AT
CLOSE OF BUSINESS OCTOBER 21, 1913.


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

MADISON, WIS.
D emocrat P r in t in g Co., S tate P rinter

1913

ROSTER

OF T H E

STATE BANKING DEPARTMENT

of Banking

.. .Kenosha

CfQmifiisSJoner of Banking, Black River Falls
C. L^ BRD WN,« Examiner ..........................................

Blue River

R. B. ¿L E Iß ,; ¿xgiriipfef!, ............................................

. . . Appleton

Exajciipep.*»
T A G S / H ß R R S iH v lx a n fiW

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

. .La Crosse
..........Blair

A. C. POND, Examiner ..............................................

.Janesville

C. F. SCHWENKER, Examiner .............................

.La Crosse

H. E. STEDMAN, Examiner ...................................

........Berlin

BURNE POLLOCK, Building and Loan Examiner.

. Lancaster

J. H, COE, Clerk.................

-----Barron -

C. W. RHODES, Clerk . .

.. .Madison

G.

. Shullsburg

W. JAMIESON, Clerk.

JENNIE NELSON, Clerk

.. .Madison

EUGENE WULFF, Clerk

. Milwaukee


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

3 3 Z ,.\

W i*
'I'W 'b

CONTENTS

PAGE

Introduction

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

5

General Condition.......................................................................................

5

New State Banks..........................................................................................

6

Capital

..................... *..................................................................................

7

in the Hands of Commissioner...............................................................

9

Legislation

................................................................................................... 10

Land Mortgage Associations....................................................................

11

Statistical Table Compiled from Returns for 1913............................. 14
Statistical Table, Comparative................................................................. 15
Statistical Table, National Banks........................................................... 16
Consolidated

Statistical A b s tr a c t........................................................ 17

State Banking Department ....................................................................... 18
Receipts and Expenses.............................................................................. 21
Abstract of Reports of State Banks........................................................ 22
Abstract of Reports of Mutual Savings Banks.......................................335
Abstract of Reports of Trust Companies................................................ 339
Abstract of Reports of National Banks.................................................. 348
Statement of Banks and Trust Companies, alphabetically arranged
by Cities and Villages.
State Banks ................................................................................

23-334

Mutual Savings Banks................................................................. 336-338
1 C-

Trust Companies............................... .......................................... 340-347

UX

National Banks............................................................................ 349-413

&


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

%


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

State Banking Department
N ineteenth A nnual R eport.

To His Excellency, F rancis E. M cGovern,
Governor of Wisconsin.
SiR: In compliance with the provisions of section 2021;— 5
of the statutes, I respectfully submit my annual report on
banks of Wisconsin.
There is exhibited herein the financial condition of the 623
state banks, 4 mutual savings banks, and 15 trust companies do­
ing business under the laws of this state at the date of the last
call for statement, December 1st, 1913. The aggregate amount
of capital employed in these 642 financial institutions is
$21,163,750.00, a gain of $1,152,100.00 during the past.twelve
months, and their total resources are now $230,073,789.52, an
increase of $21,036,291.00 for that period.
There is included in the report itemized abstracts of the
resources and liabilities of each of the three groups of Wisconsin
banking insitutions; also, that of the national banks in the state.
General Condition .

That the stability of the state banking system has been aug­
mented during the past year is strongly evidenced by the growth
in total bank resources. The increase is especially noteworthy
in view of the fact that the financial world was subjected to a
considerable money tightness during 1913.
The examinations and reports on file in this department show
that a strong cash reserve has been maintained by our banking
institutions at all periods; moreover, it is encouraging to note
that whenever a criticism has emanated from this department
regarding the maintenance of cash reserve, the same met with


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

6

Report of the Commissioner of Ranking.

ready response and apparently no serious difficulty was ex­
perienced in the matter of securing funds to replenish reserves.
Another important feature of our work has been the efficient
efforts of our examiners in fostering a stronger realization of the
responsibility incumbent on bank directors. A special meeting
of directors is generally called at the time of an examiner’s
visit, and the affairs of the bank., as seen by the examiner,
presented to the board. This policy, I am certain, has mater­
ially raised the standard of efficiency in the bank directorate
of our state, and the elimination of many unsafe banking prac­
tices is the inevitable result. In this connection, we have been
successful in securing an average increase in the number of
directors cn a board, believing that such action is also condu­
cive to better management.
N ew B an ks .

I believe that the 36 new banking institutions which have been
authorized during the past year represent a healthy increasing
demand for additional banking facilities rather than the tend­
ency toward uneconomic competition which has been previously
evidenced in the organization of new banks. It has been the
policy of this department thoroughly to investigate the condi­
tions surrounding a charter application. On several occasions
I have been convinced from the resulting information that a
new bank would serve no public good, and it has been incum­
bent on me to disapprove the application.
Following is a list of new banks and trust companies chartered
from November 26, 1912, to December 1, 1913:


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Report of the Commissioner of Banking.

No.

Location.

Name o f Bank.

1
2
3
.4
g
6
7
8
9
10

Trempealeau .........................

Citizens State Bank....................................
Lyndon State .............................................
Bank o f Ashippun.......................................
The State Bank o f Crivitz.........................
The State Bank.......................... ...............
State Bank o f Wales.................................
Saukville State Bank .................................
Dalton State Bank......................................
Banners State Bank...................................
State Bank ..................................................
State Bank o f Howard’s Grove...............
State Bank o f Greenleaf............................
Barmers state Bank..................................
Watenoo State Bank.................................
The Gienbeulah state Bank.....................
Banners State Bank....................... ..........
State Bank o f Elcho...................................
Banners & Mercnants Bank....................
Adams County State Bank.....................
citizens Bank ot Glidden..........................
Wmtewater commercial & Savings Bank
State Bank o i New Butler.........................
r armers state Bank...................................
Barmers Lxcnange Bank...........................
Banners & citizens Bank.........................
Farmers <& Mercnants ¿sank o i Kendall..
Banners Home Bank...................................
Barmers Lxcnange Bank..........................
Beopies State Bank....................................
cnetek State Bank......................................
b armers State Bank..................................
Caroline State Bank...................................
Barmers State Bank...................................
Salem state Bank.......................................

11

12
13
14
15
16
17
18
1 !)

20
21
22

23
24
25
26
27
28
29
30
31
32
33
34

Ashippun ...............................
Crivitz ...................................
Mt. Sterling ..........................
W ales ....................................
Saukville ...............................
Dalton (P. 0. Kingston)...
Hillsboro ...............................
Clinton .................................
Howard’s G r o v e ..................
Schleisingerville ..................
Elderon .................................
F.lopo , t TT..............................
Richland Center ..................
A d a m s ...................................
Glidden .................................
Whitewater ..........................
New Butler ...........................
Arcadia .................................
Cashton ...............................
Sauk City ............................
Kendall .................................
Wautoma ..............................
Chetek ...................................
Caroline ...............................

Total .....................................................

7

Capital.

$ 10,000 00
10,000 00
15.000 00
10.000 00
10 , 000.00
15.000 00
1 0 .0 00 00
1 0 ,0 0 0 00
2 0,0 00 00

35.000 00

10.000 00
15.000
15.000
30.000
10.000
10.000

00
00
00
00

oo

1 0 .0 0 0 00

50.000 00
1 0 .0 0 0 00

10, CM) 00
50,000' 00
1 0 ,0 0 0 00

15.000 00

10.000 00
22,000 00
23.000
15.000
30.000
15.000

00
00
OO
00

10.000 00
10, 000' 00

15,000 00
10,005 OO
12, CM) 00

$562,000 00

NEW TRUST COMPANIES.

T/a Crosse .........................,,
Marinette ..............................

La Crosse Trust C o ................................
Farmers Savings & Trust C o..................

$50,000 00
50,000 OO

Total .....................................................

$100,000 00

C apital .

To stimulate the public confidence and as an important factor
toward security to the depositor, I have recommended increases
of bank capitalization wherever the growth of the business
warrants the same. My efforts in this direction have generally
been met by acquiescence on the part of the hankers of the
state, and in several instances increases have been made vol­
untarily.


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

8

Report of the Commissioner of Banking.

The specific instances o f capital increase for the past year are
as follows:
INCREASE OF CAPITAL.
Location.

Name o f Bank.

From

To

H u stisford ................
Milwaukee .................
Osceola .....................
Fennimore ...............
Wonewoc ..................
Soldiers Grove ..........
Marion .....................
Highland ...................
Horicon ....................
Mineral Point ..........
Sauk City .................
North Milwaukee___
West Salem .............
Richland Center . . . .
Sparta .......................
Dousman ...................
Evansville ................
Cashton ....................
Lake Mills ...............
Fountain City ........
Elmwood ..................
Roshoit ......................
*Glenbeulah ...............
*Melrose ......................
Athens .......................
Norwalk ....................
Hurley ......................
Coloma ........ ............
Bagley .......................
Boscobel ....................
"Stratford ..................

Hustisford State Bank..........................
Merchants & Manufacturers Bank___
Bank o f Osceola....................... t ......... ...
State Bank o f Fennimore......................
State Bank o f Wonewoc.......................
Bank o f Soldiers Grove.........................
First State Bank o f Marion.................
Highland State Bank............................
Horicon State Bank.........., ................
Iowa County Bank.................................
The State Bank ......................................
Citizens Bank o f North Milwaukee___
West Salem State Bank.........................
Richland County Bank..........................
Monroe County Bank..............................
Dousman State Bank..............................
The Grange Bank....................................
Bank o f Cashton....................................
Greenwood’s State Bank.........................
First State Bank....................................
First State Bank.................. ..................
State Bank .............................................
Glenbeulah State Bank........ .................
Bank o f Melrose ....................................
Bank o f Athens........................................
Farmers State Bank..................... .........
Iron Exchange Bank .........................
Peoples Bank...........................................
Bagley State B a n k .................................
Central State Bank.................................
Stratford State B a n k ............................

$25,000
250,000
25,000
25,000
30,000
10,000
25,000
10,000
25,000
50,000
10,000
20,000
16,000
50,000
25,000
10,000
10,200
10,000
60,000
10,000
10,000
10,000
10,000
10,000
20,000
10,000
10,000
10,000
5,000
10,000
10,000

$30,000
400,000
40,000
50,000
35,000
20,000
30,000
20,000
50,000
60,000
20,000
25,000
25,000
100,001
50,000
20,001
15,000
20,000
30,000
20*000
15,000
25,000
15,000
12,500
30,000
15 000
30,000
15,000
10,000
25,000
25,000

* Indicates banks which have not completed their capital increases at the date of the
last call for statement, December 1, 1913.

B ank L iquidation .

The (Bidden State Bank filed resolution of liquidation April
22, 3913.
There follows a summary of gain and loss in capital of state
banks and trust companies.
Capital, November 26, 1912 .......................................................
Capital, 34 new banks and 2 trust companies......................
Capita], 31 banks increased..... ................................................
~r

.

,

$20,011 650 00
662,000 00
495’ l00 00

Less capital o f one bank liquidated..................................................... ............

«pi t j J U O , i iA > l

\]

5,000 00

$21,163,750 00

The total groin in surplus for the year is $1726,291.45, and
undivided profit account shows an increase of $351,297.68 over
the amount returned a year ago. These increases testify well
to the growing strength of our state banking institutions and
trust companies.

https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Report of the Commissioner of Banking.

9

I n the H ands of the C ommissioner .

Bank of Clear Lake.
When the Bank of Clear Lake was closed by my predecessor
in office, January 25, 1911, it had deposits of $51,934.41. On
August 11, 1911, proved claims had been filed amounting to
$47,506.41 One of the stockholders, having confidence in the
institution, in his private capacity, has settled with many of the
creditors. He has taken assignments of their claims, and the
claims so assigned have been surrendered to the department
and cancelled.
A cash dividend of ten per cent, has also been paid to cred­
itors, leaving the remaining claims on December 1, 1913, at
$33,929.22. As against this amount of liability there are assets
amounting to $56,019.85. This figure represents real estate
in the amount of $29,480.27, loans and discounts $23,737.86*
and miscellaneous assets $2,801.72.
Certain worthless assets
have been charged off, leaving the remaining assets much nearer
par. As has been indicated, a considerable amount of real estate
has been taken, a portion by foreclosure, and, in some cases, by
deeds from mortgagors to save time and expense. The creditors
seem willing to bide their time rather than urge a forced sale of
the assets and consequent sacrifices.
Special Deputy Commissioner F. P. Ainsworth continues in
charge of the bank, and the cost of the administration is nom­
inal, it being the policy of the department to conserve the prop­
erty rather than dissipate it in expenses and attorney’s fees.
Citizens Savings and Trust Company,
In Liquidation.
In order to protect the interests of depositors, I deemed it
expedient on October 2, 1913, to close the doors of the Citizens
Savings & Trust Company of Milwaukee.
Soon after I assumed the duties of Commissioner of Banking,
our department discovered certain irregularities of management
in the affairs of this company, and in March, 1912, I had A. B.
Geilfuss, a veteran banker, and at that time bank examiner,
elected to the office of vice president. He was my representa-


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

10

Report of the Commissioner of Banking.

tive in full charge of the affairs of the trust company, and
during his incumbency old deals cropped up, revealing false
entries, perversion of funds, and so forth, committed by former
officials of the institution.
Our aim was to segregate assets for the protection of deposits,
and at the present date we have securities in the amount of
$433,505.00 segregated for the protection of deposits amounting
to $350,945.70.
W ith due allowance for shrinkage, 1 believe that the liquida­
tion will result in full payment of all depositors’ claims.
The closing of the Citizens Savings and Trust Company at
once raised a question of the status o f depositors and holders
of participating certificates in a trust company. I have main­
tained that the latter class of clients do not share in common
with the depositors in the liquidation of a trust company; that
their security must only come from the specific collateral on
which their certificates are based.
A test case brought by the holder of a participating certifi­
cate sought to enjoin me from acting as trustee for the company.
An expression of the desire of those interested in this matter
was secured by Judge Eschweiler, and on November 22nd his
court decided that I should remain in the capacity of trustee.
Claims are now being filed, and January 26, 1914, is the date
set before which all creditors must prove their demands.
L egislation .

The banking legislation of 1913 added several features to our
laws which, I am confident, will result in public good, as
well as prove desirable to the banking interests of the state.
Section 2024— 6 extends the powers of the commissioner of
banking in authorizing him to refuse bank charters to unde­
sirable parties, or where the community appears to have ade­
quate banking facilities. 1 consider this law a valuable asset
toward increasing the efficiency of my department, as I am
thereby enabled to check needless and unprofitable competition,
which experience has shown me to be a menace to the stability
of the affected banks.
The provisions in sections 2024— 36, which permits state
banks to qualify as postal savings depositories, has not brought


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Report of the Commissioner of Banking.

11

a large volume of deposits,— $120,745.70 at the last call,— but
it is valued by our bankers in that it raises their prestige and
inspires confidence, as well as providing a means for retrench­
ment of deposits in the event of a panic and consequent sudden
withdrawal of funds.
We have at times had occasion to disapprove the attempt of
a corporation to own bank stock. For the reason of the double
liability on the holder of bank stock, it is our policy to require
that it be issued to individuals. It woidd be desirable to have
a law covering this point and forbidding banking corporations
being formed by other corporations owning the stock in such
banks. Such laws have been found efficient in other states.
In section 2024— 36 of our banking laws, we have provided
that it shall be unlawful for any bank to issue its certificate of
deposit for the purpose of borrowing money. The provision is
efficacious in enabling this department to eliminate dsapproved
methods in replenishing cash reserve.
I wish to suggest that we would be further assisted in pro­
curing good banking practice by the enactment of a provision
making it unlawful for one bank to loan to another by the cer­
tificate of deposit method. Our examinations 'disclose a tend­
ency among our banks to carry in their loans the certificates
of western banks lying outside the territorial limit prescribed
by section 2024— 35, W. S. ; such procedure is censured by this
department as being an evasion of the intent of this law. I
do not consider these western bank certificates desirable paper
by reason of their uncertain security, and the fact that funds
which should be loaned for the development of home resources
are thereby perverted into foreign channels.
L and M ortgage A ssociations.

The incorporation of land mortgage associations, new institu­
tions in 'Wisconsin, is authorized by chapter 666, adopted by the
legislature at its last session. The organization of these associa­
tions and their operations are placed under the jurisdiction of
this department.
This chapter, known as the “ Land Mortgage Association A ct,”
was adopted to meet the demands of agriculture for loans run­
ning for a long term of years and payable on the installment


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

12

Report of the Commissioner of Banking.

or amortization plan. The act is designed especially to assist
those desiring to acquire farms, and those desiring permanently
to improve or to equip farms already owned. The long-term
loan feature is made workable by provision for bond issues, the
bonds to act as intermediaries between the lender and borrower.
The law requires that the borrower pay off at least one per cent
of the principal each year.
Under the plan outlined in the act, fifteen or more persons,
adult resident freeholders of Wisconsin, may incorporate with
a capital stock of not less than $10,000 for the purpose of mak­
ing loans secured by first mortgages on Wisconsin real estate.
The mortgages thus obtained may he deposited with the state
treasurer, and the association may then issue bonds up to the
amount of the mortgages so deposited. The bonds issued are
the direct obligations of the association, and shall at no time
exceed the amount of the securities on deposit with the state
treasurer.
Each association, the act provides, shall be managed by a
board of trustees, and shall have a committee on loans and an
auditing committee. The duties and functions of the different
officers, boards, and committees are so planned that each acts
as a check upon the other.
The granting of loans is safeguarded, first, by a provision
imposing a double liability upon stockholders for the obligations
of the -association, which includes the bonds; secondly, by a re­
quirement that the assessor of incomes shall certify that the
value placed upon any property for the purpose of a loan does
not exceed its market value; thirdly, by a provision that no
loan shall be made unless the committee on loans shall first be
satisfied that a loan for the purpose specified by the applicant
promises to benefit him, and by other provisions for soil con­
servation, the payment of taxes, insurance, special assessments,
and so forth.
Most of the laws applicable to state banks and their supervi­
sion by this department are made applicable to these land mort­
gage associations!. Their articles of incorporation and con­
stitution and by-laws are subject to my approval; they are
subject to periodic examination, as are state banks, and are re­
quired to report to this department at stated intervals and
upon demand.


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

13

Report of the Commissioner of Banking.

A uniform constitution and by-laws and a uniform system of.
accounts for the associations to be formed have been prepared
under my supervision. The form of mortgages and bonds to
be used by the associations and the deed of trust for transferring
the mortgages to the state treasurer are subject to the joint
approval of the attorney-general and the commissioner of bank­
ing.
Several applications for charters under this act have already
been filed in this office. Two associations will open for business
some time shortly after the beginning of the year 1914. One of
these associations will be located at Eau Claire; the other at
Marinette.

\ !

f

' UJ

S tatistical .

Table A exhibits abstracts of each of the five reports made to
this department by state banks, mutual savings banks, and trust
companies during 1913.
Table B is a comparative abstract exhibiting a year ’s growth
in our banking statements.
table C presents the abstracts of statements made at annual
periods since the creation of this department in 1905. The de­
velopment of our state banking system during a period of
nineteen years is detailed therein.


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

\

TABLE A.
Abstract o f the five reports called for from state and mutual savings banks and trust companies during the year 1913.
Aug. 9, 1913.

Dec. 1, 1913.

626

629

642

$150J12,114 88
894,508 07
23,688,551 47
30,816 27
498,402 79
5,258,778 85
585,861 31
29,908,6)3 07
2,002,786 92
764,303 72
622,963 36
2,178,628 50
786,041 60
5,513,970 00
101,768 98
35,354 53
35,301 04

$152,702,065 14
828,140 47
22,772,777 33
30,163 47
513,159 77
5,022,695 34
511,987 24
27,674,181 30
1,934,077 10
828,555 66
843,301 37
2,270,197 50
775,210 75
6,009,695 00
94,398 85
43,862 04
55,360 66

$151,961,873 83
836,139 89
22,854,772 06
27,089 78
417,639 81
5,105,821 57
570,273 02
29,111,389 16
1,874,054 89
772,793 21
717,882 36
2,330,848 50
797,834 70
6,127,720 OO .
93,117 53
34,434 70
132,757 53

$156,771,257 75
963,563 12
23,122,808 87
27,650 47
575,645 77
5,224,429 41
596,811 04
29,681,795 93
1,866,981 82
906,491 93
944,757 25
2,368,427 00
793,500 65
6,016,253 50
101,578 65
21,879 52
89,956 84

$218,511,829 22

$223,016,845 37

$222,909,828 99

$223,766,442 54

$230,073,789 52

$20,389,850 00
5,978,960 65

$20,504,050 00
5,975,044 61

$20,640,650 00
6,026,331 64

$20,865,450 00
6,109,311 31

$21,163,750 OO
6,118,435 81

2,431,050 39
3,821,416 20
37,960 26
57,051,426 03
19,342,262 57
64,986,947 72
41,032,894 44
151,510 69
561,478 49
472,858 00
656,274 01
73,556 19
498,891 33
631,428 54
273,281 96
119,781 75

3,120,811 46
3,850,768 62
12,578 62
57,099,434 56
19,830,194 21
66,955,923 76
42,273,125 19
180,689 43
4<7,3i0 95
475,936 00
881,387 05
80,847 25
448,220 £6
557,322 30
274,676 11
18,504 39

3,493,955 10
3,653,366 70
18,254 25
55,791,365 30
20,462,800 96
65,960,243 34
43,663,750 24
98,031 61
421,295 24
482,592 00
492,452 44
85,428 56
531,458 28
644,496 77
402,002 50
41,354 06

.3,054,375 95
3,952,574 50
20,401 80
54,503,544 08
19,903,583 72
67,397,782 32
44,540,408 26
115,368 06
468,518 23
472,372 OO
595,599 43
104,917 65
399,581 49
789,485 63
457,624 26
15,543 85

4,258,882 10
3,977,021 07
6,140 59
54,599,189 85
19,788,718 35
69,478,553 98
46,104,801 64
82,549 98
623,791 96
469,403 70
1,184,443 84
120,745 70
501,443 85
809,056 49
662,127 42
124,733 19

$218,511,829 22

$223,016,845 37

$222,909,828 99

$223,766,442 54

$230,073,789 52

April 4, 1913.

619

623

$145,034,362 41
1,022,687 11
22,740,300 99
30,548 65
622,950 91
5,095,001 43
543,942 04
31,188,519 58
' 2,055,460 60
804,472 07
757,549 41
2,175,307 OO
796,156 75
5,472,026 00
94,224 28
47,918 56
30,401 43

Total ................................................ ...................
LIABILITIES.
Capital stock paid in.................................................
Surplus fund ................................................................
Undivided profits, less current expenses and taxes
paid ............................................................................
Due to banks—deposits ..............................................
Dividends unpaid ........................................................
Individual deposits, subject to check.....................
Demand certificates o f deposit...................................
Time certificates o f deposit.........................................
Savings deposits ..........................................................
Certified checks .............................................................
Cashiers’ checks outstanding....................................
Debentures ........ ............................................................
Special ............................................................................
Postal savings .............................................................
Due as executor, administrator, guardian, etc—
Notes and bills rediscounted......................................
Bills payable ..... ..........................................................
Other liabilities ...........................................................
Total ....................................................................

RESOURCES.
Loans and discounts......................................... .........
Overdrafts ...................................................................
U. S., state, municipal and other bonds................
Premium on b o n d s ......................................................
Stocks and other securities........................................
Banking-house and furniture and fixtures...............
Other real estate owned.............................................
Due from approved reserve banks............................
Due from other banks.................................................
Checks on other banks and cash items....................
Exchanges for clearing house....................................
Gold coin .......................................................................
Silver coin .....................................................................
U. S. and national currency......................................
Nickels and cents .......... .............................................
Expense account ..........................................................
Other resources .............................................................


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

•

*

Report of the Commissioner of Banking.

June 4, 1913.

Feb.4, 1913.
Number o f banks.................................................... .

Table C.
Financial condition of all Wisconsin banks, except National banks, annually, since the creation of the state banking department, in 1895.
1 Nov. 16,1885.

Number of state banks..........................
Number of private b a n k s*...................
Number of mutual savings banks.......
Number o f trust companiesf...............

.

Nov. 21,1890.

Nov. 6,1897.

Dec. 1,1898.

125
107
1

130
109
i

130
110
1

133
114
1

135
124
1

143
130
1

233

240

241 •

248

260

•274

Dec. 2,1899.

Dec. 13,1900.

Dec. 10,1901.

Nov. 25,1902.

Nov. 17,1908.

NOV. 10,1904.

Nov. 9,1905.

157
137
1 •

185
141
1

345

370

388

2

2

295

327

347

372

1NOV. 12,190«.

.

Dec. 3,1907.

NOV. 27,1908.

404

427

447

2

2

2

390

406

429

NOV. 16,1909.

Dec. 5,1911.

470

507

550

590

623

3

3

3

3
11

4
13

4
15

450

473

510

573

007

642

■
Total number of banks.................

Nov. 26, 1912.

Nov. 10,1910.

Dec. 1, 1913.

............Number of state banks.
............Number of mutual savings banks.
............Number of trust companies.
............

RESOURCES.
Loans and discounts..............................
Unpaid capital ........................................
Overdrafts ............. ......................... ........
Bonds, securities, etc................................
Banking houses, furniture and fixtures
Other real estate owned..................
Due from approved reserve banks.......
Due from other banks.......... ............... .
Checks on other banks and cash items
Exchanges for clearing house .............
Cash on hand ................................. I ....
Expense account .......................................
Revenue stamp account...........................
Clearing house certificates and checks..
Other resources ........................................
Total resources .............................

RESOURCES.
$28,062,796 67
675,014 67
443,284 46
1 2,273,120 02
1,385,016 33
1,447,042 49
5,385,304 94

$25,905,481 71
674,017 39
896,305 52
2,109,625 31
1,885,502 34
1,471,614 91
5,458,468 42

$27,141,604 77
678,500 00
511,456 57
2,209,633 14
1,324,510 32
1,362,827 72
9,180,424 56

$31,409,181 49
619,150 00
689,681 54
4,222,940 59
1,356,709 60
1,361,737 13
10,621,640 30

$39,751,101 88
583,150 00
740,173 26
4,978,679 93
1,376,615 53
1,447,606 76
11,900,801 41

$43,005,570.30
762,050 00
776,829 40
5,042,273 99
1,432,809,48
827,312 06
11,738,509 37

$47,724,605 18
820,100 00
786,869 55
5,951,994 56
1,524,218 61
751,997 12
13,823,218 79

$56,394,384 08
1,007,320 00
S40.437 77
6,718,712 79
1,666,150 02
800,427 17
13,862,766 67

$60,692,969 69
634,520 00
699,225 55
7,161,940 30
1,810,729 69
a s ,501 08
13,405,686 36

$60,812,899 08

107,973 59
451,749 76
2,993,935 62

68,557 24
33Î.478 36
3,395,238 41

77,782 01
390,983 40
3,380,876 50

140,414 85
407,782 15
3,767,532 04

141,826 09
565,141 40
3,958,902 87

165,415 97
383,560 80
4,082,371 86

231,812 40
564.503 63
3,983,754 24

221,561 15
530,980 34
4,016,195 81

444,567 GO
430,155 62
4,4C9,231 25

2,581 26

146 89

86,903 52

46,647 66

28,555 08

$76,358,877 89

$86,114,164 72

642,567 45
7,851,201 26
1,994,481 41
345,395 74
13,461,842 67

$66,206,903 27
654,815
8,764,161
2,211,025
337,073
15,767,029

$74,775,102 08

$156,771,257 75

87
61
07
06
41

719,392 83
13,420,535 76
2,666,312 83
386,239 95
19,000,954 99

810,870
16,571,908
3,389,564
386,708
22,317,319

41
74
98
13
56

904,155 52
20,664,696 28
4,202,431 31
445,330 11
24,876,249 25

634,053 17
731,128 57
6,893,315 19

653,002 63
725,108 33
7,072,005 78

993,915 79
23,129,254 43
4,938,121 86
596,592 75
27,245,655 74
1,787,742 49
. 716,063 64
676,842 94
7,601,272 97
22,604 60

963,563 12
23,726,105 11
5,224,429 41
596,811 04
29,681,795 93
1,866,981 82
906,491 93
944,757 25
9,279,759 80
21,879 52

511,142 60
623,217 70
4,963,594 68

546,187 42
414,475 96
7,663,773 85

445,938 09
532,172 02
5,996,824 00

16,733 39

11,852 29

13,196 79

654,097 00
8,419 21

20,084 98

14,462 43

17,057 13

298,408 24

40,322 62

89,956 84

«114,306,381 52

$124,323,751 84

$124,845,425 46

$140,155,455 87

$162,125,649 30

$186,003,546 94

$209,037,498 52

$230,073,789 52

$41,304,022 89

$46,378,979 27

$54,752,191 19

$7,918,063 61
2,781,856 89

$8,076,752 41
2,728,555 48

$7,907,384 39
2,651,668 16

$7,944,413 38
2,542,948 53

$7,953,914 63
2,763,899 91

$7,698,788 59
2,845,666 98

$8,141,392 29
2,971,762 36

$8,852,225 00
3,343,167 93

$9,809,275 00
3,283,156 94

$9,772,750 00
3,678,627 04

$10,131,150 00
4,065,587 95

$10,893,150 00
3,018,749 33

Z4

806,443 68

1,103,792 88

1,423,601 28

1,290,939 74

1,594,946 13

81,218,068 05

29,311,403 73

34,646,213 74

42,805,814 17

53,191,295 05

56,C29,635 50

63,323,456 06

1,352,611 47
1,160 75
71,865,559 82

1,077,129 69
622 75
75,299,649 68

574,993 42
3,315 00
75,592,855 08

893,630 30
2,568 21
83,950,8-9 59

1,372,683 20
1,935 86
96,800,858 46

257,277 50
237,812 54

179,205 68
190,214 06

84,439 44
156,099 32

61,245 09
112,873 48

79,062 45
85,107 63

127,590 00
306,373 37

46.39Q 07
161,132 12

306,273 03
305,560 94

326,664 10
258,732 26

254,455 58

303,423 10
276,407 13

248,862 05
171,766 27

422,365 81

402,067 19

126,730 54

179,908 16

44,338 76

21,707 12

15,143 37

87,605 78

8,978 69

7,212 74

5,442 01

$43,334,012 44

$41,304,022 89

$46,378,979 27

$54,752,191 19

$65,541,599 71

$68,323,185 80

$86,114,164 72

$80,164,209 11

$90,459,989 31

$99,629,048 29

$90,164,209 11

$141,289,108 69

■ 419,236 77
397.653 99
4,859,296 60

$43,334,012 44

$68,323,185 80

$124,516,486 38

457,831 91
444,981 77
4,432,054 63

155,421 50

$65,541,599 71.

$108,598,677 28

754,567 58
15,246,346 66
3,043,052 37
389,822 09
19,290,846 20
1,650,240 82
458,054 79
653,953 28
6,058,595 64

120,379 68

79,200 03

$92,595,228 41

736,626 89
11,436,371 19
2,399,337 89
393,506 49
18,546,285 21

107,733 28

$90,459,989 31

$99,629,048 29

______________

678,259
12,636,893
2,465,231
393,518
15,787,037

$81,566,970 01

52
23
52
60
50

138,773 89

97,600 58

$83,075,858 88

............Loans and discounts.
. . . . Unpaid capital.
............Overdrafts.
’ .......... Bonds, securities, etc.
............Banking'houses, furniture and fixtures.
............Other real estate owned.
............Due from approved reserve banks.
............Due from other banks.
............Checks on other banks and cash items.
............Exchanges for clearing house.
............Cash on hand.
............Expense account.

. . . . . . . .Other resources.
........ ..

LIABILITIES.
Capital stock ..........................................................
Surplus fund ............................................................
Undivided profits less expenses and taxes paid
Due to banks ..........................................................
Dividends unpaid ...................................................
Individual deposits....................... ...........................
Postal savings fund .................... ........................
Due as executor, administrator, etc....................
Bills re-discounted .................................................
Bills payable ..........................................................
Clearing house certificates and checks.................
Other liabilities .......... ...........................................
Total liabilities ..............................................

Total resources.
LIABILITIES.

496,568 14

415,824

* Private banks were legislated out of existence by Chapter 234, Laws of 1903.
1 Trust companies were authorized by Chapter 186, Laws of 1909, to receive time deposits and appear In abstract for Dec. 5, 1911 for the first time.


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Total number of banks.

$76,258,877 89

$11,726,750
8,622,082
2,404,447
1,236,136
7,355
103,631,541

00
63
79
95
15
49

$12,197,150 00
‘4,078,157 84
2,553,975 63
1,414,784 11
4,229 35
103,824,269 23

9,440 20

492,193 55
287,326 14
903,400'00
12,518 14

$114,308,331 52

$124,323,751 84

$13,954,160
3,791,861
2,613,383
1,730,151
5,625
117,407,687

09
05
00
80
36
97

$15,092,650 00
4,269,974 94
¿i ,ÏaM
Î, Ju1! jZ
1,854,553 02
7,870 80
136,905,014 54

$18,651,650 00
5,084,635 80

$20,011,650 00
5,392,144 36

$21,163,750 00
6,118,435 81

............Capital stock paid in
......... .Surplus fund.

2,280,946 85
6,609 83
154,409,743 75

3,310,825 82
3,740 70
174,630,131 35

. . . . . . . .Due to banks.
............Dividends unpaid.
............Individual deposits.

205,472 47
525,689 22

423,985 18
197,674 59

526,111 67
461,713 17

535,141 01
567,798 86

563,850 20
706,168 C6
383,532 55

3,977,021 07
6,140 59
192,331,453 30
120,745 70
501,443 85
809,056 49
662,127 42

36,697 01

33,936 92

40,797 14

136,122 26

121,732 94

124,733 19

$124,845,425 46

$140,155,455 87

$186,003,546 94

$209,037,498 52

$230,073,789 52

. . . . . . . .Bills re-discounted.
............Bills payable.
............Other liabilities.
............

Total liabilities.

TABLE B.
Abstract o f reports o f state and mutual savings banks, and o f trust companies o f Wisconsin, at the close o f business December 1, 1913, and com­
parison -with a similar abstract o f November 26, 1912.

Number o f banks

Total ............. .................................. ...........................
LIABILITIES.
Capital stock paid in..........................................................
Surplus fund ........................................................................
Undivided profits, less current expenses and taxes paid
Due to banks—deposits .....................................................
Dividends unpaid ................................................................
Individual deposits subject to check............................... .
Demand certificates o f deposit...........................................
Time certificates o f deposit................................................
Savings deposits .................................................................
Certified checks ...................................................................
Cashiers’ checks outstanding............................................
Debentures . . . ........ ..............................................................
Special ....................................................................................
Postal savings ..................................................................... .
Due as executor, administrator, guardian, etc...............
Notes and bills rediscounted........ ....... ..............................
Bills payable ...................................... ...................................
Other liabilities ................................................................... .
Total .............................................................................


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Nov. 26, 1912.

642

607

Increase.

Decrease.

35

$156,771,257 75
963,563 12
23,122,808 87
27,650 47
575,645 77
5,224,429 41
596,811 04
29,681,795 93
1,866,981 82
906,491 93
944,757 25
2,368,427 00
793,500 65
6,016,253 50
101,578 65
21,879 52
89,956 84

$141,289,108
993,915
22,487,274
39,609
602,370
4,938,121
596,592
27,245,655
1,787,742
716,063
676,842
. 2,067,017
708,877
4,740,413
84,965
22,604
40,322

69
79
39
90
14
86
75
74
49
64
94
00
00
00
97
60
62

$15,482,149 06

$230,073,789 52

$209,037,498 52

$21,106,052 55

$21,163,750
6,118,435
4,258,882
3,977,021
6,140
54,599,189
19,788,718
69,478,553
46,104,801
82,549
623,791
469,403
1,184,443
120,745
501,443
809,056
662,127
124,733

00
81
10
07
59
85
35
98
64
98
96
70
84
7085
49
42
19

$230,073,789 52

$20,011,650 00
5,392,144 36
3,907,584 42
3,310,325 82
3,740 70
50,561,353 52
18,418,755 58 '
64,136,652 29
39,694,518 25
79,804 11
501,384 36
469,296 25
768,366 99
6,638 12
563,850 20
706,168 06
383,532 55
121,732 94
$209,037,498 52

$30,352 67
635,534 48
11,959 43
26,724 37
286,307
218
2,436,140
79,239
190,428
267,914
301,410
84,623
1,275,840
16,612

55
29
19
33
29
31
00
65
50
68
725 08

49,634 22

..................................
$69,761 55

$1,152,100 00
726,291 45
351,297 68
666,695 25
2,399 89
4,037,836 33
1,369,902 77
5,341,901 69
6,410,283 39
2,745 87
122,407 60
107 45
416,076 85
114,107 58
$62,406 35
102,888 43
278,594 87
3,000 25
$21,098,697 35

$62,406 35

Report of the Commissioner of Banking.

RESOURCES.
Loans and discounts ............................................................
Overdrafts .................................... ........................................
U. S., state, municipal and other bonds.........................
Premium on bonds ............................................................. .
Stocks and other securities................................................. .
Banking house, furniture and fixtures............................
Other real estate owned......................................................
Due from approved reserve banks........ .............................
Due from other banks...................................................... .
Checks on other banks and cash items..........................
Exchanges for clearing house.............................................
Gold coin ..........................................................................
Silver coin ............................................................................
U. S. and national currency...............................................
Nickels and cents ................................................................
Expense account ..................................................................
Other resources ......................................... ...........................

Dec. 1,1913.

Ì6

Report of the Commissioner of Banking.
N atìonàl B an ks .

Thè national banking power of Wisconsin is represented below
by an abstract of statements of the 129 national banks located in
onr state, prepared under the direction of the Comptroller of
the Currency, and furnished me through his courtesy.
A b s t r a c t o f s t a t e m e n t s o f 129 n A t i o n A l b à n k s o f WISCONSIN, AT
THE CLOSE OF BUSINESS, OCTOBER 21, 1913.

RESOURCES;

Dollars.

LIABILITIES.

Dollars.

Loans and discounts.,........... $114,331,704 S3 Capital stock paid in............ $17,800,000 00
Overdrafts .............................
412,€07 72 Surplus fund .........................
8,077,350 00
U. S. bonds to secure circu­
Undivided profits:
lation ...................................
12,951,570 CO Less, current expenses and f
288,389 54
U. S. bonds to secure U. S.
taxes paid ..... ..................... I 4,287,031 64
deposits ...............................
733,5C0 00 National bank hotes out­
Other bonds to secure U. S.
standing ..............................
12,836,74.5 00
deposits ...............................
2,027,657 93 Due to approved reserve
U. S. bonds on hand.............
10,950 09 agents ................................
519,346 44
Premiums on U. S. bonds___
44,683 30 Due to other national banks
6,073,186 05
Stocks, securities, etc............
22,908,101 95i Duo to state banks and
Banking house,
furniture
bankers ...............................
11,842,265 05
and fixtures .........................
3,291,032 68 Due to trust companies and
Other real estate owned.......
302,112 82
savings banks ..................
905,063 89
Due from other national
Dividends unpaid ..................
6,088 25
banks ...................................
4,0.59,050 50 Individual deposits subject
Due from state banks and
to check ..............................
82,288,560 99
bankers ...............................
2,804,655 llj Demand certificates of de­
Due from approved reserve
posit ....................................
19,901,286 52
agents ..................................
19,183,400 56 Time certificates o f deposit.
29,720,557 31
Checks and other cash items
591,348 70 Certified ch eck s......................
327,393 61
Exchanges for clearing house
1,131,899 58 Cashier’s checks outstanding
409,067 29
Notes o f other national
United States deposits..........
875,991 34
banks ...................................
731,716 00 Postal savings deposits........
789,858 50
Fractional currency, nickels
Deposits o f U. S. disbursing
and cents ............................
70,415 31 officers .................................
208,042 97
Specie ......................................
8,860,405 20i Notes and bills rediscounted
57,445 43
Legal-tender notes ...............
2,265,661 001Bills payable .........................
168,900 00
Redemption fund with treas­
Liabilities other than those
urer U. S................ ..............
640,586 501 above stated ......................
8,086 87
Due from treasurer U. S___
50,983 791Bonds borrowed ..................
19,000 00
Total
$197,409,683 70
Total,
$197,409,683 70

A comparison of the principal items taken from the above
table with corresponding figures from the abstract of state and
savings banks and trust companies on the date of call follows:

Item.

National Banks, 129.

Capital ...........................................
Surplus ...................................
Undivided profits ..............................
Individual deposits ..........................
Resources ............................................

$17,800,000
8,077,350
4,575,451
131,910,393
197,409,683


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

00
00
18
82
70

State and Savings Banks
and Trust Companies, 642.

6,118,435 81
4,258,882 10
230,073,789 52

Report of the Commissioner of Banking.

17

Statements of all banking institutions located in Wisconsin
have been combined in one abstract and are next presented.
C onsolidated A bstract

of Financial Statements of State and Mutual Savings Banks
and Trust Companies of Wisconsin, at the close of business
December 1, 1913, and National Banks of Wisconsin at the close
of business October 21, 1913.

RESOURCES.

Dollars.

LIABILITIES.

Dolíais.

Loans and discounts............ $271,102,962 68 Capital stock paid in............ $33,963,750 CO
14,195,785 81
1,375,630 £41Surplus fund ......................... j
O verdraft ..... ........................
|Undivided profits, less cur-j
U. S. bonds to secure circu­
12,951,570 Or rent expenses and taxes
lation ............. ....................
8,834,333 28
paid ...................................... j
U. S. bonds to secure U. S.
733,500 CO National bank notes outdeposits .................. .............
12,836,745 00
j standing ..............................
Bonds to secure U. S. de­
23,316,887 51
2,027,657 13; Due to banks—deposits........
posits ...................................
12,2-8 84
10,950 (X) Dividends unpaid .................
U. S. bonds on hand............
44,633 39' Individual deposits ............. 324,978,311 02
Premium on U. S. bonds__
875,991 34
j U. S. deposits.........................
Bonds, . stocks, securities,
46,606,616 59 Deposits o f U. S. disbursing
etc...........................................
2C8.042 97
27,6,.0 47 officer ..................................
Premium on bonds................
Postal savings ......................
910 604 21
Banking house,
furniture
8,515,522
Oil
Bonds
borrowed
..................
19,001 00
and fixtures .......................
89*8,923 80 Due as executor, ■ admifiisOther real estate owned___
501,443 85
j trator, guardian, etc........
Duo from approved reserve
866,561 92
48,£65,LG 49; Notes and bills rediscounted
banks ...................................
831,027 42
8,730,687 46 Bills payable .........................
Due from other banks..........
132,£2J 06
Other liabilities .....................
Checks on other banks and
1,497,840 63
cash items .................. ......
Exchanges for clearing house
2,076,656 .3
Rotes o f other national
731,776 00
banks ........ ............ .......... .
Fractional currency, nickels
171,988 91
and cents ........................
Specie, gold and silver coin.
12,068,938 75
Legal tender notes................
8,235,313 75
640,586 50
Redemption fund ..................
50,983 79
Due from U. S. treasurer___
21,879 52
Expense ...................................
89,956 84
Other resources .....................
$427,483,473 22

Total

Total

$427,483,473 22

The significance of the above abstract is the representation
it gives of the total banking power of Wisconsin. A year ago
the totals were $403,689,620.91 and the increase for the year is
$23,793,852.31.
Through the courtesy of the national banks of this state in
complying with my request for their statements of October 21,
3913, I am enabled to present such herein, thus making the vol­
ume a complete directory of all hanks located in Wisconsin.

2—B.

https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Ì8

Report of the Commissioner of Banking.

STATE BANKING DEPARTMENT.
Record of the activities and expense covering the period of
eleven years, from 1903' to 1913, inclusive:
S chedule
showing the number of banks, and the aggregate assets of banks,
under the supervision of the state banking department, year by
year.

No. of
banks.

1903
1904
1905
1906
3907
1908
1909
1910
1911
1912
1913

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

347
372
390
406
429
490
473
OH»
573
607
642

Total assels.

$90,164,209 11
90,459,989 31
99,629,048 29
114,308,381 52
124,323,751 84
T^4 £4 , 4->F. 4ij
140 155 455 S7
IBp l*i>5
30
Iftft 003 540 Ll4
209 i037 ! 4J'8 52

The assets of building and loan associations, which are also
under the supervision of this department, have grown from
$3,819,768.55 in 1903 to over $10,000,000.00 in 1913, and the
number of associations has increased from 53 in 1903 to 65 in
1913.
The foregoing figures demonstrate the large growth, both in
numbers and in the volume of business, of institutions under the
supervision of this department, entailing a corresponding' in­
crease of the work and the activities of the department. The
work, both in field and in office, is incessant and strenuous the
year round.
From 1903 to 1911 banks were examined not less than once
in each year, and the department roster comprised the com­
missioner, deputy, three examiners, a chief clerk, and one clerk.
In 1905 a building and loan examiner was added. From June
1, 1911, not less than two examinations of each bank in each
year were made, the legislature having augmented, for that pur­
pose, the departmental staff, which now consists of the commis-


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Report of the Commissioner of Banking.

19

sioner, a deputy, seven bank examiners, one building and loan
examiner, a chief clerk, and three clerkSi In addition, an extra
clerk has been employed under authority of the board consti­
tuted under section 169b of the statutes. Building and loan as­
sociations continue to be examined at least once a year.
The number of examinations made in one year has grown from
404 in 1903 to 1455 in 1913. Owing to the growth of banks,
examinations that could be made in from six to eight hours ten
years ago, now require two full days of work.
The intense character of supervision is best evidenced by the
fact that since 1904 not a dollar has been lost to depositors in
banks operating under state laws, nor has there been a failure
of a building and loan association in fifteen years.
The cost of maintenance of the state banking department is
largely borne by banks through annual examination fees, filing
fees, and so forth.
In 1913 the total operating expense of the department
amounted to $41,677.82. Of this amount $28,531.22 has been
covered by the receipts from the above sources, and only
$13,146.60 was paid from the general fund of the state.
During the eleven-year period, from January 1, 1903, to De­
cember 31, 1913, the disbursements of the state banking depart­
ment for salaries, transportation, printing, postage, stationery,
etc., amounted, in the aggregate, to $269,896.88. During the
same period, the receipts from examination fees, filing fees,
forfeitures, etc., were $140,810.12, the difference of $129,086.76
being paid out of the general fund of the state treasury, and
showing that the average annual cost of maintaining this de­
partment during the eleven years was $11,735.16.


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Report of the Commissioner of Banking.
Number of Examinations made by the State Banking Depart­
ment during the eleven-year period from January 1, 1903,
to; December 31, 1913.

No. o f
banks.

Year.

1903
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913

No. o f building
and loan
associations.

No. of
examinations.

53
55
54
54
52
50
53
60
57
CL
65

404
460
477
496
540
614
645
660
986
1,398
1,455

347
372
390
406
4i9
450
473
510
573
007
642
Total number o f examinations

Note:

Beginning- with June, 1011, semi-annual examinations o f banks have been made.

Under the general appropriation act of 1913, there were no
changes made in the number of employes, and their compensa­
tion remained about the same.
The names and compensation of all employes of this depart­
ment from January 1, 1913, to December 31, 1913, are as fol­
lows :
Da t e .
Name.

T itle.
From.

A. E. K u olt..........
W. H. Richards..
O. L. B row n........
Thos. H erried__
R. B E llis...........
A. C. Pond...........
H. E. Stedm an...
C. 1 Schwenker.
Burne P -Hock__
A . R. E m erson,..
,J. R. H a y es.........
T. M. W ild......... .
C. W . R hodes___
Jennie N elson__
n. A. H olst..........
.1. H. C oe...............
U. \V. Jam ieson ..
Hannah C. David
s o n .....................
Total salaries
p a id .............


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

C om m issioner... Ja n .
Deputy................ Jan.
E xam iner........... Jan.
*
*'
..........
Jan.
J an.
Jan.
J an.
J an.
“
Jan.
Jan.
“
lYlch
C hief Clerk ..
C lerk.................... Jan.
Jan.
Jan.
................ Sept.
Oct.
Jan.

To.

1
1
1
1
1
il
1
1
1
1
1
1
1
1
1
2
4

Dec. 31
Dec. 31
Dec. 31
Dec. 31
Dec. 81
Dec. 31
Dec. 31
Dec. 31
Dec. 31
Feb. 8
Dec. 31
Sept. 16
Dec. 3Ì
Dec. 31
Nov. 30
Dec. 31
Dec. 31

1

Jul. 31

Number
Total
Of
salary
salary.
months
received.

12
12
12
12
12
12
12
12
12
1%0
10
9
12
12
11
3~’ %o
22%0
7

■

$5,000
3,000
2,200
2,200
2.000
2,000
2,000
1.800
1.800
2,200
1,800
1,800
1.500
1,380
1,200
1,200
1,200
1,200

$4,418
3,000
2,200
2,200
2,000
2,000
2.000
1.800
1,800
235
1.500
1,330
1.500
1,290
1,100
396
290

00
00
01
01
00
00
00
00
00
66
00
00
00
00
00
67
00

700 00
$29,760 35

21

Report of the Commissioner of Banking.

The expenses for the department for the year 1913 are pres e n t e d in th e f o l l o w i n g s c h e d u l e :

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

$29,760 35

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

2.772 85

Telephone and telegraph .................................................... ...............
...............
St ;it ioiKM’y
............................ ............................
I1\ [)rpss
Ti-Ti , ............................... ........................... ..............
Mignolili rifinì is «imnlif»S
...................................... .
.............

32 02
998 87
79 72

Total expenses

13 44
5 75

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

The receipts of this department for 1913 were as follows, viz:
Annual examination fees
Filing fees .......................
Certification fees .............
Forfeitures (sec. 2014—12)
Process fees .....................

$26,050' 00
1,400 OO
12 VO
130 00
38 52

Total receipts ............................................................................. ...................

$ 8,531 22

Net cost to the state......................................................................................

$13,146 60

In the appendix are respectfully submitted financial state­
ments of each banking corporation doing business on Decem­
ber 1, 1913, including national banks located in Wisconsin.
I am, sir,
Very respectfully,
A lbert E. K uolt ,

Commissioner of Banking.
Madison, Wisconsin, December 26, 1913.


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

ABSTRACT
OF

REPORTS OF STATE BANKS
OF THE STATE OF WISCONSIN
At the close o f business on the 1st day o f December, 1913, as made to the Commissioner
o f Banking.

RESOURCES.

LIABILITIES.

Loans and Discounts.............

$148,143,662 56 Capital Stock paid in............

$18,903,750 00

Overdrafts ..............................

963,563 12 Surplus Fund .........................

5,543,464 23

U. S., State, Municipal and
other Bonds .......................

Undivided Profits, less Cur­
20,217,724 39
rent Expenses and Taxes
paid ......................................
17,569 94
Due to Banks—Deposits........
536,781 8S
Dividends Unpaid .................

Premium on Bonds................
Stocks and other Securities..
Banking House, and Furni­
ture and Fixtures...............

5,040,531 31

Other Real Estate Owned___

588,014 67

Duo from Approved Reserve
Banks ...................................

28,261,917 98

Due from other Banks..........

1,517,265 40

3,892,288 82
3,977,011 07
6,140 59

Individual deposits, subject
to check ..............................

54,599,189 85

Demand Certificates o f De­
posit ............................ .......

19,788,718 35

Time Certificates of Deposit.

65,790,906 10

Savings Deposits ..................

41,911,807 30

Checks on other Banks and
Cash Items .........................

861,901 92

Certified Checks ....................

82,549 98

Exchanges for Clearing
House ...................................

944,757 15

Cashier’s Checks Outstand­
ing .........................................

623,791 96

Gold Coin ...............................

2,354,602 90 Postal Savings ......................

120,745 70

Silver Coin ............................

836,054 50 Notes and Bills Re-dis­
counted ..................../ .........
5,886,536 75
Bills Payable .........................
100,983 65
Other Liabilities ..................
17,995 58

661,794 07

U. S. and National Currency.
Nickels and Cents .................
Expense ..................................
Other Resources ....................

86,041 97

Total.............................

$216,375,905 71


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal.............................

452,888 29

20,849 40

$216,375,905 71

REPOETS OF STATE BANKS

Abbotsford— Abbotsford Bank.
G. M. OU IM ETTE, Cashier.
It. J. JOHNSON;. Asst. Cashier.

II. II. F IE B IG , President.
A. J. YOUNG, V ice President.

D IR E C TO RS.
H. H. F iebig,
A. J. Young,
F. B. W in g,

N. II. Durland,
George FI. Thayer.

E S T A B L IS H E D JA N U A R Y 14, 1902.
Incorporated as a State Bank A ugu st 17, IOCS

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d isco u n ts............ $121,370 36 Capital stock paid in ..............
O verdrafts ...............................
61 08 Surplus fu n d ...........................
Undivided profits, less cu r­
U. S., state, m unicipal and
rent expenses and taxes
1,000 00
other b o n d s.........................
paid ......................................
Banking h ou se.........................
3,300 00
F urniture and fixtu res........
1,200 00 Due to banks— d ep osits........
Other real estate o w n e d ...
3,000 00 Individual deposits, subject
to ch e ck .................................
Due from approved reserve
banks .......... ........... \............
19,170 68 Time certificates o f deposit
Due from other b a n k s........
5,029 46 Savings d e p o sits...........
Postal sa v in gs.........................
Checks on other banks and
cash item s.............................
124 99
Gold c o i n . . . ...................................
25000
Silver c o in .................................
589 55
IT. S. and national currency
4,387 00
140 68
N ickels and c e n ts...................
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$159,623 8 0 j

T otal

...

$25,000 00
6,000 00
3,165 58
100 00
36,941
53,459
34,852
103

47
95
81
99

159,623 80

24

Report of the Commissioner of Banking,

Ableman— Farmers State Bank.
W . ,T. HUMMEL, P residen t
F R A N K B. MOSS, Cashier.
H E N R Y B E H N K E , SR., Vice President.
D IR E C TO RS.
W . .T. Hummel,
H enry Behnke, Sr.,
.Tohn Dettmann,
W . E. Gemmili,

.•
W . P. Egerer,
C. M. Gauger.
Frank B. Moss.

E S T A B L IS H E D OCTOBER 2, 1912.

Statement December 1, 1913.
R e so u r c e s.

Loans and d iscou n ts.............
Overdrafts ...............................
U. S., state, m unicipal and
other b o n d s ...........................
Banking h ou se.........................
F urniture and fix tu res___
Due from approved reserve
banks .....................................
Due from other b a n k s........
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
N ickels and ce n ts...................
E xpense .....................................

L ia b ilitie s .

$01,941 98
1,956 95

Capital stock paid i n . . . . . .
Surplus fu n d .............................
Individual deposits, subject
11,000 00
to ch e ck ............... ...................
4,725 00 Tim e certificates o f deposit
2,918 14 Savings d e p osits.....................
7,772
5,8.32
1,550
830
3,352
98
846

$18,000 00
900 00
19,115 68
59,841 05
4,997 76

98
60
00
00
00
81
03

T otal ............................... $102.854 49

T otal

............................. $102,854 49

j Abrams— Abrams State Bank.
A. W . G R U N W A L D T , President.
D. H. B A R K E R , Vice President.

EDD. S P E A K E R , Cashier

D IR E C TO RS.
A. W .
D. H.
.Tohn
E. E.

Grunwaldt,
Barker,
L iegeris
K ralapp,

F. J. Hussi.
Gust Falk,
W m . Feldt.

E S T A B L IS H E D JU LY 19, 1911.

Statement December 1, 1913.
R e so u rc e s.

Loans and d iscou n ts..............
O verdrafts . . . i .......................
B anking hou se.........................
Furniture and fix tu res..........
Due from approved reserve
banks ............; .......................
Due from other b a n k s___
Checks on other banks and
cash ite m s.............................
Gold c o in ...................................
Silver c o in .................................
IT. S. and national currency
N ickels and cen ts.................

T°t0l


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$19,240 58 Capital stock paid i n .............. $10,000 00
24 | Undivided profits, less cu r­
2,214 31i rent expenses and taxes
807 11I paid ........................................
1,310 26
Individual deposits, su bject
6,174 91
to ch e ck .................................
13,165 39
6,359 41 Tim e certificates o f deposit
44,150
04
Savings d e p o s i t s .., ,..............
901,50
7 25
150 00
542 75
4,013 00
17,63
$69,527 19

Total

$69,527 19

25

Èeports of State Banks.

Adams— Adams County State Bank.
C. E. BABCOCK, President.
O. E. W H ITC O M B , Vice President.

R. B. W OOD, Cashier.

D IR E C TO RS.
C. E. B abcock,
O. E. W hitcom b,
F. M. Reed,

R. B. W ood,
T heodore W erner.

E S T A B L IS H E D MAY 12, 1913.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Capital stock paid in ............
Surplus fu n d .............................
7,500 00 Individual deposits, su bject
to check ...............................
2,161 25
Tim e certificates o f deposit
13,543 39 Savings d e p o s it s ....................
375 00
590 10
2,287 00
70 63
435 39

$10,000 00
5,000 00

T otal ...............................

$49,570 04

Loans and d iscou n ts..............
U. S., state, m unicipal and
other b o n d s...........................
Furniture and fixtu res..........
Due from approved reserve
banks .....................................
Gold c o in ...................................
Silver c o in ...............
U. S. and national currency
Nickels and ce n ts...................
E xpense .....................................

$22,607 28

T otal ...............................

$49,570 04

20,102 70
7,156 67,310 72

Adell— Adell State Bank.
NOAH SAEMANN, President.
A. W. FIN N EG AN , Vice President.

E. C. STRATTON ., Cashier.
M A TT IE P L E K E N P O L , Asst. Cashier.

D IR E C TO RS.
Noah Saemann,
A. W . Finnegan,
George W Bates,

G. A. Schultz,
E- C. Stratton.

E S T A B L IS H E D JA N U A R Y 9, 1908.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and d isco u n ts............
Overdrafts ...............................
U. S., state, m unicipal and
other b o n d s ...........................
Banking hou se.........................
F urniture and fix tu res..........
Due from approved reserve
banks .....................................
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts...................
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$78,271 85 Capital stock paid in ..........
234 31 Surplus fu n d .............................
U ndivided profits, less cu r­
rent expenses and taxes
1,410 00
paid ......................................
3,000 00
1,900 00 D ividends u n paid ...................
Individual deposits, su bject
to ch e ck ...................................
21,718 19
1,735 00 Demand certificates o f de­
posit ....................................
1,124 30
503 00 Time certificates of deposit
244 33 Savings deposits ...................

$12,000 00

T otal

$110,140 98

$110,140 98

1,700 00
421 60
16 00
49,8S5 65
6,473 49
34.018 00
5,026 18

26

Report of the Commissioner of Banking.

Albany— Albany Exchange Bank.
THOM AS G R A V E NOR, President.
W . J. FIN N , Vice President.

,T. T. GR A V E N O R . Casliier.

D IR E C TO RS.
T hom as Gravenor,
W m . Bubb,
A. D. E dw ards,
W . J. Finn,
L. O. Lewis,

Ole E. Kitteisen,
II. G. Hein,
Aug. Nix,
W . D. R oberts.

E S T A B L IS H E D JA N U A R Y 1, 1002.
Incorporated as a State Bank July 13, 1003.

Statement December J, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscou n ts............. $118,819 08
O verdrafts ...............................
2,738 72
B anking h ou se.........................
5,000 00
F urniture and fix tu res..........
1,500 (JO
Other real estate o w n e d ..
900 00
Due from approved reserve
banks .....................................
19,970 47
Due from other ba n k s..........
0,551 95
Checks on other banks and
cash ite m s.....................
4,774 84
Gold c o in ...................................
840 00
Silver c o m .................................
1,247 05
U. S. and national currency
3,090 00
N ickels and cents .................
270 21

Capital stock paid in ............ $15,000 00
Surplus fu n d .............................
5,000 00
U ndivided profits, less c u r ­
rent expenses and taxes
paid ........................................
504 06
Individual deposits, su bject
to ch e ck .................................
29,566 64
Demand certificates o f d e­
posit ...................................... 115,627 62

T otal ............................... $165,698 32

T otal ....................... ....... $165,698 32

Albany— Bank of Albany.
J. F. L IT E L , President.
E L L A L IT E L , Vice President.
<

J. E. L IT E L , Cashier.
E. F. GRAVES, Asst. Cashier.
D IR E C TO R S.

J. F. Lite],
J. E. Litel,

Ella Litel,
E. F. Graves.
E S T A B L IS H E D S E PT E M B E R 12, 1892.

Incorporated as a State Bank A ugust 29, 1893.

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and d isco u n ts............ $200,139 32
Overdrafts ...............................
2,446 90
U. S., state, m unicipal and
other b o n d s...........................
6,809 75
Stocks and other securities
250 00
Banking hou se.........................
2,000 00
F urniture and fix tu res........
1,250 00
Due from approved reserve
banks .....................................
31,533 73
Due from other b a n k s..........
13,473 31
Checks on other banks and
cash ite m s.............................
5,919 13
Gold c o in ...................................
485 00
Silver c o in .................................
705 05
U. S. and national currency
6,000 00
N ickels and ce n ts...................
138 91
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$271,151 10

Capital stock paid in ..........
Surplus fu n d ...........................
U ndivided profits,, less cu r­
rent expenses and taxes
paid ............- ..........................
Individual deposits, su bject
to ch e ck .................................
Demand certificates o f de­
p osit .......................................

Total

$10,000 00
3,500 00
2,129 50
58,424 61
197,096 99

$271,151 10

Reports of State Banks.

27

Algoma— Bank of Algoraa.
AUG. FROEM M IN G, President.
M A RTIN B R E T L , V ice President.

A. W . H A M ACH EK, Cashier.

D IR E C TO RS.
Aug. F roem m ing,
Martin Bretl,
Benoit Thiard,

W m. Neseman, Sr.,
M. L. Reinhart.

E S T A B L IS H E D OCTOBER 13, 1881.
Incorporated as a State Bank May 14, 1898.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............$449,514
2,855
O verdrafts ................. ............ U. S., state, m unicipal and
other b o n d s...........................
61,000
B anking house .......................
15,439
2,980
F urniture and fixtu res..........
Due from approved reserve
banks .....................................
75,828
Checks on other banks and
cash ite m s.............................
15,442
E xchanges
fo r
clearing
h o u s e ........................
40
Gold c o in ...................................
5,162
Silver c o in .................................
2,150
U. S. and national currency
11,662
Nickels and cen ts...................
94

06
06
00
30
00
04
69

Capital stock paid in ..........
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid ....................................
Individual deposits, su bject
to ch e ck .................................
Tim e certificates o f deposit
Savings d en osits.....................
Notes
and
bills > re -d is­
counted ................................

$25,000 00
27,000 00
6,230 80
77,948 36
448,725 49
52,264 11
5,000 0()

35
50
35
00
41

T otal ...............................$642,168 76

T otal ............................... $642,168 76

1

Algom a-—Citizens Bank.
M. W . P E R R Y , President.
F. SLABY, V ice President.

C. F. R O E D E C K E R , Cashier.
D IRECTO RS.
H enry Grimm,
John L. Haney,
C. Capelle.

M. W P erry,
W alter E. K nospe,
Ernest Bruemmer,
F. Slaby,

E S T A B L IS H E D OCTOBER 16. 1911.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscou n ts..........$'288,244
O verdrafts . . . .1 .....................
162
U. S., state, m unicipal and
5,000
other b o n d s ...........................
Banking h ou se......................
10,000
F urniture and fix tu res..........
5,000
Due from approved reserve
banks .....................................
64,457
Due from other ba n k s..........
5,589
Checks on other banks and
4,813
cash item s.............................
E xchanges
fo r
clearing
house .................
377
Gold c o in ...................................
5,302
Silver c o in .................................
1,318
TJ. S. and national currency
10,955
Nickels and ce n ts...................
544
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

23 Capital stock paid i n .......... $50,000 OO
10,000 00
90 Surplus fu n d .............................
Undivided profits, less cu r­
rent expenses and taxes
00
paid ..........................
728 85
00
00 Individual deposits, su bject
to ch e ck .................................
98,613 13
17 Tim e certificates o f deposit 218,966 65
23,457 06
51 Savings d e p o sits.....................
39
47
50
60
00
92

$401,765 69

Total

$401,765 69

28

Report of the Commissioner of Banking.

Allenton— Allentai! State Bank.
J. A. C H R IS T N A C H T, President.
G E R H A R D W E N IN G E R , Vice President.

M ATH . S T O F F E L , Cashier.

D IR E C TO RS.
J. A. Christnacht,
Gerhard W eninger,
Joseph M W o lf,
James Umbs,

Math. Stoffel,
A ndrew Vogel,
Chas. Steinberg.

E S T A B L IS H E D OCTOBER 14, 1905.

Statement December 1, *1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts.............. $121,556 50 Capital stock paid in .......... $20,000 00
3,400 00
Overdrafts ...............................
826 57 Surplus fu n d .............................
U. S., state, m unicipal and
U ndivided profits, less cu r­
otner b o n d s...........................
32,425 00
rent expenses and taxes
4,700 00
paid ...................
6,962 80
Banking hou se.........................
Furniture and fix tu res..........
1,837 00 Individual deposits, su bject
to ch e ck ...................................
40,771 84
Due from approved reserve
banks .....................................
24,64,3 48 Tim e certificates o f deposit 106,791 51
5,650 45
Gold c o in ...................................
505 00 Savings d e p o s it s ...................
Silver c o in .................................
483 70 Cashier’ s checks outstanding
1,478 62
5,000 00
U. S. and national currency
3,028 00 B ills p a y a b le...........................
Nickels and ce n ts...................
49 97
T otal ...............................$190,055 22

Total ............................... $190,055 22

Alma— German American Bank.
P E. IBACH, President.
KNUT JOHNSON, Vice President.

S. P. IBACH, Casliier.

D IR E C TO RS.
P. E. Ibach,
K nut Johnson,

G. R yffel,
Sidney P. Ibach.
E S T A B L IS H E D JUNE 25, 1906.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d isco u n ts............ $164,545 65 "'apital stock paid in ............. $10,000 00
Overdraft's .....................
4,197 60 Oirnlus fu n d ...........................
6,000 00
Furniture and fix tu res..........
2,424 90 Undivided profits, less cu r­
Due from approved reserve
rent expenses and taxes
banks ............................... ..
39,524 67
paid .........
4,095 02
Checks on other banks and
Individual deposits, su bject
cash item s.............................
2,327 11
to ch e ck .................................
47,748 81
Gold c o in ...................................
2,242 50 rim e certificates o f deposit 157,103 47
Silver c o in .................................
1,341 95 P ostal sa v in gs.........................
480 93
U. S. and national currency
8,710 00
Nickels and cen ts.................
113 85
T otal ............................... $225,428 23


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal ............................... $225,428 23

29

Reports of State Banks.

Alma Center— Alma Center State Bank.
J B. M IL L E R , Cashier.
A. W. H E L W IG . Asst. Cashier

H. S. CADBY, President.

DIR E C TO RS.
E. W . Sullivan,
.T. T. R ingrose,
H. S. Cadby,
Jesse Blencoe,

M arcus Merchant,
F. T. Nolop,
H. H. Orm sby,
R. W . Iliff.

E S T A B L IS H E D S E PT E M B E R 3, 1903.

Statement December 1, 1013.
R esou rces.

L ia b ilitie s .

L oans and d isco u n ts............ $145,642 92
Overdrafts ...............................
1,449 45
U. S., state, m unicipal and
other b o n d s ...........................
8,414 80
F urniture and fix tu res..........
2,000 00
Due from approved reserve
banks .....................................
17,986 28
Checks on other banks and
cash ite m s.............................
2,097 60
Gold c o in ...................................
5,365 00
Silver c o in ...............
651 75
U. S. and national currency
4,593 00
Nickels and ce n ts...................
75 12
T ota l

............................. $188,275 92

Capital stock paid in ............. $10,000
10,000
Surplus fu n d .............................
Undivided profit's, less cu r­
rent expenses and taxes
paid ........................................
3,209
Individual deposits, su bject
34,459
to ch e ck .................................
Demand certificates o f de­
posit .......................................
43
Time certificates o f deposit 130,349
P ostal sa v in gs.........................
213

T otal

00
00
09
99
20
83
81

............................. $188,275 92

Almena— Almena State Bank.
C. C. COE, President.
C'HAS. K AEM M ER, Vice President.

H E N R Y PE TE R SO N . Cashier.
G. L. ARM STRONG, Asst. Cashier.

D IR E C TO RS.
C. C. Coe,
Chas. Kaemmer,
H enry Peterson,
F. L. Olcott',

M. C. H ow ard,
George Panian,
C. II. Stuck.

E S T A B L IS H E D OCTOBER 15, 1908.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ $100,233 50 Capital stock paid in ............. $10.000
2,000
Overdrafts ...............................
2,942 70 Surplus fu n d ...........................
Banking h ou se.........................
2,400 00 Undivided profit's, less cu r­
Furniture and fix tu res..........
2,000 00
rent expenses and taxes
Due from approved reserve
paid ....................
3,742
banks ....................................
20.82S 06 Individual deposits, su bject
to ch e ck .................................
38,655
Checks on other banks and
cash item s.............................
182 70 Time certificates of deposit
78,802
Gold c o in ...................................
685 00
Silver c o in ...................
517 75
F. S. and national currency
3,377 00
Nickels and c e n t s ..................
34 47
T otal ....................... . . . . $133,201 18


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

00
00
87
41
90

Total ........................... $133.201 18

30

Report of the Commissioner of Banking.
Almond— The Portage County Bank.

O. A. C R O W E L L , President.
D A V ID IIIC K S, Vice President.

W . A. W E B S T E R , Cashier.
D IR E C TO R S.

O. A. C rowell,
D avid H icks,
W . A. W ebster«

J. W . Dunegan,
E. G. C'rowell.

E S T A B L IS H E D JU L Y 15, 1901.
Incorporated as a State Bank A ugu st 29, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscou n ts............
O verdrafts ...............................
U. S., state, m unicipal and
other bon ds .......................
B anking h ou se.........................
Furniture and fix tu res..........
Due from approved reserve
banks ....................................
Checks on other banks and
cash item s.............................
Gold c o in ..................................
Silver c o in .................................
TT. S. and national currency
N ickels and c e n ts...................

$74,109 54
227 72
61,100 00
2,500 09
1,000 00
10,809 17
256
1,020
740
3,816
57

38
00
60
00
31

Capital stock paid i n ............
Surplus fu n d ...........................
U ndivided profit's, less cu r­
rent expenses and taxes
paid ........................................
Individual deposits, subject
to ch e ck ...................................
Tim e certificates o f deposit
Cashier’ s checks outstanding
P ostal sa v in g s.........................

$10,000 00
3,000 00
1,282 92
56.966 27
76.035 41
8,328 81
23 31

T otal ............................... $155,636,72

T otal ............................... $155,636 72

Amery— Farmers and Merchants State Bank.
P. C. AMUNDSON, Cashier.

BURMAN, President.
OA KE Y, Vice President.
D IR E C TO R S.

T. O. W inger.
J. G. Rurman,
E. W . CaT'lson,
H. T. Lund,
W . W . W inchester,
C. H. Oakey,
P. O. Am undson,
Gentz Perry,
E. J. Schneider,
Nels Simley,
Gust Paulson,
S. L. Pennington.
E S T A B L IS H E D JA N U A R Y 15, 1906.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and d isco u n ts............ $336,226 43
Overdrafts ...................
2,239 55
U. S., state, m unicipal and
other b o n d s ...........................
7,800 00
B anking hou se.........................
4,000 00
Furniture and fix tu res..........
3,575 00
Other real estate o w n e d ...
4,228 00
Due from approved reserve
banks ....................................
41,225 41
Checks on other banks and
cash ite m s.............................
1.939 37
Gold coin..............................
1,365 00
Silver c o in .................................
1,687 00
TT R. and national currency
6,490 00
Nickels and ce n ts.................
113 71
Collection account . . . . . . . . .
7,386 42
Bank o f A m ery’s furniture
and fix tu res...........................
950 00
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$419,225 89

Capital stock paid i n .......... $25,000
Surrdus fund ...........................
7,000
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
5,733
Individual deposits, su bject
to ch e ck ................................. 114,273
Tim e certificates o f deposit 251,095
Savings d e p osits.....................
13,061
Cashier’ s checks outstanding
2,931
P ostal sav in gs..................................... 130

T otal

00
00
80
66
29
32
34
48

$419,225 89

Reports of State Banks.

31

Amherst— The International Bank of Amherst.
GEO. W. F LEM IN G, President.
JAM ES J. NELSON, Vice President.

L. A. POM EROY, Cashier.

D IR E C TO RS.
J. J. Nelson,
Geo. W . Fleming',
P . N. Peterson,

L. A. P om eroy,
C. F. Ilaertel.

E S T A B L IS H E D SE PT E M B E R 18, 1803.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $137,064 88 Capital stock paid in .......... $15,000
Overdrafts ...............................
80 12 Surplus fu n d ...................
7,500
U. S., state, m unicipal and
Undivided profits, less cu r­
other b o n d s...........................
77,470 50
rent expenses and taxes
B anking h ou se.........................
3,000 00
898
paid ......................................
Other real estate o w n e d ...
1,000 00 Individual deposits, subject
Due from approved reserve
to ch e ck .................................
37,831
banks .....................................
33,868 36 Demand certificates o f d e­
Due from other b a n k s..........
6,871 37
posit ...................................... V 4,464
Checks on other banks and
Tim e certificates o f deposit 202,855
cash item s.............................
1,229 17 Certified ch e ck s.......................
60
1,777 50 P ostal sa v in gs.........................
Gold c o in ..................................
529
Silver c o in .................................
732 15
II. S. and national currency
5,921 00
Nickels and ce n ts...................
125 25
T otal ............................... $269,140 30

00
00
88

73
98
01
00

70

T otal ............................... $269,140 30

Amherst Junction— The Security Bank.
M. K. HANSON. President.
N. J. LOB E RG , V ice President.

H. N. NELSON, Cashier.
J. A. NELSON, Asst. Cashier.
D IR E C TO RS.

N. J. L oberg,
M. K. Hanson,
L. L. Nelson,

J. W . Dunegan,
H. N. Nelson.

E STA B L IS H E D SE PT E M B E R 25, 1903.

Statement December 1, 1913.
R e so u rc e s.

Loans and d iscou n ts............
Overdrafts ...............................
U. S., state, m unicipal and
other b o n d s ...........................
Banking hou se.........................
F urniture and fixtu res..........
Other real estate o w n e d ...
Due from approved reserve
banks ............................... .
Checks on other banks and
cash ite m s.............................
Gold c o in ...................................
Silver c o in .................................
Th S. and national currency
Nickels and cen ts.................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$45,391 39
14 73
26,930 00
1,200 00

Capital stock paid i n . . ___
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
p a id

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

800 00 i D ividends u n p a id ...................
335 00 Individual deposits, subject
to ch e ck .........................
12,156 64 Tim e certificates o f deposit
424
1,522
805
4,307
90

$8,500 00
600 00
282 90
6 00
14.194 21
70,394 03

45
50
35
00
17

$93,977 14

T otal

$93,977 14

Report of the Commissioner of Banking.

32

Antigo— The Fidelity Savings Bank of Antigo, Wisconsin.
H E N R Y H A Y , President.
AN TON M OLLE , V ice President

W A L T E R R. DASKAM , Cashier..

D IR E C TO R S.
,T. A. R udolph,
.Tohn Benishek,
C. S. P ierce.

H enry Hay.,
A n to n

M o ll e ,

W alter R. Daskam,
W . J. Mattek,

E S T A B L IS H E D JA N U A R Y 20, 1009.

Statement December 1, 1913.
L ia b ilitie s .

R esou rces.

Loans and d isco u n ts........... $122,050 80 Capital stock paid i n .......... $50.000 00
2,000 00
O verdrafts ...............................
10 15 Surplus fu n d ...........................
3,690 04 Undivided profits, less c u r ­
Furniture and fix tu res..........
rent
expenses
and
taxes
Other real estate o w n e d ....
943 34
1,803 78
paid ..................... ................
Due from approved reserve
banks ....................................
8,102 86 Individual deposits, subject
27.550 15
to ch e ck .................................
Checks on other banks and
52.848 52
cash ite m s.............................
75 70 Tim e certificates of deposit
5,733 34
Oold c o in ...................................
895 00 Savings d ep osits.....................
555 80
Silver c o in ................................
tt . 8 . and national currency
3,521 00
N ickels and ce n ts.................
90 35
T otal ............................... $139.935 79

T otal ............................... $139,935 79

Appleton— Appleton State Bank.
P». J ZU E H LK E . Cashier.
M. A. SCHUH, A sst. Cashier.

G A. ZU E H LK E . President.
H E N R Y A. SCHM ITZ, Vice President.
D IR E C TO R S.

A lbert H K rugm eier,
Gustave K eller.

G.
A. Zuehlke,
H enry A. Schmitz,
B. J. Zuehlke.

E S T A B L IS H E D DECEM BER 16, 1911.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d isco u n ts............ $288 ,734 49
337 55
Overdrafts ...............................
U. S.. state, m unicipal and
,700
55
other b o n d s ...........................
,000 00
Banking h ou se.........................
,770
00
Furniture and fix tu res..........
One from approved reserve
77,360
72
banks .....................................
Checks on other banks and
3,232
89
cash ite m s.............................
1.700 00
G old c o in ...................................
1,237 80
Silver c o in .................................
3,924 00
IT. S. and national currency
00 61
N ickels and c e n t s ..................
T o t a l ..............................$396


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

124 01

Capital stock paid i n . . . . . .
Undivided profits, less cu r­
rent expenses and taxes
paid ....................: .................
Individual deposits, subject
to ch e ck .................................
Tim e certificates of deposit
Savings d ep osits.....................

T otal

$50,000 09
4,2 017 5
95.056 43
218.086 39
28,720 04

$396,124 61

Reports of Slate Banks.

33

Appleton— The Outagamie County Bank.
F R A N K F R E IS , President.
J. A. K R O N SE R . Vice President.

WM. F. KAM PS, Cashier.

D IR E C TO RS.
Frank Freis,
.T. A. K ronser,
W m . F. Kam ps,
S. N. Fish,
Geo. Scheiderm ayer,

Fred Stoffel,
Frank Trettin,
W m . Fountain,
J. F. Schoettier.

E S T A B L IS H E D F E B R U A R Y 1, 1912.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts................$103,098
Overdrafts ' . .......................
1,649
U. S., state, m unicipal and
other b o n d s ...........................
30,664
Banking hou se.........................
12,408
F urniture and fix tu r e s .........
9,560
Due from approved reserve
banks ....................................
8,458
Due from other b a n k s..........
7,855
Checks on other banks and
cash item s.............................
365
E xchanges
fo r
clearing
house ....................................
2,617
Gold c o in ...................................
780
Silver c o in .................................
667
TJ S. and national currency
7,726
74
Nickels and ce n ts...................
E xpense ....................................
1,788
T otal

72
51
99
14
93

Capital stock paid i n ..........
Due to banks— d ep osits........
Individual deposits, subject
to ch e ck ...................
Time certificates o f deposit
Savings d ep o sits.....................

$50,000 00
93 51
49,666 67
65,569 75
22,385 74

24
59
25
51
00
95
00
04
80

....................... i... $187,715 67

Total

$187,715 67

Arcadia— Bank of Arcadia.
E M IL M AURER. President.
JOH N C. GAVEN EY, V ice President.

O. B. STROUSE. Cashier.
NIC. L E H R B A C H , Asst. Cashier,

D IR E C TO RS.
Em il Maurer,
F. O. R ichm ond,
Nic Lehrbach,

John C. Gaveney,
J. I. Dewey,
G. N. H idershide.
E S T A B L IS H E D JUNE 6 , 1883.

Incorporated as a State Bank A ugu st 2, 1901.

Statement December 1. 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $272.703 89 Capital stock paid i n ..........
O verdrafts ..............................
4,862 53 Surnlus fu n d ...........................
U. S.. state, m unicipal and
Undivided profits, less c u r ­
other b o n d s ...........................
7.000 00
ren t expenses and taxes
Stocks and other securities
5,329 00
paid ........................................
B anking h o u s e ......................
6.840 94 D ividends u n p a id ...................
Furniture and fixtu res..........
1,962 50 Individual deposits, subject
Due from approved reserve
to c h e c k ...............................
banks .........
52.019 83 Tim e certificates o f deposit
Due from other b a n k s..........
10,762 60 Savings d e p o sits.....................
Checks on other banks and
Cashier's checks outstanding
cash it e m s ............................
1,078 30 Postal sav in gs.........................
E xchanges
fo r
clearing
house .....................
22 45
Gold c o in ....................
932 50
Silver coin .................................
607 20
tt S. and national currency
10,253 00
N ickels and c e n t s .,..............
55 58
T otal ............................... $374,430 32


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$25,000 00
10,000 00
951 81
25 00
58,851
250,069
28.200
446
885

60
82
68

07
94

T otal ............................... $374,430 33

Report of ike Commissioner of Banking,

34

Arcadia— Farmers State Bank.
.T. A. PA LM E R , President.
R O B E R T ASH TO N , V ice President.

D. J. N A L LY , Cashier.

D IR E C TO R S.
J. F. Danuser,
H.
E . Hensel,
M. N. Lehnerts,
D.
J. Nalley,

.T. A.Palm er,
E. F. Hensel,
R obert Ashton.

E S T A B L IS H E D AUGUST 15, 1913.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts__ _. . .
F urniture and fix t u r e s ..----Due from approved reserve
banks .....................................
Checks on other banks and
cash item s ...........................
G old c o in ...................................
Silver c o in .................................
TJ. S. and national currency
Nickels and ce n ts...................
E xpense ................. .................

$22,194 73
2,671 78

T otal . . . . . . . . . . . . . . . . .

$35,213 23

6,855

Capital stock paid i n . . . . . . .
Individual deposits, subject
to Check.................................
32 Tim e certificates o f deposit
Savings d ep o sits.....................
15 Cashier’ s checks outstanding
00
80

200
910
94
1,986 00
64 64
235 81

T otal ...............................

$15,000 00
9,756 23
10,157 OO
1 00

299 00

$35,213 23

Arena— The Arena State Bank.
T. G. C R E TN E Y , President.
W M . G. O R H T, V ice P resident.

S. W . DAW SO N, Cashier.
W M . G. O R H T, Asst. Cashier.
D IR E C TO R S.

T. G. Cretney,
J. T. Pauli,
James L aughlin,

W m . G. Orht,
S. W . Dawson.

E S T A B L IS H E D TANUARY 5, 1910.

Statement December 1, 1913.
R e so u r c e s.

L oans and d iscou n ts............
O verdrafts ...............................
B anking h ou se.........................
F urniture and fixtures ___
Due from approved reserve
banks .....................................
Checks on other banks and
cash ite m s............................
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
N ickels and ce n ts...................

L ia b ilitie s .

$68,869
5,729
1,415
1,420

98
71
00
84

22,558 51
77
110
156
1,220

25
00
00
0O
31

T otal ..........>................... $102,555 60


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ..........
Surplus fu n d ........................... .
Undivided profits, less current expenses and taxes
paid .......................................
Individual deposits, subject
to ch e ck .................................
Tim e certificates o f deposit
Postal sa v in gs.........................

$10,000 00
600 00
1,326 07
41,184 31
49,372 12
73 10

T otal ............................... $102,555 60

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

Reports of State Banks.

3ò

Argyle— Commercial State Bank.
R O B E R T PEACOCK, President.
O.
G. Y IN G E R , V ice President.

H. N. GRUBBS, Cashier.

D IR E C TO RS.
O. G. V inger,
Jno. W ood,
R obt, Peacock,
.Tno. McGrath,
Ed. Vinger,

C.
I.
L.
PI.

H.
G.
H.
F.

Thom pson,
Curry,
Poff,
H awley.

E STA B L IS H E D JULY 17, 1009.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and d iscou n ts............$127,397
O verdrafts ...............................
5,331
Furniture and fixtu res..........
3,000
Due from approved reserve
banks .....................................
25,166
Due from other b a n k s..........
1,592
Checks on other banks and
cash item s.............................
101
Gold c o i n . . . . ...........................
605
Silver c o in .................................
1,249
II. S. and national currency
6,124
Nickels and ce n ts...................
157

29 Capital stock paid in ..........
29 Surplus fu n d .............................
00 Undivided profits, less c u r­
rent expenses and taxes
33
paid ........................................
01 Individual deposits, subject
to ch e ck .................................
60 Demand certificates o f d e­
posit ........................................
00
75
00
80

T otal ............................... $170,725 07

$16,000 00
500 00
681 00
52,997 35
100,546 72

T otal ....................... ....... $170,725 07

Argyle— State Bank of Argyle.
F. A. W A D IN G TO N , President.
J. J. URENv, Vice President.

L. W A D D IN G TO N , Cashier.
C. T. THOM PSON, Asst. Cashier.
A. P. LARSON. Asst. Cashier.
D IR E C TO RS.

F. A W addington,
L. W add ington,
J. P. K undert,

Joseph Kem p,
J. J. Liren.

E S T A B L IS H E D D ECEM BER 2, 1895.
Incorporated

as

a

State Bank Ju ly 11,

1903.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts........... $278,126 24 Capital stock paid i n ..........
O verdrafts ...............................
5,319 73 Surplus f u n d . . . .....................
U. S., state, m unicipal and
Undivided profits, less cu r­
other b o n d s...........................
9,310 00
rent expenses and taxes
B anking hou se.........................
3,000 00
paid .......................................
1,800 00 Individual deposits, subject
Furniture and fix tu res..........
Due from approved reserve
to ch e ck .................................
banks .....................................
48.902 71 Demand certificates o f d e­
Due from other ba n k s..........
79,731 06
posit ......................................
Checks on other banks and
Time certificates o f deposit
cash i t e m s . . . . .....................
109 40
G old c o in ...................................
2,340 00
Silver c o in .................................
1,272 40
U. S. and national currency
8,536 00
Nickels and c e n ts...................
182 15
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$438,629 69

T otal

$25,000 00
5,000 00
10,960 17
116,557 82
274,266 70
6,845 00

$438,629 69

3G

Report of Ute Commissioner of Bunking.

Arlington— Arlington State Bank.
G. M cM ILLA N , P resident.
A. C. E L L IC K S O N , V ice President.

D. W . POOR. Cashier.
W . C. HAHN, Asst. Cashier.

D IR E C TO R S.
G. McMillan,
A. C. E llickson,
G. H. D unlop,
W . C. Hahn,

W . H. K roncke,
John Standenmayer,
John Stevenson.

E S T A B L IS H E D N OVEM BER 16, 1960.

Statement December 1, 1913.
R esou rces.

L oans and d isco u n ts............
O verdrafts .......
B anking h ou se.........................
F urniture and fixtu res..........
Due from approved reserve
banks .....................................
Due from other b a n k s..........
Gold c o i n . . . .............................
Silver c o in .................................
IT. S. and national currency
N ickels and cen t's._____ _

L ia b ilitie s .

$87,012
2.009
2,670
1,539
,16,577
59
225
943
-1,456
28

75 Capital stock paid in ......... $15,000
62 Surplus fu n d ...........................
100
00 Undivided profits, less cu r­
DO
rent expenses and taxes
1,518
paid ......................................
22 Individual deposits, subject
16
to ch e ck .................................
30,477
00 Tim e certificates o f deposit
61,414
00 B ills p a y a b le ............... ............
5,000
Ofl
74

Total ............................... $113,510 49

Total ............................

00
00
42
75
32
00

$113,510 49

Arciott— Arnott State Bank.
G. B R E IT E N S T E IN , President.
E.
J. C A R LE Y , Vice President.
C. S. ORTH M AN , 2nd. V ice President.

L. E. S C H W E R K E , Cashier.

D IR E C TO R S.
C. Breitenstein,
E. J. Carley,
C. S Orthman.
J. A. W erachow ski,

A ndrew Yokers, Sr.,
A rthur R aym ond,
A. F. Neuman,
D. L. Gates.

E S T A B L IS H E D JUNE 29. 1912.

Statement December 1, 1913.
.

R e so u r c e s.

L oans and d iscou n ts............
TJ. S.. state, m unicipal and
other b o n d s ...........................
B anking h ou se.........................
Furniture and fixtures . . . .
Due from approved reserve
banks .....................................
Due from other b a n k s..........
Checks on oilier banks and
cash ite m s...........................
Gold c o in ...................................
S'lvev c o in .................................
TJ. S. and national currency
Nickels and ce n ts...................
Total . ...........................


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$27,572 63
6.471 17
1.740 00
1,400 00
675 27
692 17
407
175
159
1,282
38

L ia b ilitie s .

Capital stock paid i n ..........
Surplus fund ...........................
Undivided profits, less current expenses and taxes
paid .......................................
Individual deposits, subject
to ch eck .................................
Time certificates of deposit
'

$10,000 00
300 00

T otal ...............................

$40,612 55

156'42
11,688 37
18,467 70

15
00
10
00
06

$40,612 55

I

37

Reports of State Banks.

Ashippun— The Bank of Ashippun.
GUSTAVE M EISSN ER, President.
A. W . G AU ERKE, Vice President.

GEO. C O P ITH O R N . Cashier.

DIR E C TO RS.
John Maasch,
Gustave Meissner,
O. I. M. W ilhelm son,

Geo. A. W . Gauerke,
Geo. C opithorn.

E S T A B L IS H E D

D ECEM BER 7, 1912.

Statement December 1. 1913.
L iabilities.

R e so u rc e s.

Loans and d iscou n ts............
Overdrafts ...............................
Banking h ou se.........................
F urniture and fix tu res___ __
Due from approved reserve
banks .....................................
Due from other b a n k s..........
Checks on other banks and
cash ite m s........................
Gold c o in ...................................
Silver c o in .................................
L!. S. and national currency
Nickels and cen ts...................
T otal ...............................

§36,750
94
4,205
2,018
5,996
3,474

35 Capital stock paid in ..........
24 Surplus fu n d .................
SO Undivided profits, less cu r­
38
rent expenses and taxes
paid ........................................
11 Individual deposits, su bject
to ch eck .................................
93
Demand certificates o f de­
91
posit ......................................
OO
75
00

2,755
191
43
2,943
9 02
§58,482 51

T otal

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

§15,000 00
2,602 34
785 43
18,626 75
21,377 99

§58,482 51

Athens— The Bank of Athens.
GEO. A. K R E U T ZE R , President.
F.
A. LO N SD O R F, Vice President.

R. N EU EN SCH W AN DER, Cashier.
GEO. T. F U LM ER, Asst. Cashier.

D IR E C TO RS.
W m . L. E rbach,
F. A. L on sd orf,
P.
P oersch,
Geo A. Kreutzer,

A. C. R eitbrook,
John H. Chesak.,,
A. M. Munes.

E S T A B L IS H E D OCTOBER 1, 1900.

Statement December 1, 1913.
R e so u rc e s.

L oans and d iscou n ts............ §154,869 07
Overdrafts ...............................
204 47
U. S., state, m unicipal and
other b o n d s...........................
5,000 00
Banking h ou se.........................
1,500 00
F urniture and fix tu r e s .........
1,500 00
Due from approved reserve
banks .....................................
25,495 80
Due from other ba n k s..........
10,970 93
Gold c o in ...................................
2,020 00
Silver c o in .................................
1,081 50
TT. S. and national currency
4,972 00
Nickels and ce n ts...................
226.90
T ota l ............................... $207,840 67


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ..........
Surplus fu n d ...........................
U ndivided profits, less cu r­
rent expenses and taxes
paid ........................................
Individual deposits, su bject
to ch e ck .................................
Tim e certificates o f deposit
Savings d e p o sits...................
Cashier’ s checks outstanding
Postal sav in gs.........................

§30,000 00
6,000 00
1,213 38
69,435 75
76,160 90
24,071 01
270 60
89 03

T otal ............................... $207,840 67

38

7ieport of the Commissioner of Banking.

Auburndale— Auburndale State Bank.
.T. C. K IE F F E R , President.
F R E D SCH U LTZ, Vice President.

It. A. CONNOR, Cashier.

D IR E C TO R S.
N. M. Berg,
F W . Parks,
A. .T. Friedrich
J. C. K ieffer.

Fred Schultz,
W . It. Connor,
•Tos. O. Berdan,
G eorge Schm idt,
W . Trem l,

E S T A B L IS H E D JAN U ARY 17, 1910.

Statement December 1, 1913.
R e so u rc e s.

Loans and d isco u n ts...........
Overdrafts ...............
U. S., state, m unicipal and
other b o n d s...........................
Banking house .......................
Furniture and fixtu res..........
Due from approved reserve
banks .....................................
CVhecks on other banks and
cash item s.............................
Qold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts...................

L ia b ilitie s .

$71,769 IS
4 25

'npital stock paid in ..........
Surplus fu n d ...........................
Undivided profits, less c u r ­
11,700 00
rent expenses and taxes
paid ......................................
3,400 00
2,300 vu D ividends u n p a id ...................
Individual deposits, subject
to ch e ck .................................
15,295 30
Tim e certificates o f deposit
ICO 00 Cashier’ s checks outstanding
120 00

$13,000 00
2,510 00
1,193 47
36 00
21.387 82
69,093 90
95 50

535 70
1,963 00
119 20

T otal ............................... $107,306 69

T ota l ............................... $107,306 69

Augusta— Augusta State Bank.
IR A B. B R A D F O R D , President.
C. E. B R A D F O R D , Vice President.

A. E. B R A D F O R D , Cashier.
E. E. T H W IN G , A sst. Cashier.

D IR E C TO R S.
Ira B. B radford,
A.
E. B radford,

C. E. B radford.

E S T A B L IS H E D AUGUST 23, 1875.
Incorporated as a State Bank January 2, 1902.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and d isco u n ts........... $240,717 16 Capital stock paid in .......... $25,000
13,000
O verdrafts ..........................
4,840 34 Surplus fu n d ...........................
Jnaivided profits, less c u r­
U. S., state, m unicipal and
rent expenses and taxes
other b o n d s...........................
17,000 00
paid .......................................
3,852
Stocks and other securities
2,800 00
Banking h ou se................
7,500 00 Individual deposits, subject
to ch e ck ................................. 161,676
F urniture and fix tu res..........
2,000 00
Tim e certificates o f deposit 123,483
Due from approved reserve
banks ....................................
28,790 82
Checks on other banks and
cash ite m s............................
2,605 00
Gold c o in ...................................
4,127 50
Silver c o in .................................
1,428 50
U. S. and national currency
15,031 00
Nickels and c en ts.................
172 04
T otal ............................... $327.012 36


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Total

00
00

39
18
79

$327,012 36

39

lieports of Siale Hanks.

Avoca— Avoca State Bank.
D A N IE L BOHAN, President.
JOHN B. EAGAN, V ice President.

P . R. EM M ERT, Cashier.

D IR E C TO RS.
Daniel Bohan,
John B. Eagan,

,P. R. Emmert.

E S T A B L IS H E D OCTOBER S, 1907.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............
O verdrafts ...............................
Stocks and other securities
Furniture and fix tu res..........
Due from approved reserve
banks .....................................
ChecKs on other banks and
cash items ...........................
G old c o in ...............
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts...................
T otal ...............................

$60,219
523
1,996
1,161
10,119
136
775
344
2,657
78

39 Capital stock paid in ............. $10,000
200
09 Surplus fu nd ...........................
30 Undivided profits, less c u r ­
rent expenses and taxes
05'
paid .......................................
1,793
12 Individual deposits, subject
to check .................
36,890
02 Demand certificates o f de­
posit ......................................
1,217
00
21,407
30 Tim e certificates o f deposit
6,500
B
ills
p
a
y
a
b
le...........................
00
55
T otal ...............................

$7S, 009 82

00
00
42
94
55
91
00

$78,009 82

Bagley— Bagley State Bank.
I..
NEW M AN , President.
F. M IL L E R , Vice President.

P H IL W . GLASS, Cashier.
F. E. B R O D T , A sst. Cashier.
D IR E C TO RS.

L. Newman,
L. A. Beer,
F. E. B rodt,

F. Miller.
P hil W . Glass.
E S T A B L IS H E D M ARCH 27, 1905.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts............
O verdrafts .........
U. S., state, m unicipal and
other b o n d s.....................
Banking hou se.........................
Furniture and fixtu res..........
Due from approved reserve
banks ....................................
Checks on other banks and
cash items ...........................
Gold c o in ............. •....................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts...................

$51,026 19
526 03

T ota l ...............................

$72,380 01


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

400 00
1,235 48
977 62
15.9SO 98
04137
10 00
720 00
847 00
115 34

Capital stock paid in .......... $10,000 (X)
Surplus fu n d ...........................
265 00
Undivided profits, less c u r ­
rent expenses and taxes
paid .......................................
419 22
Individual deposits, subject
to ch e ck .................................
29,507 74
Demand certificates o f de­
posit ....................................
5,076 11
Tim e certificates o f deposit
27,000 57
P ostal sa v in gs.........................
51 37

T otal ...............................

$72,380 01

40

Report of the Commissioner of Banking,
Baldwin— Security State Bank.

JO SE PH YOE RG , President.
S. S. HOLM ES, Vice President.

E. ,T. CAVE, Cashier.
C A R L O. D A H L , Asst. Cashier.
D IR E C TO RS.
L. Snoeyenbos,
Chas. Settergreen,
E. J. Gave.

S. Swenumson,
Joseph Y oerg,
W . E. W ebster,
S. S. Holm es,

E S T A B L IS H E D N OVEM BER 13, 1906.

Statement December 1. 1913.
L iabilities.

R e so u rc e s.

L oans and d iscou n ts......... $176,098 27 Capital stock paid in ............... $25,000
7,000
O verdrafts ...............................
533 59 Surplus fu n d ...........................
U ndivided profits, less cu r­
U. S., state, m unicipal and
rent expenses and taxes
12,811 65
other b o n d s...........................
paid .......................................
2,184
B anking nou se.........................
3,700 00
F urniture and fix tu res..........
1,600 00 Individual deposits, subject
to ch e ck .................................
61,569
Due from approved reserve
23,933 71 Demand certificates o f de­
banks .............
posit .......................................
1,945
Due from other ba n k s..........
1,495 75
Tim e certificates o f deposit 133,706
Checks on other banks and
cash ite m s.............................
824 88
Gold c o in ...................................
3,770 00
Silver c o in .................................
464 75
U. S. and national currency
5,981 00
N ickels and ce n ts...................
133 36
Total ............................... $231,407 02

00
00
93
60
57
92

Total ............................... $231,407 02

Balsam Lake— Polk County Bank.
H A R R Y I). B A K E R , President.
J. H. TH OM PSO N, Vice President.

H E N R Y VOLD, Cashier.

D IR E C T O R S .
E. W . Overman,
H arry D. Baker,
Frank W ade,
H enry Void,
J. H. Thom pson,
John D avidson.
W . R. T aylor,
E S T A B L IS H E D JUNE 1, 1900.
In corporated as a State Bank A ugu st 24, 1903.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ $137,009 76 Capital stock paid in ............
Overdrafts ...............................
. 529 39 Surplus fu n d .............................
Undivided profits, less curU. S., state, m unicipal and
rent expenses and taxes
5,000 00
other bon ds .........................
B anking house .......................
paid .......................................
1,890 00
Due
to banks— d ep osits........
1,107
80
F urniture and fixtu res..........
543 85 Individual deposits, su bject
Other real estate ow n e d ........
to
ch e ck .................................
Due from approved reserve
banks .....................................
17,787 98 Tim e certificates of deposit
Savings d e p osits.....................
Checks on other banks and
13 00 Ciasbier’ s checks outstanding
cash i t e n n .............................
220 00 Bills p a y a b le ...........................
485 70
Silver c o in .................................
2,339 0(1
U. S. and national currency
197 10
N ickels and ce n ts....................
109 38
Sundry debits .........................
T otal ............................... $107,232 96


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$15,000 00
1,780 00
2,172 36
92
73,260
59,369
9,305
344
G.O00

22
59
30
r>7
00

T otal ............................... $167,232 96

Report of Stente Bankers.

41

Bancroft— Bancroft State Bank.
A. W . M ANLEY. President.
BUCHANAN JOHNSON. Vice President.

H A R O L D OSTRUM, Cashier.

D IR E C TO RS.
A. W. Manley,
Charles A. W alker,
H arold Ostrum*.

Buchanan Johnson,
R obert I. R oseberry.

E STA B L IS H E D OCTOBER 9, 1!>12.

Statement December ), 1013.
R e so u rc e s.

L ia b ilitie s .

L oans and d isco u n ts............
Overdrafts ............................
U. S., state, m unicipal and
other b o n d s...........................
B anking h ou se.........................
Furniture and fixtu res..........
Due from approved reserve
banks .....................................
Due from other b a n k s..........
('becks on other banks and
cash ite m s.............................
C old c o in ...................................
Silver c o in ....................
U. S. and national currency
N ickels and cen ts...................

$24,716 66
116 81

T otal ...............................

$38,420 00

6,500 00
2,000 00
1,600 00
1,-260 80
4 18

Capital stock paid in ............
U ndivided profits, less c u r ­
rent expenses and taxes
paid ........................................
Individual deposits, su bject
to ch e ck .................................
Tim e certificates o f deposit
Cashier’ s checks outstanding

$10,000 00
746 56
13,730 87
13,859 91
83 25

89 04
20 00

162 35
1,910 00
30 35
T otal ...............................

$38,420 09

1 Bangor— Bangor State Bank.
L. J. R O B E R TS , President.
WM. SM ITH , V ice President.

E. J. W IL E S , Cashier.
E. A. M E RLS, A sst. Cashier.
D IR E C TO RS.
F. W olf,
John Bedessem,
T. D. Vaughan,
Jos. Foellm i,
R o b ’ t Davis,
F ritz Schroeder.

L.
J. R oberts,
W m. Smith,
O. W . Jones,
Ellen E. Jones,
W . M. Page,
Jos. Rutz,

E S T A B L IS H E D JU LY 28, 1903.

Statement December I. 1913.
R e so u r c e s.

Loans and d iscou n ts........... $228,275 15
Overdrafts ...............................
129 82
U. S., state, m unicipal and
other b o n d s ...........................
21,500 00
Prem ium on b o n d s ................
100 00
2,000 00
Furniture and fixtu res..........
Due from approved reserve
banks ........................
58,442 75
Due from other b a n k s..........
1,071 20
Checks on other banks and
cash ite m s.............................
687 03
C old c o in ..............................
1,955 00
Silver c o in .................
830 35
IT. S and national currency
5,573 00
Nickels and cen ts...................
31 52
T otal .............................. $320,595 82


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ............
Surplus fu n d ...........................
Undivided profits, less c u r­
rent expenses and taxes
paid ......................................
Hue to banks— d ep osits........
Dividends unpaid .................
Individual deposits, su bje-t
to ch e ck .................................
Tim e certificates o f deposit

$20.000 00
5,000 00
7,832 22
11.073 12
68 00
42.613 76
234,008 72

T otal ............................... $320.595 82

42

Report of the Commissioner of Banking,

Bangor— Farmers State Bank.
IR A A. R IC H A R D SO N , President.
A L F R E D MEN GEL, Vice President.

A D O L P H T O E P E L , Cashier.

D IR E C TO RS.
Ira A. R ichardson,
A lfred Mengel,
John Brandi.
A dolph Bosshard,
H u go Hussa,
Otto Bosshard,
N. M. Elseu,

Lud C hristoplierson,
Peter Burback,
R ichard M einking,
R. M. .Tones,
J. G. Hatz,
Elm er Peak.

E S T A B L IS H E D JU LY 7, 1910.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and d isco u n ts.........., $199,894 01 Capital stock paid in ............ $20,000 00
Overdrafts ...............................
1,110 57 Surplus fu n d ...........................
2,000 00
U. S., state, m unicipal and
U ndivided profits, less c u r­
other b o n d s...........................
15,000 00
rent expenses and taxes
B anking h ou se.........................
3,990 00
paid ........................................
2,793 76
F urniture and fix tu res..........
2,940 00 Dividends u n p a id ...................
3 00
Due from approved reserve
Individual deposits, subject
banks .....................................
42,178 62
to ch e ck .................................
40,705 21
Checks on other banks and
Tim e certificates o f deposit 201,357 46
393 37
cash it e m s ...........................
Gold c o in ...................................
880 00
Silver c o in .................................
831 70
IT. S. and national currency
5,574 00
Nickels and ce n ts...................
67 16
T ota l ............................... $272,859 43

T ota l ............................... $272,859 43

Baraboo— Bank of Baraboo.
H. G R O T O P H O R ST . President.
C. W . W H IT M A N , Vice President.

.T. VAN ORDEN. Cashier.
L. S. VAN ORDEN. Asst. Cashier.

D IR E C TO R S.
H. G rotophorst,
C. W . W hitm an,
J. Van Orden,

E. P. M cFetridge,
J. B. Donovan.
E S T A B L IS H E D A P R IL , 1873.

In corporated as a State Bank Decem ber 11, 1880.

Statement December 1, 1913.
R e so u r c e s.

L oans and d isco u n ts............$730,136
254
O verdrafts ...............................
U. S., state, m unicipal and
other b o n d s ........................... 543,400
Banking h ou se.........................
10,000
Due from approved reserve
banks ..................................... 573,503
Checks on other banks and
cash ite m s.............................
1,238
G old c o in ..................................
62,795
Silver c o in .................................
5,275
U. S. and national cu rren cy
21,912
N ickels and ce n ts...................
558

L ia b ilitie s .

11
08
00
00
03
00
00
55
Oo
11

T o t a l ...............................$1,949,071 88


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ............ $100,000 00
30,000 0C
Surplus fu n d ...........................
U ndivided profits, less c u r­
rent expenses and taxes
paid ......................................
25,986 17
Due to banks— d e p o s it s ....
21,563 88
Individual deposits, su bject
to ch e ck ................................. 738,883 86
Demand certificates o f de­
p osit .......................................
19,767 44
Tim e certificates o f deposit' 636,283 76
Savings d ep osits..................... 367.939 30
Cashier’s checks outstanding
8,288 37
P ostal sa v in gs.........................
359 10
T otal ............................... $1,949,071 88

43

Reports of State Banks.

Barneveld— Barneveld State Bank.
JEROM E J. JONES. President.

AN TO N S. ARNESON, Cashier.
D IR E C TO RS.

Jerom e J. Jonesi,,
Amelia Jones,

Ed. W illiam s.

E S T A B L IS H E D .JUNE 1, 1896.
In corporated as a State Bauk Ju ly 24, 1903.
*

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans add d iscou n ts............ $292,897 16
O verdrafts ...............................
11 13
U. S., state, m unicipal and
other b o n d s...........................
18,000 00
Banking h ou se.........................
3,000 00
Furniture and fix tu res..........
1,875 00
Hue from approved reserve
banks ....................................
70,473 00
Hold c o in ..................................
1,395 OO
Silver c o in .................
330 35
TJ. S. and national currency
2,390 00
Nickels and ce n ts...................
50 51
T otal ............................... $390,422 15

Capital stock paid i n .......... $10,000
Surplus fu n d ...........................
2,000
Undivided profits, less c u r ­
rent expenses and taxes
4,891
paid ......................................
Individual deposits, subject
to ch e ck ................................. 107,895
Demand certificates o f de­
p o s it ........................................ 265,635

00
00
09
76
30

T otal ............................... $390,422 15

Barron— Bank of Barron.
W. C. M cLE A N . President.
J. P. M cLEAN , V ice President.

C. J. BORUM, Cashier.
GEO. R. BORUM, Asst. Cashier.
D IR E C TO RS.

J. P. McLean,
W . C. M cLean,

C. .T. Borum,
T. W . Borum .

E S T A B L IS H E D OCTOBER, 1885.
Incorporated as a State Bank March 14, 1887.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscou n ts............ $319,722 32
Overdrafts ...............................
114 64
U. S., state, m unicipal and
other bon ds .........................
21,540 00
Stocks and other securities
1,200 00
Banking h ou se.........................
9,000 00
Furniture and fixtu res..........
1,000 00
Due from approved reserve
-banks .....................................
59,491 92
Due from other banks ........
12,746 78
Checks on ether banks and
cash it e m s ............................
55 90
C -id cni'>..................................
2.915 00
Silver c o in ............................
686 35
II. S. and national currency
5,816 00
Nickels and ce n ts...................
79 19

Capital stock paid in ........... $25,000 00
Surplus fu n d ...........................
11,000 00
Undivided profits, less c u r­
rent expenses and taxes
paid ......................................
5.SJ9 90
Due to banks— deposits . . .
7,776 42
Individual deposits, subject
to ch e ck ................................. 114,817 92
Demand certificates of de­
posit ......................................
1,310 43
Time certificates of deposit 243,919 43
Cashier’s checks outstanding
23,122 90
Postal sa v in g s.........................
1,571 10

T otal ............................... $434,368 10

T otal ............................... $134,368 10


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

44

Report of the Commissioner of Banking.

Barron— The Normanna Savings Bank.
P. A. MOB, President.
N. M. ROCKM AN , V ice President.

J. C. ROCKM AN, Cashier.

D IR E C TO R S.
P. A. Moe,
G ilbert I. Moe,

.

N. M Rockman,
J. C. Rockm an.

E S T A B L IS H E D JA N U A R Y 4 , 1894.
In corporated as a State Bank June 18, 1903.

Statement December 1. 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $213,464 78 Capital stock paid in ............
O verdrafts ...............................
796 52 Surplus fu n d ...........................
U. S., state, m unicipal and
Undivided profits, less c u r ­
other bonds .........................
2,000 00
rent: expenses and taxes
Stocks and other securities
200 00
paid .....................................
F urniture and fix tu res..........
900 00 Individual deposits, su bject
Due from approved reserve
to ch e ck .................................
banks .....................................
47,887 87 Demand certificates o f d e­
Checks on other banks and
posit ......................................
cash item s.............................
1,632 75 Tim e certificates o f deposit
Gold c o in ...................................
875 00 Savings d e p osits.....................
Silver c o in .................................
673 00 Cashier’s checks outstanding
IT. S. and national currency
3,235 00
Nickels and ce n ts___ 4...........
1 78
T otal ............................... $271,666 70

T otal

$12,000 00
7,000 OO
5,570 8*1
51,406 16
19,170
160,489
15,937
91

45
90
90
45

............................. $271,666 70

Beaver Dam— Farmers State Bank.
L. W . FLA N N IG A N , President.
C. J. SC'HOENFELD, Vice President.

•T. F. TE AR M A N , Cashier.
W M. H. H A L L , A sst. Cashier.

D IR E C TO RS.
W m . B errigan,
.Tohn Deniger.
L. W . Flannigan,
O. R. .Tones,
Herman Krueger,

Antone Kiickuk,
C. T. Schoenfeld/.
C. Starkweather,
T. F. Tearman.

E S T A B L IS H E D S E PT E M B E R 20, 1911.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ______ $110,036 50 Capital stock paid in .............. $50.ono
Overdraft's ...............................
173 26 Surplus fu n d ...........................
500
IT. S., state, m unicipal and
Undivided profits, less c u r ­
other bonds .........................
39.150 00
rent expenses and taxes
fu r n itu r e and fix tu r e s .........
6,400 00
paid .......................................
997
Due from approved reserve
Individual deposits, subject
banks .....................................
20,058 76
to ch eek .................................
38.756
Checks on other banks and
Tim e certificates o f deposit
72,498
cash ite m s..........................
54 65 Savings deposits .................
29,247
Gold c o in ...................................
1.090' 00
Silver c o in ................................
1.892 70
TT. R. and national currency
3,934 Oft
Nickels and cents .................
210 14
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

00
OO
07
99
33
62

$183,000 01
T otal

$183,000 01

45

Reports of State Banks.
Belgium— Belgium State Bank.
NIC HTJBING, President.
F R A N K PA U LY, V ice President.

F. J. W IT M E Y E R , Cashier.

D IR E C TO RS.
N ic H u bing,
Frank P auly,
F. J. W itm eyer,

M. J. H u bm g,
T hom as Biehler.

E S T A B L IS H E D N O V E M BE R IQ. 1912.

Statement December 1. 1013.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscou n ts..............
U. S., state, m unicipal and
other b o n d s . . . ....................
B anking house .....................
F urniture and fix tu res..........
Due from approved reserve
banks .....................................
Checks on other banks and
cash item s.............................
Gold coin ...............................
Silver c o in .................................
U. S. and national currency
Nickels and c e n ts...................

$53,328 91

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

$89,064 00

T otal

13,953 77
3,750 00
4,388 49
4,464 63
2
580
348
4,132
114

63
00
80
OO
77

Capital stock paid in ............. $15,000
Undivided profits, less cu r­
rent expenses and taxes
307
paid .......................................
Individual deposits, su bject
to ch e ck ................................
35,892
T im e certificates o f deposit
23,859
Saving's d e p o sits.....................
5,004
B ills payable .........................
5,000

T otal

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

00
82
29
73
16
00

$89,064 00

Belleville— Belleville State Bank.
D. S. SM ITH , President.
M. F. ROSS, Vice President.

C. B. M INCH. Cashier.
N. H. G E R B E R , Asst. Cashier.
D IR E C TO RS.

F red Sauer,
D. S. Smith,
Marion F. Ross,
F red Gafke,
Fred W ild ,
E dw ard F ritz,
C. J. Dalrym ple.
M. O. T ollefson,
P. A. Genin,
E S T A B L IS H E D M ARCH 2, 1901.
In corporated as a State B ank June 5, 1903.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s ,

L oans and d isco u n ts............$139,513 61
Overdrafts ...............................
745 27
U. S., state, m unicipal and
other bon ds .........................
20,700 00
Banking h ou se.........................
4,168 02
F urniture and fix tu res..........
2,378 13
Other real estate o w n e d ...
2,400 00
Due fro m approved reserve
banks .....................................
31,011 19
Due from other b a n k s..........
13,688 03
Checks on other banks and
cash ite m s.............................
5 92
E xchanges
fo r
clearing
house .....................................
40 00
Gold c o in ........................
475 00
Silver c o in .................................
1,056 25
U. S. and national currency
1,547 00
N ickels and c e n t s . . . ..............
141 37
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$217,869 79

Capital stock paid in ............. $15,000
Surplus fu n d ...........................
7,000
Undivided profits, less c u r ­
rent expenses and taxes
paid .............
3,790
Individual deposits, subject
to ch e ck .................................
60,563
Tim e certificates o f deposit 129,869
1,646
Savings d e p o sits.....................

Total

00
00
97
22
17
43

$217,869 79

46

Report of the Commissioner of Banking,

Belleville— Citizens State Bank.
S E. M IL L E R , President.
JOHN H O SK E N , V ice P resident.

IVAN P. R U F F, Cashier.
O. B. ACE, A sst. Cashier.

D IR E C TO R S.
S. E. Miller,
W . H. Oliver,
John H osken,
J. T. Lyle,
W'. H. Ferguson,

S.
E.
O.
0.

D'. Ace,
S. A ce
A. Scott,
B. Ace.

E S T A B L IS H E D AUGUST 10, 1903.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ $138,683 60
Overdrafts ...............................
2,091 41
F urniture and fix tu res..........
1,334 10
Due fro m approved reserve
banks .....................................
17,152 02
Due from other ba n k s..........
3,972 69
E xch an ges
fo r
Qlearing
house .....................................
101 75
Gold c o in ...................................
879 50
Silver c o in .................................
075. 90
U. S. and national currency
4,030 00
Nickels and c e n t s .................
50 36

Capital stock paid in .............. $10,000 00
Surplus fu n d ..........................
4,500 00
Undivided profits, less cu r­
rent expenses and taxes
2,529 93
paid ...................................,..
Individual deposits, su bject
to ch e ck .................................
39,794 39
Tim e certificates o f deposit 109,340 27
Savings d e p osits.....................
2,814 74

T otal

............................. , $168,979 33

T otal

............................. $168,979 33

Belmont— Belmont State Bank,
W . P. HUGHES, President.
R. F. M ATES, Vice President.

HAL

M U R LE Y,

Cashier.

D IR E C TO R S.
W . P. Hughes,
R. F. Mates,
D. L. R iechers,
John Huntington?.

T . J. K ilp atrick ,
W m . W erfelm an,
J. C. H u benthal.

E S T A B L IS H E D M AY 1, 1899.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and d iscou n ts............ $128,711 06 Capital stock paid in ..........
O verdrafts ...............................
396 72 Surplus fu n d ...........................
Undivided profits, less cu r­
U. S., state, m unicipal and
other b o n d s...........................
3,250 00
rent expenses and taxes
B anking h o u se.......................
3,232 28
paid .......................................
Furniture and fix tu res........
1,687 60 Individual deposits, su bject
to ch e ck .................................
Due from approved reserve
banks .....................................
19,460 42 Dem and certificates o f de­
Checks on other banks and
posit ......................................
cash item s.............................
1,040 25 T im e certificates o f deposit
Gold c o in ...................................
1,345 60 Savings d ep osits........ i ...........
Silver cb in .................................
9,435 00 B ills p a y a b l e ...........................
U. S. and national currency
858 40
N ickels and cen ts..................
131 09
T otal

............................. $169,556 82


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

$25,000 00
1,500 00
812 30
72,014 84
57
48,432
1,750
20,000

00
37
31
00

............................. $169,556 82

Ueport of State Bankers.

47

Belmont— F anners’ State Bank.
.T. H. R IE C H E R S , President.
J.
H. A L E X A N D E R , Vice President.

L. F. K U H N H EN N , Cashier.
THOM AS GUGERTY, A sst. Cashier.

D IR E C TO R S.
J. H. Riechers,
J. H. A lexander,
T hom as G ugerty,
James L. D oyle,

R. 1A. Jones,
E. J. T renary,
T. B. H u ggin s.

E S T A B L IS H E D AUGUST 9, 1909.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and d is c o u n ts .........$111,131 25
Overdrafts ...............................
2,784 27
F urniture and fixtu res........
1,971 80
Other real estate o w n e d ...
1,843 83
Due from approved reserve
banks ....................................
18,313 91
Checks on other banks and
cash ite m s.............................
1,156 70
Gold c o in ...................................
10 00
Silver c o in .................................
583 95
U. S. and national currency
4,322 00
N ickles and ce n ts..................
27 01
T ota l

Capital stock paid in .............. $20,000
Surplus fu n d ...........................
1,500
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
C35
Individual deposits, su bject
48,305
to ch e ck ......................
Time certificates o f deposit
55,704
B ills p a y a b le...........................
16,000

............................. $142,144 7S

T otal

00
00
76
00
02
00

............................. $142,144 73

Beloit— The Beloit State Bank.
II. A. VON OVEN, President.
C. H. P A L E Y , V ice President.

R . E. M EECH, Cashier.

D IR E C TO R S.
H enrietta P aley,
C, H, Paley,

H. A. von Oven.

E S T A B L IS H E D OCTOBER 12, 1892.

Statement December 1, 1913.
R e so u r c e s.

L oans and d iscou n ts............$S81,937
Overdrafts ...............................
5,825
U. S., state, m unicipal and
other b o n d s ........................... 119,793
Stocks and other securities
4,351
10,000
B anking hou se.......................
F urniture and fixtu res........
5,000
Due from approved reserve
banks ..................................... 158,072
Checks on other banks and
cash item s.............................
14,608
Gold c o in ...................................
2,500
Silver c o in .................................
7,392
U. S. and national currency
48,878
N ickles and ce n ts.................
785
T otal

L ia b ilitie s .

81
05
96
50
00
00
25
09
OO
00
OO
00

. . . ....................... $1,259,143 60


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in .......... $70,000 00
Surplus fu n d ...........................
14,000 00
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
41,773 32
Due to banks— d ep osits___
14,762 19
Individual deposits, subj'ect
to ch e ck ................................. 515,029 84
Demand certificates o f de­
posit' ...................
15,525 08
Tim e certificates o f deposit
30,471 71
Savings d e p osits................. .
556 472
Certified ch eck s......................
240 OJ
P ostal sa v in gs.........................
869 20
T otal

............................. $1,259,143 66

48

Report of the Commissioner of Banking.
i

Beloit— The L. C. Hyde & Brittan Bank.
W. M. B R IT T A N , President.

E. S. G R E E N E , Cashier.
R. K. R O C K W E L L , A sst Cashier.
D IR E C TO RS.

W . M. Brittan,
E. S. Greene,
C. L. Brittan,

. B. R ockw ell,
R. k . R ockw ell.

a

E S T A B L IS H E D MAY, 1854.
Incorporated as a State Bank May 9, 1899.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and d isco u n ts............$275,517
Overdrafts .....................
7,612
U. S., state, m unicipal and
other b o n d s........................... 438,081
Prem ium on b o n d s ............
732
B anking h ou se.......................
12,500
F urniture and fix tu res........
4,000
Due from approved reserve
banks ...................
179,299
Due from other ba n k s..........
419
E xchanges
fo r
clearing
house .....................................
1,820
11,947
Gold c o in ...................................
Silver c o in .....................
3.015
U. S. and national currency
30,305
N ickels and ce n ts...................
372

10
12

Capital stock paid in ............ $50,000 00
Surplus fu n d ......................
10,000 00
U ndivided profits, less cu r­
10
rent expenses and taxes
20
16,704 83
Paid ........................... ^ ........
00 Due to banks— deposits . . .
9,478 96
00 Individual deposits, subject'
to ch e ck ................................. 354,054 88
57 Dem and certificates o f de­
02
p osit ....................................... 327,080 00
Tim e certificates o f deposit
37,061 93
81 Savings d e p osits..................... 161,248 06
50
90
00
34

T otal ........................... .. $965,628 66

T otal ......................... .

$965,628 66

Benton— The Benton State Bank.
P. A. ORTON , President.
W . R. BUCHAN, V ice President.

W . B(. V A IL , Cashier.
J. E. OTIS, A sst. Cashier.

D IR E C TO R S.
P. A. Orton,
W . R. Buchan,
H. L. W inskell,

F. Metcalf,
W . B. Vail.

E S T A B L IS H E D DEC E M B E R 3, 1894.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and d iscou n ts............ $273,697 53 Capital stock paid in ..........
Overdrafts ...............................
998 75 Surplus fu n d ...........................
U. S., state, m unicipal and
U ndivided profits, less cu r­
other bonds .........................
61,209 00
rent expenses and taxes
B anking h ou se........................
9,259 07
P*id .......................................
3,803 91 Individual deposits, su bject
F urniture and fix tu res........
Due from approved reserve
to ch e ck .................................
banks .....................................
56,081 92 Dem and certificates o f de­
Checks on other banks and
posit .......................................
cash i t e m s .. ....................
1,103 01
Gold c o in ...................................
5,703 09
Silver c o in .................................
796 24
U. S. and national currency
9,140 00
Nickels and ce n ts...................
121 13
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$421,913 65

T otal

$25,000 00
15,000 00
954 81
73,988 66
306,970 18

$421,913 65

Èeports of State Baìiks.

49

Berlin— The Berlin State Bank.
W G. BA BC° CK, President.
J. C. C L IN K , V ice President.

ALEX.

W A W R Z Y N IA K , Cashier.

D IR E C TO RS.
Cyrus W . A llen,
John C. Clink,
C. M. B oettge,

W . G. B abcock,
H. E. F risbie.

E S T A B L IS H E D JA N U A R Y 24, 1905.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............$245,447
O verdrafts ...............................
71
U. S., state, m unicipal and
42,600
other b o n d s.........................
Furniture and fixtu res........
3,956
Due from approved reserve
hanks .....................................
25,774
Checks ou other banks and
cash item s.............................
1,364
Gold c o in ...................................
1,410
Silver c o in .................................
1,451
F. S. and national currency
10,862
Nickels and ce n ts...................
200
T otal

91
48
00
33
91
84
00
45
00
55

Capital stock, paid in ............
Surplus fu n d ..........................
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
Due to hanks— d e p o s it s ....
D ividends u n p a id ....................
Individual deposits, su bject
to ch e ck .................................
Tim e certificates o f deposit
Savings d e p osits.....................
Cashier’ s checks outstand ing
Postal* sa v in g s.........................

............................. $333,139 47

T otal

$50,000 00
5,000 00
8,393 73
2178
15 00
43,216
83,967
141,477
945
101

40
86
69
26
75

............................. $333,139 47

I
’Y L . . J

Birnamwood— The Bank of Birnamwood.
J. H. VAN DOREN , President.
L. W. B O E T T C H E R , V ice P re sid e n t

DEE. W . VAN DOREN , Cashier.

D IR E C TO RS.
J. H. Van Doren,
L. W . B oettcher,
Otto A. Reinke,
Dee. W . Van Doren,
E S T A B L IS H E D

Jos. Rundham m er, Jr.
L ouis Steckbauer,
Chas. C. V ogl.
SEPTE M B E R

1, 1900.

Incorporated as a State Bank A ugu st 15, 1903.

Statement December Í. 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............$113,158 22
Capital stock paid in ............
O verdrafts ..........................
147 49 Surplus fu n d ...........................
Furniture and fixtu res........
1,500 00 Undivided profits, less c u r ­
Due from approved reserve
rent expenses and taxes
banks ................................
18,489 88
Paid ......................................
Due from other banks ........
22,708 98 ind ividu al deposits, subject
Checks on other banks and
to check. . .............................
cash i t e m s . . . . .....................
9 46 Demand and time certifi­
Gold c o in ............................
1,350 00
cates o f d ep o sit.................
Silver c o in .............................................831 00
U. S. and national currency
5,811 00
Nickels and ce n ts...................
117 47
Total

............................. $164,123 50

4— B.

https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Total

$15,000 00
5,000 00
4,343 90
58,044 91
81,734 69

............................. $164,123 50

50

Report of the Commissioner of Banking.

Black Creek— Bank of Black Creek.
WM. STRA SSB U R G E R , President.
P E T E R R Y SE R , V ice President.

G. H. P E T E R S . Cashier

D IR E C TO R S.
G H. Peters,
Chas Hagen,
Au,g. Strassburger,

B. J. Zuehlke,
W in. S trassburger,
P eter R yser.

E S T A B L IS H E D D E CEM BER 28, 1903.

Statement December 1, 1913.
R esou rces.

L ia b ilitie s .

Loans and d iscou n ts............ $127,041 62
Overdrafts ...............................
31 48
U. S., state, m unicipal and
other bonds .......................
1,800 00
B anking h ou se.........................
2,500 00
Furniture and fix tu res........
1,000 00
Due from approved reserve
banks .....................................
25,788 78
Checks on other banks and
cash ite m s.............................
122 48
Gold co in .,.................................
15 00
Silver coin ...............................
1,210 75
U. S. and national currency
6,096 00
N ickels and ce n ts...................
59 12
T otal

Capital stock paid in .............. $10,000
Surplus fu n d ...........................
5,000
Undivided profits, less c u r ­
rent expenses and taxes
paid .......................................
2,034
Individual deposits, su bject
to ch e ck ................................
32,595
Tim e certificates o f deposit 116,035

......................... ..$ 1 6 5 ,6 6 5 23

T otal

00
00
36
44
43

............................. $165,665 23

Black Earth— Black Earth State Bank.
G. W . P A R K E R , P resident.
JOHN A. W A R D , V ice President.

IV E R SIM LE Y , Cashier.
O L A F HAGENE, Asst. Cashier.

D IR E C TO R S.
John A. W ard,
lv e r Simley,
A. A. M ickelson,

G. W . Parker,
M. A. M ickelson.

E S T A B L IS H E D N OVEM BER 10, 1904.

Statement December 1, 1913.
R esou rces.

Loans and d isco u n ts............$122,219
Overdrafts ...................
521
U. S., state, m unicipal and
other b o n d s.........................
3,000
Banking hou se.........................
1,600
Furniture and fixtu res........
1,690
Due from approved reserve
banks .....................................
20,253
Gold c o in .............
1,455
Silver c o in .................................
389
U. S. and national currency
2,340
Nickels and ce n ts....................
29
T otal

L ia b ilitie s .

13
90
00
00
00
98
00
85
00
85

............................. $153,499 71


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in............
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
Individual depositai, su bject
to ch e ck .................................
Dem and certificates o f de­
p osit . .....................................

T otal

$12,000 00
1,200 00
1,840 96
35,878 75
102,580 00

............................. $153,499 71

5i

Èeports of Siate Banks.

Black River Falls— Jackson County Bank.
fe. t . VAN GORDEN , President.
F.
E. T A N N E R , V ice President.
RUFUS A. JONES, 2nd Vice President.

JOH N H. M ILLS, Cashier.
W . H. JONES, A sst. Cashier.

D IR E C TO RS.
N ick Andrews.
S. H. Van Gordefi,
Geo. F. Cooper,
J. B. Miller,
F . G. W arren,
F. E. Tanner,

J. H. Mills,
B. L. Van Gorden,
K. A. H om stad,
R. A. Jones,
Samuel Lund,
A bel Cheney.

E S T A B L IS H E D JA N U A R Y 11, 1877.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts............$224,426 15
O verdrafts ...............................
4,158 27
U. S., state, m unicipal and
other b o n d s .... ......................
28,947 50
Banking h ou se.........................
8,500 00
F urniture and fix tu res..........
4,302 62
Other real estate o w n e d ...
679 45
Due from approved reserve
banks .....................................
48,656 68
Checks on other banks and
cash item s.'...........................
465 89
Gold c o in ...................................
1,592 50
Silver c o in .................................
1,105 50
U. S. and national currency
2,831 00
N ickels and ce n ts...................
51 65
T otal

Capital stock paid in ..........
Surplus fu n d ...........................
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
Due to banks— d e p o s it s ....
D ividends unpaid .................
Individual deposits, su bject
to ch e ck .................................
Tim e certificates o f deposit
Cashier’ s checks outstanding
P ostal sav in gs.........................

............................. $325,717 21

Total

$27,700 00
7,000 00
10,665 93
7,497 78
442 SO
102,130
167,108
3,042
129

47
61
18
74

............................. $325,717 21

Blair— The Home Bank of Blair.
O. B. BO R SH E IM , President.
G.
L. SOLB ER G , Vice President.

I. N. KNUTSON, Cashier.

D IR E C TO R S.
K . K . H agestad,
J. M cK ivergin,
P. G. H anson,

O. B. Borsheim ,
K . S, K nutson,
G. L. Solberg.

E S T A B L IS H E D OCTOBER 7, 1899.
Incorporated as a State Bank M arch 20,

1903.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............$319,237
O verdrafts ...............................
4,848
B anking hou se.........................
3,000
Furniture and fixtu res........
500
Due from approved reserve
banks .....................................
63,563
Due from other b a n k s..........
7,074
Checks on other banks and
cash ite m s.............................
9,292
Gold c o in ...................................
3,115
Silver c o in .................................
1,619
IT. S. and national currency
3,420
Nickels and c e n t s ...................
155
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$15,000 00
20 Capital stock paid i n ___ . . .
15,000 00
09 Surplus fu n d ...................
00 Undivided profits, less cu r­
00
rent expenses and taxes
paid .......................................
3,137 86
12 Due to banks— d e p o s it s ....
130 35
40 Individual deposits, su bject
36,836 21
to ch e c k .................................
64 Tim e certificates o f deposit' 320,898 52
23,121 80
00 Savings d e p osits.....................
00 Cashier’ s checks outstanding
700 00
00 Received fo r interest and
29
taxes .....................................
1,000 00

$415,824 74

T otal

$415,824 74

52

Report of the Commissioner of 1 Banking.

Blanchardville— Blanchardville State Bank.
H. D. THOM AS, President.
E. I. S TEE N SLA N D , V ice President.

E. R. JACKSON, Cashier.

D IR E C TO RS.
H. D. Thom as,
Jas. Blanchard,
M. J. Cleary,

Martin Johnson.
Thos. K ittelson.

E S T A B L IS H E D OCTOBER 14, 1891.
Incorporated as a State Bank June 5, 1903.

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d isco u n ts............ $273,603 16
Overdrafts ...............................
1,934 59
5,000 00
Banking hou se.........................
Due fro m aproved reserve
banks .....................................
28,101 91
Due from other b a n k s........
4,526 59
Checks on other banks and
cash item s.............................
250 29
Gold c o in ...................................
437 50
Silver c o in .................................
413 80
U. S and national currency
6,514 00
N ickels and c e n t's ..................
58 08

Capital stock paid i n . . . . . . . $50,000 00
Surplus fund .........................
10,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
3,556 94
Due to banks— d ep osits___
2,296 99
Individual deposits, su bject
to ch e ck ................................. 104,522 45
Dem and certificates o f d e­
posit ....................................
145,351 75
Savings d e p osits............... .
5,1 117 9

T ota l

.(.......................... $320,839 92

T ota l

............................. $320,839 92

Blanchardville— The Citizens State Bank.
A. M cK E L L A R , President.
F. J. M cK EN N A , V ice President.

O. R. OLSON, Cashier.
A. C. ULA, A sst. Cashier.

D IR E C TO RS.
A. M cK ellar,
K . H. Stolen,
F rank J. M cKenna,
A . C. Ula,

o . G. Vinger,
H. Bollerud,
T. A. H oeslv.

E S T A B L IS H E D JA N U A R Y 25, 1908.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d isco u n ts............$124,364
Overdraft's ...............................
3,222
Banking h ou se.........................
5,000
F urniture and fix tu res..........
2,450
Due from approved reserve
banks ....................................
32,130
Due from other b a n k s........
5,045
Checks on other banks and
cash item s.............................
1,068
Gold c o in ..................
625
Silver c o in ..............i ....... .........
666
U. S. and national currency
4,127
N ickles and ce n ts.................
19
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

98

Capital stock paid in ..............
08 Surplus fu n d ...........................
00 U ndivided profits, less cu r­
00
rent expenses and taxes
Paid .......................................
54 Individu al deposits, su bject
71
to ch e ck .................................
Dem and certificates o f de­
51
posit .......................................
00 Savings d e p o sits.....................
00
00
07

$178,718 89

T ota l

$25,000 '00
3,500 00
856 33
74,093 52
73,388 20
1,880 84

$178,718 89

53

Reports of State Banks.
I

Bloomer— Bank of Bloomer.
JOS. BARCUME, President.
WM. LARSON , Vice President.

A. T. NEW M AN. Cashier.
'
D IR E C TO R S.

W m . L arson,
O. A. Abraham son,
L.
M. Newman,

.Tames M cK innon,
Jos. Barcum e

E STA B L IS H E D 1882.
Incorporated as a State Bank August 15, 1903.

Statement December t, 1013.
L ia b ilitie s .

R e so u r c e s.

Loans and d isco u n ts............ $199,759 45
Overdrafts ...............................
7,431 35
U. S., state, m unicipal and
other b o n d s ..........................
32.804 95
B anking h ou se.........................
4,200 CO
F urniture and fixtu res........
2,125 00
Due from approved reserve
banks .....................................
87,519 00
Checks on other banks and
cash item s ...................
I l l 90
Gold coin .........................
1,210 00
Silver c o in .................................
1,400 00
U. S. and national currency
10,989 00
597 58
N ickels and cen ts...................
T otal

Capital stock paid in ............. $10,000
Surplus fu n d ...........................
2,095
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
1,815
Individual deposits, su bject
to ch e ck ................................. 105,890
Time certificates o f deposit 228,346

T otal

............................. $348,148 29

00
68
19
91
51

............................. $348,148 29

Bloomer— Peoples State Bank of Bloomer.
F. H. CUTTING. President.
CHAS. A L B R E C H T , Vice President.

W . E. K IT C H , Cashier.

D IR E C TO R S.
A. J. Martin,
H enry P. W erner,
H. M. Traukle.

F. H. Cutting,
O. F. Althaus,
Chas. A lbrecht,
C. Hansen,

E S T A B L IS H E D JA N U A R Y 6, 1912.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d is co u n ts ...........
Overdrafts ...............................
U. S , state, m unicipal and
other b o n d s .....................
Ranking house .....................
F urniture and fix tu res........
Due from approved reserve
banks .....................................
Checks on other banks and
cash

ite m s

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

Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and cen ts..................
T otal

$75,696 16
1,858 09
4,982 50
2.000 no
1,990 91
23,176 55
r;''8 t o

1,315 00
1,311 45
5,709 00
162

............................. $118,510 00


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in .......... $10,000 00
Surplus fu n d ...........................
1,500 00
Undivided profits, less cu r­
rent expenses and taxes
paid ................... ,..................
167 85
Individual deposit's, subject
to ch e ck .................................
34,392 86
Time certificates o f deposit
72,091 43
B uilding fu n d .........................
357 86

T otal

............................. $118,510 00

Beport of the Commissioner of Banking,

54

[ Bloomington— The Bloomington State Bank.
W IL L M O R R ISSE Y , President.
A. C. TU BBS, V ice President,

S. E. PE AR SO N , Cashier,
C. W . STONE, A sst. Cashier.
D IR E C TO RS.

C. T u bb s,
W ill M orrissey,
C. W . Stone,
Jacob Sbreiner,

B ert G. Fennel,
T h os Bailie,
S. E. Pearson.

A.

E S T A B L IS H E D AUGUST 28, 1909.

Statement December ! , 1013.
R e so u rc e s.

L ia b ilitie s .

L oans and d is co u n ts ........... $108,470 80
Overdrafts ...............................
3,327 10
R anking h ou se.......................
3,432 10
F urniture and fix tu res........
2,735 73
Due from approved reserve
banks .....................................
17,890 50
Checks on other banks and
cash ite m s.............................
22 41
Gold c o in ...................................
540 00
Silver c o in .................................
990 30
U. S. and national currency
2,498 00
Nickels and cents .................
64 67
Cash sh o rt.................................
6 58
T otal

Capital stock paid in .............. $15,000
U ndivided profits, less c u r ­
rent expenses and taxes
paid ............................. , . . . .
177
Individual deposits, subject
to ch e ck .................................
29,482
Dem and certificates o f de­
p osit .......................................
40
Tim e certificates o f deposit
85,278
B ills p a y a b le...........................
10,000

T ota l

............................. $139,978 19

00
24
70
00
25
00

.............................. $139,978 19

Bloomington— The Woodhouse & Bartley Bank.
P.

BARTLEY,

President.

M. F. W OODHOUSE, Cashier.
F. L. B A R T L E Y , Asst. Cashier.
D IR E C TO RS.

P. Bartley,

M. F. W oodhouse.

E STA B L IS H E D FE B R U A R Y 1, 1883.
Incorporated as a State Bank A u gu st 10. 1903.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscou n ts............$590,455 01
Capital stock paid in ............ $15,000 00
5,000 00
Overdrafts ................................
14,750 79 Surplus f u n d . . . . ....................
B anking h ou se.......................
4,000 00 U ndivided profits, less c u r ­
Furniture and fixtu res........
3,018 76
rent expenses and taxes
Due from approved reserve
paid .......................................
10,418 71
banks ....................................
117,593 64 Individual deposits, su bject
Checks on other banks and
to ch e ck ................................. 246,343 33
cash ite m s............................. . 3,878 43 Dem and certificates o f d e­
Gold c o in ...................................
2,560 00
p osit ......................................
30,000 00
Silver c o in .................................
411 80 Tim e certificates o f deposit 434,107 85
U. S. and national currency
4,057 00 ‘Stm ts**..
Nickels and ce n ts....................
144 46
T otal

............................. $740,869 89


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T ota l

........................... . $740,869 89

55

Reports of State Banks.

Blue Mounds— Blue Mounds State Bank.
H.
B. D A H L E , President.
H. L. D A H L E , Vice President.

T. G. L IN G A R D , Cashier.
O. M. D A L E Y , Asst'. Cashier.
D IR E C TO RS.

H. D. Dahle,
H. L.' Dahle,

T. G. L ingard.
E S T A B L IS H E D MAY 16, 1010.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and d isco u n ts............
Overdrafts ...............................
B anking house .......................
Furniture and fix tu res........
Due from approved reserve
banks .....................................
Due from other b a n k s........
Gold c o in ...................................
Silver c o in .................................
TJ. S. and national currency
Nickels and ce n ts.................
T ota l

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

$44,779
241
2,546
1,305
13,511
3,227
135
426
2,681
2

Capital stock paid in ............
Surplus fu n d ...........................
Undivided profits, less c u r­
rent expenses and taxes
paid ......................................
02 Individual deposits, su bject
to ch e ck .................................
92
00 Demand certificates o f dpposit .......................................
55
00 Tim e certificates o f deposit
45 Cashier’s checks outstanding

$10,000 00
500 00

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

$68,856 76

40
61
44
37

T otal

$68,856 76

1,148 82
22,887 36
17,415 01
16,722 68
182 89

Blue River— Blue River State Bank.
W . R. COUMBE, President.
J. S. P E T E R S , V ice President.

J. R O B ’ T COUMBE, Cashier.

D IR E C TO R S.
TV. R. Coumbe,
J. S. Peters,

J. R o b ’t Coumbe.

E S T A B L IS H E D S E P T E M B E R '7, 1906.

Statement December 1, 1913.
L ia b ilitie s .

R esou rces.

L oans and d iscou n ts............ $116,819 12
O verdrafts ...............................
194 83
B anking h o u se .......... U...........
1,627 87
F urniture and fix tu res..........
1,308 90
Due from approved reserve
banks .....................................
46,324 78
Checks on other banks and
cash ite m s.............................
7,679 70
Gold c o in ...................................
170 00
Silver c o in .................................
732 15
S and national currency
4,395 00
Nickels and cents....................
36 23
T ota l

............................. $179,288 58


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ..........
Surnlns fund .........................
U ndivided profits, less cu r­
rent expenses and taxes
paid .........
Individual deposits, su bject
to ch e ck .................................
Tim e certificates o f deposit
Cashier’ s checks outstanding
Cash o v e r..............................

T otal

$10,000 00
1,300 00
1,689 15
80,833
79.796
5,596
72

55
80
30
78

............................ $179,288 58

56

Report of the Commissioner of Banking.

Bonduel— Bonduel State Bank.
C H R IS BONNIN, President
WM. G R A F , V ice President.

R. C. W E N D T , Cashier.
D IR E C TO RS.

W m . Graf,
Chris. Bonnin,
Chas. Zuehlke,
Elm er Spengler,

R. C. W endt,
A rthur Lange,
Math. W agner.

E S T A B L IS H E D SE PT E M B E R 24, 1906.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and discounts : ........ $203,998 03
Overdrafts .....................
130 39
B anking hou se.......................
5,694i 21
F urniture and fixtu res........
1,981 80
Due from approved reserve
banks .....................................
43,634 67
Due from other b a n k s..........
18,998 45
Checks on other banks and
4,102 20
cash item s.............................
Gold c o in ...................................
3,525 00
Silver c o in .................................
1,194 95
U. S. and national currency
6,841 00
Nickels and ce n ts...................
104 97

Capital stock paid in ........... $25,000
Surplus fu n d ...................
10,000
Undivided profits, less cu r­
rent expenses and taxes
Paid .......................................
6,628
Individual deposits, su bject
to ch e ck .................................
40,260
Tim e certificates o f deposit 195,980
Savings d e p o sits...................
12,335

T otal ................... ........... $290,205 07

00
00
80
22
95
70

T otal ............................... $290,205 07

Boscobel— Central State Bank.
President.
•T. C. BETZ, V ice President.

C. W . M ENKHAUSEN, Cashier.

D IR E C TO R S.
Theo. K ronshage,
J. C. Betz,

C. W . Menkhausen.

E S T A B L IS H E D AUGUST, 1871.
Incorporated as a State Bank Ju ly 20, 1993.
[ F o r m e r ly T H E P I P K I N S T A T E B A N K .]

Statement December 1, 1913.
R e so u r c e s.

Loans and d iscou n ts............ $190,738 46
Overdrafts ...............................
1,693 44
U. S., state, m unicipal and
other b o n d s .........................
34,250 00
6,000 00
B anking h ou se......................
Furniture and fixtu res..........
1,000 00
Due from approved reserve
banks .....................................
73,428 57
Checks on other banks and
cash item s.............................
4,397 27
Gold coin .................................
4,090 0C
Silver c o in .................................
3,660 90
IT. S. and national currency
1,076 00
N ickels and ce n ts...................
22 67
T otal

............................. $320,357 31


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in .............. $25,000
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
267
Individual deposits, su bject
to <-heck.................................
53,295
Demand certificates o f de­
posit .......................................
10,085
Tim e certificates o f deposit 231,709

Total

00
40
45
25
21

$320,357 31

Beports of State Banks.'

57

Boscobel— State Bank of Boscobel.
LOUIS B. BU K A , President.
JOH N J. RUIvA, Vice President.

R. J. M ORRISON, Cashier.
F R E D W . R U K A , A sst. Cashier.
D IR E C TO R S.

L ouis B. Ruka,
John J. Ruka,

Fred W . Ruka,
R obert J. M orrison.
E STA B L IS H E D JULY 2, 1892.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts............$208,305
O verdrafts ...............................
4,956
U. S., state, m unicipal and
otner b o n d s...........................
66,581
B anking h ou se.......................
3,750
F urniture and fix tu res........
1,100
Due from approved reserve
hanks .....................................
40,305
Checks on other banks and
3,845
cash ite m s.............................
Gold c o in ...................................
975
Silver c o in .................................
3,325
U. S. and national currency
6,417
Nickels and ce n ts..................
7

87
09
02
00
00
78
16
00
25
00
50

Capital stock paid in ............ $15,000 00
su ip iu s fu n d ...........................
3,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
2,121 11
Individual deposits, su bject
to ch e ck .................................
75,994 22
Demand certificates o f d e­
p osit ..........................................
14,95927
Tim e certificates of deposit 218,584 07
B ills p a y a b le..............................
10,00000

T ota l ............................... $339,568 67

T otal ............................... $339,568 67

Boyceville— Bank of Boyceville.
C. W . H A YE S, Cashier.
O. G. K IN N E Y , Asst. Cashier.

A R N T . E R IC K SO N , President.
W M. LARSON , V ice President'.
D IR E C TO RS.
Arnt, E rickson,
W illiam Larson,
Theron N. C lough,
O. G. K inney,

W m . Schlough,
C. W . Hayes,
John Schutz.

E S T A B L IS H E D OCTOBER 19, 1909.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts............$106,887 10 Capital stock paid in ............
Overdrafts ..............................
181 58 Surplus fu n d ......................
Banking h ou se.........................
2,305 77 Undivided profits, less cu r­
F urniture and fix tu res........
1,604 43
rent expenses and taxes
paid .......................................
Due from approved reserve
banks .....................................
24,341 38 Individual deposits, su bject
to check ...............................
Checks on other banks and
cash i t e m s . . . . .............
19190 Tim e certificates o f deposit
Gold c o in ...................................
250 00 Cashier's checks outstanding
Silver c o in .................................
723 40
U. S. and national currency
3,118 00
Nickels and ce n ts..................
48 00
T otal

............................. $139,651 56


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

$10,000 00
2,000 00
3,083 47
47,930 53
70,789 10
5,848 46

............................. $139,651 56

58

Report of ike Commissioner of Ranking.

Boyd— State Bank of Boyd,
A L B E R T BU TSC H ER , President.
THEO. BU TSCH ER, V ice President.

GEO. NELSON, Cashier.
JOHN W . M EYER, A sst. Cashier.

D IR E C TO RS.
A lbert Rutscher,
Theo. Butseher,
Chas. Nelson,
John Low,

Gust Keehn,
Theo. Keehn,
Constantine Nau.

E S T A B L IS H E D F E B R U A R Y 10, 1903.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ $121,726 91 Capital stock paid in .......... $25,000
O verdrafts ...............................
1,340 46 Surplus fu n d ...........................
3,800
U. S., state, m unicipal and
Undivided profits, less cu r­
other b o n d s.........................
9,100 00
rent expenses and taxes
Banking h ou se.........................
4,500 00
paid .............
2,296
F urniture and fixtu res........
2,100 00 Individual deposits, su bject
Due from approved reserve
to ch e ck ................ ...............
23,825
banks .....................................
27,108 61 T im e certificates o f deposit
81,266
Gold c o in ...................................
430 00 Savings d e p osits.....................
33,778
Silver c o in .................................
435 45
U. S. and national currency
3,000 00
N ickels and ce n ts..................
165 05
T otal

............................. $169,966 48

T otal

00
00
05
08
39
96

............................. $169,966 48

Boyd— The Citizens State Bank of Boyd.
W A L T E R M ILLIN G , President.
F. X. K L E IN E R , V ice President.

R. J. SCHATZ, Cashier.
M. J. T H U L L, A sst. Cashier.

D IR E C TO R S.
R obert Connor,
F. X. Kleiner,
W alter M illing,
L. A. Turner,
R obert R itchey,

Ed. W anish,
Joseph Mahal,
Joseph Licht,
Nick Drace.
E S T A B L IS H E D JU LY 7, 1910.

Statement December 1, 1913.
R e so u rc e s.

Loans and d isco u n ts............
O verdrafts ...............................
Furniture and fix tu res........
Due from approved reserve
banks .....................................
Checks on other banks and
cash item s.............................
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts.................
T otal

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$48,855 23 Capital stock paid i n ............
127 86 U ndivided profits, less cu r­
2,689 02
rent expenses and taxes
paid .......................................
2,334 98 Individual deposits, subject
to ch e ck .................................
77 17 Tim e certificates o f deposit
200 00 Savings d ep osits.....................
415 35 Cashier’ s checks outstanding
3,(00 On
33 15

$12,500 00

$57,828 76

$57,828 76

T otal

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

504 65
15,611 70
27,678 12
1,533 07
1 22

51)

Èeports of Siale Banks.

Brandon— F. B. Foster & Son, Bankers.
F. R. F O STE R , President.
J. W. F O STE R . V ice President.

F. R , SC H W A N D 1? , Cashier.

D IR E C TO R S.
F. R. Foster,
J. W . Foster,

F. R. Schwandt.
E S T A B L IS H E D JAN U ARY 1, 1S92.

Incorporated as a State Bank June 2G, 1903.

Statement December 1, 1913.
L ia b ilitie s .

lte so iir c e s.

Loans and d iscou n ts............$336,810 03
Overdrafts ...............................
5,001 48
U. S., state, m unicipal and
25,100 00
other b o n d s ...........................
Stocks ond other securities
325 00
Banking h ou se.................
5,000 '00
F urniture and fix tu res........
1,500 00
Due from approved reserve
banks .....................................
20,481 77
Gold c o in ................................
1,485 00
625 00
Silver c o in .................................
U. S. and national currency
12,708 00
Nickels and cen ts.................
50 76
T otal

Capital stock paid in ............
Surplus fu n d ...........................
Undivideu profits, less cu r­
rent expenses and taxes
paid .......................................
Individual deposits, su bject
to ch e ck .................................
Demand certificates o f de­
posit ...................................
Tim e certificates of deposit

1,292 52
63,124 76
70.584 58
209,743 61

$409,087 04

Total

............................. $409,087 04

$50,000 00
8,341 57

Bristol— Bristol State Bank.
E D W IN J. ZAUN, Cashier.
C. P. ZAUN, Asst. Cashier.

F.
E. STEVEN S, President.
C. H. MURDOCH, Vice President.
D IR E C TO R S.
A. C. Zaun.
E dw in J. Zaun,
C. H . M urdoch,

F. E. Stevens,
F. R. Snyder.

E S T A B L IS H E D AUGUST 1", 1907.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............
U. S., state, m unicipal and
other b o n d s ...........................
Banking h ou se.......................
Furniture and fixtu res........
Due from approved reserve
banks .....................................
Due from other ba n k s..........
Geld c o in ...................................
Silver c o in .................................
U. S. and national currency
N ickels and ce n ts.................
T ota l

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$46,611 78
16,004 56 i
1,075 00
1,301 00
2,974
4,732
470
396
1,611
ISO

70
05
00
40
00
94

$75,357 43

Capital stock paid in ............. $10,000
Surplus fu n d ...........................
2,400
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
1,924
Individual deposits, subject
16,976
to ch e c k .................................
Tim e certificates o f deposit
39,0-l6
Savings deposits
................
5,008

T otal

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

00
00
93
62
91
93

$75,357 43

Report of the Commissioner of Banking..

DO

Brodhead— Green County Bank.
J. L. R O D E R IC K , President.
C. J. STEPH E N SO N , Vice President.

E D W . H. COLE, Cashier.
W . R. SK IN N E R , Asst. Cashier.

D IR E C TO R S.
CL J. Stephenson,
J. L. R oderick,
M. G. K arney,
E dw . H. Cole,
A. W . Palm er,

E dw ard M cNair,
J. B. Pierce,
C'has. Zuercher,
E. J. Mitchell.

E S T A B L IS H E D AUGUST 1, 1895.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d is c o u n t s .......... $328,841 44
U. S., state, m unicipal and
other b o n d s ...........................
55,400 OO
Banking h ou se.......................
8,500! 00
1,500 00
Furniture and fix tu res........
Due from approved reserve
banks .....................................
78,131 45
Due from other b a n k s ... ..
17,966 41
Checks on other banks and
373 25
cash ite m s.............................
Gold c o in ...................................
3,540 00
Silver c o in .................................
1,572 30
U. S. and national currency
13,740 00
Nickels and cen ts..................
204 83
T otal

............................. $509,799 68

Capital stock paid in ............ $50,000 00
Surplus f u n d . . ........................
37,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
2,460 13
Individual deposits, su bject
to ch e ck ................................. 147,258 92
Demand certificates of d e­
posit ....................................... 184,106 93
Savings d e p o sits.........................
88,97370

T otal

............................. $509,799 68

Brodhead— The Bank of Brodhead.
C . W . C A R P E N T E R , President.
P. H. Y oung, Vice President.

F. K. VANCE, Cashier.
K. O. LO FTH US, A sst. Cashier.
D IR E C TO RS.

C. W . Carpenter,
H. P. Y oung,
K. O. L ofthus,

F. K. Vance,
F. N. Stewart.

E S T A B L IS H E D JU LY 20, 1881.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts .......... $199,769 24
Overdrafts ...............................
2,619 15
U. S., state, m unicipal and
other bon ds .........................
2,000 00
Furniture and fixtures ___
3,050 00
Due from approved reserve
banks .....................................
30,096 32
Due fro m other banks ___
126 45
Checks on other banks and
cash items ...........................
856 03
Gold coin .................................
2,497 50
Silver coin ...............................
1,155 20
1J. S. and national currency
6,367 00
Nickels and cents ...............
194 33
T ota l

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$248,731 22

Capital stock paid in ............
Surplus fund
......................
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
Individual deposits, su bject
to check ...............................
Demand certificates of de­
posit ......................................
Savings deposits .................

T otal

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

$50,000 00
5,000 00
5,792 87
92,673 55
85,063 25
10,201 55

$248,731 22

■

Reports of Stole Houles.

öl

Brooklyn— Brooklyn State Bank.
G. I. T R IP P , President.
ZA L A B A L D W IN , V ice President.

C. L. W ACKM AN , Cashier.

D IR E C TO RS.
Zala Baldwin,
Ed. R utty,
G. I. T ripp,
Fred Chapin,

Chas. Baldwin.
C. L. W ackm an,
M abel A lsop.
E S T A B L IS H E D JU LY 12, 1900.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $135.432 59 Capital stock paid in ........... $15,000 00
Overdrafts ...............................
3 ,2S9 62 Surplus fund .......................
3,500 00
U. S., state, m unicipal and
Undivided profits, less cu r­
other bon ds .......................
5,000 00
rent expenses and taxes Prem ium on bonds ...............
339 50
Paid .....................
238 44
Banking' house .......................
1,200 00 Individual
deposits,
su b­
F urniture and fixtures . . . .
1,600 64
ject to check .....................
55,985 14
Due from approved reserve
Demand certificates o f de­
banks ....................................
29,202 93
posit .................
106,549 66
Checks on other banks and
cash items ...........................
75 00
Gold c o in ......................
1,435 00
Silver coin ...............................
897 25
TJ. S. and national currency
2,593 00
Nickels and cents ...............
147 71
T otal ............................... $181,273 24

T otal ................... ........... $181,273 24

Brownsville— The Brownsville State Bank.
P. H. M cCARTY, President.
B A R T L E JO N E LY, Vice President.

OTTO RUEDEBUSCH, Cashier.

D IR E C TO RS.
P. H. M cCarty,
Bartle Jonely,
Jacob W urtz,
Otto Ruedebusch,

Chas. F. Kuen,
H enry Rosenkranz,
E. H. L yons.

E S T A B L IS H E D

F E B R U A R Y 13, 1908.

Statement December 1. 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $69,785 48 Capital stock paid in ............ $15,000 00
B anking house .....................
2,090 00 Surplus fund .........................
1,300 00
F urniture and fixtures . . . .
1,700 00 U ndivided profits, less cu r­
Due from approved reserve
rent expenses and taxes
banks ...................................'.
15,230 28
paid ..................................
1,913 35
Gold coin .................
1,230 00 Individual deposits, subject
Silver coin ...............................
393 20
to check ................................. 24,567 18
IT. S. and, national currency
1,653 00 Tim e certificates o f deposit
45,621 33
Nickels and cents ................
74 27 Savings deposits .................
3,760 37
T otal ...............................


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$92,162 23

T otal ...............................

$92,162 23

62

Report of the Commissioner of Banking,

Browntown— The Farmers Bank of Browntown.
H E N R Y D IV A N , President.
A N D R E SS T R E E , Vice President'.

R. E. E R IC K S O N , Cashier.

D IR E C TO RS.
J. H. Bast,
C. A. K elly,
H enry W hitehead,
H en ry Divan,
It. E. E rickson,

John A. Meacham,
O. M. E rickson,
A ndress Tree,
A. F. Anderson.

E S T A B L IS H E D JA N U A R Y 13, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e s o u rc e s.

L oans and discou nts ............ $111,987
O verdrafts ...............................
620
Banking house .......................
3,550
Furniture and fixtures ........
1,935
Due from approved reserve
banks .................
22,504
Due from other banks . . . .
4,485
Checks on other banks and
2,990
cash item s ...........................
Gold coin .................................
115
Silver coin ...............................
697
IT. S. and national currency
2,144
N ickels and cents .................
66

11
21
00
00

Capital stock paid in ..........
Surplus fu nd ...................... /
U ndivided profits, less c u r ­
rent expenses and taxes
paid ................... ..................
27 Individual deposits, subject
to check ...............................
07
Demand certificates o f de­
84
posit .......................................
00
50
00
80
T otal

$151,095 80

T otal

$15,550 00
2,654 61
1,779 87
59,276 40
71,834 92

$151,095 80

Bruce- -Lumberman’s State Bank of Bruce.
I). J. A R P IN , President.
E. P. A R P IN , Vice President.

A. G. K R A U SE , Cashier.
D IR E C TO R S.

D. J. A rpin,
E. P. A rpin,
A. G. K rause,

,
J. Z. Arpin,
W . A. B lackbùrn.

E S T A B L IS H E D JA N U A R Y 5, 1902-

Statement December 1. 1913.
R e so u r c e s.

Loans and discounts ............ $110,742 54
Overdraft's ...............................
2,153 20
II. S., state, m unicipal and
other bonds .........................
1,200 00
Stocks and other securities
75 00
B anking house .......................
3,000 00
Furniture and fixtures . . . .
2,619 00
Other real estate owned . . . .
1,981 00
Due from approved reserve
Wanks ...................................
8,525 17
Checks on other banks and
cash items ...........................
182 56
field coin .................................
325 00
Silver coin ...............................
1,598 90
TT. S. and national currency
3,752 00
N ickels and cents .................
286 76
T otal

............................. $136,441 13


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ..........
Surplus fund ...................
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
Individual deposits, subject
to check ............... ...............
T im e certificates o f deposit
Savings deposits .. ..............
Certified checks .....................
Cashier’s checks outstand­
ing ........................................

T ota l

$15,000 00
5,000 00
589 85
48,588
47,238
14,388
226

44
92
29
74

5,408

89

............................. $136,441 13

Reports of State Banks.

63

Burlington— Bank of Burlington.
C. B. M cCANNA, President.
LOUIS ROH R, Vice President.

G. A. TJEBELE, Cashier.
JOH N PR ASC H , Asst. Cashier.
D IR E C TO R S.

C. B. McCanna,
L ouis R ohr,
G.
A. Debele,
T. J. Cunningham,

A M. Brehm,
S. D. Slade,
H. A. Runkel.

E STA B L IS H E D DECEM BER 14, 1871.
Incorporated as a State Bank Decem ber 17, 1891.

Statement December 1, 1913.
R e so u rc e s.

L oans and d i s c o u n t s .......
Overdrafts ...........................
U. S., state, m unicipal and
other bonds .....................
Stocks and other secur­
ities .....................................
F urniture and fixtures . .
Other real estate owned ..
Due from approved re­
serve banks .....................
Due from other banks . . .
E xchanges
fo r
clearing
house .................................
G old coin .............................
Silver coin .........................
U. S. and national cu r­
rency .................................
N ickels and cents ..............

L ia b ilitie s .

$869,420 2S Capital s^ock paid in ___
5,886 44 Surplus fund ....................*.
U ndivided
profits,
less
23,196 17
current
expenses and
taxes paid ........................
500 00 Due to banks— deposits ..
6,000 00 Dividends unpaid .............
3,83976Individual deposits, su b­
ject to check ...................
86,138 24 Tim e certificates o f d e­
7,488 07 posit ...................................
Savings deposits ...............
459 54
975 00
4,600 00

$75,000 00
25,000 00
24,437 16
7,747 98
5 00
219,445 18
449,024 43
220,363 66

12,254 00
265 91

T otal ........................... $1,021,023 41

T ota l

......................... $1,021,023 41

Burlington— Meinhardt Bank.
A L B E R T M E IN H A R D T, President.
E L IS A M E IN H A R D T , V ice President.

E D A M E IN H A R D T, Cashier.

D IR E C TO RS.
A lbert Meinhardt,
Elisa Meinhardt,

E da Meinhardt.

E S T A B L IS H E D JA N U A R Y 1, 1891.
Incorporated as a State Bank Decem ber 30, 1896.

Statement December 1, 1913.
R e so u rc e s.

Loans and discounts .............. $569,600
O verdrafts ...............................
139
U. S., state, m unicipal and
other bon ds .........................
30,223
B anking house .......................
5,000
Due from approved reserve
banks .....................................
95,297
E xchanges
fo r
clearing
house ...................................
343
Gold coin .................................
789
Silver coin ...............................
858
U. S. and national currency
12,503
N ickels and cents .................
113
T otal

L ia b ilitie s .

54
38
10
00
05
93
50
15
00
35

............................. $714,928 00


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ............ $25,000 00
Surplus fund ............................
25,00000
Undivided profits, less cu r­
rent expenses and taxes
P a id
..........................................
20,90984
Individual deposits, subject
to check ............................... 175,590 15
Tim e certificates o f deposit 391,012 46
Savings deposits
....................
77,41555

T otal

............................. $714,928 00

64

Report of the Commissioner of Banking.

Burnett— Burnett State Bank.
J. H. PE AC H E Y, President.
ED. PAU TSCH , V ice President.

H. E. R O LL, Cashier.

D IR E C TO R S.
•T. H. Peachey,
L. W . Dehne,
Edw. Pautsch,
F. E. Moul,

Herm an Scliellpfeffer,
A ugust Thiemann,
George Meyhew.
E S T A B L IS H E D JUNE 30, 1910.-

Statement December 1. i9 1 3 .
R e so u rc e s.

L oans and discounts ............
Overdrafts ...............................
U. S., state, m unicipal and
other bonds .......................
Banking h ou se.........................
F urniture and fixtures ........
Due from approved reserve
banks .....................................
Checks on other banks and
cash item s ...........................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
N ickels and cents .................
T otal

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

L ia b ilitie s .

$64,449 24
20 89

Capital stock paid in ............ $10,000 00
Undivided profits, less cu r­
rent expenses and taxes
1,550 00
paid .......................................
2,112 49
3,000 00 Individual deposits, subject
1,850 00
31,22216
to check ..................................
Tim e certificates o f deposit
36,407 46
6,782 54

297
465
186
1,110
29

91
00
95
00
58
T otal

$79,742 11

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

$79,742 11

Butternut— Ashland County Bank.
TVM. G. FOR D YC E . President.
C. S. F O R D YC E , Vice President.

.TAMES A. JOHNSON, Cashier.
TE D S C H O FIE LD , Asst. Cashier.

D IR E C T O R S .
C. S. F ord yce,
W m , G. F ordyce,

,
.Tames A. Johnson,
Ted Schofield.

E S T A B L IS H E D JA N U A R Y 11, 1894.
Incorporated as a State Bank A ugu st 10, 1903.

Statement Decembex* 1. 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and discounts .......... $101,734 CO Capital stock paid in ............
II. S., state, m unicipal and
Surplus fund .........................
other bon ds .........................
4,000 00 U ndivided profits, less cu r­
Prem ium on bon ds .........
332 23
rent expenses and taxes
B anking house .....................
1,549 46
paid .......................................
F urniture and fixtures ........
1,332 15 Individual deposits, su bject
Due from approved reserve
to check ...............................
banks .....................................
17,063 77 Tim e certificates o f deposit
Due from other banks ........
1,190 00 Savings deposits
.................
Checks on other banks and
l ’ ostaj, savings .......................
cash item s ...........
615 56
Gold coin .................................
482 50
Silver coin ...............................
982 80
TT. S. and national currency
2,450 00
N ickels and cents ................
118 89
T ota l


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$131,851 36

Total

$10,000 OO
2,000 00
2,950 58
33,999
63,379
17,022
2,499

60
27
30
61

$131,851 36

Reports of Slate Banks.

65

Cadott— Citizens State Bank.
C H A R LE S G R A SSE S, President.
H E N R Y GOETZ, JR ., Vice President.

GEO. W . BOIE, Cashier.
F R E D GOETZ, Asst. Cashier.

D IR E C TO RS.
John J. Kaiser,
Charles Grassle,
J. C. Tan berg.

H enry Goetz, Jr.,
■Tames Doherty,
S. R. Kaiser,
Geo. W . Boie,
E STA B L IS H E D

OCTOBER, 1902.

Statement December 1, 1913.
L in b ilitie s .

R e so u rc e s.

Capital stock paid in ........... $25,000
Loans and d iscou n ts. $14*0,518 61
3,000
O verdrafts ...............................
693 21 Surplus fund .........................
Undivided profits, less cu r­
U. S.. state, m unicipal and
rent expenses and taxes
other bonds ...................
1,500 00
2,022
paid ........................................
B anking house .....................
4,300 00
..............
120
F urniture and fixtures . . . .
3,000 00 Dividends unpaid
('tiler real estate owned ..
7,750 00 Individual deposits, subject
to check ...............................
56,896
Due from approved reserve
94*254
banks ...................................
34,019 13 Time certificates of deposit
Savings deposits ....................
16,948
Checks on other banks and
cash items .............................
121 82 Cashier’ s checks outstand­
ing ........................................
1,933
Gold coin .....................
1,245 00
Silver coin ...............................
1,265 85
U. S. and national currency
5,644 00
N ickels and cents .................
118 20
Total

............................. $200,175 00,

T otal

00
00
79
00
92
09
51
59

............................. $200,175 90

Cadott— State Bank of Cadott.
•T. H. MTJNROE. President.
F.
J. L A Y E L L E , Vice President.

F R E D L. MITNROE, Cashier.
A R T H U R LOTZ, A ctin g Asst. Cashier.

D IR E C TO RS.
Frank J. La velie,
M. A. Gilbert,
E dw ard Freese.

J. H. Munroe,
W. L. Hem phill,
Fred L. Munroe,

E S T A B L IS H E D IN 1896.
Incorporated as a State Bank June 26, 1903.

)

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

$7,000 00
Loans and discounts .......... $27,577 62 Capital stock paid in ..........
2,000 00
Overdrafts ...............
41 06 Surplus fund .................
F urniture and fixtures
....
80000 Undivided profits, less cu r­
Other real estate owned . . . .
1,64280 rent’ expenses and taxes
paid ......................................
82 53
Due from approved reserve
..............
10 OO
banks ..................................
8,098 50 Dividends unpaid
Gold coin .............
280 00 Individual deposits, su bject
to check .................................
9,193 77
Silver coin ..................
290 35
21,348 49
TJ. S. and national currency
860 00 Tim e certificates o f deposit
2 09
N ickels and cents .................
46 55 Pogtal savings ...........
Total

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

5— 13


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$39,636 88

Total

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

$39,636 88

66

Report of the Commissioner of Banking.

Calumet Harbor— Farmers State Bank.
CHAS BER G E N , Jr., President.
AN TON MOERSCH. V ice President.

A. C. E W A L D , Cashier.

D IR E C TO R S.
Chas. Bergen, Jr.,
Antón Moersch,
E dw in Burg,
H. H. Bergen,
John Peth,

Chas. Lohse,
Chas. W iegand,
A nton Kalt,
H enry A. Rather.

E S T A B L IS H E D JA N U A R Y 18, 1911.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and discou nts .......... $51,282
O verdrafts .............
195
U. S„ state, m unicipal and
other bon ds .......................
1,550
B anking h ou se...................
2,236
F urniture and fixtures ........
1,576
Due from approved reserve
hanks ..................................... ( 9,332
Checks on other banks and
cash items ...........................
308
Gold coin .................................
40
Silver coin ...............................
295
U. S. and national currency
2,123
N ickels and cents .................
35
T otal

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

25
80
00
42
03
96

Capital stock paid in ............ $10,000
U ndivided profits, less c u r ­
rent' expenses and taxes
Paid ......................................
633
Individual deposits, subject
to check .................................
20,264
Tim e certificates o f deposit
27,200
Savings deposits
.................
10,876

00
55
65
27
93

51
00
35
00
08

$68,975 40

T otal

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

$68,975 40

Calvary— Farmers State Bank.
JOH N L. BEAU, President.
P E T E R SIMON, Vice President.

A L B E R T J. F R IT Z , Cashier.
N ICK K R E B SB A C H , Asst. Cashier.

D IR E C TO R S.
John L. Beau,
Peter Simon,
Nic. K rebsbach,
H enry Blonien,

H enry Fuhrm ann,
Joseph P ickart,
A lbert J. F ritz.

E S T A B L IS H E D F E B R U A R Y 8, 1911.
i

Statement December 1. 1913.

R e so u r c e s.

L ia b ilitie s .

L oans and discounts ........ $92,487 69
O verdrafts ...............................
135 15
U. S.. state, m unicipal and
other bonds .......................
3,500 00
Due from approved reserve
banks ........i ......... ............. /
117,630 27
Checks on other banks and
cash item s .........................
419 50
Gold coin ......
645 00
Silver coin .............................
260 85
TT. S. and national currency
2,633 00
N ickels and cents
.........
56 04
I

T ota l

............................. $117,767 50


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

\

Capital stock paid in ........
Surplus fund .......................
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
Individual deposits, subject
to check .........
Tim e certificates o f deposit
Savings deposits .................
Cashier’ s checks outstand­
in g ........................
T otal

$15,000 00
2,550 00
2,384 29
26,050 38
60,349 14
10,643 86
789 83

............................. $117,767 50

07

Reports of Stale Banks.

Cambria— Bank of Cambria.
D, M. R O W LA N D S, Cashier.
C. A. SCOTT, A sst. Cashier.

M. J. R O W LA N D S, President.

D IR E C TO RS.
M. J. R ow lands,
D. M. R ow lands,

O. I. .Tones.

E S T A B L IS H E D AUGUST 30, 1881.
In corporated as a State Bank July 20, 1903.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $136,986 58 Capital stock paid in . . . . $10,000 00
O verdrafts .............................
601 67 Surplus fund .......................
1,000 00
U. S „ state, m unicipal and
Undivided profits, less cu r­
other bon ds .......................
1,600 00
rent expenses and taxes
paid .......................................
821 33
F urniture and fixtures and
bank lot .............................
2,500 00 Individual deposits, subject
to check .................................
49,169 54
Due from approved reserve
banks ................................... > 181,708 56 Demand certificates o f d e­
p osit .....................................
190 70
Due from other banks . . . .
2,970 65
Gold coin ...............................
622 50 Time certificates o f deposit
96.596 83
2,488 50 Savings deposits .................
Silver coin .............................
7,741 00
U. S. and national currency
3,311 00 Notes
and
bills
re -d is­
counted
5,000 00
Nickels and cents ...............
729 94
T otal

............................. $170,519 40

T otal

............................. $170,519 40

Cambria— The Cambria State Bank.
H. F. SCHEM MEL, President.
JOH N SLIN G ER , V ice President.

E. O. R O B E R TS, Cashier.
O. I. JONES, Asst. Cashier.

D IR E C TO RS.
H. F. Schemmel,
John Slinger,
Jos. Sanderson,
E. O. R oberts,

O. I. Jones,
D. R. W illiam s,
A. G. H opkins.

E S T A B L IS H E D S E PTE M B E R 30, 1909.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and discounts . . . . . . $92,663 51 Capital stock paid in ...........
Overdrafts .............
1,257 98 Surplus fund .......................
Undivided profits, less c u r­
U. S.. state, m unicipal and
rent expenses and taxes
other bon ds .......................
10,470 00
paid .......................................
R anking house .....................
3,220 00
F urniture and fixtures ----2,370 00 Individual deposits, subject
to check ...............................
Due from approved reserve
banks ...................................■ 36,983 27 Time certificates o f deposit
................
Du« from other banks ----12,021 01 Savings deposits
Gold coin ...............................
1,740 00
Silver coin .............................
864 00
TT. S. and national currency
3,872 00
N ickels and cents ...............
82 49
T o ta l

........................... $165,544 20


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

$15,000 00
2,500 0C
4,296 11
43,032 63
82,068 25
18,647 27

............................. $165,544 2«

G8

Report of the Commissioner of Ranking.

Cambridge— Bank of Cambridge.
A.
C. AMUNDSON, President.
JOHN W. P O R T E R , Vice President.

A. It. AMUNDSON, Cashier.

D IR E C TO RS.
A. C. Am undson, ■
John W . P orter,

A. It. Am undson.

E S T A B L IS H E D SE PT E M B E R, 1890.
Incorporated as a State Bank A ugust 15, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and discou nts ..........
Overdrafts ...............................
U. S., state, m unicipal and
other bon ds .........................
Banking house .......................
Furniture and fixtures . . . .
Due from approved reserve
banks .....................................
Checks on other banks and
cash items ...........................
Gold coin .................................
Silver coin .................
IT. S. and national currency
N ickels and cents .................

Capital stock paid in .......... $10,000 00
Surplus fund ...........................
1,500 00
Undivided profits, less cu r­
rent
expenses
and
taxes
1,065 00
paid ........................................
1,345 08
2,000 00
1,850 00 Individual deposits, subject
to check .................................
33,353 56
8,912 83 Demand certificates o f d e­
posit .................
53,843 20
10,000 00
444 40 B ills payable ...........................
295 00
435 20
3,186 00
130 17

$90,632 14
1,091 10

T otal ............................... $110,041 84

T otal ............................... $110,041 84

Cambridge— The International Bank of Cambridge.
H A R R Y C. MAY, Cashier.

C. C. MAY, President.
D IR E C TO RS.
Mary E. May,
C. C. May,

H arry C. May.

E S T A B L IS H E D F E B R U A R Y 12, 1893.
In corporated as a State Bank July 27, 1903.

Statement Decern bei* 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts ............
O verdrafts ....................... ..; ••
Stocks and other securities
Banking house ........................
F urniture and fixtures . . . .
Due from approved reserve
banks ....................................
Checks on other banks and
cash items ...........................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
Nickels and cents .................
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in .......... $10,000 00
Surplus fund ...........................
750 00
Undivided profits, less c u r ­
rent expenses and taxes
paid .......................................
835 00
Individual deposits, subject
to check .................................
31,483 22
6,275 33
Demand certificates o f de­
p osit ......................................
21,400 91
177 80
437 50
986 70
3,998 00
186 -18

$48,039
484
150
1,681
2,052

10
57
00
64
01

$64,469 13

T otal

$64,469 13

Reports of State Banks.

69

Cameron— Bank of Cameron.
L. I. ROE, President.
M. C. H O W A R D , V ice President.

IN G V A L EGSTAD , Cashier.
W . W . P IE P E R , Asst. Cashier.
D IR E C TO R S.

S. O. Mauseth,
M. C. H ow ard,
C. H. Museus.

Ingval Egstad,
L. I. Roe.

E STA B L IS H E D AUGUST 1, 1901.
In corporated as a State Bank A ugu st 20

1903.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts .......... $124,190 08 Capital stock paid i n . . . . . . .
Overdrafts ...............................
1,487 28 Surplus fund ...........................
Banking house .....................
2,600 00 Undivided profits, less' cu r­
F urniture and fixtures . . . .
1,500 00
rent expenses and taxes
Other real estate owned . . .
1/, 128 25
paid ....................... ................
Due from approved reserve
Individual deposits, su bject
banks .......................
29,868 45
to check . . . ' ................... ..
Checks on other banks and
Time certificates o f deposit
6 50 Savings deposits ............... *.
cash items .............................
Gold coin ..........................
1,050 00
Silver coin ...................
1,063 80
U. S. and national currency
2,166 00
N ickels and cents .................
244 00
T otal ............................... $165,304 96

$10,000 00
1,850 00
1,654 00
56,682 50
88,548 64
6,569 82

$165,304 96

Total

Campbellsport— The First State Bank of Campbellsport.
F. J. B A R B E R , President.
WM. K N IC K E L , Vice President.

JOH N LOEBS, Cashier.
B. H. GLASS, A sst. Cashier.
D IR E C TO RS.
A. J. Barber,
W m . K nickei.

F. J. Barber,
P. E. Uelmen,
John Loebs,

E S T A B L IS H E D M ARCH 6, 1909.

Statement December 1, 1913.
R e so u rc e s.

Loans and d i s c o u n t s ............ $279,180 48
O verdrafts ...............................
1,513 02
U. S., state, m unicipal and
other bonds .........................
2,500 00
B anking house .......................
18,451 49
500 00
F urniture and fixtures ........
Other real estate owned . . . .
3,000 00
Due from approved reserve
banks .....................................
03,263 05
Due from other banks ........
1,883 09
Gold coin .................................
2,200 00
Silver coin .................
399 65
IT. S. and national currency
2,666 00
N ickels and cents .................
256 38
T otal ............................... $375,813 16


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ........
Surplus fund ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
Dividends unpaid .................
Individual deposits, su bject
to check .................................
Demand certificates o f d e­
posit ............................
Time certificates o f deposit
Savings deposits .................

$50,000 00
10,000 00
3,944 06
170 50
70,518 18
331 48
131,870 74
108,978 20

T otal ...............................$375,813 16

70

Report of the Commissioner of Hanking.

Camp Douglas— Bank of Camp Douglas.
C. H. H OTON , President.
WM. E. GLEASON, V ice President.

E V E LY N SIN GLETON , Cashier.

D IR E C TO R S.
C. H. Hoton,
W . G. F raley,
W . E. Gleason,

C. H. Seibold,
C. O. Cron.

E S T A B L IS H E D SE PT E M B E R 20, 1904.

Statement December 1, 1913.
R e so u rc e s.

L oans and d iscou n ts............
O verdrafts ...............................
Lh S., state, m unicipal and
other b o n d s....................... / .
B anking h ou se.......................
Furniture and fix tu res........
Due from approved reserve
banks .....................................
Due from other b a n k s..........
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts.................
T otal

L ia b ilitie s .

$99,588 9a
1,475 10
42,110 30
3,300 00
2,300 00
24,131
1,689
3,040
486
3,908
25

21
44
00
00
00
10

............................. $182,054 10

Capital s"ock paid in .......... $12,000
Surplus fu n d ...........................
3,000
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
931
Dividends u n p a id ...................
600
Individual deposits, subject
to ch e ck .................................
41,361
Tim e certificates of deposit 124,161

T otal

00
00
69
00
17
24

............................. $182,054 10

Caroline— Caroline State Bank,
GUST. A. R A D T K E , President.
W A L T E R T H IE L E , Vice President.

D. H. B R E E D , Cashier.

D IR E C TO R S.
Anton R uckuk,
Gust. A. Radtke,
Emil P ockat,

W alter Thiele,
Gust. Schilling.

E S T A B L IS H E D NOVEM BER 11, 1913.

Statement December t, 1913.
R e so u r c e s.

Loans and d iscou n ts............
Furniture and fix tu res........
Due from approved reserve
banks ....................................
Due from other ba n k s........
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts.................
Expense ...................................
T otal

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$4,289 92
1,075 75
4,532 05
9,685 31
40 00
143 80
2,591 00
42,97
378 12
$22,778 92

Capital stock paid in ............
Individual deposits, su bject
to ch e ck .................................
Tim e certificates o f deposit
Savings d e p o sits.....................

T otal

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

$15,000 00
4,305 41
3,120 00
353 51

$22,778 92

71

Reports of State Banks,

Casco— Bank of Casco.
THOS. D R U R Y, Vice President.

D. W . L A W L E R , Cashier.
D IR E C TO R S.

M. W . Burke,
Thos. D rury,

.Tule J. Defnet,
A ug. R ipley .

*

E S T A B L IS H E D D ECEM BER 1, 1902.
t
Incorporated as a State Bank A ugust 29, 1903.

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscou n ts............ $86,700 08
O verdrafts ...............................
172 71
U. S., state, m unicipal and
other b o n d s ..................
15,000 00
F urniture and fixtu res........
2,750 00
Other real estate o w n e d ....
500 00
Due from approved reserve
banks .....................................
17,326 71
Checks on other banks and
cash i t e m s .. ........................
456 40
Gold c o in ................................
1,415 00
Silver c o in ..........................
990 75
U. S. and national currency
4,556 Oo
158 12
Nickels and c e n ts.................
T ota l

Capital stock paid in ..............
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid .................
Individual deposits, su bject
to ch e ck .................................
Tim e certificates o f deposit
Savings d e p o sits.....................

T otal

............................. $130,025 77

$10,000 OO
2,000 00
2,253 43
18,163 19
96,196 25
1,412 90

............................. $130,025 77

Cashton— Bank of Cashton.
L. W . E A R L E , President.
P. E. NELSON, Vice President.

L. M. E A R L E , Cashier.
P. N. HEGGE, Asst. Cashier.
D IR E C TO RS.

L.
L.
C.
P.

P. E. M itby,
M. B rody,
C. F. Bennett.

W . Earle,
M. Earle,
II. Cam pbell,
E. Nelson,

E S T A B L IS H E D M ARCH 10, 1S99.
In corporated as a State Bank A ugu st 27, 1903.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and d iscou n ts............ $280,578 04
Overdrafts ...............................
2,395 44
U. S., state, m unicipal and
other b o n d s...........................
8,000 00
B anking h ou se.......................
5,000 00
F urniture and fixtu res..........
3,085 93
Due from approved reserve
banks .....................................
52,315 49
Due from other b a n k s........
11,934 35
Checks on other banks and
cash ite m s....................
417 22
Gold c o in ...................
2,350 00
Silver c o in .................................
384 00
U. S. and national currency
4,733 00
Nickels and ce n ts...................
46 11
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$371,239 58

Capital stock paid in ............. $20,000
Undivided profits, less c u r ­
rent expenses and taxes
paid ......................................
1,384
Individual deposits, su bject
to c h e c k ...............................
54,879
Tim e certificates of deposit 294,976

T otal

00
13
34
11

$371,239 58

Report of the Commissioner of Banking.

72

Cashton— Farmers Exchange Bank.
WM. H E IS E R , President.
JOHN W . M ASH AK, V ice President.

OTTO W . S P R E C H E R , Cashier.

D IR E C TO RS.
G. K am perschroer,
Vincent Steidl,
Prank W avra.

W m . Heiser,
P. Dolan*
John W . Mashak,
H. J. W illgru b s,

E S T A B L IS H E D S E PT E M B E R 2, 1013.

Statement December 1, 1913.
R e s o u rc e s.

L ia b ilitie s .

L oans and d isco u n ts............ $17,817
O verdrafts ...........
1
U. S., state, m unicipal and
other b o n d s ...........................
100
Banking house ............................... 2,400
Furniture and fix tu res........
1,683
Due from approved reserve
5,791
banks ...............
Due from other b a n k s........
2,695
Gold c o in ...................................
215
Silver c o in .................................
631
U. S. and national currency
1,689
N ickels and cen ts.................
70
T otal

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

13
65

Capital stock paid in ..............
U ndivided profits, less cu r­
rent expenses and taxes
00
paid .......................................
00 Individual deposits, subject
22
to ch e ck .................................
Tim e certificates of deposit
30
62
00
40
00
30

$33,100 02

T otal

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

$10,000 00
192 59
5,740 03
17,258 00

$33,100 62

Cassville— Badger State Bank.
P R A N K CASPERS, President.
G. A. K L IN D T , Cashier.
W A L T E R K L E IN P E L L , Vice President. M. H. H A BERM AN N , Asst. Cashier.
D IR E C TO R S.
W alter Kleinpell,
P. W. Klinkham m er,
John Rech,
John Zeigler,

W m . Gates, Jr.
Prank Caspers,
Jas. J. Seipp.

E S T A B L IS H E D N OVEM BER 3, 1910.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and discount's . '. ____ $139,653 45
O verdrafts ...............................
939 85
F urniture and fixtu res........
1,450 00
Due from approved reserve
banks ...............
17,767 25
Checks on other banks and
cash i e i h .............................
45 21
Gold coin .................................
595 00
Silver c o in .................................
1,737 10
U. S. and national currency
2,895 00
N ickels and cen ts.................
123 32
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$165,206 18

Capital stock paid in ............
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
Individual deposits, su bject
to ch e ck .................................
Tim e certificates o f deposit
Savings d e p osits.....................
Cashier’ s checks outstanding
P ostal savings .................
Total

$15,000 00
1,204 11
41,112
104.937
2,262
34
655

67
12
79
11
38

$165,206 18

73

Reports of State Banks.

Cassville— The Cassville Bank.
G.
A. STEVENS, President.
K . M. STEVEN S. Vice President.

D. R U P P, Cashier.

D IR E C TO RS.
G. A. Stevens,
K. M. Stevens,

D. Rupp.

E S T A B L IS H E D MAY 4, 1890.
In corporated as a State Bank A ugu st 3, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d isco u n ts........... $195,239 84
O verdrafts .........
1,454 31
Banking h ou se..................... ...
2,400 00
F urniture and f i x t u r e s ...'..
659 83
Other real estate o w n e d ....
1,000 00
Due from approved reserve
banks ....................................
30,718 44
Checks on other banks and
206 76
cash ite m s.............................
Gold c o in ...................................
310 00
Silver c o in .................................
691 55
IT. S. and national currency
2,066 00
Nickels and ce n ts.................
24 56
T otal

Capital stock paid i n ..............
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid .................................
Individual deposits, subject
to check ...............................
Demand certificates o f d e­
posit ......................................
Savings d ep o sits.....................

T otal

............................. $240,771 29

$10,000 00
10,000 00
1,807 09
62,768 97
154,908 35
1,286 88

............................. $240,771 29

Cazenovia— State Bank of Cazenovia.
v t u n k B O W A R , President.
JOH N W A L SH , Vice President.

W . F. G R E E N H A L G H , Cashier.
J. C. A N D E R SO N , Asst. Cashier.
D IR E C TO RS.

Frank Bowar,
•Tno. W alsh,
J.
C. Anderson,

Peter N. Bauer,
W. F. Greenhalgh.

E S T A B L IS H E D N OVEM BER 21, 1996.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d isco u n ts............
O verdrafts ...............................
U. S., state, m unicipal and
other b o n d s ...........................
B anking h ou se.........................
Furniture and fixtu res..........
Due from approved reserve
banks ......................
Checks on other banks and
cash item s.............................
Gold c o in ...................................
Silver c o in ......................
U. S. and national currency
Nickels and ce n ts..............
T otal

$79,799 23
764 74
15,125 00
873 12
1,780 00
22,216 10
5
2,110
646
8,507
93

14
00
50
00
14

............................ $131,919 97


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid i n ............. $10,000 00
Surplus fu n d ...........................
1,100 00
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
730 01
Individual deposits, su bject
to check .............................
29,481 02
Demand certificates of de­
p osit ......................................
603 00
Tim e certificates of deposit
90,005 94

Total

............................. $131.919 97

74

Report of the Commissioner of Banking,

Cecil— The State Bank of Cecil.
H E R M A N B OCH ER, President.
W . C. ZACH O W , Vice President.

.T. H. K U E H L, Cashier.
J. L. ROLLM AN N , Asst. Cashier.
D IR E C TO RS.

W . C. Zachow,
Herm an Bocher,
Gust E. Bartz,
.T. H. Kuehl,
•

H. C. Scheller,
A lbert A. Becher,
Em il Schmidt'.

E S T A B L IS H E D M ARCH 7, 1906.

Statement December l, 1918.
R e so u rc e s.

L ia b ilitie s .

L oans and d isco u n ts............$104,682 94
Capital stock paid in ............
O verdrafts ...............................
1,292 61 Surplus fu n d ...........................
Banking hou se..................... . .
3,740 00 Undivided profits, less c u r­
Furniture and fix tu res........
2,956 00
rent expenses and taxes
Due from approved reserve
paid ......................................
banks .....................................
10,983 66 D ividends u n p a id ...................
Checks on other banks and
Individual deposits, su bject
cash item s.......................
2,314 67
to ch e ck ...............
Gold c o in ...................................
2,775 00 Tim e certificates o f deposit
Silver c o in .................................
390 15 Savings d e p o s it s ............,___
IT. S. and national currency
3,727 00 Cashier’ s checks outstanding
N ickels and ce n ts.................
16 09
T otal

................... . , . . . $132,878 12

T ota l

$15,000 OO
3,000 00
4,067 24
6 00
48,565 44
52,626 31
9,232 00
38113

............................. $132,878 12

Cedarburg-— Cedarburg State Bank.
C H A R LE S C. W IR T H , President.
J.
H. W IT T E N B E R G , V ice President.

.T. H. W IT T E N B E R G , Cashier.
E. H. R O T H , Asst. Cashier.

D IR E C TO R S.
Charles C. W irth,
J. H enry W ittenberg,
John F. Nieman,

.

E S T A B L IS H E D

W . H. C. W iesler,
E. H. R oth.
JA N U A R Y 13, 1909.

Statement December 1, 19J3.
R esou rces.

L ia b ilitie s .

L oans and d iscou n ts............ $162,556 11 Capital stock paid in ............
Overdrafts ...............................
204 34 Surplus fu n d ...........................
U. S., state, m unicipal and
Undivided profits, less c u r ­
other b o n d s ...........................
26,340 00
rent expenses and taxes
B an king h ou se.......................
9,995 23
paid .......................................
F urniture and fix tu res........
5,204 36 Individual deposits, su bject
Due from approved reserve
to ch e ck ..................... ..........
banks .....................................
26,590 38 Demand certificates o f de­
Checks on other banks and
p osit .........
cash item s.............................
161 27 T im e certificates o f deposit
G old c o in ...................................
3,620 00 Savings d e p osits.....................
Silver coin .......
732 00 Cashier’ s checks outstanding
U S. and national currency
3,552 OO P ostal sav in gs.........................
N ickels and c e n ts.................
60
T otal

............................. $238,956 29


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

$40,000 00
2,250 00
10,006 55
21,908 03
7,382 89
64,939 58
91,984 31
110 30
374 63

............................. $238.956 29

Reports of State Banks,

75

Cedarburg-— The Farmers & Merchants Bank.
C. F. K E N N E Y, President.
JOH N F. BRUSS, V ice President.

M. P. B E C K E R , Cashier.
A. E. BRUSS, Asst. Cashier.

D IR E C TO R S.
C. F. Kenney,
John F. Bruss,
Jacob D ietrich,
E. G. W urthm ann,

M. P. Becker,
John W eber, Sr.
Mrs. E. N. Kraem cr.

E S T A B L IS H E D JU LY 29, 1S93.
Incorporated as a State Bank June 22, li>03.

Statement December 1, 1013.
R e so u r c e s.

L ia b ilitie s .

Loans and d isco u n ts........... $321,530 29 Capital stock paid i n ............ $30,000 00
Overdrafts ...............................
2,237 50 Surplus fu n d ...........................
7,000 00
U. S., state, m unicipal and
Undivided profits, less c u r ­
other b o n d s........................... 107,695 14
rent expenses and taxes
Stocks and other securities
2,000 00
paid ................. i ..................
13,669 06
2,831 25 Due to banks— d e p o s it s ....
Furniture and fix tu res........
693 27
Due from approved reserve
D ividends u n p a id ...................
10 00
banks .....................................
53,650 05 Individual deposits, su bject
to ch e ck .................................
69,080 46
Checks on other banks and
cash item s.............................
4,439 90 Time certificates of deposit
98,847 88
Gold c o in ...................................
950 00 Savings d ep osits..................... 288,400 26
Silver c o in ..........................
2,293 15 P ostal sav in gs.........................
152 87
TT. S. and national currency
10,052 00 Other lia b ilitie s.....................
2 29
N ickels and ce n ts.................
173 81
T otal

T otal

............................. $507,856 09

............................. $507,856 09

Cedar Grove— Cedar Grove State Bank.
J. B. H U EN IN K, President.
JOHN VAN DE W A L L . Vice President.

WM. H U E N IN K , Cashier.
IR A LU BBERS, Asst. Cashier.

D IR E C TO RS.
J. B. Huenink,
John Van De W all,
H.
R uslink,
Thos. Bichler,

G. Lam mers,
A. Stokdyk, Sr.
Theo. W eiler.

E S T A B L IS H E D

OCTOBER 19, 1901.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

TiOans and discounts .......... $199,035 21

Capital stock paid in ............ $25,000 Of)
Surplus fu n d ...........................
10,000 00
Undivided profits, less cu r­
rent expenses and taxes
5,938 60
pa1
’ d ......................................
Individual deposits, subject
to ch eck .................................
88,184 46
Demand certificates of de­
p osit ......................................
12,666 53
Time certificates o f deposit 100.139 12
Savings d ep o sits.....................
33,376 82
P ostal sa v in gs.......................
109 09

U. S.. state, m unicipal and
other b o n d s ...........................
Ran kin o- honsp.........................
Furniture and fixtures . . . .
Due from approved reserve
banks .....................................
Checks on other banks and
cash ite m s.............................
Gold c o in ...................................
Silver c o in .................................
TT. S. and national currency
N ickels and ce n ts.................
T otal

13,500 00
2.500 00
2,800 00
46,940 02
1.527
1,140
1.057
4,326
237

12
00
90
00
25

............................. $275.414 62


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

............................. $275,414 62

76

Report of the Commissioner of Banking.

Centuria— State Bank of Centuria.
GEO. W . W IL D , President.
I. SEERY, Vice President.

GUST AN DERSON , Cashier.
K. B. W IL D , Asst. Cashier.
D IR E C TO R S.

I. Seery,
K. B. W ild,
Annette Anderson,

Gust Anderson,
Geo. W. W ild.

E S T A B L IS H E D MAY 15, 1903.
Incorporated as a State Bank Ju ly 28, 1903.

Statement December 1,

1913.

R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts............ $137,560 05
O verdrafts ...............
594 49
U. S., state, m unicipal and
other bonds .......................
7,320 00
B anking h ou se.........................
4,500 00
Furniture and fixtu res........
2,140 00
Other real estate o w n e d ....
250 00
Due from approved reserve
banks .....................................
34,721 90
Gold c o in ..................
1,010 00
Silver c o in .................................
1,344 00
IT. S. and national currency
4,050 00
Nickels and ce n ts.................
121 50

Capital stock paid in ............ $25,000 00
5,500 00
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid ....................................
13,262 54
Individual deposits, su bject
to chepk.................................
54,923 64
Time certificates o f deposit
90,785 50
Savings d e p o sits.....................
3,852 76
Cashier's checks outstanding
287 50

Total

............................. $193,611 94

T otal

............................. $193,611 91

Chaseburg— Chaseburg State Bank.
R.
B. HOYT, President.
G. A. K A E P P L E R , Vice President.

,T. W . L O W E . Cashier.
H. E. HAGEN, Asst. Cashier.

D IR E C TO R S.
R. B. H oyt,
G. A. K aeppler,
Fred D im m er,

John Graf,
R obert Lam prich.

E S T A B L IS H E D DEC E M B E R 14, 1910.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscou n ts............ $175,414 62
Overdrafts ...............................
2,527 41
IT. S.. state, m unicipal and
other b o n d s ...........................
25.720 00
Banking h ou se.........................
2,500 00
F urniture and fix tu res........
1,930 38
Due from approved reserve
banks .....................................
33,387 43
Due from other b a n k s........
3,995 55
Checks on other banks and
cash item s.................
362 21
Gold c o in ................................
930 00
Silver c o in .................................
911 55
IT. S. and national currency
3,916 00
Nickels and ce n ts.................
61 72
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$251.676 87

Capital stock paid in ............. $10,000
Surplus fu n d ...........................
3,250
Undivided profits, less c u r ­
rent ¡expenses and taxes
4,098
paid ......................................
Individual deposits, su bject
to ch e ck .................................
25.598
Time certificates o f deposit 208,729

T otal

.

00
00
79
23
85

$251,676 87

77

Reports of State Banks.

Chetek— Chetek State Bank.
C. W . D IN G E R , President.
P. A. S O U T H W O R T H , Vice President.

B E R N A R D MOE, Cashier.
A. M. SIMPSON, Asst. Cashier.

D IR E C TO RS.
J. W . Bell,
W . K. Coffin,
CL W . D inger,
Ben F . Faast,

J. B. Keith,
C. F. Museum,
F. A. Southworth.

E STA B L IS H E D OCTOBER 14, 1913.

Statement December J, 1913.
R e so u rc e s.

Loans and d iscou n ts............
O verdrafts ...............................
Banking h ou se.........................
F urniture and fixtu res........
Due from approved reserve
banks .........
Checks on other banks and
cash item s ...........................
E xchanges
fo r
clearing
house .....................................
Gold c o in ...................................
Silver c o in .................
U. S. and national currency
N ickels and c e n ts...............
Expense ...................................
T otal

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

Liabilities.

$25,252 83 Capital stock paid in ............
65 81 Individual deposits, su bject
2,500 00j Tim e certificates o f deposit
1,455 00
to ch eck .................................
Savings d e p osits.....................
4,514 85 C ashier’ s checks outstand ing

$10,000 00
11,911
13,273
2,719
39

32
75
72
25

38 38
215
15
447
2,985
101
352

98
00
60'
00
27
32
T ota l

$37,944 04

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

$37,944 04

Chetek— Farmers and Merchants Bank.
K.
R O SH O LT, President.
GTJSTA R O SH O L T , Vice President.

A. T. G A LB Y, Cashier.

D IR E C TO RS.
K.
R osholt,
Gusta R osholt,

A. T. Galby.

E STA B L IS H E D 1900.
In corporated as a State Bank A ugu st 15, 1903.

Statement December 1. i9 1 3 .
R e so u rc e s.

Loans and d iscou n ts........... $158,344 44
Overdrafts .............................
827 99
Furniture and fix tu res..........
2,967 09
Other real estate o w n e d ...
3,630 00
Due from approved reserve
banks .....................................
33,861 59
Due from other ba n k s..........
436 56
Checks on other banks and
cash item s.............................
234 47
Gold c o i n . . . .............................
650 00
Silver c o in ........... ....................
1,797 00
U. S. and national currency
4,187 CO
Nickels and c e n ts.................
167 03
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

............................. $207,103 17

L ia b ilitie s .

Capital stock paid in ......... $10,000 00
Surplus fu n d ...........................
2,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
1,307 13
Individual deposits, su bject
to ch eck .................................
57,046 78
Demand certificates o f de­
posit ......................................
131,809 81
Cashier’ s checks outstanding
4,939 45

T otal

............................. $207,103 17

18

Report of the Commissioner of Banking.

Chili— Chili State Bank.
AN TON HOGENSON, President.
P. N. C H R IST EN SE N , V ice President.

L. A. A L L E N ,

Cashier.

D IR E C TO R S.
Peter H otchkiss,
P. N. Christensen,
L. A. R eichert,
W . H. Happe,

A nton H ogenson,
John P. Knitzele,
Jno. Ure.

E S T A B L IS H E D AUGUST 13, 1912.

Statement December 1, 1913.
R e so u r c e s.

Loans and d isco u n ts............
O verdrafts ...............................
U. S., state, m unicipal and
other b o n d s .........................
B anking h ou se.......................
F urniture and fixtu res........
Due from approved reserve
banks .....................................
Checks on other banks and
cash ite m s.............................
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and cents ..................
T otal

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

i__ R ____= = = = =

L ia b ilitie s .

$33,388 66
181 96

Capital stock paid in ............
Surplus f u n d . . . .....................
Undivided profits, less c u r­
2,892 00
rent expenses and taxes
3,220' 84
paid .......................................
1,531 84 Individual deposits, subject'
to c h e c k . . . ; .........................
8,544 93 Demand Certificates o f de­
posit .......................................
30 77
55 00
606 35
1,376 00
14 29

$51,845 64

T ota l

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

$13,000 00
1,300 00
332 63
24,403 20
12,809 81

$51,845 64

Chilton— State Bank of Chilton.
T. E. CON N ELL, President.
M. J. CON N ELL, V ice President.

A. B. CONNELL, Cashier.
L. A. K IN G STO N , A sst. Cashier.

D IR E C TO R S.
T. E. Connell,
Martha J. Connell,

A. B. Connell.

E S T A B L IS H E D A P R IL 20, 1891.

Statement December 1, 1913.
R e so u r c e s.

Loans and d iscou n ts___ . . . $386,713
Overdrafts ...........................
272
U. S., state, m unicipal and
other b o n d s . . . .....................
4,244
B anking h ou se.........................
5,200
Furniture and fixtu res........
2,683
Due from approved reserve
banks .....................................
26,855
E xch an ges
fo r
clearing
house .....................................
604
Gold c o in ..................................
5,300
Silver c o in .................................
815
U. S. and national currency
5,760
N ickels and cen ts..................
385
T ota l

R isibilities.

39
70
15
00
02
37
56
00
35
00
66

............................. $438,834 26


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ............ $25,000 00
Surplus fund .........................
5,000 00
U ndivided profits, less c u r ­
rent expenses and taxes
paid .......................................
3,322 32
Due to banks— d ep osits........
6,280 31
Individual deposits, su bject
to c h e c k ..-----*.....................
32,380 80
Tim e certificates o f deposit 316,635 48
Savings d e p o sits.....................
45,215 35
B ills p a y a b le ...........................
5,000 00

T otal

............................. $438,834 26

19

Reports of State Banks,
Chilton— The Commercial Bank.
F. J. E G E R E R , President.
H E N R Y PAU LSEN , Vice President.

A. C. K IN G STO N , Cashier.

D IR E C TO RS.
F . J E gerer,
H enry Paulsen,
Joseph Hanert,
W . J. Kroehnke,

O. L. Dosschel,
R . G. H ugo,
Jos. Schm idthofer.

E S T A B L IS H E D AUGUST 29, 1911.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscou n ts............$171,947 32
O verdrafts ...............................
36 24
U. S., state, m unicipal and
other b on d s .........................
16,670 30
Banking hou se.........................
7,814 28
F urniture and fix tu res........
3,864 28
Due from approved reserve
banks .....................................
17,749 25
Due from other ba n k s..........
937 05
Checks on other banks and
cash ite m s.................
128 30
Gold c o in ...................................
2,685 00
Silver c o in -----v. ........................
849 15
U. S. and national currency
2,939 00
Nickels and ce n ts.................
326 13
T ota l

Capital stock paid in .............. $25,000 00
Surplus fu n d ...........................
1,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
2,648 04
Individual deposits, subject
to ch eck ....................................
58,30446
Time, certificates o f deposit
98,121 61
Savings d eposits........................
40,87222

T otal

............................. $225,946 33

............................. $225,946 33

Chippewa Falls— Northwestern State Bank.
S. C. F. COBBAN, President.
THOM AS K E L L Y , Vice President.

P. T. F A V E L L , Cashier.
GEO. T. P L E H N , A sst. Cashier.

D IR E C TO R S.
H. B. Coleman,
S. C. F. Cobban,
P. T . Favell,
F rank Joas,
J. H. M cGraw,
A ndrew Hanson,
.los. H. K elly,
Thos. K elly,
Ernest
J. Hebert.
M. A. Poznanski,
Geo. F . Plehn,
E S T A B L IS H E D JU LY 19, 1904.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............ $434,482 S3
6,965 16
O verdrafts ..............................
U. S., state, m unicipal and
33,300 00
other b o n d s...........................
15,000 00
B anking h ou se.........................
1,000 00
Furniture and fix tu res........
Due from approved reserve
banks ....................... ............. 100,182 56
800 00
Due from other b a n k s..........
Checks on other banks and
1,413 16
cash ite m s.............................
12,067 50
Gold c o in ...................................
2,787 05
Silver c o in .................................
11,927 00
U. S. and national currency
95 33
Nickels and ce n ts.................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$620,020 59

Capital stock paid in ............
Surplus fu n d ...........................
U ndivided profits, less cu r­
rent expenses and taxes
paid ......................................
Due to banks— d ep osits........
Individual deposits, su bject
to ch eck ............................. ..
Tim e certificates o f deposit
Savings d e p o sits.....................
Cashier’ s checks outstanding
P ostal sav in gs.........................

T otal

$80,000 00
8,000 00
3,504 56
29,412 43
137,578
350,381
9,336
3
1,743

58
33
78
48
43

$620,020 59

Report of the Commissioner of Banking.

§0

Clayton^— Citizens State Bank of Clayton.
i

CHAS, J. AN DERSON , President.
H E N R Y M EYER, Vice President.

H. W . JONES, Cashier.

D IR E C TO RS.
Chas. J, Anderson,
H enry Meyer,
H. W . JdneSj
H enry Krueger*

,

G. W. F. Hansch,
E. J. B jurstrom ,
F. F. Rathke.

E S T A B L IS H E D JA N U A R Y 15, 1908.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and d isco u n ts...........
Overdrafts ...............................
Stocks ond other securities
B anking h o u se .........................
Other real estate o w n e d ....
Due from approved reserve
banks .....................................
Due from other b a n k s.........
Checks on other banks and
cash item s.............................
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts.................
T otal

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

47 Capital stock paid in ............
86 Surplus fu n d ...........................
16 U ndivided profits, less cur64
rent expenses and taxes
07
paid ......................................
20 Individual deposits, subject
to ch e ck .................................
5,526 78 Tim e certificates of deposit
2,962 52 Cashier’ s checks outstanding

$44,603
453
3,888
1,163
1,861
1,576

21
-75
1,245
4,235
124

$10,000 00
200 00
3 74
23,281 02
34,065 59
383 80

76
00
55
00
74
T ota l

$67,937 75

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

$67,937 75

Clear Lake— Bank of Clear Lake.
F. A. P A R T L O W , President.
A. C. YATE S, V ice President.

CARSON JOHNSON, Cashier.
E L IZ A B E T H F IT Z E R , Asst. Cashier.
D IR E C TO RS.

F. A. P artlow ,
A. C. Yates,

B. A. Staggs.

B a n k o f C le a r L a k e w a s c lo s e d b y th e C o m m is s io n e r o f B a n k in g on
J a n u a r y 25, 1911, an d is b e in g liq u id a te d .
F. P. A in s w o r t h , S p e cia l D e p u ty C o m m is s io n e r o f B a n k in g , m c h a r g e .
E S T A B L IS H E D SE PT E M B E R 15, 1003.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d isco u n ts............
Banking h ou se.........................
Furniture and fix tu res........
Other real estate ow n ed ----Due from approved reserve
banks ....................................
N ickels and ce n ts.................
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$23,737
2,678
2,211
26,804

88
08
25
19

563 62
26 85
$56,019 85

Capital stock paid in .......
$15,000 00
Surplus fu n d ...........................
1,066 74
Stockholders’ accou n t............
3,768 89
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
2,255 00
Proved c la im s.........................
33,929 22
T otal

$56,019 85

Reports of State Banks.

8Ì

Clear Lake— The Peoples Bank.
A. J. McL e n n a n , President.
Ld. SOUTHM AYD, Vice President.

C. JOHNSON, Cashier.
E S T H E R SANDBERG , Asst. Cashier.

DIRECT ORS.
A. J. McLennan,
W . E. W ebster,
.Tames Johnston,
Jos. Y oerg,

Ld. Southm ayd,
Thom as Stout, Jr.
F. A. M cD ougald.

E STA B L IS H E D AUGUST 12, 1907.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............$111,796
Overdrafts ...............................
1,113
U. S., state, m unicipal and
other b o n d s ...........................
8,010
B anking h ou se.........................
2,500
1,500
Furniture and fixtu res........
Due from approved reserve
banks ........................
21,416
Checks on other banks and
cash item s.............................
2,065
Gold c o in ...................................
285
Silver c o in ...............
578
U. S. and national currency
5,359
N ickels and c e n ts.................
64
Total

88
31
00
00
00
20
00
00
15
00
75

............................. $154,688 29

Capital stock paid in ........... $25,000 00
3,000 00
Surplus fu n d ...........................
Undivided profits, less c u r ­
rent expenses and taxes
paid ......................................
5,770 72
Individual deposits, su bject
to ch e ck .................................
58,229 27
Demand certificates o f de­
posit ......................................
860 02
Time certificates o f deposit
00,105 07
P ostal s a v in g s .......................
1,723 21

Total ............................... $154,688 29

Cleveland— Cleveland State Bank.
JOS. D. SC H N E ID E R , President.
A S T O LTE N B E R G , Vice President.

F R E D A. B A N D L O W , Cashier.
A. H. B A N D L O W , Asst. Cashier.

D IR E C TO RS.
Jos. D. Schneider,
Otto K lessig,
F. H. Jacobi,
Joseph Stein,

W illiam F. Briemann,
A. B. Erdman,
A. Stoltenberg.

E STA B L IS H E D AUGUST 19, 1907.

Statement Dec ember 1, 1913.
R e so u r c e s.

Loans and d isco u n ts........... $117,737 40
O verdrafts ...............................
61 06
U. S., state, m unicipal and
other b o n d s ...........................
67,031 75
B anking hou se.........................
2,500 00
Furniture and fixtu res........
2,486 02
Due from approved reserve
banks .............
15,195 66
Silver c o in .................................
918 10
IT. S. and national currency
4,580 00
N ickels and c e n ts.................
90 81
T otal

......................... .. $210,600 80

6— B.

https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ............. $15,000
5,000
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
3,669
Individual deposits, subject
to ch e ck .................................
56,299
Time certificates o f deposit 120,618
Savings d ep osits.....................
10,013

T otal

00
00
81
51
41
07

............................. $210,600 80

t
Report of the Commissioner of Banking,

62

Clinton— Citizens Bank of Clinton.
C. W . C O L LV E R , President.
IV E R JACOBSON, Vice President.

H. A. M O E H L E N PA H , Cashier.
F. W . H E R R O N , Asst. Cashier.

D IR E C TO R S.
O. B.
B yron
Solon
F. W .

Iver Jacobson,
H. A. M oehlenpah,
C. W . Collver.

D uxstad,
Snyder,
Cooper,
H erron,

E S T A B L IS H E D JU LY 15, 1882.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Capital stock paid in ............. $50,000 00
L oans and d isco u n ts............$325,677 75
O verdrafts ...............................
1,501 72 Surplus fu n d ...........................
10,000 00
U. S., state, m unicipal and
Undivided profits, less cu r­
23,550 00
other b o n d s...........................
rent expenses and taxes
Banking hou se.........................
7,500 00
paid ......................................
1,563 22
Due from approved reserve
Individual deposits, subject
banks .............
42,978 82
114,372 09
to ch e ck ............................
Due from other ba n k s..........
487 37 T im e ’ certificates o f deposit' 182,198 38
Checks on other banks and
Savings d e p osits.....................
28,367 87
cash ite m s.............................
1,021 49 P ostal sa v in g s.........................
31 27
Gold c o in ...................................
455 00 B ills p a y a b le....................... ;.
20,000 00
Silver c o in .................................
1,300 00 Reserve fo r interest and
U. S. and national currency
3,152 00
taxes .....................................
1,162 09
Nickels and cen ts..................
G”7 77
T otal

............................. $407,694 92

T otal

............................. $407,694 92

Clinton— State Bank.
W . O. N EW H OU SE, President.
H. O. N A T E ST A , V ice President.

C. J. SM ITH , Cashier.
A. T ILL O T S O N , A sst. Cashier.

D IR E C TO R S.
W.
H.
A.
F.

O. Newhouse,
O. Natesta,
J. W ilkins,
B. R ogers,

W . H. N orthrup,
P. E. Gaarder,
H. S. Anderson.

E S T A B L IS H E D

JA N U A R Y 13, 1913.

Statement December 1, 1913.
Liabilities.

R e so u r c e s.

L oans and discounts ..........
O verdrafts .......
U. S., state, m unicipal and
other bonds .........................
Banking house .....................
F urniture and fixtures ........
Due from approved reserve
banks .............
Gold coin .................................
Silver coin ...............................
U. S. and national currency
N ickels and cents ...........

$59,236 07
344 94

T otal ...............................

$93,123 35


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

3,600 00
8,743 54
3,173 10
9,401
1,235
420
6,912
57

13
OO
20
00
37

Capital stock paid in ............
Undivided profits, less cu r­
rent expenses and taxes
p a i d ..........................................
Individual deposits, su bject
to check .................................
Tim e certificates o f deposit
Savings deposits
................

T otal ...............................

$35,000 00
766 41
26,899 55
17,236 48
13,220 91

$93,123 35

Reports of State Banks.

83

Clintonville— Clintonville State Bank.
D. J. R O H R E R , President.
CHAS. T O P P , Vice President.

L E V I C. LA RSO N , Cashier.
M AX STIEG, Asst. Cashier.
D IR E C TO RS.

D. J. R ohrer,
Levi C. L arson,
Chas. T opp,

W . H. Finney,
H. R. Swanke.

E S T A B L IS H E D AUGUST 1, 1900.
In corporated as a State Bank Ju ly 13, 1903.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d is c o u n t s ............ $214,622 33 Capital stock paid in ..........
Overdrafts ...............................
4,229 49 Surplus fu nd ......................
Banking house .....................
8,750 00 Undivided profits, less cu r­
F urniture and fixtures ........
6,250 00
rent expenses and taxes
Other real estate owned . . .
1,800 00
paid ........................................
Due from approved reserve
Due to banks— d e p o s i t s ___
banks .....................................
6,908 16 D ividends unpaid ..................
Individual deposits, su bject
Checks on other banks and
cash items ...........................
148 32
to check ...............................
Gold coin .................................
3,160 00 Tim e certificates o f deposit
Silver coin ...............................
2,493 75 Savings deposits ...................
U. S. and national currency
5,904 00 Cashier’s checks outstand­
ing ..................................
Nickels and cents .................
216 22
T otal

............................. $254,482 27

T otal

$35,000 00
6,500 00
6,202 91
7,846 89
15 00
55,139 99
81,433 20
60,455 22
1,889 03

............................. $254,482 27

Clyman— Farmers State Bank.
.TAS. T. W A L S H , President.
J. T. COLLIN S, Vice President.

W . H. KUENZI, Cashier.
D IR E C TO R S
H. L. M organ,
H enry Stueber,
W . H. Kuenzi.

Jas. T. W alsh,
J. T. Collins,
T . A. M cCollow,
E. F. Kressine,

E S T A B L IS H E D SE PT E M B E R

2.

1911.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and discounts ............ $35,797 04
10
Overdrafts ...............................
U. S., state, m unicipal and
other bonds .......................
8,500 00
B anking house .....................
1,963 25
F urniture and fixtures . . . . .
2,075 27
Due from approved reserve
banks .....................................
3,896 35
Due from other banks
....
577 90
Checks on other banks and
cash item s ...........................
44 00
Gold coin .................................
185 00
Silver coin ...............................
360 25
IT. S. and national currency
3,691 00
Nickels and cents .........
16 71
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$57,106 87

C apital stock paid in ............
Surplus fund ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid ........................................
Individual deposits, su bject
to check ...............................
Tim e certificates o f deposit
Cashier’ s checks outstand­
in g ........................................ „

Total

$10,000 00
1,000 00
1,583 46
16,788 75
25,800 19
1,934 47

$57,106 87

84

Report of the Commissioner of Banking.

Cobb— Cobb State Bank.
E.
A.

F. HEUER, President.
E. THOM AS, Vice President.

A. F. K R A M E R , Cashier.
C. B. SM ITH , Asst. Cashier.

D IR E C TO RS.
A. E. Thom as,
H. V. Bishop,
W . N. B illings,

Geo. F ritsch, Sr.,
E. F. Heuer.

E S T A B L IS H E D M ARCH 19, 1910.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts .......... $134,524 53 Capital stock paid in ............ $12,000
Overdrafts ...............................
4,152 40 Surplus fund .........................
1,000
U. S., state, m unicipal and
Undivided profits, less cu r­
other bonds .......................
11,800 00
rent expenses and taxes
B anking house .......................
2,950 30
paid .............................. .......
2,237
Furniture and fixtures ........
1,888 90 Individual deposits, su bject
Due from approved reserve
to check ............................
49,414
banks .....................................
15,82$ 54 T im e certificates o f deposit 103,508
Gold coin .................................
1,757 50 Savings deposits
................
4,883
Silver coin ...............................
1,037 20 Cashier’ s checks ou tstan d ­
U. S. and national currency
2,558 00
ing ......................
56
104 00 B ills payable .........................
Nickels and cents ...............
3,500
T otal ............................... $170,601 37

00
00
94
70
89
34
44
00

T otal ................. ............ $176,601 37

Cochrane— Farmers and Merchants Bank.
JNO. B. H O F E R , President.
G O T T F R IE D K L E IN , V ice President.

A. W . H O F E R , Cashier.
JOH N M E ILI, Asst. Cashier.

D IR E C TO RS.
H. O. Stein,
John B. H ofer,
G ottfried K lein,

A. E. Guettinger,
A. W . H ofer.

E S T A B L IS H E D JA N U A R Y 20, 1908.

Statement December 1, 1913.
R e so u rc e s.

L iu b ilitie s.

L oans and discounts .......... $193,329 60 Capital stock paid in .......... $10,000 00
O verdrafts ...............................
1,164 53 Surplus fund .....................
8,000 00
LT. S., state, m unicipal and
Undivided profits, less cu r­
other bonds ...................
17,000 00
rent expenses and taxes
Banking house ...............
1,600 00
paid ........................................
5,189 04
F urniture and fixtures . . . .
1,800 00 Individual deposits, su bject
Due from approved reserve
to check .........
54,980 01
banks .....................................
49,441 43 Tim e certificates o f deposit 183,719 38
Due from other banks ........
6,846 71 Savings deposits .................:. 13,61143
Checks on other banks and
Cashier’ s checks ou tstan d ­
cash items ...........................
160 24
in g .........................................
3,588 50
Gold coin .................................
1,687 50
Silver coin .............................
1,389 25
U. S. and national currency
4,571 Co
Nickels and cents .................
98 04
T otal ............................... $279,088 36


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal ............................... $279,088 36

Reports of State Banks.

85

Colby— Colby State Bank.
ERASTTTS BOW EN , President.
R.
B. S A L T E R , V ice President.

K. A N D R E W S , Cashier.
R. G. S A L T E R , Asst. Cashier.

DIR E C TO RS.
Eras)ns Bowen,
Ed. K ayhart,
R.
G. Salter,

R. B. Salter,
K. Andrews.

E S T A B L IS H E D SE PT E M B E R 11, 1900.

Statement December 1, 1013.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $215,365 39
Overdrafts .................
671 03
Banking house .......................
5.000 00
F urniture and fixtures ........
2,500 00
Due from approved reserve
banks ....................................
91,227 82
Checks on other banks and
cash items ...........
90 78
Gold coin .................................
3,435 (X)
Silver coin ...............................
1,357 10
IT. S. and national currency
6,198 00
107 17
Nickels and cents .................

Capital s 'o c k paid in .......... $25,000 00
Surplus fund .........................
10,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
15,672 76
Individual deposits, su bject
to check ...............................
98,795 59
Demand certificates o f de­
posit ......................................... 179,48991

Total

............................. $328,958 29

T otal ............................... $328,958 29

Coleman— Coleman State Bank.
W . B. QUINLAN, President.
ISAAC B R A U LT , Vice President.

E. F. P E L K E Y , Cashier.

D IR E C TO R S.
W. B. Ouinlan,
Isaac Brault,
Chas. W underlich,

F elix Rose,
E. F. Pelkey.

E S T A B L IS H E D JA N U A R Y 2, 1908.

Statement December 1, 1913.
L ia b ilitie s.

R e so u r c e s.

Loans and discou nts .......... $56,219 68 Capital stock paid in .......... $15,000 00
3,000 00
Overdrafts ...............................
_ 126 61 Surplus fund .........................
B anking house ........................
3,000 00 Undivided profits, less cu r­
rent expenses and taxes
Furniture and fixtures
....
1,916 55
paid ......................................
514 15
Due from approved reserve
banks ....................................
8,069 47 Dividends unpaid .................
3 00
Due from other banks ........
1,280 67 Individual deposits, su bject
to
check
...............................
23,875
64
Checks on other banks and
cash items ...........................
180 80 Demand certificates of de­
posit ......................................
30,131 29
Silver coin .............................
283 75
IT. S. and national currency
1,336 00
Nickels and cents .................
80 55
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$72,524 08

Total

$72,524 08

86

Beport of the Commissioner of Banking,

Colfax— Bank of Colfax.
J. T. JOYCE, President.
W M. L IS T E R , Vice President.

GEO. T. V O R L A N D , Cashier.
LU LA M. YOKES, Asst. Cashier.
D IR E C TO RS.

O. G. K inney,
Geo. T. V orland,
W m . Lister,

E. B. H ill,
J. T. Joyce.

E S T A B L IS H E D AUGUST 3, 1800.
In corporated as a State Bank June 38, 1903.

Statement December J, 15113.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts .......... .$181,393 30 Capital stock paid in ............ $20,000
O verdrafts ...............................
1,174 36 Surplus fu nd ........
3,000
U. S., state, m unicipal and
Undivided profits, less cu r­
other bon ds .......................
2,000 00
rent expenses and taxes
Banking house .......................
5,000 00
paid ........................................
1,840
F urniture and fix tu re s-. . . . .
2,750 00 Individual deposits, su bject
Due from approved reserve
to check ...............................
62,523
banks .....................................
23,843 08 Tim e certificates o f deposit 119,340
Due from other banks
....
19680Savings deposits
...............
805
Checks on other banks and
C ashier’s checks ou tstan d ­
cash items ............................
- 385 13
in g ...........................................
20,014
Gold coin .................................
140 00 P ostal savings .....................
1,630
Silver coin ...............................
1,433 95
U. S. and national currency
11,022 00
Nickels and cents .................
6 52
Other resources .....................
10 00
Total

............................. $229,155 14

00
00
38
62
53
61
67
33

T otal ............................... $229,155 14

Coloma— The Peoples Bank.
V IL AS F O L L E T T , President.

D A R W IN F O L L E T T , Cashier.

DIRECTORS.
V ilas Follett,
S. C. R unnels,

D arwin F ollett.

E S T A B L IS H E D O C TOBER 4, 3902.
Incorporated as a State Bank Ju ly 3, 1903.

Statement December 1, 1913.
R e so u rc e s.

Loans and discounts .......... $142,453 06
O verdrafts ...............................
04
U. S., state, m unicipal and
49,180 79
other bonds .........................
Due from approved reserve
banks .....................................
45,473 93
Checks on other banks and
cash item s .........................
87 48
Gold coin .................................
1,445 00
Silver coin ...............................
875 80
U. S. and national currency
6,347 00
Nickels and cents .................
67 19
T otal

............................. $245,930 29


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ........... $15,000
Surplus fund
......................
4,000
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
1,747
Individual deposits, su bject
to check ...............................
57,792
Tim e certificates of deposit 167,390

T ota l

00
00
31
25
73

............................ $245,930 29

Reports of State Banks.

87

Columbus— Farmers & Merchants Union Bank.
J. E. W H E E L E R , President.
G. W . S H E P A R D , Vice President.

J. R . W H E E L E R , Cashier.

D IR E C TO R S.
J. E. W heeler,
J. R. W heeler,

G. W . Shepard,
A. K . W heeler.

E S T A B L IS H E D S E PT E M B E R 9, 1861.
Incorporated as a State Bank Ju ly 3, 1903.

Statement December 1, 1018.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts ............ $346,172
Overdrafts ...............................
8,584
U. S., state, m unicipal and
103,874
other bonds ..............
B anking house .....................
7,800
F urniture and fixtures ___
1,723
Due from approved reserve
banks ....................................
74,449
Due from other banks ___
5,189
Checks on other banks and
118
cash items ...........................
Gold coin .................................
10,015
Silver coin ...............................
1,081
II. S. and national currency
9,108
N ickels and cents ..................
255
T ota l

23
55
09
00
25
53
11

Capital stock paid in ............ $25,000 00
Surplus fu n d ..............................
15,00000
Undivided profits, less cu r­
rent expenses and taxes
paid ................. — ..............
11,435 23
Individual deposits, su bject
to check ................................. 116,242 75
Tim e certificates o f deposit 376,289 49
Savings deposits ....................
24,40404

88

00
45
00
42

............................. $568,371 51

T otal

............................. $568,371 51

Coon Valley— The Coon Valley State Bank.
S. P. L IE R , President.
L E W IS O. B R YE , Vice President.

E. B. KNUDTSON, Cashier.

D IR E C TO R S.
Lew is O. Brye,
Frank Schaper,
E.
B. Knudt'son,

Simon P. Lier,
K. C. Storlie,
C. F. Brinkm ann.

E S T A B L IS H E D OCTOBER 3, 1905.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts .......... $239,388 93 Capital stock paid in .......... $10.000
O verdrafts ...............................
526 29 Surplus fund ...........................
10,000
U. S., state, m unicipal and
Undivided profits, less cu r­
other bonds .......................
15,350 00
rent expenses and taxes
B anking house .....................
3,000 00
paid ......................................
4,929
F urniture and fixtures . . . .
1,500 00 Individual deposits, su bject
Due from approved reserve
to check .................................
44,485
banks ...................................
41,402 91 Tim e certificates o f deposit 208,243
Due from other banks ___
3,546 56 Savings deposits .................
33,437
Checks on other banks and
Cashier’ s checks outstand­
cash items ...........................
26 07
ing ..........................................
1,074
Gold coin .............
685 00
SRver coin ..........................
1,154 40
U. S. and national currency
5,540 00
Nickels and cents ................
50 44
T otal ............................... $312,170 60


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

00
00
50
20
16
72
42

T otal ............................... $312.170 60

88

Report of the Commissioner of Banking.

Cottage Grove— Cottage Grove State Bank.
W . R. C L A R K , President.
A. O. PAU N ACK, Vice President.

F R A N K PYB U R N , Cashier.
A. L. W E ID E N B E C K , Asst. Cashier.
D IR E C TO RS.

W . R. Clark,
H. C. K orfm acher,
H. C. Struckm eyer,
I. A. Myers,
E. G. Barron,

J. ,T. Prendergast,
A. o. Paunack,
.T. Klueter,
Frank P yburn.

E S T A B L IS H E D N OVEM BER 24, 1011.

Statement December 1, 1913.
R e so u r c e s.

L oans and discounts ____
Overdrafts ...............................
U. S., state, m unicipal and
other bonds .......................
Prem ium on bon ds ..............
Banking house .....................
F urniture and fixtures . . . .
Due from approved reserve
banks .....................................
Checks on other banks and
cash item s ...........................
Gold coin .................................
Silver coin ...........
TI. S. and national currency
N ickels and cents ...............
Total

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

L ia b ilitie s .

$57,408 59
2 00

Capital stock paid in ..........
Surplus fund ......................
Undivided profits, less cu r­
7,990 00
rent expenses and taxes
29 50
paid ...■...............
1,939 86 Individual deposits, su bject
1,019 10
to check .................................
Demand certificates of de­
12,052 28
p osit .......................................
5
740
387
801
40

$12,000 00
133 (X)
1,272 01
22,187 07
46,818 06

00
00
30
00
51

$82,410 14

Total

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

$82,410 14

Crivitz— The State Bank of Crivitz.
,T. O. R O L LIN S, President.
B.
P. GOULD, Vice President.

F. H. R E D D IN G , Cashier.
R. J. HERM AN, Asst. Cashier.
D IR E C TO RS.

.T.
B.
F.
J.

O.
P.
H.
P.

R ollins,
Gould,
R edding,
Durler,

A ugust Klappinan,
L. W . Evert,
P atsy W itt.

E S T A B L IS H E D D E CEM BER 9, 1912.

Statement December 1, 1913.
R esou rces.

L ia b ilitie s .

Loans and discou nts ..........
O verdrafts ...............................
Furniture and f i x t u r e s ........
Due from approved reserve
banks .....................................
Due from other banks ........
Gold coin .................................
Silver coin ...............................
IT. S. and national currency
Nickels and cents .................
Expense ...............................

$31,947 56
45 97
1,058 72

T ota l ...............................

$43.816 96


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

7.3S0
1
5
685
2,357
38
297

09
44
00

Capital stock paid in ..........
Surplus fund .........................
Individual deposits, su bject
to check .................................
Tim e certificates o f deposit

$10,000 00
1 , 000 00

T otal ...............................

$43.816 96

22,831 06
9,985 90

00

OO
64
54

89

Reports of State Banks.

Cross Plains— State Bank of Cross Plains.
H E N R Y M. ZA N D E R , President.
H. C. RUM ’. Vice President.

JAMES G. B A IL E Y . Cashier.

D IR E C TO R S.
J. G. Bailey,
John Schwab,
John C. K ading,
Joseph Kessenich.

H. M. Zander,
H. C. R ipp,
Prank J. Saeman,
A dolph Birrenkott,
W . E. L. F roggatt,

E S T A B L ISH E D JA N U A R Y 25, 1908.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts .......... $157,322 90 Capital stock paid in ............ $15,000 00
3,000 00
O verdrafts ...............................
2,372 58 Surplus fu nd ........................
Undivided profits, less cu r­
U. S., state, m unicipal and
rent
expenses
and
taxes
other bon ds .....................
34,901 88
paid ......................................
2,671 80
Banking house .......................
2,300 55
Furniture and fixtures ........
1,747 68 Individual deposits, su bject
to check ...............................
24,339 99
Due from approved reserve
banks ....................................
40,223 03 Demand certificates of de­
29,990 92
posit ......................................
C le ck s on other banks and
79 15 Tim e certificates o f deposit 169,091 81
cash items ...........................
Gold coin .....................
322 50
Silver coin ...............................
433 75
U. S. and national currency
4,235 00
Nickels and cents ................
101 47
T otal ............................... $244,100 55

T otal ............................. $244,100 55

Cuba C ity--C ub a City State Bank.
JOH N CLEMENS, President.
JAMES C A LV E R T , V ice President.

H. D. M ELOY, Cashier.

D IR E C TO RS.
John Clemens,
T.
F. Splinter,
W m . Thom as,
L.
W . Porter,

G. A. H untington,
James Calvert,
W . J. Lindsay.

E S T A B L IS H E D JA N U A R Y 14, 1899.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s,

Loans and discounts .......... $136,170 74 Capital stock paid in . . . . . .
O verdrafts ...............................
95 21 Surplus fund ..................... .
Banking house .....................
5,000 00 Undivided profits, less cu r­
rent expenses and taxes
Furniture and fixtures . . . .
1,525 00
paid ...............................•••■
Other real estate owned . . .
8,000 00
Individual
deposits, su bject
Due from approved reserve
to check ......................... ..
banks .....................................
21,574 03
Tim
e
certificates
o f deposit
Checks on other banks and
cash items ...................
2,380 91 Cashier’ s checks outstand­
ing ........................................
Gold coin .................................
25 00
Silver coin ...............................
727 90 P ostal savings .......................
U. S. and national currency
5,604 00
Nickels and cents ................
78 73
Tol al


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$181,181 55

Total

$20,000 00
2,500 00
1,063 57
80,862 37
71,151 63
3,863 51
1,740 47

$181,181 55

90

Report of the Commissioner of Banking.

Cudahy— Cudahy State Bank.
JOH N D. B IR D S, President.
A. L. W IR T H , Vice President.

CHAS. A. NICOLAUS, Cashier.
D IR E C TO R S.

A. L. W irth,
Chas. A. N icolaus,
J. D. Bird,

C. Schendel,
E. P. Lawler.

E S T A B L IS H E D OCTOBER 2, 1909.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $186,478 56 Capital stock paid in ........... $25,000
O verdrafts ...............................
41 oy
Surplus fu nd .........................
3,000
U. S., state, m unicipal and
Undivided profits, less cu r­
other bonds .............
60,165 43
rent expenses and taxes
B anking house .....................
3,800 00 r Paid ......................................
9,701
F urniture and fixtures ........
2,000 00 Individual deposits, subject
Due from approved reserve
to check ............................... 109,570
bal,l ks .....................................
68,156 33 Tim e certificates o f deposit
23,602
Checks on other banks and
Savings deposits .................. 146,430
27 00 Cashier’s checks outstandcash items ...........................
Gold coin .............................
i 127 50
ing ..........................................
2.000
Silver coin ......................... '" ‘
’ 949 25
P ostal savings .......................
7,658
U. S. and national currency
4,057 00
N ickels and cents ..................
160 76
T otal ............................... $326,962 83

00
00
37
41
40
20
26
19

T otal ............................... $326,902 83

Cumberland— Island City State Bank.
O. MASON, President.
L E W IS LARSON , Vice President.
tom

L E W IS L A RSO N , Cashier.
A. L. M ORKEN, Asst. Cashier.

D IR E C TO R S.
Lew is Larson,
T om O. Mason,
A. L. Morken,

John D. Olson,
1*. D. Jacobson.

E S T A B L IS H E D IN 1S96,
Incorporated as a State Bank July 20, 1903.

Statement December
R e so u r c e s.

Loans and discounts ..........$144 238 74
O verdrafts ...............................
351 17
6,296 51
B anking house .......................
Furniture and fixtures ........
2 ’ 591 50
Other real estate owned . . .
1,060 00
Due from approved reserve
hanks ....................................
20,959 55
Checks on other banks and
cash items .............
100 68
Gold coin ...............................
1,707 50
Silver coin ...............................
737 70
U. S. and national currency
1,298 00
Nickels and cents .................
80 66
T otal ............................... $179,362 01


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Í

, 1913.
Liu b ilitie s .

Capital stock paid in .......... $25,000
Surplus fu nd .................
4,000
Undivided profits, less c u r­
rent expenses and taxes
Paid ......................................
3,376
Individual deposits, su bject
to check .................................
56,115
Tim e certificates of deposit
69,308
Savings deposits .................
10,460
Cashier’ s checks outstand ­
ing ...................
3,060
B ills payable ............................
8,040

0y
00

71
16
90
88

36
Oy

Total ............................... $179,362 01

Reports of State Banks.

91

Cumberland— State Bank of Cumberland.
F.
C.

W . M IL L E R , President.
F. K A L K , Vice President.

A. II. M IL L E R , Cashier.
E. M. M IL L E R , Asst. Cashier.
D IR E C TO RS.

F. W . Miller,
C. F. Kalk,

A. H. Miller.

E S T A B L IS H E D OCTOBER S, 1883.
In corporated as a State Bank A ugu st 12, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and discounts ............ $260,743
Overdrafts ...............................
3,317
B anking house .............
3,000
500
F urniture and fixtures ........
Other real estate owned . . . .
6,082
Due from approved reserve
banks .......................
46,030
Gold coin .................................
495
Silver coin ...............................
485
U. S. and national currency
5,865
Nickels and cents .................
394

Capital stock paid in . . . . . .
21 Surplus fund ........................
00 Undivided profits, less cu r­
rent expenses and taxes
00
paid ......................................
43
Individual deposits, su bject
to check ...................
21
00 Tim e certificates of deposit
.........
40 Savings deposits
00 Cashier’s checks outstand­
3,172
ing . . . . , ..................
68
50

T ota l ............................... $326,913 46

$10,000 00
22,000 00
8,755 29
79,452 32
192,768 07
10,765 47
31

T otal ............................... $326,913 46

Curtiss— Curtiss State Bank.
F. W . LAABS, President.
T.
B. PE TE R M A N , V ice President.

GLEN REIBSAM EN, Cashier.

D IR E C TO RS.
F. W . Laabs,
T. B. Peterman,
Glen R eibsam en,
I

B. B. Green.
Ole T hom pson.

E S T A B L IS H E D JU LY 23, 1912.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .......... $44,365 28 Capital stock paid in ..........
O verdrafts ...........
136 19 Undivided profits, less cu r­
rent expenses and taxes
Banking house .....................
2,500 00
paid ......................................
Furniture and fixtures . . . .
1,429 00
Due to banks— deposits . . .
Due from approved reserve
Individual
deposits, su bject
banks ...................................
3,045 20
to check ...............................
Checks on other banks and
cash items .........................
77 24 Tim e certificates o f deposit
Gold coin .......
745 00 Savings deposits .................
Silver coin ...............................
460 15 B ills payable .......
U. S. and national currency
3,003 00
Nickels and c e n ts.................
39 06

$10,000 00

T ota l ...............................

$56,700 IS

T otal ...............................


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$56,700 18

230 65
80 08
19,148 52
21,843 34
3,897 59
1,500 00

92

Report of Ute Commissioner of Banking.

Dallas— Bank of Dallas.
A. L. P O N G R A TZ, President.
D. A. RU SSELL, Vice President.

E R L A N D ENGH, Cashier.

D IR E C TO R S.
D. A. Russell,
Erland En gir,

A. L. Pongratz,
M. L. Randall.

E S T A B L IS H E D JULY 12. 1902.
In corporated as a State Bank A ugust 28, 1903.

Statement December 1, 1913.
R e so u rc e s.

Loans and discounts ..........
O verdrafts ...............................
Banking house .......................
F urniture and fixtures ___
Due from approved reserve
banks .....................................
Gold coin .................................
Silver coin ..........................
U. S. and national currency
N ickels and cents ..................
Total

L ia b ilitie s .

$95,491 94
63
1,300 00
1,000 00
20,164
10
204
4,547
27

20
00
55
00
48

$122,745 80

Capital stock paid in .........
Surplus fund .........................
Undivided profits, less c u r­
rent expenses and taxes
paid ................. ....................
Individual deposits, su bject
to check ...............................
Demand certificates o f d e­
posit .......................................
T im e certificates o f deposit
Savings deposits ...................
Total

$ 10,000

00

2,000 00
803 51
35,175 35
3,515 69
63,425 98
7,825 27
$122,745 80

Dalton— Dalton State Bank.
(P . O. K in gston )
R O B E R T DA LTO N , President.
R IC H A R D SCHULZ, Vice President.

E. D IX O N , Cashier.

D IR E C TO R S.
R obert Dalton,
R ichard Schulz,
E. D ixon,
Fred Semple,

E. W . Owens,
A. S. Bangs,
B ert Loveland.

E S T A B L IS H E D

JANUARY

2, 1913.

Statement December 1, 1913.
R e so u rc e s.

Loans and discou nts ..........
Overdrafts ...............................
IT. S., state, m unicipal and
other bon ds .......................
B anking house .......................
F urniture and fixtures . . . .
Due from approved reserve
banks .....................................
Gold coin ........................... . . .
Silver coin ...............................
IT. S. and national currency
N ickels and cents ...............
T ota l ...............................


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$40,987 27
959 50
1,000 00
2,500 00
1,550 00

Capital stock paid in .......... $10,000 00
Undivided profits, less c u r ­
rent expenses and taxes
paid ......................
148 57
Individual deposits, su bject
to check ...........
9,569 13
Tim e certificates o f deposit 40,449 70

11,907 06
260 00
201 00
795 00
7 57
$60,167 40

Total ...............................

$60,167 40

Reports of State Banks.

93

Dane— State Bank of Dane.
M. O’D W Y E R , President.
JOH N LO CKW OO D, Vice President.

E. F. DE B O W E R , Cashier.

D IR E C TO RS.
M. O’Dwyer,
John L ockw ood,
W . A. Dohn,
Otto Schwenn,

J. K. Stevenson,
E. F. De Bower,
Byron Rapp.

E S T A B L IS H E D JU LY 15, 1911.

Statement December 1, 1913.
R e so u rc e s.

Loans and d iscounts ..........
Overdrafts ...............................
Banking house .......................
F urniture and fix tu res........
Due from approved reserve
banks ..........................
Oold coin .................................
Silver coin ...............
TJ. S. and national currency
Nickels and cents .................
Total ...............................

L ia b ilitie s .

$78,713
303
3,000
2,047

10
16
00
32

12.432
1,025
674
1,404
82

38
00
15
00
25

Capital stock paid in ..........
Undivided profits, less cu r­
rent expenses and taxes
paid .............................
Individual deposits, subject
to check ............................
Tim e certificates o f deposit
Savings deposits ..................

$12,000 00

Total ...............................

$99,681 36

$99,681 36

873 60
13,238 98
73,025 45
543 33

Darien— The Farmers State Bank of Darien.
R. S. YOUNG, President.

.T. R. EAGAN. Cashier.
LEON C. P IP E R , Asst. Cashier.
D IR E C TO R S.

R . S. Young,
John Piper,

H. Frank,
J. R. Eagan.
E S T A B L IS H E D JA N U A R Y 1, 1897.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $129,681 58 Capital stock paid in .......... $15,000
Overdrafts ...............................
19 17 Surplus fund .........................
15,000
U. S., state, m unicipal and
Undivided profits, less cu r­
other bonds .......................
17,500 00
rent expenses and taxes
B anking house .......................
1,500 00
paid ........................................
10,813
Due from approved reserve
Individual deposits, subject
banks ....................................
19,558 62
to check ...............................
78,570
Gold coin ............................ . .
240 00 Tim e certificates o f deposit
49, 376
Silver coin ...............................
925 00 Savings deposits ...................
4,164
TT. S. and national currency
3,301 00
Nickels and cents ..................
199 42
T otal ............................... $172,924 79


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

00
00
85
35
22

37

T otal ............................... $172,924 79

94

Report of the Commissioner of Banking,

Deerfield— Bank of Deerfield.
K.
N.

H. T E ISB E R G , President.
L. R E SLA N D , Vice President.

H. B. FARG O, Cashier.
E. J. H E LM ICK S, A sst. Cashier.

D IR E C TO R S.
K. H. T eisberg,
N. L. R esland,
H. B. F argo,

N. J. Berge,
Frank Draeger.

E S T A B L IS H E D

N O V E M BE R

27,

1009.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $100,540 68
O verdrafts ...............................
788 18
U. S., state, m unicipal and
other bonds .........................
2,600 00
2,500 00
B anking house .....................
Furniture and fixtures . . . .
1,630 00
Due from approved reserve
banks ......................
24,795 34
Gold coin ...................
2,115 00
Silver coin ...............................
824 65
II. S. and national currency
2,817 00
N ickels and cents ...............
31 13
Total

Capital stock paid in ..........
Surplus fund ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
Individual deposits, subject
to check ...............................
Demand certificates o f de­
posit ......................................

............................. $138,641 93

T ota l

$10,000 00
2,000 00
3,148 82
24,816 26
98,676 So

............................. $138,641 93

Deer Park— State Bank of Deer Park.
W. E. W E B S T E R , President.
G. A. FOU RS, Vice President.

.TNO. SA K R ISO N , Cashier.
ED. SA K R ISO N , Asst. Cashier.
D IR E C TO R S.

W . E. W ebster,
Geo. A. F ouks,

-Tno. Sakrison,
Ed. Sakrison.

E S T A B L IS H E D O C TOBER 6, 1905.

Statement December 1. 1913.
R e so u rc e s.

Loans and d iscou n ts............
Overdrafts ..........................
B anking h ou se.........................
Furniture and fix tu res........
Due from approved reserve
banks ................. ..................
Due from o f her b a n k s........
Checks on other banks and
cash ite m s.............................
Gold c o in ...................................
Silver c o in ........, ......................
TT. S. and national currency
N ickels and c e n ts.................
T otal ...............................


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$62,676
567
2,500
1,500

00
60
00
00

11,020 56
10,760 79
101
1,642
886
2,059
93

25
50
95
00
36

$93,808 01

Capital stock paid in ............
Surplus fu n d ...........................
Undivided profits, less c u r ­
rent expenses and taxes
paid .......................................
Individual deposits, su bject
to ch eck ..................
Tim e certificates o f deposit
Savings d ep osits.....................
Cashier’ s checks outstanding

T otal ...............................

$10,000 00
5,000 00
1,037 81
28,491
38.276
7.249
3,752

86
49
37
48

$93,808 01

Reports of Stale Banks.

•95

De Forest— The De Forest State Bank.
THOM AS FA RN E SS, President.
J. H. B E R T R A N D , Vice President.

A. A. LIN D E , Cashier.
C. A. L IN D E , Asst. Cashier.

D IR E C TO RS.
J. H.
H. P.
A. ,T.
Thos.

Bertrand,
Jamieson,
Jamieson,
Farness,

W. R. Chipman,
A. A. Linde,
E. C. Meland.

E S T A B L IS H E D JUNE 2, 1902.

Statement December 1,

1913

R e so u rc e s.

L ia U llitics.

L oans and d iscou n ts............ $152 .748 15
O verdraft’s ...............................
1 . 110 14
B anking hou se............... . . . .
2 ,745 66
F urniture and fix t u r e s ..!..’
900 00
Due from approved reserve
banks .....................................
Î5.,218 45
Due from other h a n k s !!!!!
832 68
Checks on other banns and
cash item s.............................
131 00
Gold c o in ........................... ] /
752 50
Silver c o in .......................... [ / [
686 55
F- S. and national currency
804 00
Nickels and ce n ts.................
379 10
E xpense .....................
124 00

Capital stock paid in ........
Surplus fu n d ...........................
D ividends u n p a id ...................
Individual deposits, subject
to ch e ck .................................
lim e certificates o f deposit
B ills p a y a b le . .......................

$176, 432 23

T otal

$15,000 00
6,000 00
4 20
31,380 31
114.047 72
10,000 00

............................. $176,432 23

Delavan— Citizens Bank of Delavan.
E. F. W IL L IA M S , President.

A. S. P A R IS H , Cashier.
D IR E C TO RS.

E.
D.
H.
S.

F.
E.
A.
L.

W illiam s,
La Bar,
B riggs,
Jackson,

H ow ard W illiam s,
A. S. Parish,
W . F. FernhoJ?,
J. J. P hoenix.
E S T A B L IS H E D F E B R U A R Y 24. 1875.

Statement December

1,

1913.

R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ $564,859 28 Capita! stock paid in ............ $50,000 00
Overdrafts
----4,417 13 Surplus fu n d .................
15,000 00
U. S., state, municipal and
Undivided profits, less cu r­
„ other bonds
_____
8,100 00
rent expenses and taxes
Banking h ou se.........................
10,000 00
paid ......................................
26,328 32
Furniture and fixtures.
4,000 00 Due to banks— d e p o s it s ...'..
541 45
Due from approved reserve
Individual
deposits,
subject
banks .....................................
68.552 24
to
ch
e
ck
.................................
180,393
79
Due from other b a n k s........
1,974 53 Demand certificates o f de­
Checks on other banks and
posit ...................................... 184.442 46
cash ite m s.............................
603 37 Savings d e p o sits..................... 232 385 30
E xchanges
fo r
clearing
P
ostal
sav in gs...................
599 76
house ....................................
9.558 76
Gold coin...................................
6.302 50
Silver c o in ................................
2.160 00
U. S. and national currency
8,906 00
Nickels and cen ts.................
259 27
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$689,693 08

T otal

$689,693 OS

Report of the Commissioner of Ranking.

96.

Delavan— Wisconsin State Bank.
C.
R.

A. H K E N D R IC K , President.
G. E. B A R K E R , Vice President.

H, SHULZ, Cashier.
C. L IL L IB R ID G E , Asst. Cashier.

D IR E C TO RS.
F. G. Tanck,
A. H. K endrick,
R. C. L illibrid ge.

E. W . W alker
G. E. Barker,
C. H. Barker,
C. H. Shulz,

E S T A B L IS H E D 1855.
Incorporated as a State Bank July 25, 1003, under name of Bank of E. Latim er
& Co. Changed name to W iscon sin State Bank Novem ber 1 1011.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

$304,500 04
Loans and d isco u n ts........
4,142 80
Overdrafts ...............................
IT. S., state, m unicipal and
00
1,500
other bon ds ........................
11,000 00
B anking h o u se .........................
G,17S
oo
F urniture and fixtu res..........
Due from approved reserve
37,237 07
banks .....................................
2,701 88
Due from other b a n k s........
Checks on other banks and
660 01
cash ite m s.......................•••
E xch an ges
fo r
clearing
613 00
house .....................................
3,417 50
Gold c o in ................. .................
2.000
85
Silver c o in .................................
8,087 00
TT. S. and national currency
380 43
Nickels and ce n ts.................
$382,006 38

T otal

Capital stock paid in ............ $30,000 00
15,000 00
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
11,085 54
paid .......................................
Individual deposits, su bject
04,442 05
to ch e ck .................................
Demand certificates o f de­
07,045 76
p osit ......................................
Savings d ep osits..................... 134,132 13

$382,006 38

T otal

Denmark— Denmark State Bank.
H F. BTTCKMANN, President.
H.
F. W IT T IG , Vice President.

GEO. G. DE BROTJX, Cashier.
.

D IR E C TO R S.
M. J. Flaherty,
H. F. Buckmann,
H. A. Dumdey,
F. W . Kriw anek,
Jos. F. K onop,
E S T A B L IS H E D

Jno. Bartelme,
Jno. F. Enz,
John J. Jorgensen,
H enry W ittig.
M ARCH 10, 1000.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Capital stock paid i n ............ $25,000 OO
3,500 00
Surplus fu n d ...........................
U ndivided profits, less cu r­
rent expenses and taxes
5,318 78
paid .......................................
06 Individual deposits, su bject
50.155
14
to ch eck ................. ............. •
12
Tim e certificates o f deposit 126,117 80
16,376 01
80 Savings d ep osits.....................
50
00
34
•V
. $235,468 72
Total
............................ $235.468 72

Loans an<} d iscou n ts............ $170.307
1.116
4,722
3,487
F urniture and fix tu res........
Due from approved reserve
34,810
Due from other b a n k s........ . 3,400
■Checks on other banks and
101
C“isll it'DinSs ............. ...........
725
7,711
TT. S. and national currency
76
N ickels and ce n ts.................
T ota l


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

36
54
57
53

Reports of State Banks.

97

De Pere— State Bank.
J- S. G IT TIN S, President.
J. P. DOUSMAN, V ice President.

C A R L G. SCOTT, Cashier.

D IR E C TO RS.
John S. Gittins,
John H ockers,
J. P. Dousman,
D. H. Gregory,
Peter Ruel,

Jacob Fack,
John A. K uypers,
R obert Crabb,
W. M. W orkm an.

E S T A B L IS H E D JUNE, 187S.
In corporated as a State Bank O ctober 22, 1889.

Statement December 1. 1913.
R e so u rc e s.

L ia b ilit ie s .
Loans and d iscou n ts............ $376,558 60 Capital stock paid in .......... $50,000 00
Overdrafts ...............................
1,574 33 Surplus fu n d ...........................
16,000 00
U. S., state, m unicipal and
Undivided profits, less cu r­
other b o n d s...........................
44,852 18
rent expenses and taxes
Prem ium on b o n d s ...............
184 60
Paid .......................................
12,976 47
Banking h ou se...............
17,000 00 Individual deposits, su bject
6,800 00
Furniture and fixtures.,___
to check ............................... 128,271 50
Other real estate o w n e d ...
1,200 00 Dem and certificates o f de­
Due from approved reserve
posit ....................................... 225,930 33
hanks ....................................
75,731 68 Savings d e p o sits..................... 122,643 73
Checks on other banks and
Certified ch eck s.......................
176 00
4,600 67 C ashier’s checks outstanding
cash ite m s.............................
59 60
Gold c o in ..................................
8,317 50 P ostal sa v in gs.........................
711 76
Silver c o in .................................
1,279 55
U. S. and national currency
18,326 00
Nickels and ce n ts.................
254 28
T ota l

............................. $556,769 39

T otal

............................. $556,769 39

De Soto— De Soto State Bank.
A. J. B R O A D H E A D , President.
CHAS. H. H A S K E L L , Vice President.

R. P. LOFTUS, Cashier.
C. H. DAVIS, A sst. Cashier.

D IR E C TO RS.
C. H. Upham,
R. P. Loftus,
C. H. H askell,

A. J. Broadhead,
J. W . M orelli.

E S T A B L IS H E D F E B R U A R Y 23, 1904.

Statement December 1, 1913.
R e so u r c e s.

L oans and d iscou n ts............ $125,597
Overdrafts ...............................
146
Ranking h ou se.........................
1,400
F urniture and fix tu res..........
1,200
Due from approved reserve
banks ....................................
31,901
Due from other b a n k s........
8,269
Checks on other banks and
cash item s.............................
32
Gold c o i n . . . . . .........................
70
Silver c o in .. 1 .....................
577
IT- S. and national currency
3,114
Nickels and ce n ts.................
10S
T ota l

L ia b ilitie s .

13
89
00
00
38
41
11
00
15
00
69

............................. $172,416 76

7— B,

https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ............ $10,000 00
Surplus fu n d ___ '....................
2,800 00
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
1,398 9S
Individual deposits, su bject
to ch e ck .................................
37,256 35
Tim e certificates o f deposit
83,607 72
Savings d e p o sits........................
37,35371

T otal

............................. $172,416 76

98

Report of the Commissioner of Banking.

Dodgeville— City Bank of Dodgeville.
D.

H. W IL L IA M S , President.

Vi T. W IL L IA M S , Cashier.
E.
J. W IL L IA M S , A sst. Cashier.
D IR E C TO R S.

D.
H. W illiam s,
Jane W illiam s,

E. J. W illiam s.

E S T A B L IS H E D DEC E M B E R 16, 1889.
Incorporated as a State Bank A ugu st 3, 1903.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and d isco u n ts............ $51,124 78
O verdrafts ...............................
1,679 53
B anking h ou se.........................
9,000 00
F urniture and fix tu res........
1,300 00
Other real estate o w n e d ....
1,600 OO
Due from approved reserve
banks ....................................
9,S02 22
Checks on other banks and
cash ite m s.............................
452 45
Gold c o in ...................................
1,700 00
Silver c o i n / . .............................
660 00
II. S. and national currency
1,805 00
N ickels and c e n ts.................
43 OO
T ota l

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

Capital stock paid i n .............. $10,000
2,000
Surplus f u n d . . .......................
U ndivided profits, less cu r­
rent expenses and taxes
p'aid ...................
137
Individual deposits, su bject
to ch e ck .................................
33,167
Tim e certificates o f deposit
33,862

T otal

$79,166 98

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

00
00
47
21
30

$79,166 98

Dodgeville— Strong’s Bank.
O R V IL L E STRONG, President.

T. M. STRONG. Cashier.
W . F. C A R T E R , A sst. Cashier.
D IR E C TO R S.

Orville Strong,
T. M. S trong,

A rth ur Strong,
H. C. Strong.

E S T A B L IS H E D JA N U A R Y 8 , 1881.
Incorporated as a State bank June 5, 1903.

1

Statement December 1. 1913.
R e so u r c e s.

L oans and d isco u n ts............ $356,325 2.3
Overdrafts ...............................
1,790 36
U. S.. state, m unicipal and
other b o n d s ........................
52,805 00
Banking h ou se.........................
10,000 00
F urniture and fix tu res..........
1,100 00
Due from approved reserve
banks .....................................
93,105 38
Checks on other banks and
2,325 87
cash ite m s.............................
Gold c o in ...................................
6,700 00
Silver c o in .................................
1,279 60
U. S. and national currency
9,640 00
Nickels and c e n t s . . . ............
106 67
T ota l

............................. $535,178 11


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital sfock paid in ........... $50,000
Surplus fu n d ...........................
10,000
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
4,504
Individual deposits, su bject
to ch e ck ................................. 127,888
Demand certificates o f d e­
posit ......................................
10,582
Tim e certificates o f deposit 287,231
Savings d ep osits.....................
44,971

T ota l

00
00

67
13
27
M
73

............................. $535,178 11

Reports of State Banks.

99

Dorchester— Dorchester State Bank.
C. E. B L O D G E T T, President.
E.
O. E R IC K S O N , V ice President.

H. A. M AURER, Cashier.

D IR E C TO RS.
C. E. B lodgett,
Herrn. M arquardt,
P. M. Chase,
IT. A. Maurer,

B ert W ells,
F. W . Chase,
E. K. Evenson,
E. O. E rickson.

E S T A B L IS H E D AUGUST 29, 1906.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $151,158 58 Capital stock paid in ............ $20,000 00
O verdrafts ...........
j}96 91 Surplus fu n d .............................
6,000 00
B anking hou se.........................
3,300 00 Undivided profits, less c u r­
I u n a tu re and fixtu res........
2,700 00
rent expenses and taxes
Due from approved reserve
. P ? '? . .......................................
5,572 74
„ b a n k s .....................................
18,130 04 Individual
deposits, subject
Checks on other banks and
to
ch
e
ck
.................................
66,864
22
cash items ...........................
1 75
Demand certificates o f deGold c o in ...................................
150 00
_
P?sit
.......................................
75,
069
78
Silver c o in .................................
1,192 05 Savings d e p osits.....................
7 686 13
IT. S. and national currency
4,420 00 P ostal sav in gs.........................
363 34
Nickels and ce n ts..................
io o 88
T otal

............................. $181,556 21

T otal

$181.556 21

Dousman— Dousman State Bank.
C. C. OLSON, President.
L. J. B ISC H E L, Vice President.

OSCAR A. OLSON, Cashier.
J. A. OLSON, Asst. Cashier.
D IR E C TO RS.

C. C. Olson,
L. J. Bischel,
Oscar A. Olson,

G. A. Martin,
Nie Mundschau.

E S T A B L IS H E D NOVEM BER 14, 1906.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $98,474 66 Capital stock paid in ............ $20,000 00
Overdrafts ...............................
2,010 00 Surplus fund
3,500 00
U. S., state, m unicipal and
Undivided profits, less c u r ­
other b o n d s..............................
12,320 15
rent expenses and taxes
Banking hou se.........................
2,516 60
paid ......................................
1,266 09
F urniture and fixtu res___
2,599 71 Dividends u n p a id ...................
155 OO
Due from approved reserve
Individual deposits, su bject
banks ........................................
31,19663
to ch e ck .................................
39,137 60
Checks on other banks and
lim e certificates o f deposit
82,332 37
cash ite m s...........................
232 95 Savings d e p o sits.........................
7,38821
G old c o in ...................................
85 00
Silver c o in .................................
670 70
TL S. and national currency
653 00
N ickels and c e n ts.................
19 87
Total

............................. $153,779 27


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Total

............................. $153,779 27

Report of tlic Commissioner of Banking.

100

Downing1— Bank of Downing.
D.
A.

C. COOLIDGE, President.
M. COOLIDGE, V ice President.

L. H. R O C K W E L L , Jr., Cashier.

D IR E C TO R S.
D.
C. Coolidge,
A. M. C oolidge,

L. H. R ockw ell, Jr.

E S T A B L IS H E D S E PT E M B E R 1, 1901.
Incorporated as a State Bank A ugust 22, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscou n ts............$124,301
O verdrafts ......................... . . .
333
U. S., state, m unicipal and
other b o n d s ...........................
4,048
Prem ium on b o n d s ...............
148
Banking h ou se.........................
1,500
Furniture and fix tu res........
2,579
Due from approved reserve
banks .....................................
9,942
Due from other b a n k s........
1,241
Checks on other banks and
cash ite m s.............................
589
Gold c o in ...................................
2,320
Silver c o in .................................
1,887
IT. S. and national currency
5,068
90
N ickels aud ce n ts.................
T ota l

37
33
00
34
00
94
29
99

Capital stock paid in ............
Surplus fu n d ...........................
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
Due to banks— d e p o s it s ....
Individual deposits, su bject
to ch e ck .................................
Tim e certificates o f deposit
Savings d e p osits.....................
Cashier’ s checks outstanding

$10,000 00
2,000 00
1,519 97
9,7 118 0
37,927 49
39,593 85
47,773 28
5,524 52

39
00
60
00
66

T otal

............................. $154,050 91

............................. $154,050 91

Durand— Bank of Durand.
A. J. W A L L A C E , President.
GEORGE T A R R A N T , V ice President.

JO S E P H W E B E R , Cashier.

D IR E C TO R S.
A. J. W allace,
Geo. T arrant,
W . H. H untington,

H. M. Orlady,
Joseph W eber.

E S T A B L IS H E D F E B R U A R Y 20, 1884.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscou n ts............ $427,874 53
O verdrafts ...............................
1,724 73
Banking h ou se.........................
7,741 33
Furniture and fix tu res..........
2,158 67
Due from approved reserve
banks .....................................
63,621 49
Due from other b a n k s........
194 82
Checks on other banks and
cash ite m s............................
1,771 09
E xchanges
fo r
clearing
house .....................................
2,423 61
Gold c o in ..................................
4,375 00
Silver c o in .................................
1,892 15
IT. S. and national currency
5,204 00
Nickels and c e n ts.................
232 35
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$519,213 77

Capital stock paid i n ............. $25,000
Surplus fu n d ...........................
25,000
U ndivided profits, less cu r­
rent expenses and taxes
paid .................................
8,546
Individu al deposits, su bject
to ch e ck ................................. 108,247
Tim e certificates o f deposit 352,410
9
P ostal sa v in gs.........................

T otal

00
00
40
35
41
61

$519,213 77

101

jReports of State Banks.

Durand— State Bank of Durand.
JOHN BRU N N ER, Jr., President.
E.
Ö S T E R R E IC H E R , Vice President.

K. K. B R A IN A R D , Cashier.
GEO. L. H O W A R D , A sst. Cashier.

D IR E C TO RS.
E. Österreicher,
C. A. Ingram ,
H. Goodrich,
John Brunner, Jr.
M. D orw in,

Geo. L. H ow ard,
John E ngeldinger,
H. E. Stanton,
M. H urlbut.

E STA B L IS H E D N OVEM BER 18, 1897.
Incorporated as a State Bank January 20, 1900.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............ $262,823 99
Overdrafts ...............................
2,286 27
U. S., state, m unicipal and
other b o n d s ......................
2,800 00
7,000 00
Banking h ou se.........................
F urniture and fix tu res........
3,489 38
Other real estate ow n e d ___
4,350 00
Due from approved reserve
banks .....................................
19,061 73
Due from other ba n k s..........
1,357 33
Checks on other banks and
cash ite m s.............................
4,323 14
E xchanges
fo r
clearing
house .....................................
1,676 66
Gold c o in ...................................
775 00
Silver c o in .................................
'1 ,7 0 0 00
U. S. and national currency
5,422 00
204 32
N ickels and ce n ts.................

Capital stock paid in ............
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
D ividends u n p a id ..................
Individual deposits, su bject
to ch e ck .................................
Tim e certificates o f deposit
B ills p a y a b le...........................

$317,269 82

T otal

$25,000 00
6,500 00
3,394 C9
15 00
59,745 18
194,615 55
28,000 00

$317,269 82

T otal

Eagle— Bank of Eagle.
H. M. L O IB L , President.
E. J. LIN S, V ice President.

LOUISE H. L IN S. Cashier.
D IR E C TO R S.

H. M. L o ib l,
E. J. Lins,
E. D. Smart,

F. K lop pen burg,
E. B. A bendroth.

E S T A B L IS H E D AUGUST, 1901.
Incorporated as a State Bank A ugu st 29, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscou n ts............ $1 «1,002 38 Capital stock paid in ............
Overdrafts ...............................
772 88 Surplus fu n d ...........................
Banking h o u se.........................
2,850 00 Undivided profits, less cu r­
rent expenses and taxes
Furniture and fix tu res........
2,500 00
paid .......................................
Due from approved reserve
Dividends,
u n p a i d .................
banks .....................................
25,230 43
Individual deposits, su bject
Checks on other banks and
to
ch
e
ck
.................................
cash ite m s.............................
216 37
Gold c o in ...................................
1,125 00 Time certificates o f deposit
Silver c o in .................................
636 95 Savings d ep osits.....................
U. S. and national currency
2,802 00
Nickels and ce n ts.................
59 41
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$167,195 42

T otal

$15,000 00
2,500 00
2,473 08

12 00

51,979 06
81,912 52
13,318 76

$167,195 42


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Reports of State Ranks.

I

103

East Troy— Farmers and Merchants’ Bank.
J.

F. JUDE, President.
T. J. O’ L E A R Y , Vice President.

M. J. P O W E R S , Cashier.
L. J. M A R T IN , A sst. Cashier.
D IR E C TO RS.

J.
T.
F.
E.

F.
J.
J.
J.

B. F. Ludtke,
J ohn J. C'rosswaite,
Chas Taft.

Jude,
O’ Leary,
Rice,
Crane,

E S T A B L IS H E D JU LY 6 , 1912.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscou n ts............
Overdrafts ...................
B anking hou se.........................
F urniture and fix tu res........
Due from approved reserve
banks ..................................
Checks on other banks and
cash ite m s...............
Gold c o in .................................
Silver c o in .................................
U. S. and national currency
N ickels and ce n ts.................
E xpense .....................................
T ota l

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

.$49,123
27
4,637
4,316

11
10
58
95

Capital stock paid in ............ $20,000 00
Individual deposits, su bject
to ch e ck .................................
17,033 09
Tim e certificates o f deposit 37,054 96
Savings deposits ....................
3,895 59

9,253 28
5,286
240
376
2,298
203

90
00
70
00
45
2,220 57
T otal

$77,983 64

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

$77,983 64

East Troy— State Bank of East Troy.
J. P. C H A FIN , President.
H. E. H E N R Y , Cashier.
E D W . B. R O H L E D E R , V ice President. E D W . B. R O H L E D E R , A sst. Cashier.
D IR E C TO R S.
J. P . Chafin,
E dw ard B. Rohleder,

H. E. Henry.

E S T A B L IS H E D JA N U A R Y 2, 1892.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscou n ts............ $301,462 86
U. S., state, m unicipal and
other bon ds .......................
4,980 00
B anking h ou se.........................
7,000 00
3,000 00
Furniture and fix tu res........
Due from approved reserve
banks .....................................
59,990 76
Checks on other banks and
cash ite m s.............................
854 35
G old c o in ...................................
760 00
Silver c o in .................................
1,935 50
U. S. and national currency
7,702 Oo
N ickels and ce n ts............
60 00
T otal

............................. $387,745 47


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ............
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
Individual deposits, subject
to ch e ck .................................
Tim e certificates o f deposit
Savings d e p osits.....................
Cashier’ s checks outstanding

T otal

$30,000 00
6,000 00
6,017 84
92,648
146,186
104,096
2,795

88

44
63
68

............................. $387,745 47

104

Report of the Commissioner of Banking.
Eau Claire— Eau Claire Savings Bank.

W . K . C OFFIN , President.
C. W . LO C K W O O D , V ice President.

C. W . D IN G E R , Cashier.
JOH N BAUMAN, A sst. Cashier,

D IR E C TO R S.
D.
W.
I).
A.
B.

S.
K.
M.
J.
G.

Clark,
Coffin,
Dulany,
Keith,
P roctor,

T.
C.
A.
M.'

B. Keith,
W . L ockw ood,
J. Marsh,
B. H ubbard.

E S T A B L IS H E D NOVEM BER 24, 1900.

Statement December 1. 1913.
R esou rces.

L ia b ilitie s .

L oans and d isco u n ts............$393,185 56
O verdrafts ...............................
70 91
B anking hou se.........................
12,500 00
F urniture and fix tu res........
2,427 75
Other real estate o w n e d ...
224 52
Due from approved reserve
„ banks .....................................
65,284 84
Due from other h a n ks..........
2,822 08
Checks on other banks and
cash ite m s.............................
1,140 73
E xchanges
fo r
clearing
„ h o u s e .....................................
2,956 78
Gold c o in ...................................
375 oo
Silver c o in .................................
1,059 15
IJ. S. and national currency
6,073 00
N ickels arid cen ts..................
112 39

Capital stock paid in ............
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
Individual deposits, su bject
to ch e ck .................................
Tim e certificates o f deposit
Savings d ep osits.....................
Certified ch eck s.......................
Cashier’s checks outstanding
P ostal sav in gs.........................

T otal ............................... $488,232 71

$50,000 00
4,000 00
4,276 47
141,152
120,346
165,707
25

82
08
79

00
1,110 61

1,613 94

T otal ............................... $488,232 71

Eau Claire— Union Savings Bank.
K. R O SH O LT, President.
A. H. H O L L E N , V ice President.

J. R O SH O L T , Cashier.
J. E. B A R R O N , Asst. Cashier.

D IR E C TO R S.
N.
B.
J.
G.
A.
O.
J.

C. F oster,,
A. Buffington,
T. Joyce,
W . R obertson,
H. H ollen,
H. Ingram ,
T. Barber,

S. G. Moon,
W . L. Davis,
K. R osholt,
E. S. H ayes,
W . J. Starr,
H. T. Lange,
Geo. L. Blum.
E S T A B L IS H E D DEC E M B E R 17, 1906.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and d iscou n ts............ $206,950 68 Capital stock paid in ............ $50,000
519 64 Surplus fu n d ...........................
Overdrafts ...............................
5,000
U. S., state, m unicipal and
Undivided profits, less cu r­
other b o n d s...........................
8,000 00
rent expenses and taxes
B anking h ou se.........................
12,500 00
paid .......................................
2,425
F urniture and fixtu res........
2,125 00 Due to banks— d ep osits........
6,385
Due from approved reserve
Individual deposits, su bject
banks .....................................
32,450 17
to ch e ck .................................
92,893
Due from other b a n k s........
16,108 03 Tim e certificates o f deposit
66,468
Checks on other banks and
Savings d ep osits.....................
68,042
cash ite m s.............................
106 30 Cashier’s checks outstand ing
20
E xch an ges
fo r
clearing
house ..............................
3,764 46
Gold c o in ...................................
3,695 00
Silver c o in .................................
577 30
U. S. and national currency
3,432 00
Nickels and cent's................
171 20
Other resou rces.......................
101 65
Items in tra n sit.....................
734 22
$291,235
Total
. . . $291,235 65
Total . .


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

00
00

55
56
50
32
72
00

1

65

105

Reports of State Banks.

Eden—Eden State Bank.
W IL L IA M NAST, Pesìdent.
M A R T IN K A E D IN G , Vice President.

W . J. NAST, Cashier.

D IR E C TO R S.
W illiam Nast.
Martin K aeding,
George F lood,

Geo. W . Nast,
W . J. Nast,
H. A. K aeding.

E S T A B L IS H E D OCTOBER 11. 1910.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscou n ts............$108,717
TJ. S., state, m unicipal and
other b o n d s ...........................
5,500
B anking h o u se .........................
8,818
F urniture and fixtu res........
2,933
Due from approved reserve
banks .....................................
20,099
Due from other b a n k s........
25,596
Gold c o in ....................
85
Silver c o in ...............
295
TT. S. and national currency
4,091
N ickels and cen ts.................
22
T otal

58
00
50
64
33
67
00
50
00
20

Capital stock paid i n ..............
Surplus fu n d ...........................
U ndivided profits, less cu r­
rent expenses and taxes
paid ._................... ................
Individual deposits, subject
to c h e c k ...............................
T im e certificates o f deposit
Savings d e p o sits.....................

T otal

............................. $171,159 42

$15,000 00
500 00
937 92
57,043 37
70,297 81
27,380 32

............................. $171,159 42

Edgar—The Bank of Edgar.
A. W . PTTCHNER. President.
H. G. F L IE T H , V ice President.

W M . C. SEIM, Cashier.

D IR E C TO RS.
H. G. Flieth,
A. W . Puchner,
W m , C. Seim,

C. C. De L ong,
O. G. Fehlhaber.

E S T A B L IS H E D S E PT E M B E R , 1902.
Incorporated as a State Bank A ugu st 20, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscou n ts............ $154,935 62
Overdrafts ...............................
1,285 45
Other real estate o w n e d ...
2,432 30
Due from approved reserve
banks .....................................
21,292 60
Due from other b a n k s..........
15,038 51
Checks on other banks and
cash ite m s.............................
43 20
Gold c o in ...................................
1,335 00
Silver c o in .................................
687 40
U. S. and national currency
5,467 00
N ickels and cent's..................
137 31
T ota l

............................. $202,654 39


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ............
Surplus fu n d ...........................
Undivided profits, less c u r­
rent expenses and taxes
paid ..................................
Due to banks— d e p o s it s .....
Individual deposits, su bject
to ch e ck .................................
Tim e certificates o f deposit
Savings d e p osits.....................

T otal

$15,000 00
7,500 00
2,519 80
598 09
56,781 29
105,102 03
15,153 18

............................. $202,654 39

106

Report of the Commissioner of Banking,

Edgerton—Tobacco Exchange Bank.
A N D R E W JENSON, P resident.
W . S. IIE D D E E S, V ice President.

A N D R E W JENSON, Cashier.
W M. BUSSEY. A sst. Cashier.

D IR E C TO R S.
A ndrew Jenson,
W . S. Heddles,
W m . Bussey,
W : A. Shelley,

A lex. W hite,
D. L. B abcock,
C. G. Biederman.

E S T A B L IS H E D N OVEM BER 29, 1897.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscou n ts............$448,765 68
O verdrafts ..............................
6,81171
U. S., state, m unicipal and
other b o n d s...........................
2,500 00
B anking h ou se.........................
20,000 00
F urniture and fixtu res........
3,070 06
----5,792 75
Other real estate o w n ed
Due from approved reserve
banks .....................................
68,226 13
Checks on other banks and
cash ite m s.............................
3,946 8b
Gold c o in ...................................
4,860 00
Silver c o in .................................
1,560 65
IT. S. and national currency
10,341 00
Nickels and ce n ts.................
207 39
T ota l

............................. $576,088 17

Capital stock paid i n ............ $50,000 00
Surplus fu n d ...........................
30,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
13,814 08
Individual deposits, subject
to ch e ck ................................... 172,48899
Demand certificates o f d e­
posit ......................................... 175,78842
Savings d ep osits....................... 133,99668

T ota l

............................. $576,088 17

Eland—Eland State Bank.
A. J. P LO W M A N . President.
C. G R A B B A R T , V ice President.

G. J. MOSES, Cashier.

D IR E C TO R S.
E. J. Moses,
M. F. Coe,
M ary A. Thom pson,
W m . Leiskaw .

A. J. P low m an,
Adam R ettig,
Anton Linke,
W m F. Jahn,
C. Grabbart,

E S T A B L IS H E D F E B R U A R Y 21, 1908.

Statement December 1, 1913.
L ia b ilitie s .

L oans and discounts ..........
O verdrafts ...............................
B anking house .......................
F urniture and fixtures . . . . .
Due from approved reserve
banks ....................................
Checks on other banks and
cash item s ...........................
Gold coin ................................
Silver coin ...............................
IT. S. and national currency
Nickels and cents .................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ..........
Surplus fund ...........................
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
1,947 24 Due to banks— deposits ----Individual deposits, su bject
to check .............................
500 50
185 00 Tim e certificates o f deposit
751 85 Savings deposits ...................
and
bills
re-d is­
3,872 00 Notes
counted .................................
147 86
B ills p ayable .........................

$40.930
1,812
4.050
3,474

5.1
18
00
59

$57,671 73

T otal

$15.000 00
1,500 00
524 10
211 12
9.991 29
22,561 33
3,883 89
1,000
3,000

! sa

R e so u r c e s.

$57,671 73

107

Reports of State Banks.

j

Elcho— State Bank of Elcho.

CHAS. W . FISH , President.
W . D. BU RTO N, V ice President.

GEO. H. LA U ER , Cashier.

D IR E C TO RS.
Chas. W . Fish,
W . D. Burton,
John F. Singer,
Bernhardt F ollstad,
Julius F ollstad,

Chas.
E. W .
R . P.
E. S.

Beard,
Filyes,
Guttill,
Tradewell.

E S T A B L IS H E D A P R IL 7. 1913.

Statement December 1. 1913.
R e so u r c e s.

L oans and discounts ..........
O verdrafts .......
Banking house .......................
Furniture and fixtures ........
Due from approved reserve
banks .....................................
Due from other banks ........
Checks on other banks and
cash items ...........................
Gold coin .................................
Silver coin ...............................
IT. S. and national currency
Nickels and cents .................
T otal ...............................

L ia b ilitie s .

$22,946
14
1,863
1,132

09
78
00
00

2,662 60
20 50
27 45
10 00
522 75
733 00
90 23

Capital stock paid in ............
E m ergency fund
.................
U ndivided profits, less cu r­
rent expenses and taxes
paid ........................................
Individual deposits, subject'
to check ...............................
Tim e certificates o f deposit
B ills payable .....................

$30,022 40

T otal ...............................

$10,000 00
469 98
392 27
6,871 95
4,788 20
7,500 00

$30,022 40

Elderon— Elderon State Bank.
C A R L R O SH O L T , President.
A. J. PLO W M A N , Vice President.

S. B. OLSON, Cashier.
H A R R Y HERM ONSON, A sst. Cashier.

D IR E C TO RS.
Carl R osholt,
A. J. Plow m an,
E. J. Benson,
S. B. Olson,
Franklin Schulz,

R om on W oyteski,
Peter Cherek,
E ric Herm anson,
L. S. Jacobson.

E S T A B L IS H E D

FEBRU ARY

27,

1913.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts ..........
Overdrafts .............
F urniture and fixtures . . . .
Due from approved reserve
banks .....................................
Due from other banks ........
Checks on other banks and
hash item s ...........................
Gold coin .................................
Silver coin ..........................
U. S. and national currency
N ickels and cents .................

$14,870 76
38 18
265 00

T otal ...............................

$20,218 33


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

1,347 11
995 60
140
260
481
1,718
102

16
00
10
00
42

Capital stock paid in ............
Undivided profits, less cu r­
rent expenses and taxes
paid ........................................
Individual deposits, su bject
to check ...............................
Demand certificates o f de­
posit ..................................
Tim e certificates o f deposit

T otal ...............................

$10,000 CO
133 05
6,365 22
155 00
3,565 06

$20,218 33

Report of the Commissioner of Banking.

108

Eleva— Bank of Eleva.
C P. LARSON , President.
CHAS. B. M ELBY, V ice President.

j
C. P. LARSON , Cashier.

D IR E C TO RS.
C. P. Larson,
C. B. M elby,

Elm er Olson.

E S T A B L IS H E D M ARCH 1, 1901.
Incorporated as a State Bank June 15, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and discou nts ..........
O verdrafts ...............................
Banking house ......................
Furniture and fixtures ----Due from approved reserve
banks .....................................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
Nickels and cent's .................

$91,410
1,600
3,090
1,833

03
00
76
25

29,292
810
1,773
3,809
80

14
00
00
00
12

T otal ............................... $133,698 30

Capital stock paid in ..........
Surplus fu nd .........................
Undivided profits, less cu r­
rent expenses and taxes
paid ........................................
Due to banks— d e p o s i t s ----Individual deposits, su bject
to check .................................
Tim e certificates o f deposit
Savings deposits ...................
Cashier’s checks outstand­
in g ........................................

$10,000 00
3,500 00
1,006 70
12,031 73
33,859 06
56,968 57
12,950 15
3,382 09

Total ............................... $133,698 30

Elkhart Lake— Bank of Elkhart Lake.
GEO. W . W O L F F , President.
LOUIS LAUN, V ice President.

H E R M A N O ST H O F F , Cashier.

D IR E C TO R S.
Aug. Schaferkort,
Geo. W . W olff,
Leo. Dennerlein,
L ouis Laun,
E. C. Pingel.
R obert Horneck,
W m . Graf,
E S T A B L IS H E D AUGUST 20, 1907.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscounts ..........
O verdrafts ...............................
U. S., state, m unicipal and
other bon ds .........................
Prem ium on bon ds ..............
Stocks and other securities
Banking house .......................
F urniture and fixtures ----Due from approved reserve
banks .....................................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
Nickels and cents ................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$93,904 40
23 80
9,900 00
16 50
600 00
6,000 00
2,500 00
18,213
1,162
1,687
2,801
466

Capital stock paid in .......... $25,000 00
Surplus fund .........................
1,350 00
U ndivided profits, less cu r­
rent expenses and taxes
paid .................................•_•••
2,123 51
Individual deposits, su bject
to check ...............................
41,053 14
Tim e certificates o f deposit
62,853 66
Savings deposits
..............
4,896 35

96
50
55
00
95

$137,276 66

T otal

$137,276 68

109

Reports of State Banks,

Elkhorn— State Bank of Elkhorn.
L. W . SW AN, Cashier.
GEO. II. K E N N E Y , A sst. Cashier.

E. J. H O O P E R , President.
R. J. LEAN , V ice President.

D IR E C TO R S.
R. J. Lean,
J. J. Slattery.

E. J. H ooper,
John Oslock,
L. W . Swan,

E S T A B L IS H E D JU L Y 8, 1S96.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and discounts .......... $341,436 17
1,426 79
O verdrafts ...............................
U. S., state, m unicipal and
5,510 00
5,000 00
Banking house .......................
10,000 00
Other real estate owned . . .
Due from approved reserve
48,670 28
E xch an ges
fo r
clearing
3,014 24
1,295 00
854 00
4,850 00
U. S. and national currency
68 16
Nickels and cents .................
T otal

Capital stock paid i n ............
Surplus fund .........................
Undivided profits, less cu r­
rent expenses and taxes
paid ........................................
Due to banks— d eposits ----Individual deposits, su bject
to check ........................... .
Tim e certificates o f deposit
Savings deposits .................

9,125 79
200 00
152,105 04
141,753 17
68,940 64

$422,124 64

T otal

............................. $422,124 64

$25,000 00
25,000 00

E lk Mound— Bank of Elk Mound.

5

E. S. GREGERSON, Cashier.
E. W . HANSON, A sst. Cashier.

O. H. INGRAM , President.
H E N R Y AUSMAN, V ice President.
D IR E C TO R S.

H enry Ausman,
E. S. Gregerson.

O. H. Ingram ,
A. B. Ausman,
E. B. Ingram ,

E S T A B L IS H E D F E B R U A R Y 3, 1906.

Statement December 1, 1913.
L ia b ilitie s .

R esou rces.

L oans and discou nts ..........
Overdrafts ...............................
U. S., state, m unicipal and
other bon ds .........................
B anking house .......................
F urniture and fixtures ----Due from approved reserve
banks .....................................
Checks on other banks and
cash items ...........................
Gold coin ......................... ..
Silver coin ...............................
U. S. and national Currency
N ickels and cents ................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$87,963 37
1,009 84
2,700 00
2,425 00
2,280 OO
26,572 97
1
710
716
3,330
97

00
00
60
00
02

Capital stock paid in ..........
Surplus fund .........................
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
Individual deposits, subject
to check ...............................
Demand certificates o f de­
posit .......................................
Time certificates of deposit
Savings deposits ...................
Cashier’ s checks outstand­
in g ..........................................
Total

$127,805 80

$10,000 00
1,000 00
1,247 86
34,765 64
1,810 21
61,898 18
17,071 23

12 68
$127,805 80

Report of the Commissioner of Banking,

119

j

Ellsworth— Bank o f Ellsworth.

J. L. MOODY, P resident.
J. E. F O L E Y , Vice P resident.

)

ORIN L O R D , Cashier.
J. G. H A G E STA D , Asst. Cashier.
D IR E C TO R S.

J. L.
Orin
J. E.
F . B.

M oody,
L ord,
F oley,
W hite,

R. N. Jenson,
J. T. Beddall,
F red D. L ord,
J. G. H agestad.
E S T A B L IS H E D MAY 15, 1888.

Statement December 1. 1918.
R esou rces.

L ia b ilitie s .

Loans and discounts ......... $323,768 80
O verdrafts ...............................
979 04
U. S., state, m unicipal and
other bonds .........................
85,081 25
Stocks and other securities
1,941 94
.Banking house .......................
5,000 00
F urniture and fixtures . . . .
2,606 18
Other real estate owned . . . .
4,500 00
Due from approved reserve
banks .....................................
56,275 95
Due from other b a n k s .......
11,749 39
Checks on other banks and
cash items ...........................
2,714 66
G old coin .................
3,360 00
1,702 20
Silver Coin ...............................
U. S. and national currency
9,342 00
Nickels and cents .............
49 72

Capital stock paid in .......... $40,000 00
Surplus fund ......................
15,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
13,117 34
Due to banks— deposits ___
10,994 94
Individual deposits, su bject
to check .'............................. 105,946 48
Dem and certificates o f de­
p osit ..............................
1,654 39
Tim e certificates o f deposit 270,264 25
46,747 47
Savings deposits ...................
Cashier’ s checks outstand­
ing ..........................................
5,346 26

T otal ............................... $509,071 13

T ota l ............................... $509,071 13

:
T.
D.

Ellsworth— Citizens State Bank of Ellsworth. >

J. M cC O LLO W , President.
C. M UNGER, V ice President.

CHAS. M. HANSEN, Cashier.

D IR E C TO R S.
P.
T.
F.
O.

A.
J.
A.
J.

D. C. M unger,
Chas. M. Hansen,
Chas. R iley.

H aessly,
M cCollow,
Severance,
Christenson,

E S T A B L IS H E D N OVEM BER 24, 1909.

Statement. December 1. 1913.
R e so u r c e s.

Loans and discounts ............ $105,803
O verdrafts ...............................
790
B anking house .....................
4,042
F urniture and fixtures ___
2,074
Due from approved reserve
banks .........
20,128
Due from other banks ___
45
Checks on other banks and
cash item s ...........................
2,602
Gold coin .................................
505
Silver coin .............................
750
U. S. and national currency
3,817
Nickels and cents .................
100
Other ...................
15
T otal

L ia b ilitie s .

13
35
19
35
55
00
12
00
35
00
07
43

............................. $140,673 54


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ............ $15,000
Surplus f u n d ...........................
3,000
U ndivided profits, less cu r­
rent expenses and taxes
paid ..........7............................
182
Individual deposits, su bject
to check .............................
46,742
Tim e certificates o f deposit
44,921
Savings deposits
.................
30,583
Cashier’s checks ou tstan d ­
in g ..........................................
243

T ota l

00
00
37
31
98
13
75

............................. $140,673 54

Ill

Reports of State Banks.

Elmwood— First State Bank.
O. W . GROOT, President.
HUGH B E L L , V ice President.

F. A. S P R IN G E R , Cashier.
E. J. M cK ER N O N , A sst. Cashier.
D IR E C TO RS.

O. W .
H ugh
J. H.
F. A.

Groot,
Otto Sieberns,
Bell,
C. E. F ox,
Grasli.e,
C. D. Sieberns.
Springer,
E STA B L IS H E D S E PT E M B E R 14,. 1904.

Statement December 1, 1913.
L ia b ilitie s .

R e s o u r c e s.

L oans and discounts ............ $142,304
O verdrafts ...............................
867
B anking house ...........
2,442
Furniture and fixtures . . . .
2,810
Due from approved reserve
banks .....................................
53,028
Due from other banks ----15,833
Checks on other banks and
529
. cash items ...........................
Gold coin .................................
1,272
Silver coin ...............................
1,168
U. S. and national currency
11,380
N ickels and cents -----37
T otal

64 Capital stock paid in ............ $15,000 00
1,460 00
08 Surplus fund .........................
96 U ndivided profits, less cu r­
rent expenses and taxes
67
paid ........................................
338 32
78 Individual deposits, subject'
to
check
...........
63,444
54
18
Demand certificates o f de­
posit ......................................
13,109 81
37
50 Tim e certificates o f deposit 138,168 67
.................
153 70
80 Other liabilities
00
06
T otal

............................. $231,675 04

............................. $231,675 04

Elroy— State Bank of Elroy.
JOH N E. H A R T , President.
A. T. GRE G O R Y , V ice President.

GEORGE J. C L A R K , Cashier.

D IR E C TO R S.
A. T. G regory,
J. T. D ithm ar,
W . A. Smith,
John E. Hart,
E S T A B L IS H E D

Geo. J. Clark,
H. J. Vogel,
J. M. D ix.
JA N U A R Y

1. 1890.

Incorporated as a State Bank Ju ly 3, 1900.

Statement December 1. 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and discounts ............ $254,729
O verdrafts ...............................
432
U. S., state, m unicipal and
other bonds .........................
6,000
Stocks and other securities
1,000
Banking house .......................
7,500
F urniture and fixtures . . . .
2,148
Other real estate owned . . . .
4,240
Due from approved reserve
banks .....................................
53,576
Due from other banks ----5,007
Checks on other banks and
cash items ...........................
332
Gold coin .................................
1,330
Silver coin ... .. .. .. .......................
881
U. S. and national currency
6,789
Nickels and cents .................
64
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

82
98
00
00
00
00
00
96
60

Capital stock paid in ............ $25,000 00
Surplus fund ...........................
3,500 00
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
986 94
Individual deposits, su bject
to check ...............................
34,97 819
Demand certificates o f de­
posit .......................
4,307 91
Tim e certificates o f deposit 266,627 71
Savings deposits
.................
8,632 47

04
00
95
00
87

$344,033 22

T otal

$344,033 22

112

Report of the Commissioner of Banking.

Elroy— The Citizens Bank.
C S. H U N TLEY , President.
A. A. T E L F E R , Vice President.

L. S. M ARSH , Cashier.
A LM A E. G IF F O R D , A sst. Cashier.
D IR E C TO R S.

C. S. H untley,
John W ilco x ,

A. A. T elfer,
L. S. Marsh.

E S T A B L IS H E D N OVEM BER 11. 1895.
Incorporated as a State Bank A ugu st 7, 1903.

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts .......... $293,725 01
2,401 98
Overdrafts ...............................
U. S., state, m unicipal and
other bonds .........................
33,000 00
B anking house ...................
6,000 00
Due from approved reserve
banks .....................................
41,316 95
Gold coin .................................
2,500 00
1,400 00
Silver coin ...............................
IJ. S. and national currency
8,279 00
Nickels and c e n t s ..................
112 30

Capital stock paid in ............ $25,000 00
Surplus fund .........................
5,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid ........................................
10,079 12
Individual deposits, subject'
to check ...............................
58,417 23
Tim e certificates o f deposit 283,651 95
................
6,247 07
Savings d eposits
339 87
P ostal savings ......................

T ota l

............................. $388,735 24

T ota l

............................ $388,735 24

Emerald— State Bank of Emerald.
P. B. DU N BAR, President.
A L E X FLE M IN G , Vice P resident.

W . S. F LE M IN G , Cashier.
H E N R Y V. FLE M IN G , A sst. Cashier.

D IR E C TO R S.
P. B. Dunbar,
A lex. F lem ing,
W m . F. W hite,

H en ry V. F lem ing,
W . S. F lem ing.

E S T A B L IS H E D SE PT E M B E R 19, 1912.

Statement December 1, 1913.
. R e so u r c e s.

L oans and discounts ____
O verdrafts ...............................
Banking house .......................
F urniture and fixtures ___
Due from approved reserve
banks .............
Checks on other banks and
cash item s ...........................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
N ickels and cents ...............
T ota l ...............................


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$25,621
386
2,500
1,744

45
92
00
48

8,744 54
169
260
307
2,438
16

15
00
20
00
40

$42,188 14

Capital stock paid in ........... $10,000
U ndivided profits, less cu r­
rent expenses and taxes
paid ......................................
449
Individual deposits, su bject
to check ............................
22,191
Tim e certificates o f deposit
9,253
Cashier’ s checks outstand­
in g ...........................................
294

T ota l ..................... .........

00
39
58
17
00

$42,188 14

113

Reports of State Banks,

Endeavor— First State Bank o f Endeavor. >
C. V. SK IN N E R , P resident.
C. W . COON, V ice P resident.

H. G. C H U R C H IL L , Cashier.

D IR E C TO R S.
W ill S. Hume,
J. C. Bennett,
F. H. Smith,
A lfred Russell.

C. V. Skinner,
J. M. Scholes,
E noch Skinner,
H. G. C hurchill,
C. W . Coon,

E S T A B L IS H E D F E B R U A R Y 7, 1906.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and discounts ..........
O verdrafts ...............................
Banking house .......................
F urniture and fixtures . . . .
Due from approved reserve
banks .............
Due from other banks ........
Checks on other banks and
cash items ........................
Gold coin ...........
Silver coin ...............................
U. S. and national currency
Nickels and cents ..................

$75,326
840
2,403
1,990

64
66
57
88

12,062 00
13,131 36
437
150
564
1,302
57

60
00
00
00
40

Capital stock paid in .......... $10,000
Surplus fund .........................
1,856
Undivided profits, less cu r­
rent expenses and taxes
paid .........................................
216
..............
18
Dividends unpaid
Individual deposits, su bject
to check .................................
21,488
Time certificates o f deposit
74,687

00
16
64
00
04
27

T otal ............................... $108,266 11 '

T ota l ............................... $108,266 11

Ettrick— Bank of Ettrick.
H. F. CLAUSSEN, Cashier.
A. M. P E D E RSO N , A sst. Cashier.

IV E R PE D E RSO N , President.
E. J. B R O V O L D , V ice President.

D IR E C TO RS.
L. K . Underheim,
A. J. Ekern,
A. P . Ofsdahl.

H. F. Claussen,
Iver Pederson,
E. J. B rovold,
J. E. Canee,

E S T A B L IS H E D D ECEM BER 20, 1911.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and discounts .........
O verdrafts ...............................
Stocks and other securities
B anking house .....................
Furniture and fixtures ----Due from approved reserve
banks .....................................
Checks on other banks and
cash items ...........................
G old coin ..........; .....................
Silver coin .................
U. S. and national currency
N ickels and cents ..................
T ota l ...............................
8— B,


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$74,855 75 Capital stock paid in .......... $15,000 00
500 00
5 24 Surplus f u n d .............. ¡ y .........
4000 Undivided profits, less c u r ­
rent
expenses
and
taxes
3,750 00
paid .......................................
1,481 62
1,988 50
Individual deposits, subject
to check ..................... . . . . . .
26,710 59
6,678 96
Tim e certificates o f deposit 32,393 13
.................
15,306 62
4 50 Savings deposits
1,075 00
225 35
1
2,636 00
132 66
$91,391 96

T ota l ...............................

$91,391 96

114

Report of the Commissioner of Banking.

Evansville— Bank of Evansville.
GEO. L. PU LL E N , President.
A. C. GRAY, Vice President.

P A U L P U LL E N , Cashier.
D. D A ISY SPEN C E R , Asst. Cashier.
D IR E C TO RS.

A. C. Gray,
Geo. L. Pullen,
P aul P ike Pullen,

D. D. Spencer,
L. S. Pullen.

E S T A B L IS H E D 1870.
Incorporated as a State Bank January 28, 1875.

Statement December 1, 1913.
R esou rces.

X ia b i lit i e s .

Loan3 and discounts ............ $252,780
Overdrafts ...............................
6,025
U. S., state, m unicipal and
other bon ds .......................
5,000
Banking- house ......... .............
10,000
F urniture and fixtures . . . .
5,000
Due from approved reserve
banks .....................................
35,$33
Checks on other banks and
cash item s ...........................
3,449
Gold coin .................................
2,055
Silver coin ...............................
2,481
U. S. and national currency
7,378
N ickels and cents ..................
211
T ota l

97 Capital stock paid in ..........
59 Surplus fund ...........................
U ndivided profits, less c u r­
00
rent expenses and taxes
00
paid ........................................
00 Individual deposits, subject
to check ...............................
03 Demand certificates o f de­
p osit .......................................
61 Savings deposits ....................
<30 Certified checks .....................
20 Cashier’ s checks outstand­
00
in g ...........................................
96 B ills payable .........................

............................. $330,315 36

T ota l

$25,000 00
5,000 00
2,523 94
78,227 83
105,571 67
63,853 67
116 54
11 71
50,000 00

............................. $330,315 36

Evansville— Farmers and Merchants State Bank.
A. S. B A K E R , President.
C. F. M IL L E R , V ice President.

R O B E R T D. H A R T L E Y , Cashier.
PA U L R. G R A Y, A sst. Cashier
D IR E C TO R S.

A.
V.
C.
H.

S.
A.
F.
O.

Baker,
A xtell,
Miller,
Meyers,

E. Gabriel,

L. Van Wart,
R ob ert D. H artley.
E S T A B L IS H E D JUNE 1, 1907.

Statement December 1, 1913.
R e so u rc e s.

L oans and discounts .......... $190,769 25
Overdrafts ...............................
1,315 64
U. S., state, m unicipal and
other bonds .................
17,400 00
B anking house .......................
5,800 00
Furniture and fixtures . . . .
2,400 00
Due from approved reserve
banks .....................................
36,142 55
Checks on other banks and
cash item s ...........................
244 68
Gold coin .................................
2,655 00
Silver coin ...............................
1,326 35
U. S. and national currency
5,526 00
N ickels and cents ................ f
155 97
T otal

............................. $263,735 44


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in _____
Surplus fund
.....................
Undivided profits, less c u r­
rent expenses and taxes
paid ........................................
Individual deposits, su bject
to check ...............................
Demand certificates o f de­
posit ...................
Savings deposits ....................

T otal

$25,000 00
1,200 00
2,068 41
62,165 '56
76,97004
96,331 43

............................. $263,735 44

115

Reports of State Banks.

Evansville— The Grange Bank.
T. C. R IC H A R D SO N , President.
V.
C. HOLM ES, V ice President.

J. P . P O R T E R , Cashier.

D IR E C TO RS.
T. C. R ichardson,
:
J. P. P orter.
V. C. H olm es,
E S T A B L IS H E D JUNE 14, 1897.
Incorporated as a State Bank Ju ly 11, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R esou rces.

L oans and discounts ............ $120,602
O verdrafts ...............................
2,759
U. S., state, m unicipal and
other bon ds .......................
35,500
F urniture and fixtures ........
2,500
Due from approved reserve
banks .....................................
19,845
Checks on other banks and
cash items ...........................
5,551
Gold coin .................................
315
1,032
Silver coin ...............................
U. S. and national currency
2,548
Nickels and c e n t s ..................
30
T ota l

42
49
00
00
36
63
00
00
00
70

Capital stock paid in .......... $15,000 00
Surplus fund .........................
5,000 00
U ndivided profits, less c u r ­
rent expenses and taxes
paid ........................................
2,173 09
Individual deposits, subject
to check ..................................
40,208 23
Demand certificates o f d e­
98,57670
posit ................................
Savings deposits . . . . . . . . . .
19,726 58
B ills payable ......................
10,00000

............................. $190,o84 60

T ota l

............................. $190,684 60

Fairwater— Fairwater State Bank.
A. W . BO N E STE E L, President.
D E R K . BRU IN S. Vice President.

R O Y E. SM ITH , Cashier.

D IR E C TO R S.
A. W . Bonesteel,
Derk. Bruins,
C. S. Griffith,
E. W . Laper,

N. H. W estm an,
C. O. Tinkham,
W . R. A bercrom bie.

E S T A B L IS H E D M ARCH 16, 1903.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts .......... $147,060 22 Capital stock paid in ..........
O verdrafts ........................
935 73 Surplus fu nd .........................
Undivided profits, less c u r ­
U. S., state, m unicipal and
rent expenses and taxes
other bon ds ............. . . . . . .
5,624 15
paid ........................................
B anking house ........... ..........
2,600 00
F urniture and fixtures . . . .
1,800 00 Individual deposits, subject
to check ...............................
Due from approved reserve
banks .....................................
21,286 35 Demand certificates o f d e­
posit .......................................
Checks on other banks and
cash item s ...........................
230 00
G old coin ......................
1,005 00
Silver coin ............... , .............
890 45
U. S. and national currency
3,391 00
Nickels and cents
............
141 33
T ota l ............................... $184,964 23


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$25,000 00
3,500 00
4,974 95
26,119 77
125,369 51

T otal ............................... $184,964 23

Report of the Commissioner of Banking,

116

Fall Creek— The State Bank.
K.
R O S H O L T , President.
J. E. ZETZM AN , V ice President.

H E N R Y W ISE , Cashier.
C. W . V O ECH TIN G. A sst. Cashier.
D IR E C TO R S.
W m . Niebuhr,
P . S. Linderthaler,
F. C. Lanna,
H en ry W ise.

K . R osholt,
J. E. Zetzman,
C. J. Lissack,
W m . H. F raw ley,

E S T A B L IS H E D N O VEM BER 27, 1903.

Statement December 1, 1913.
R esou rces.

L ia b ilitie s .

L oans and d iscounts ............ $143,853
Overdrafts ...............................
721
Banking house .......................
2,100
F urniture and fixtures . . . .
1,500
Due from approved reserve
banks ........................
36,645
Due from other banks ........
5,049
Checks on other banks and
cash item s ...........
261
1,645
G old coin .................................
Silver coin ...............................
757
U. S. and national currency
6,496
N ickels and cents ..................
87
T ota l

71
63
00
00
85
00

Capital stock paid in ............ $10,000
Surplus f u n d ...................
2,500
U ndivided profits, less cu r­
rent expenses and taxes
paid ...........
1,956
Individual deposits, su bject
to check .................................
50,613
Tim e certificates o f deposit 134,947

00
00
20
48
71

95
OO
10
00
15

............................. $200,017 39

T ota l

............................. $200,017 39

Fall Biver— The First State Bank
JOH N F O S TE R , Sr., President.
G.
W . ST E P H E N S, V ice President.

L. E. E V E R SO N, Cashier.
C H E S T E R D. HAU F, A sst. Cashier.

D IR E C TO R S.
John F oster, Sr.,
G. W . Stephens,
M aria B abcock,

Jam es S. B abcock,
S. C. Chambers,
L. E. Everson.

E S T A B L IS H E D JA N U A R Y 8, 1904.

Statement December 1. 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscounts ............ $147,941
O verdrafts ......................
6,703
F urniture and fixtures ----2,738
Due from approved reserve
banks .....................................
27,619
Checks on other banks and
cash items ...........................
295
Gold coin ...............................
1,125
Silver coin ...............................
1,307
U. S. and national currency
3,496
N ickels and cents ..................
118

64
27
37
55
12
00
00
00
04

T ota l ............................... $191,343 99


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ........... $10,000
Surplus fu nd ...........................
7,000
U ndivided profits, less cu r­
rent expenses and taxes
paid ......
3,539
Individual deposits, su bject
to check ...............................
47,074
Demand certificates o f de­
p osit .......................................
43
Tim e certificates o f deposit 111,639
Savings deposits ..................
2,047
B ills p ayable .........................
10,000

00
00
48
09
48
14
80
00

T otal ............................... $191,343 99

117

Reports of State Banks,

Fennimore— Fennimore Bank.
CHAS. A. W IL L IS O N , President.
C. D. W IL L IS O N , V ice President.

C. J. NIEHAUS. Cashier.

D IR E C TO R S.
Chas. A. W illison ,
C. D. W illison,

C. J. Niehaus.

E S T A B L IS H E D MAY 1, 1884.
In corporated as a State Bank Ju ly 13, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and discounts ..........
U. S., state, m unicipal and
other bon ds ..........................
F urniture and fixtures . . . .
Other real estate owned . . .
Due from approved reserve
Checks on other banks and
cash item s ...........................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
Nickels and cents ................
T ota l ...............................

Capital stock paid in ..........
Surplus fund ...........................
9,000 00 U ndivided profits, less cu r­
rent expenses and taxes
575 00
paid .........................................
795 01
Individual deposits, su bject
to check ...............................
Tim e certificates o f deposit
49 26
1,387 50
163 25
865 00
23 98

$5,000 00
2,000 00

T otal ...............................

$40,709 31

$23,630 74

$40,709 31

462 61
8,224 81
25,021 89

!“!J t liJ IE H E i L E ! J . u i_ u*j
Fennimore— State Bank of Fennimore.
D W IG H T T. P A R K E R , President.
W IL L IA M M ARSDEN , Vice President.

J. R . V IL LE M O N T E , Cashier.
W IL L M A U RE R , Asst. Cashier.

D IR E C TO R S.
D w ight T. Parker,
W illiam Marsden,
Geo. A. Kruel,
J. R. Villem onte.
Jacob Baum gartner,
E S T A B L IS H E D JUNE 8, 1S96.

Statement December 1. 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and discounts ............ $637,303 89 Capital stock paid in ............ $50,000 00
10,000 00
Overdrafts ...............................
17,333 06 Surplus fund .........................
U ndivided profits, less cu r­
U. S „ state,, m unicipal and
rent expenses and taxes
15,000 00
other bon ds .........................
2,549 19
paid ......................................
Banking house ...............
15,000 00
F urniture and fixtures . . . .
7,885 38 Individual deposits, su bject
Other real estate owned . . .
3,500 00 to check ................................. 118,380 41
Tim e certificates o f deposit 652,928 67
Due from approved reserve
banks ..................................... 124,452 14 Cashier’s checks outstand­
4,561 49
in g ..........................................
Due from other banks ........
122 75
P ostal savings .......................
256 08
Checks on other banks and
cash i t e m s ..................
6
60
Gold coin ...............................
7.475 00
Silver coin ............................
2,001 90
U. S. and national currency
8,424 00
Nickels and cents ...............
171 12
T ota l

l

............................. $838,675 84


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T ota l

............................. $838,675 84

Report o f the Commissioner of Banking,

118

Ferryville— Ferryrille State Bank.
M. B ARH AM , President.
JOH N O. NASH, V ice President.

F R E D COPSEY, Cashier.

D IR E C TO R S.
M. Barham,
E. C. Amann,
John O. Nash,
John Churness,
John H. Sterling,
L. F. Copsey.
Robert' Tweed,
E S T A B L IS H E D JU LY 26, 1911.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and discounts .......... $46,534 24 Capital stock paid in ............ $10,000
100
Overdrafts ...............................
442 09 Surplus fund .........................
U ndivided profits, less cu r­
IT. S., state, m unicipal and
rent expenses and taxes
other bon ds .........................
13,352 50
paid .........
667
B an king house .................
1,900 00
1,000 00 Individual deposits, su bject
F urniture and fixtures ----to check .................................
26,678
Due from approved reserve
53,317
banks .....................................
H ,370 55 Tim e certificates of deposit
Due from other banks . . . .
13,460 10
Checks on other banks and
cash item s ...........................
341 92
G old coin .................................
HO 00
Silver coin ...............................
100 95
IT. S. and national currency
2,016 00
N ickels and cents ................
134 71
T otal ...............................

$90,763 06

T ota l ............1.................

00
CO
11
63
32

$90,763 06

Florence^—State Bank of Florence.
E.
E. W IL C O X . President.
M AX SELLS, V ice President.

F. S. EVANS, Cashier.
1
D IR E C TO R S.

Max Sells,
F. S. Evans,
E.
E. W ilco x ,
E. W . H opkins.
P eter McGovern,
E S T A B L IS H E D JA N U A R Y 2, 1891.

Statement December 1, 1913.
R e so u r c e s.

L oans and discou nts .......... $104,467 01
U. S., state, m unicipal and
other bonds .........................
20,500 00
F urniture and fixtures ........
1,400 00
Due from approved reserve
banks ....................................
45,344 28
Due from other banks . . . .
529 SI
Checks on other banks and
cash item s .........................
11 25
Gold coin .................................
375 00
Silver coin ...............................
1,500 00
IT. S. and national currency
10,989 00
N ickels and cents .................
23 36
T ota l ...............................$185,139 71


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ............ $15,000
Surplus fund .........
5,000
U ndivided profits, less cu r­
rent expenses and taxes
paid ........................................
3,694
Individu al deposits, su bject
to check ...............................
58,411
T im e certificates o f deposit 102,951
Cashier’ s checks ou tstan d ­
in g ...........................................
20
P ostal savings .......................
61

00
00
78
06
56
83
48

T otal ............................... $185,139 71

Reports of State Banks.

119

\ Fond du Lac— Citizens State Bank.
E. A. CURTIS, President.
F. J. W O L F F , V ice President.

JO H N O. H A L T , Cashier.
D IR E C TO R S.

A.
J.
J.
T.
H.
F.

J. Pullen,
C. Harcum ,
Lonergan,
E. Pritchard,
A. Michler,
J. W olff,

A. L. Carstens,
W . ,T. Gillett,
W . W . Hughes,
J. O. Kalt',
E. A. Curtis.
E S T A B L IS H E D MAY 20, 1911.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts ............ $186,309
Overdrafts ............................
355
U. S., state, m unicipal and
other bonds .........................
9,261
Banking house .....................
25,000
F urniture and fixtures ___
7,503
Due from approved reserve
banks .....................................
42,761
Due from other banks . . . .
3,690
Checks on other banks and
cash item s ...........................
4,349
G old coin . y.............................
1,000
Silver coin ...............................
971
TJ. S. and national currency
8,038
N ickels and cents .................
183

90
04
06
00
68
24
94

Capital stock paid in . . ___ $100,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
3,397 53
Due to banks— deposits . . .
8,526 33
Individual deposits, su bject
to check ..................................
67,61112
Tim e certificates o f deposit
39,816 47
Savings deposit's
...................
70,07319

83
00
50
00
45

T ota l ................... ........... $289.424 64

T ota l ............................... $289,424 64

Fond du Lac— Cole Savings Bank.
A. E. COLE. President.
W . C. R E IN IG , V ice President.

WM. I. COLE. Cashier.
THOS. C. R O SE N TH A L, Asst. Cashier.
D IR E C TO R S.

W . C. R einig,
P. .T. Ladd.
P. H. Martin.

S. E. Gavin,
W m . I. Cole,
,
A. E. Cole,
E S T A B L IS H E D 1881.
Incorporated as a State Bank Decem ber 12, 1891.

Statement December 1, 1913.
R esou rces.

L ia b ilitie s .

L oans nnd discounts .......... $246,964 02 Capital stock paid in .......... $50,000 00
O verdrafts ............................
227 45 Surnlus fund .........................
7,750 00
Undivided profits, less c u r­
U. S., state, m unicipal and
other bon ds .........................
57,538 53
rent expenses and taxes
F urniture and fixtures ___
1,713 72
paid ........................................
1,672 33
D ividends unpaid .................
44 39
Due from approved reserve
banks ....................................
42,822 56 Individual deposits, su bject
to check ...............
69,952 67
Checks on other banks and
cash item s ...........................
9,884 60 Demand certificates o f de­
Gold coin ...............................
1,860 00
posit ................................
1 00
59.639 82
Silver com ...............................
3,437 75 Time certificates- ofdeposit
TT. S. and national currency
9,898 00 Savings deposits ................... 185,323 26
Nickels and cents
............
282 10 Reserve fo r interest and
taxes ......................................
245 76
T ota l

............................. $374,628 73


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

............................. $374,628 73

120

Report of the Commissioner of Banking.

s Footville— The Footville State Bank.
S. W . LACEY, P resident.
W . O. H O W E L L , Vice President.

R O Y BUCKM ANN, Cashier.
H A R R Y L. LONG, A sst. Cashier.

D IR E C TO R S.
A ug. H. Albrecht,
S. W . L acey,
O. C. L ong,
W . O. H ow ell,
F . P, Bennett.
R o y Buckm ann,
W . J. Owen,
E S T A B L IS H E D JA N U A R Y 3, 1910.

Statement December 1, 1913.
L ia b ilitie s .

R esou rces.

L oans and d iscou n ts............
O verdrafts ...............................
U. S.. state, m unicipal and
other b o n d s ...........................
Banking h ou se.........................
F urniture and fix tu res........
Due from approved reserve
banks .....................................
Checks on other banks and
cash ite m s.............................
Gold c o in ................................
Silver c o in .................................
U. S. and national currency
N ickels and ce n ts.................
T ota l

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

$53,195 67
893 83
10,000 00
3,000 00
2,960 00
15,621 33
102
267
1,345
2,167
135

Capital stock paid i n . ............
Surplus fu n d ...........................
Undivided profits, less cu r­
rent’ expenses and taxes
paid
.....................................
Individual deposits, subject
to ch e ck .................................
Tim e certificates o f deposit
Savings d ep o sit.....................

$20,000 00
400 00
195 77
31.743 73
8,255 76
29,093 91

31
50
80
00
73
T ota l

$89,689 17

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

$89,689 17

; Forest Junction— Forest Junction State Bank.
JOH N SEYBOLD, President.
G. H. SC H M ITT. Vice President.

W . C. A L L E N , Cashier.
L. A. H O FFM AN , Asst. Cashier.

D IR E C TO R S.
John Seybold.
W illiam F ilyes,
G. H. Schm itt,
John B rooks.
W . C. Allen,
M aurice Meehan.
L.
A. Hoffm an,
E S T A B L IS H E D SE PT E M B E R 5, 1911.

Statement December 1, .1913.
R esou rces.

L oans and d isco u n ts............
Overdrafts ......................
U. S., state, m unicipal and
other b o n d s .........................
B anking h o u s e .......................
Purniture and fix tu res........
Due fro m approved reserve
banks .....................................
Gold c o in .................
Silver c o in .................
TT. S. and national currency
N ickels and ce n ts...................
T ota l

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$53,327 45
140 29
11.983 00
3.750 00
1,900 00
18,379
970
767
3,350
17

77
00
50
00
79

$94,585 80

Capital stock paid in ..............
Surplus fu nd
......................
U ndivided profits, less c u r ­
rent expenses and taxes
paid .......................................
Individual deposits, su bject
to ch e ck .................................
Dem and certificates o f de­
p osit .......................................
Savings deposits ....................

T otal

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

$15,000 00
900 00
1,525 23
34,074 30
39,630 76
3,455 51

$94,585 80

121

Reports of State Banks.

For est ville— State Bank of Forestville.
H.
J. TE SK E , President.
J. DONOVAN, V ice President.

W . H. B A STA R , Cashier.

D IR E C TO RS.
H. J. Teske,
J. Donovan,
E.
M. E. Mueller,
Denis Befay,

C. R. Guth,
Samuel Perry,
Geo. Schmitz.

E STA B L IS H E D DECEM BER 24. 1909.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $106,389 72
238 20
Overdrafts ...............................
F urniture and fixtu res........
1,228 50
Due from approved reserve
banks .....................................
20,148 24
Gold coin ............... (................
3,255 00
1,103 35
Silver c o in ................
U. S. and national currency
1,606 00
Nickels and c e n ts.................
83 03
T ota l

Capital stock paid in ..............
Surplus fu n d ...................
Undivided profits, less cu r­
rent expenses and taxes
paid ..........................
Individual deposits, subject
to ch e ck ............................
Tim e certificates of deposit
Savings deposits
................

............................. $134,052 04

T otal

$10,000 OO
2,000 00
1,423 49
21,188 76
95,816 47
3,623 32

............................. $134,052 04

Fort Atkinson— Citizens State Bank.
L. B. ROYCE, President.
R.
D. CHASE, Vice President.

Q. A. C A SW E L L, Cashier.

D IR E C TO R S.
L. B. R oyce,
C.
A. Caswell,
R.
D. Chase,

J. A. Caswell,
T. B. R oy ce.
E S T A B L IS H E D JU LY 1, 1884.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and discounts ............ $178,256
O verdrafts .................
1,425
U. S., state, m unicipal and
6,800
other b o n d s...........................
B anking h ou se.........................
2,500
Furniture and fix tu res........
1,500
Due from approved reserve
banks ....................................
38,504
Checks on other banks and
cash ite m s.............................
1,401
Silver coin ...............................
3,817
U. S. and national currency
6,888
Nickels and ce n ts.................
69
T otal

Capital stock paid in ............
Surplus fu n d ...........................
U ndivided profits, less cu r­
rent expenses and taxes
00
paid ......................................
OO
00 Individu al deposits, subject
to ch e ck .................................
64 Demand certificates o f de­
posit ..........................
00 Savings d e p osits.....................
80
00
35
59
29

............................. $241,162 67


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T ota l

$25,000 00
5,000 00
11,601 28
94,308 32
92,370 16
12,882 91

............................. $241.162 67

Report of the Commissioner of Banking.

122

Fort Atkinson— Fort Atkinson Savings Bank.
C.
J. W A R D , President.
G. W . K IN D L IN , Vice President.

O. W . D O N K L E , Cashier.
G. E. W A R D , A sst. Cashier.

D IR E C TO RS.
E.
C.
O.
G.
J.

W . W ilcox ,
J. W ard,
W . Donkle,
E, W ard,
P. Gallow ay,

D.
G.
W.
C.

C. Converse,
W . K indlin,
J. K yle,
F . A. T reoloff.

E S T A B L IS H E D JA N U A R Y 27, 1910.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and discounts ............ $180,465
O verdrafts ...............................
1,394
U. S., state, m unicipal and
other b o n d s...........................
45,371
B anking h ou se.........................
7,500
F urniture and fixtu res........
2,500
Due from approved reserve
banks .....................................
24,176
E xchanges
fo r
clearing
house ...........
1,100
Gold c o in ...................................
4,455
Silver c o in .................................
1,673
. U. S. and national currency
7,743
N ickels and cen ts.................
307
T ota l

I

83
15

Capital stock paid in ............
Surplus fu n d ...........................
U ndivided profits, less cur­
81
rent expenses and taxes
00
paid .......................................
00 Individual deposits, su bject
to ch e ck .................................
13 Demand certificates o f de­
p osit .......................................
86 Savings d ep osits.....................
00
45
00
.17

............................. $276,687 40

T ota l

$40,000 00
800 00
1,786 22
69,384 09
68,883 22
95,833 87

............................. $276,687 40

.

■

Fountain City— First State Bank.
F.
J. B O H R I, President’.
C. A. K IR C IIN E R , Vice President.

H. E. B O H R I, Cashier.

D IR E C TO R S.
F.
J. B ohri,
O. A. K irch ner,
H. R oettiger,

M. L. Fugina,
H. E. Bohri.

E S T A B L IS H E D AUGUST 11, 1906.

Statement December 1, 1913.
R e so u r c e s.

L oans and d iscou n ts............ $206,813 56
Overdrafts ...............................
116 36
U. S., state, m unicipal and
other b o n d s ...........................
46,699 13
F urniture and fix tu res........
2,006 00
Due from approved reserve
banks ...................
78,988 29
Gold c o in ...................................
3,755 00
Silver c o i n . . . . .........................
402 70
TJ. S. and national currency
5,143 00
Nickels and ce n ts.................
121 7i
T ota l

................. .\......... $344,045 75


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid i n .............. $20,000
Surplus fu n d ...........................
4,000
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
1,761
Individu al deposits, su bject
to check ...............................
56,295
Tim e certificates o f deposit 261,889
Certified ch eck s.......................
100

T otal

00
00
57
08
10
00

............................. $344,045 75

Reports of State Banks.

123

Fox Lake— State Bank of Fox Lake.
C. H. EGGLESTON , President.
H. CLAUSEN, V ice President.
_

D. C. CHURCH, Caslner.

D IR E C TO RS.

C. H. E ggleston,
H. Clausen,
H. A. Graliam,
Chas. Lyle,

W . D. Borst,
W . J. Cochrane,
John Stoddart.

E S T A B L IS H E D M ARCH 2, 1891.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscou n ts............ $327,432 47 Capital stock paid in ............. $40,000
10,000
O verdrafts ...............................
3,459 28 Surplus fu n d ...........................
U ndivided profits, less cu r­
U. S., state, m unicipal and
rent expenses and taxes
other b o n d s...........................
18,300 00
paid ......................................
25,309
B anking h ou se.........................
6,000 00
Furniture and fix tu res........
2,000 00 Individual deposits, subject
to ch e ck .................................
90,872
Due from approved reserve
banks .....................................
65,947 84 Demand certificates o f de­
p osit ......................................
1,502
Checks on other banks and
cash ite m s.............................
10 00 Tim e certificates o f deposit 186,209
86,683
Gold c o in ...................................
8,015 00 Savings d e p o sits.....................
Silver c o in .................................
1,598 75
U. S. and national currency
7,470 00
Nickels and cen ts..................
343 74
T ota l

............................. $440,577 08

00
00
35
12
39
69
53

T otal ............................... $440,577 08

Fredonia— State Bank of Fredonia.
D. M. R O SE N H E IM ER , President.
E. P. NEUENS, Vice President.

H. W . W IT T , Cashier.

D IR E C TO RS.
D. M. R osenheim er,
E. W . Jaehnig,
E. P. Neuens,
E. A. W itt.
Nie. J. Paulus,
E S T A B L IS H E D JU LY 2, 1910.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscou n ts............
O verdrafts ...............................
U S., state, m unicipal and
other b o n d s ...........................
B anking h ou se.........................
F urniture and fix tu res........
Due from approved reserve
banks ....................................
Checks on other banks and
cash ite m s.............................
G old c o in ...................................
Silver c o in .................................
U. S. and national currency
N ickels and ce n ts.................
T ota l

$73,060 20
155 77
8,500 00
2,812 63
1,955 98
13,584 70
319
2,175
513
1,770
277

15
00
40
OO
88

............................. $105,124 71


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ............ $15,000 00
Surplus fu n d ...........................
600 00
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
1,750 66
Individual deposits, su bject
to ch eck ................................
31,493 48
Tim e certificates of deposit
37,898 92
Savings d e p o sits.....................
17,322 42
C ashier’ s checks outstanding
1,059 23

T ota l

............................. $105,124 71

124

Report of the Commissioner of Banking.

Fremont— Fremont State Bank.
THEO. H. JOHNSON, President.
W . J. A. M cIN T Y R E , Vice President.

N. H. JOHNSON, Casliier.
SIN A A. JOHNSON. A sst. Cashier.

D IR E C TO RS.
W . J. A. M cIntyre,
John F loeger,
W m . Sherburne,

Theo, H. Johnson,
N. H. Johnson.

E S T A B L IS H E D

M ARCH 16, 1910'.

Statement December 1. 1913.
R e so u r c e s.

L oans and d iscou n ts............
Overdrafts ...............................
. IJ. S., state, m unicipal and
other b o n d s...........................
B anking hou se.........................
Furniture and fixtu res........
Due from approved reserve
banks .....................................
Checks on other banks and
cash ite m s.............................
Gold c o in ...................................
Silver c o i n . . . . .........................
U. S. and national currency
Nickels and ce n ts.................
T otal

L ia b ilitie s .

$91,288 09
27 14
5,627 50
2,500 00
2,700 00
19,697 61

Capital stock paid in ............
Surplus fu nd ......................
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
Individual deposits, subject
to ch eck .................................
Tim e certificates o f deposit
Savings d e p o s i t s ...................

$10,000 00
300 00
1,066 36
21,970 59
89,754 76
3,478 82

317 70
607 50
94120
2,808 00
55 79
T otal

............................. $126,570 53

............................. $126,570 53

Friendship— Friendship State Bank.
A. F. H IL L , P resident.
J.
W . P U R V E S, Vice President.

A. C. MOORS, Cashier.

DIRECTORS
A. F . H ill,
John P. Lewis,

J. W . Purves.

E S T A B L IS H E D

S E P T E M B E R 19, 1910.

Statement December 1. 1913.
L ia b ilitie s .

R esou rces.

L oans and d isco u n ts............
Overdrafts ...............................
U. S., state, m unicipal and
other b o n d s ...........................
Furniture and fixtu res........
Due from approved reserve
banks .....................................
Checks on other banks and
cash item s ...........................
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and cents ..................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$93,582 12
2,966 10
20,800 00
1,000 00
28,434 52
4
1,410
435
2,872
122

75
00
85
00
Q5

............................. $152,627 39

Capital stock paid i n ............. $10,000 00
Surplus fu n d ...........................
2,000 00
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
1,012 25
Individual deposits, su bject
to ch eck .................................
59,716 90
Tim e certificates o f deposit
68,834 61
Savings d ep osits.........................
11,06363

T otal

............................. $152,627 39

Reports of State Banks.

125

Galesville— Bank of Galesville.
E. F. C L A R K , President.
A. A. A R N O L D ,-V ice President.

.L F. CANCE, Cashier.
R. H. A SH L E Y , A sst. Cashier.
D IR E C TO RS.

A.
E.
J.
B.

A. A rnold,
F. Clark,
F. Canee.
W . Davis,

S. C. French,
F. A : Kellm an,
Iver Pederson.

E STA B L IS H E D JULY 30. 1883.
Incorporated as a State Bank June 4, 1885.

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscou n ts............ $417,856 43 Capital stock paid in ............ $50,000
O verdrafts ...............................
127 50 Surplus fu n d ...........................
10,000
U. S., state, m unicipal and
Undivided profits, less cu r­
other b o n d s ...........................
53,400 00
rent expenses and taxes
Banking h ou se.........................
7,000 00
paid ......................................
13,928
Other real estate o w n e d ....
771 31 Dividends u n p a id ...................
227
Due from approved reserve
Individual deposits, subject
hanks .....................................
66.701 86
to ch e ck .................................
62.686
6,643 9S Tim e certificates of deposit 370,553
Due from other b a n k s........
Checks on other banks and
Savings deposits ...................
49,029
cash ite m s.............................
281 21 Certified ch e ck s.....................
6,938
Gold c o in ...................................
1,960 00 P ostal sa v in gs.........................
1
Silver c o in .................................
1,274 05
IT. S. and national currency
7,020 00
329 19
Nickels and ce n ts.................
T ota l

............................. $563,365 53

T otal

00
00
69
00
68
50
51
81
34

....................... ,..$ 5 6 3 .3 6 5 53

Galesville— Farmers and Merchants State Bank.
G.
G.

O. G IL B E R T SO N , President.
H. L A W R E N C E , Vice President.

J. A. BERG, Cashier.
GEO. O. SAGEN, Asst. Cashier.

D IR E C TO RS.
G. H. Lawrence,
C. C.
.T. M. Benrud,
G. O.
J. A.
S. D. Grover,
F. J.
John Dick,
I.
P. Enghagen,
E S T A B L IS H E D NOVEM BER 6,

W ason,
Gilbertson,
B erg.
Stellpflug.
1908.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts----- -- $148,795 91 Capital stock paid in .............
O verdrafts ...............................
1,376 89 Surplus fu n d ...........................
Stocks and other securities
90 00 U ndivided profits, less cu r­
rent expenses and taxes
Furniture and fix tu res........
2,800 00
paid ......................................
Due from approved reserve
banks ....................................
12,202 95 Individual deposits, su bject
to ch e ck .................................
Checks on other banks and
cash item s.............................
590 75 Tim e certificates o f deposit
Gold c o in ......................
855 00 Savings d e p o sits.....................
Silver c o in .................................
209 00
TJ. S. and national currency
2,794 00
Nickels and ce n ts.................
26 53
T ota l

............................. $169,741 03


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

$15,000 00
2,000 00
1,513 18
55,748 70
79,107 02
16,372 13

............................. $169,741 03

126

Report of the Commissioner of Banking,

Gays Mills— Bank of Gays Mills.
H. W . STU CK EY, President.
F. J. L E W IS , Vice President.

O. A. S H E R W O O D , Cashier.
F. R. G A R V E Y, Asst. Cashier.
■D IR E C TO R S.

IT. W . Stuckey,
F. J. Lewis,
T im othy M urphy,
G. T . A tw ood,

N. Jurgenson,
S. L. Brown,
W . H. Low e.

E S T A B L IS H E D AUGUST 24, 1904.

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d isco u n ts............ $204,020 40 Capital stock paid in ............
Overdrafts ...............................
8,521 82 Surplus fu n d ...........................
B anking hou se.........................
1,835 00 Undivided profits, less cu r­
1,787 00
Furniture and fix tu res........
rent expenses and taxes
Due from approved reserve
paid ..........................
banks .....................................
14,222 84 Individual deposits, su bject
Due from other b a n k s..........
5,067 11
to ch eck .................................
E xchanges
fo r
clearing
Dem and certificates o f de­
house .....................................
1,753 68
p osit .......................................
Gold c o in ...................................
445 00 Notes
and
b ills
re-d is­
Silver c o in .................................
693 00
counted ...........
U. S. and national currency
3,870 00 B ills p a y a b le...........................
N ickels and ce n ts.................
91
T otal

............................. $242,216 88

T ota l

$20,000 00
1,000 00
1,522 18
43,064 06
156,560 64
10,070 00
10,000 00

............................ $242,216 88

Genesee Depot— State Bank of Genesee Depot.
T.

D A V ID E D W A R D S , President.

A R T H U R R IC H A R D S , Cashier.

D IR E C TO R S.
F. W . Schwinn,
O. R. .Tones,
R. C. Mason,

H ow ard Greene,
T. David E dw ards,
John Sherman.

E S T A B L IS H E D F E B R U A R Y 16, 1910.

Statement December 1. 1913.
R e so u r c e s.

T ota l


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

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

L ia b ilitie s .

$70,437
1,659
732
2,140

50
79
99
67

8,001
270
249
1,147
65

46
00
65
00
05

$84,704 20

Capital stock paid in $10,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
2,3S6 15
Individual deposits, su bject
to ch eck .....................
37,708
13
Tim e certificates o f deposit
46,797 45
Savings d ep osits..............., . . .
3,81247
Notes
and
bills
re -d is­
counted .................................
4,000 00
.

L oans and d isco u n ts............
O verdrafts ...............................
B anking h o u se .........................
F urniture and fix tu res........
Due from approved reserve
banks .....................................
Hold coin .................................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts.................

T otal

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

$84,704 20

Reports of State Banks.

127

Genoa— Genoa State Bank.
A. TU LLOC H , President.
G.
A. K A E P P L E R , V ice President.

H. A. TU LLOCH , Cashier.
C. A. MONTE, A sst. Cashier.

D IR E C TO R S.
G. A. K aeppler,
A. T ulloch,
Charles Ott,

L ou is Monte,
F red M orelli.

E S T A B L IS H E D AUGUST 18, 1909.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscou n ts............$146,497
Overdrafts ...............................
151
U. S., state, m unicipal and
other b o n d s...........................
10,000
Banking hou se.........................
2,500
F urniture and fix tu res........
1,900
Due from approved reserve
banks .....................................
26,442
Due from other b a n k s..........
8,800
Checks on other banks and
1,025
cash item s.............................
Gold c o in ...................................
1,005
Silver c o in .................................
572
IT. S. and national currency
1,562
65
Nickels and ce n ts...........

58
81

Capital stock paid in ............. $10,000
1,200
Surplus fu n d ...........................
Undivided profits, less cu r­
00
rent expenses and taxes
00
paid .......................................
3.405
00 Individual deposits, su bject
to ch e ck ................................
33,428
80 Tim e certificates o f deposit 152,487
72

00
00
93
95
48

15
00
00
00
80

T ota l ............................... $200,522 86

T otal

............................. $200,522 36

Genoa Junction— Citizens State Bank.
.TAMES G. A L L E N , President'.
C. D. B L A N K , Vice President.

C. A. STONE Cashier.
GRACE G. STONE, Asst. Cashier.
D IR E C TO R S.

.Tames G. Allen,
E. O. K u ll,
R. H olm es,

C. D. Blank,
C. E. W illiam s.

E S T A B L IS H E D NOVEM BER 3, 1904.

Statement December 1, 1913.
R esou rces.

L oans and d iscou n ts............$116,317
Overdrafts ...............................
1,014
U. S., state, m unicipal and
other b o n d s ...........................
14,277
2,700
B anking b o u se.........................
F urniture and fix tu res........
1,900
Due from approved reserve
banks ...........................i -----36,451
Checks on other banks and
cash ite m s.............................
895
G old c o in ...................................
10
Silver c o in .................................
365
TT. S. and national currency
2,624
Nickels and c e n t s ................
13

L ia b ilitie s .

52
26
78
00
00
95
93
00
75
00
13

T otal ............................... $176,570 32


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in .............. $12,000 00
Surplus f u n d . . . . .......................
13,00000
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
6,207 70
Individual deposits, su bject
to ch e ck ....................................
55,82092
Demand certificates o f de­
p osit ................................
89,54170

T otal ............................... $176,570 32

128

Report of the Commissioner of Banking.

Gillett— The Citizens State Bank.
H. A. K O SK E . Cashier.

F. F. K O SK E , President.
AUG. Z IP P E L , V ice President.
D IR E C TO R S.

H. A. K oske,
H. C. Sorensen.

A ugu st Zippel,
Peter Gomber,
F. F. Koske,

E S T A B L IS H E D AUGUST 17, 1907.

Statement December 1, 1913.
L ia b ilitie s .

R esou rces.

522
229
250
000

L oans and d iscou n ts............ $149,
O verdrafts ...............................
1
6
B anking h ou se.........................
Furniture and fix tu res........
2
Due from approved reserve
banks .....................................
28 724
606
Due from other b a n k s ............
Gold c o in ...................................
2, 200
491
Silver c o in .................................
U. S. and national currency
1 ,774
20
N ickels and ce n ts.................
T otal

72
82
00
00
16
01
00
05
00
09

Capital stock paid in ............ $25,000 00
4,000 00
Surplus fu n d .
U ndivided profits, less cu r­
rent expenses and taxes
3,154 58
paid .......................................
Individual deposits, subject
44,150
11
to ch e ck .................................
Dem and certificates o f de­
110,670
89
p osit .......................................
5,835 61
Savings d e p osits.....................
6 66
Certified checks .....................
T otal

............... , ........... $192,817 85

............................. $192,817 85

Gilmanton— Gilmanton State Bank.
E. A. KE N YO N , President.
NIC HANSEM AN, Vice President.

GEO. W . SM ITH , Cashier.
P. J. H UTCHINSON, A sst. Cashier.

D IR E C TO R S.
Nie Hanseman,
L u d w ig Schultz,
A. B. Hutchinson,

Geo. W . Smith,
K . L. Borsom ,
E. A. K enyon,
Chas. L oom is,

E S T A B L IS H E D JU LY 14, 1910.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscou n ts............
O verdrafts ...............................
Banking h o u s e .........................
Furniture and fix tu res........
Due from approved reserve
banks
...................................
Gold c o in ...................................
Silver c o in .................................
IT. S. and national currency
Nickels and cen ts.................
T otal

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

31 Capital stock paid in ............ $10,000 00
24 00 U ndivided profits, less c u r­
rent expenses and taxes
2,500 00
paid .......................................
777 84
2,205 47
Individual deposits, subject
to
ch
e
ck
.................................
21,306
33
4,896 50
and certificates o f de­
1.500 00 Dem
posit .......................................
154 82
19,770 92
3,650 " " Tim e certificates o f deposit
698 32
55 55 Savings d ep osits.....................
$52,708 23

T ota l

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

$52.708 23

\

Reports of State Banks.

129

Glenbeulah— The Glenbeulah State Bank.
F. J. W IT M E Y E R , President.
A.
W . STAN N A R D , Vice President.

O. H. W IT M E Y E R , Cashier.

D IR E C TO RS.
R.
R. Melvin,
A. W . Staunard,
F. J. W itm eyer,

W . D. Scott,
.T. Hansen.

E S T A B L IS H E D M ARCH 8, 1913.

Statement December 1. 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts...........
O verdrafts ...............................
IT. S., state, m unicipal and
other b o n d s ...........................
B anking h ou se.........................
F urniture and fixtu res........
Due from approved reserve
banks .............
Silver c o in .................................
IT. S. and national currency
Nickels and ce n ts.................
Expense ...................................
T otal

$28,856 99
891 73
8,926 88
3,750 00
3,617 47
4,438
333
1,409
62
120

Capital stock paid in ............ $10,000
Individual deposits, su bject
to ch e ck .................................
29,740
Tim e certificates o f deposit
10,596
2,070
Savings d ep o sits.....................

00
79
00
58

39
10
00
91
90

$52,407 37

T otal

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

$52,407 37

Glen Haven— The Glen Haven Bank.
W . H. JO R D A N , President.
M. W . M E TCALF, Vice President.

T. S. M ETC A LF, Cashier.
E T H E L M E TCALF. Asst. Caashier.

DIRECTORS.
W . H. Jordan,
Albert' Kuenster,
L.
H. Bennett,

‘

M. W. Metcalf,
W m . H utchcroft.

E STA B L IS H E D NOVEM BER 22, 1905.

Statement December 1. 1913.
L ia b ilitie s .

R e so u rc e s.

Capital stock paid in ........... $10,000 00
Surplus fu n d ...........................
5,000 00
2,000 00 Undivided profits, less currenf expenses and taxes
1,000 00
paid .......................................
2,952 07
26,337 42 Individual deposits, su bject
to
ch
eck
.................................
37,642
05
140 00
Demand certificates o f de­
posit ......................................
3.130 31
915 0O Time certificates o f deposit 121,778 44
1,13510
3,832 00
192 97

Loans and d iscou n ts............ $143,780 79
B anking h ou se.........................
F urniture and fix tu res........
Due from approved reserve
banks ....................................
Due from other ba n k s..........
Checks on other banks and
Cold c o in ..................................
Silver c o in .................... .
TT. S. and national currency
Nickels and ce n ts.................
T otal

............................. $180,502 87

9— B;

https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

............................ $180.502 87

Report of the Commissioner of Banking.

130

Glenwood— First State Bank of Glenwood.
A. J. V A N D E R H ID E N , President.
P. A. BEEBE, V ice President.

M. P. B A K E R , Cashier.
H. L. P A YN E , Asst. Cashier.

D IR E C TO R S.
A. J. V ander Hiden,
D. C. Coolidge,
P . A. Beebe,
A. C. Harrim an.
M. P. Baker,
E S T A B L IS H E D JA N U A R Y 1, 1890.
Incorporated as a State Bank Ju ly 20. 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscou n ts............ $133,855 29
O verdrafts ...............................
190 01
U. S., state, m unicipal and
other b o n d s ...........................
450 00
Stocks ond other securities
1,750 00
Banking: h o u se .........................
3,300 00
E urniture and fix tu res........
1,900 00
Other real estate o w n ed ----19 00
Due from approved reserve
hanks .....................................
7,925 34
Due from other b a n k s............
19 00
Checks on other banks and
734 30
cash item s ...........................
Gold coin .................................
400 00
Silver c o in .................................
785 25
U. S. and national currency
4,800 00
N ickels and c e n t s .................
33 63
Other resou rces.......................
305 08
T otal

Capital stock paid in ............
Surplus fu n d ...........................
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
Individual deposits, su bject
to ch e ck .................................
T im e certificates o f deposit
Saving's d e p osits.....................
Cashier’ s checks outstanding
B ills p a y a b le.............................

............................. $156,616 90

T ota l

$10,000 00
2,300 00
1,816 45
62,718 68
37,831 72
18,971 80
17,978 16
5,000 00

............................. $156,616 90

Glidden— Citizens Bank of Glidden.
R. ,T RTTSSEL. President.
K A T E E. RU SSELL, V ice President.

K A T E E. RU SSELL, Cashier.

D IR E C TO R S.
D. P. T yler,
R. J. Russell,
Julius Schroeder,
K ate E. Russell,
Geo. Deringer.
W alter J. Cordy,
Prank R. Cordy,
E S T A B L IS H E D AUGUST 15, 1900.
F orm erly Glidden State Bank.
In corporated as a State Bank A ugust 24, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R esou rces.

L oans and d isco u n ts.............
Due from approved reserve
banks .....................................
Checks on other banks and
cash ite m s................. .
Gold c o in ...................................
Silver c o in .................................
tt. S. and national currency
N ickels and cen ts...................
E xpense a ccou n t.........
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

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

Capital stock paid i n ...........
Surplus fu n d ...........................
22 Individual deposits, su bject
to ch eck .................................
79 Demand certificates o f d e­
posit ......................................
00
80
00
69
75
T otal

$23,056 58
12,402
1,984
540
117
3,722
8
94
*41,928

m

$10.0n0 on
2,000 00
19,407 79
10,519 04

$41.926 83

Reports of Stale Ranks.

131

Grafton— Grafton State Bank.
WM. W E B K E , President.
A L B E R T K A T H , Vice President.

LOUIS L. ZAUN, Cashier.
R O B ’ T P. ZAUN, Asst. Cashier.

D IR E C TO RS.
H y. H ennings,
A lbert Kath,
L ouis L. Zaun,

P. C. Mintzlaff,
W m. W eber.

E S T A B L IS H E D JA N U A R Y 17, 1907.

Statement December

1

, 1913.

R e so u rc e s.

L ia b ilitie s .

L oans and d isco u n ts............$122,655 85
Capital stock paid in .. .
$ 10,000 00
O verdrafts
263 23 Surplus fu n d ...................
3,500 00
U. S., state, m unicipal and
Undivided profits, less cu r­
other b o n d s ...........................
14.000 00
rent
expenses
and
taxes
B anking h ou se.........................
2.350 00
paid ........................................
2,882 33
E urniture and fixtu res........
1.350 0» Individual deposits, subject
Due from approved reserve
to ch e ck ........................... ..
37,069 38
banks ....................................
25,257 50 Tim e certificates o f deposit
58,011 68
Checks on other banks and
Savings d e p osits.....................
62,642 00
cash items ...........................
397 96 Cashier's checks outstanding
50 OO
On]d c o in ..................... .
1,695 00
Silver c o in ................
. ' '
719 80
II. ^ ar,d national currency 5,376 00
Nickels and cen ts.................
90 05
T otal

............................. $174,155 39

T otal

............................. $174,155 39

-

- y *'

Grand Rapids— Bank of Grand Rapids.
TSAAP P. W TTTE R. President.
Geo. W . MEAD, Vice President.

E B R E D P O R D . Cashier
W . G. SCH R O E D E L, Asst. Cashier.
d ir e c t o r s

Tsaac P. W itter,
E m ily L. W itter,

.
Geo. W. Mead.

E S T A B L IS H E D F E B R U A R Y '9, 1S88.
Incorporated as a State Bank A ugust 13, 1903.

Statement December 1,

1913

R e so u r c e s.

.

L ia b ilitie s .

Loans and d iscou n ts............ $431,118 90 Capital stock paid i n . . . .
O verdrafts ...............................
1,357 07 Surplus fu n d ....................... ."
U. S.. stale, m unicipal and
Undivided profits, less curl
other b o n d s ...........................
27,740 00
rent expenses and taxes
Slacks and other securities
4,040 00
paid .......................................
Other real estate o w n e d ....
4,400 00 Individual deposits, subject
Due from approved reserve
to ch e ck .................................
banks .....................................
60,149 14 Tim e certificates o f deposit
Due from other b a n k s..........
1,115 16 Savings d e p osits........i ...........
Checks on other banks and
cash item s.............................
3,080 92
Bold c o in ...................................
3,747 50
Silver c o in .................................
2,495 50
U. S. and national currency
7,801 OrO
N ickels and ce n ts............... .
293 44
Other resources.......................
10,824 42
Total

.. t


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$558,163 05

Totnl

$50,000 On
10,000 00

8,176 15
255,531 16
197.419 93
37,035 81

• $558,103 03

Report of the Commissioner of Banking.

132

Granton— Farmers State Bank.
R O B E R T KITRTH, President.
JOH N P. K IN T Z E L E , V ice President.

W . SCOTT DAVTS, Cashier,
HUGH L. BERG, A sst. Cashier.

D IR E C TO R S.
Carl C. Berg,
W m . K urth,
A. J. K n orr.

R ob ert K urth,
.Tno. P. Kintzele,
Geo. A. Ure,
W . S cott Davis,

E S T A B L IS H E D JA N U A R Y 5, 1904.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts............ $126,492 60
810 35
Overdrafts ...............................
2.700 0O
B anking h ou se.........................
1.700 00
F urniture and fix tu res........
Due from approved reserve
24,916 33
Checks on other banks and
334 87
365 00
46 20
Silver c o in .................................
1,825 00
TT. S. and national currency
30 51
Nickels and ce n ts.................
T otal

Capital stock paid in .'..........
Surplus fu n d ...........................
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
D ividends u n p a id ...................
Individual deposits, su bject
to ch e ck .................................
Dem and certificates o f d e­
posit ......................................
Savings d ep osits.....................
T ota l

............................. $159.220 86

$10.000 00
2,000 00
1,513 57
20 00
43,387 60
98.362 23
3,937 46

............................. $159.220 86

Grantsburg— First Bank of Grantsburg.
A. P. NELSON, President.
SIMON TH O R E SO N , Vice President-

J. R . CASSEL. Cashier.
B. A. W IC K S T R O M , Asst. Cashier.

DIRECTORS.
Ole Anderson,
S. T horeson,
A. P. Nelson,

W m . Anderson,
A ndrew Peterson.

E S T A B L IS H E D F E B R U A R Y 7, 1896.
'
Incorporated as a State Bank June 8, 1901.
I

Statement December 1, 1913.
L ia b ilitie s .

R esou rces.

Loans and d iscou n ts............ $392,614 85
29 82
Overdrafts ...............................
IT. 8.. sf ate. m unicipal and
377 60
other b o n d s ..........................
2,200 00
B anking h ou se.........................
Doe from approved reserve
51,138 35
banks .....................................
Checks on other banks and
3,248 54
cash ite m s..................... .
3,867 50
Gold c o in ......................... ... . . .
1.200 00
Silver c o in .................................
6,5
H 00
tt. s
and national currency
91 97
Nickels and cen ts.................
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$461,309 63

Capital stock paid i n ............
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
Due to banks— d e p o s its .. . .
Individual deposits, su bject
to ch eck ...............
Tim e certificates o f deposit
Savings d e p osits.....................
Cashier’ s checks outstanding

T otál

$25.000 oo
8,500 00
12,198 59
1,77105
84,281
160,046
164.525
4,985

70
68
84
77

............................. $461,309 63

Reports of Siate Banks.

Gratiot— Gratiot State Bank.
II. W . B U R M E ISTE R , President.
«TAMES A. K E L L E Y , V ice President.

S. B IR K B E C K . Cashier.

D IR E C TO R S.
H. W . Burm eister,
James A. K elley,
S. B irkbeck,

J. A. W and,
W m . Coughlin.

E S T A B L IS H E D F E B R U A R Y 19, 1902.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts............ $127,136 89
O verdrafts ........................... ..
2,611 75
U. S„ state, m unicipal and
7,000 00
other b o n d s...........................
B anking h ou se.........................
3,500 oo
F urniture and fixtures . . . .
1,700 00
Due fro m approved reserve
banks .....................................
48,223 25
Checks on other banks and
cash ite m s..........................
200 25
Gold c o in ...................................
1,985 00
Silver c o in .................................
820 10
U. S. and national currency
4,924 00
80 76
Nickels and ce n ts.................
T ota l

Capital stock paid in ............
Surplus fu n d ..,t .....................
Undivided profits, less c u r ­
rent expenses and taxes
paid .......................................
Individual deposits, subject
to ch e ck ................. ..............
Demand certificates o f de­
posit .......................................
P ostal s a v in g s ..................

T otal

............................. $198,181 98

$10,000 00
3,000 00
2,144 03
48,160 34
134,754 72
122 89

..........' .................. $198,181 98

Green Bay—Bank of Green Bay.
P E T E R F. D O R SC H E L, President.
L. G O TFR ED SO N , Vice President.

II. R. E R IC H SE N , Cashier.

D IR E C TO RS.
P eter F. Dorschel,
W m . L. Evans,
W alter T. Hagen,
Joseph F. Martin,
Lawrence G otfredson,

Charles R. Cady,
V ictor I. Minahan,
Joseph H. Servotte,
H enry H errick.

E S T A B L IS H E D JUNE 20, 1901.

Statement December 1, 1913.
R e so u rc e s.

L oans and discounts .......... $301,218 17
U. S., state, m unicipal and
other bon ds .........................
70,000 00
13,000 00
Banking house ...........
F urniture and fixtures . . . .
2,000 00
Due from approved reserve
banks ...............................
57,010 66
E xchanges
fo r
clearing
house . . . . i .........
2,907 93
Gold coin .................................
2,805 00
Silver coin .............................
1,644 30
II. S. and national currency
8,893 00
Nickels and cants
............
109 24
T otal ............................... $459,588 30


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ............ $50,000
14,000
Surplus fund .........................
Undivided profits, less cur­
rent expenses and taxes
paid .....................
3,998
Individual deposits, subject
to check ...............................
95,481
Tim e certificates o f deposit 135,240
Savings deposits
................. 160,867

T otal ......................... .

00
00
62
76
73
79

$459,588 30

134

Beport of the Commissioner of Banking.

Green Bay—The Farmers Exchange Bank.
J. H. O ST E RL O H , President.
F R E D A. R A H R , Vice President.

A. L. CANNARD, Cashier.
J. S. H A S L E T T , Asst. Cashier.

D IR E C TO RS.
Fred A. Rahr,
J. H. Osterloh,
Samuel H. C a d /,
N. Feldhausen,
Herman Smits,
•

Phil. A. Haevers,
J. S. .Tobison,
H. Cleermans,
J. V. M icksch.

E S T A B L IS H E D M ARCH 2, 1903.

Statement December 1, 1913.
R esou rces.

L ia b ilitie s .

L oans and discounts .......... $296,934 13
O verdrafts ...............................
583 18
U. S., state, m unicipal and
otner bonds .......................
208 27
Stocks and other securities
1,011 46
Banking house .....................
9,000 00
F urniture and fixtures ___
5,962 50
Other real estate owned . . . .
18,714 46
Due from approved reserve
banks .....................................
5,172 49
Due from other banks ___
1,401 77
Checks on other banks end
cash item s ................... . . . .
7,447 <5
1,400 00
Gold coin .......
Silver coin ...............................
1,828 00
U. S. and national currency
11,063 00
Nickels and cents .................
79 61
T otal

............................. $360,826 02

Capital stock paid in .......... $30,000
Surplus fund .........................
6,000
u u u m d e d profits, less cu r­
rent expenses and taxes
paid ...........................
5,312
Individual deposits, subject
to check ............................... 115,9S1
Time certificates o f deposit 103,258
Savings deposits ................. 100,273

Total

00
00
91
31
88
52

.............................$360,826 62

Green Lake— Green Lake State Bank.
C.
N.

S. M ORRIS, President.
W . T A Y L O R , Vice President.

W . L. W A L K E R , Cashier.
L. H. BU RLIN G , Asst. Cashier.

D IR E C TO RS.
C. S. M orris,
N. W . T aylor,
J. R. B rooks,
H. H. M orris,

L. D. Patterson,
S. G. Potter,
W . S. H aigh.
E STA B L IS H E D JU LY 28, 1902.

Statement December J. 1913.
R e so u r c e s.

L ia b ilitie s .

v Loans and discou nts .......... $205,783 47 Capital stock paid in ............ $25,000
O verdrafts ...............................
548 72 Surplus fund .........................
7,000
U. S., state, m unicipal and
Undivided profits, less cu r­
other bonds .......................
22,600 00
rent expenses and takes
Banking house ......................
5,259 22
paid ......................................
3,310
Furniture and fixtures ___
2,779 81 Individual deposits, subject
to check ...............................
44,426
Due from approved reserve
banks .....................................
32,681 83 Tim e certificates o f deposit 197,902
01
Due from other banks ........
1,000 00 P ostal savings .......................
Gold coin ...................
293 00
Silver coin .............................
1,317 30
U. S. and national currency
5,229 00
N ickels and cents .................
207 09
T ota l

............................. $277,701 41


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

00
00
92
65
47
40

............................. $277,701 44

135

Èeports of State Banks.

Greenleaf—State Bank of Greenleaf.
J. P,. F L A T L E Y , Casliier.
A. G. ZIM M ERM AN, A sst. Casliier.

T. E C'ONNELL, President.
THOS. F L A T L E Y , Vice President.

D IR E C TO RS.
Jas. E. Clark,
M. J. R oach,
R. M. Priest,
T. E. Connell,
J. B. F latley,
Jacob B rittnacher,
Frank R. Falek.
Thos. Flatley,
Leo P. F ox,
E S T A B L IS H E D F E B R U A R Y 4, 1913.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and discounts ..........
O verdrafts .....
U. S., state, m unicipal and
other bonds .........................
Banking house .....................
F urniture and fixtures ----Due from approved reserve
banks .....................................
Due from other banks ........
Checks on other banks and
cash item s ...........................
Gold coin .......
Silver c o i n ............................
U. S. and national currency
Nickels and cents ..................

$52,982 29
121 37

T otal ...............................

$73,550 54

2,485 71
4,418 20
1,910 73
4,208 82
2,945 60
345
80
536
3,436
79

Capital stock paid in ..........
Undivided profits, less cu r­
rent expenses and taxes
paid ..........................
Individual deposits, subject
to check .......
Tim e certificates o f deposit
Savings deposits ...................

$15,000 00

Total ...............................

$73,550 54

428 77
18,755 44
34,724 21
4,642 12

10
00
95
00
77

Greenwood—Farmers and Merchants Bank.
CHAS. CORN ELIU S, President.
C. H. CLUTE, Vice President.
‘

JOH N H U N T ZIC K E R , Cashier.
D IR E C TO RS.

Dan Cook,
Charles Cornelius,
R oy L. Kayhart',
C. H. C'lute,
A dolph Schwarze,
John Stanton,
W m. Vollrath,
Geo. A. Ure,
R obt. H untzicker,
H arry Hewett,
H enry F. Stabnaw,
>
E STA B L IS H E D OCTOBER 11. 1912.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and discounts ..........
O verdrafts ...............................
Banking house .....................
F urniture and fixtures ----Due from approved reserve
banks .....................................
Due from other banks ........
Checks on other banks and
cash items ...........................
Gold coin .................................
Silver coin ...............................
IT. S. and national currency
Nickels and cents .................
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$69,837
949
7,498
3,348

54
94
58
22

6,788 57
5,081 37
222
35
275
998
30

82
00
80
00
25

$95,066 09

Capital stock paid in .......... $30,000
Surplus fund. ................................. 3,000
Undivided profits, less cu r­
rent expenses and taxes
paid ................................. . . .
1,542
Individual deposits, subject
to check ...........................,.
23,143
Tim e certificates o f deposit
35,391
Savings deposits
..............
1,988

Total

00
00
27
41
62
79

$95,066 09

136

Report of the Commissioner of Banicing.

Greenwood— Greenwood State Bank.
ERASTÙ S BOW EN , President.
JOH N SH AN KS, Vice President.

E. F. W O L L E N B E R G , Cashier.
F. L. N O R R IS, A sst. Cashier.

D IR E C TO R S.
E rastus Bowen,
H. H. H artson,
E. F. W ollenberg,

W m . H untzicker,
John Shanks.

E S T A B L IS H E D OCTOBER 19, 1891.

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts .......... $190,463 14
Overdrafts \ .............................
3,135 89
U. S., state, m unicipal and
other b o n is .........................
1,000 00
Banking house .......................
3,600 00
Furniture and fixtures ___
2,800 00
Due from approved reserve
banks ....................................
17,941 69
Due from other banks ........
3,836 79
Checks on other banks and
cash items ...........................
1,013 45
90 '00
Gold coin ...............
Silver coin ...............................
1,320 00
U. S. and national currency
4,697 00
N ickels and cents .................
75 97
Other resources ......................
301 54

Capital stock paid in ..........
Surplus fu nd ......................
Undivided profits, less cu r­
rent expenses and taxes
paid .......................
Individual deposits, subject
to check ...............................
Demand certificates o f de­
p osit .......................................
Tim e certificates o f deposit
Savings deposits .................
P ostal savings .......................

T ota l ............................... $230,275 47

$25,000 00
5,000 00
3,056 12
70,701 64
2,922
117,791
5,503
300

01
16
88
66

T otal ............................... $230,275 47

Gresham—State Bank.
R. E. K O P E L K E , President.
A. KU CKU K, Vice President.

L. G. L A U BE N STE IN , Cashier.
G. E. LA U BE N STE IN , A sst. Cashier.
D IR E C TO R S.

H enry Hoffm an,
R. K opelke,
A. Kuckuk,

L. G. Laubenstein,
A ndrew Mader.

E S T A B L IS H E D D ECEM BER 21, 1908.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $73,460 98 Capital stock paid in . . . : . .
Banking house .................
3,385 00 Surplus fund ...........................
Furniture and fixtures
....
1,49000 Undivided profits, less cu r­
Due from approved reserve
rent expenses and taxes
banks ...................................
10,417 22
paid ......................................
Checks on other banks and
Individual deposits, subject
cash items ...........................
58 50
to check. ............................. ..
Gold cohi ...............................
220 00 Tim e certificates of deposit
Silver coin ...............................
1,152 00
U. S. and in ional currency
3,591 00
Nickels and cents ...........
62 9S
T otal ...............................


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$93,837 68

Total
Has

$15,000 00
5,000 00
2,925 S4
18,903 39
52, 008 45

$93,837 68

Reports of State Banks.

137

Hales Corners—State Bank of Hales Corners.
.TAMES GODSELL, President.

JOH N

MEADE,

Vice

President
Cashier.

and

D IR E C TO RS.
.Tames God sell,
John Meade,

M ary C. God sell,
Ellen Meade.
E S T A B L IS H E D JU LY 21, 1910.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts .......... $109,487 81
Overdrafts ...............................
77 84
U. S., state, m unicipal and
other bonds ...................
55,593 75
6,250 00
B anking house .......................
F urniture and fixtures ___
1,780 07
Due from approved reserve
banks .....................................
24,533 85
Checks on other banks and
450 50
cash items ...........................
Gold coin .................................
660 00
Silver coin .............................
564 00
XL S. and national currency
5,159 00
Nickels and cents .............
58 41
T otal

Capital stock paid in ..........
Surplus fu nd .........................
Undivided profits, less cu r­
rent expenses and taxes
paid ........................... .
..
Individual deposits, su bject
to check ...............................
Time certificates o f deposit
Savings deposits .............. .

............................. $204,615 23

Total

$20,000 00
5,000 00
3,190 70
28.747 03
95.807 56
51,869 94

$204,615 23

Hammond—The Bank of Hammond.
GEO W . W R IG H T . President.
E D W A R D G A R D N E R , Vice President.

P. C. AN DERSON . Cashier.
H. L. AN DERSON , Asst. Cashier.

D IR E C TO RS.
Geo. M. Leonard,
E dw ard Gardner,
Christian Hanson,

Geo. W . W right,
F. C. Anderson.

E STA B L IS H E D M ARCH 1, 1892.
Incorporated as a State Bank A ugust 12, 1903.

Statement December 1, 1913.
R e so u rc e s.

Loans and discounts .......... $98,204 00
Overdrafts ...............................
863 05
Stocks and other securities
100 00
B anking house, furniture
and fixtures .........................
3,500 00
Other real estate owned . . . .
11,500 00
Due from approved reserve
banks ....................................
5,428 22
Checks on other banks and
cash items .........................
112 50
Ordd coin ..........................
305 00
Silver coin ...............................
465 58
TT. S. and national currency
2,465 00
Nickels and cents .................
25 00
Çp^al ............................... $122,968 35


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ........... $10.000
Surplus fund
......................
3,000
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
9
Individual deposits, subject
to check ...............................
30.068
Time certificates of deposit
79,890

OO
00
01
59
75

T otal ............................... $122.968 35

138

Report of the Commissioner of Banking,

Hancock—Bank oí Hancock.
C. A. W A L K E R , President.
M. S. W A L K E R , Vice President.

A. A. GIBBS. Cashier.

D IR E C TO R S.
M. S. W alker,
C. A. W alker,

A. A. Gibbs.

E S T A B L IS H E D JA N U A R Y 1, 1899.
Incorporated as a State Bank June 9, 1903.

Statement December 1, 1913.
R e so u r c e s.

L oans and discounts ..........
O verdrafts ...............................
U. S., state, m unicipal and
other bon ds .........................
B anking house .....................
Furniture and fixtures ___
Due from approved reserve
banks .....................................
Due from other banks ........
Checks on other banks and
cash item s ...........................
Gold coin ...............................
Silver coin ...............................
TJ. S. and national currency
N ickels and cents ..............>

L ia b ilitie s .

$93,477 33
74 93
1.9,000
2,200
1,400
1(5,388
2,037
104
2, 642
823
2,137
57

Capital stock paid in ............
Surplus fund ...................
U ndivided profits, less cu r­
Oft
rent expenses and taxes
00
paid ......................................
00 Individual deposits, subject
to check ...............................
19 Demand certificates o f d e­
5(3
p osit ......................................
Tim e certificates o f deposit
37 P ostal savings ..................... .
50
10
00
79

$136,342 77

T ota l

$15,000 00
5,000 00
1,616 77
40,782 81
1,060 00
72.79S 14
85 05

$136,342 77

T otal

Hartford—First City Bank.
JOH N C. C O E R PE R , President.
JOH N P. DENISON, V ice President.

JOH N C. DENISON. Cashier.
JOH N P. DENISON, Asst. Cashier.

D IR E C TO R S.
John C. Coerper,
John C. Denison,

John P. Denison.

E S T A B L IS H E D IN 1857.
Incorporated as a State Bank August. 13, 1903.

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts .........
O verdrafts ...............................
Due from approved reserve
banks .....................................
Checks on other banks and
cash item s ...........................
Silver coin ...............................
IT. S. and national currency
Nickels and cents ...............

$44,545 32
350 13

T ota l .......... .....................

$50,444 70


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

5,147 91
151 43
39 40
175 00
35 51

Capital stock paid in ..........
Surplus fund .........................
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
Individual deposits, su bject
to check ...............................
Demand certificates o f de­
p osit .......................................
B ills payable ...........................
Total ............................

$10,500 00
5,500 00
f

733 13

10,664 46
22,047 11
1,000 00
$50,444 70

139

Reports of State Banks.

Hartford— Hartford Exchange Bank.
A N D R E W HAU SER. President.
T H E R E S A M cC O LLO W , Vice President.

E. A. M cC O LLO W . Cashier.
A. A. H AUSER, A sst. Cashier.

D IR E C TO R S.
Theresa M cCollow,
.T. B. Becker,
A ndrew Hauser,
E. A. M cCollow.
A. A. Hauser,
E S T A B L IS H E D SE PT E M B E R 0, 1890.
Incorporated as a State Bank A ugu st 4, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts ............ $220,951
Overdrafts ...............................
563
U. S., state, m unicipal and
other b o n d s .........................
60,880
F urniture and fixtures . . . .
3,495
Due from approved reserve
banks .....................................
43,294
Checks on other banks and
cash items ...........................
1,707
Gold coin .....................
632
Silver coin ...............................
1,433
IT. S. and national currency
5,794
Nickels and cents .................
560

58
79
00
00
04
00
50
70
00
85

Capital stock paid in ............ $20,000
Surplus fund .........................
4,000
Undivided profits, less c u r­
rent expenses and taxes
paid ......................................
1,036
Individual deposits, subject
to check ...............................
73,101
Time certificates of deposit 213,365
Savings deposits
.................
27,808

T otal ............................... $339,312 46

00
00
77
73
68
23

T otal ............................... $339,312 46

Hartland— Bank of Hartland.
H. W . GOODW IN , President.
II. G. B. N IXO N , V ice President.

W . G. SM ITH , Cashier.

D IR E C TO RS.
IT. W . G oodw in.
W . G. Smith.
H. G. B. N ixon,
E STA B L IS H E D N OVEM BER 1, 1894.
Incorporated as a Statp Bank June 4, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R esou rces.
Loans and discounts ............ $134,922
O verdrafts ...............................
487
U. S., state, m unicipal and
other bon ds .........................
76,455
Prem ium on bon ds .............
349
B anking house ...........
3,600
F urniture and fixtures . . . .
1,300
Due from approved reserve
.banks ....................................
49,933
Checks on other banks and
cash item s ...........................
1,381
Gold coin .............
1,040
Silver coin .............
2,028
IT. S. and national currency
4,515
Nickels and cents . '. ............
312

Capital stock paid in ..........
Surplus fund ...........................
Undivided profits, less cu r­
rent expenses and taxes
50
paid ......................................
56
00 Individual deposits, su bject
to check ...............................
00
Demand certificates o f de­
posit .........
76
Savings deposits ...................
41
00
80
00
51

21
81

T otal ............................... $276,326 56


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$15.000 00
3,000 GO
5,888 44
45,855 60
193,932 25
12,650 27

T otal ............................... $276,326 56

140

Report of the Commissioner of Banking

Hawkins— Hawkins State Bank.
C. K. E LLIN G SO N , President'.
P. H. H AM M ER, V ice President.

H. O. W A G N E R , Cashier
M. J. W AG N E R , A sst. Cashier.
D IR E C TO R S.

C. K. E llingson,
P. H. Hammer,
H. O. W agner,

Mike Schupsky,
Ruben Stone.

E S T A B L IS H E D S E PT E M B E R 13, 1011.

Sdatement December 1. 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ..........
O verdrafts ...............................
B anking house .....................
Furniture and fixtures ___
T)ne from approved reserve
banks .....................................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
N ickels and cents .................
T ota l

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

$17,879
61
2,050
2,000
7,793
865
528
1,665
107

10 Capital stock paid in ............
34 Surplus fund .........................
00 Undivided profits, less cu r­
00
rent expenses and taxes
paid ...........
73 Individual deposits, su bject
00
to check ...............................
25 Tim e certificates o f deposit
00 Savings deposits
.................
16 Cashier’ s checks ou tstan d ­
in g ...........................................

$62,949 58

T ota l

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

$10,000 00
2,200 00
793 38
28,962 S6
14,920 79
5,066 61
1,005 94
$62,949 58

Hazel Green— Hazel Green State Bank.
E. STAD EL, President.
R. J. B R Y A N T . Vice President.

B. C. BERG. Cashier.
J. F. N A D L E R , Asst. Cashier.
D IR E C TO RS.

E. Stadel,
B. C. Berg,
Joseph Runde,

R. J. Bryant,
J. H. Cox,
C. Shilliam.

E S TA B L ISH E D AUGUST 23. 1906.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

•Loans and discounts .......... $181,800 20
Overdrafts ...............................
123 60
U. S., state, m unicipal and
other bonds .........................
-14,252 70
B anking house .......................
5,352 58
Furniture and fixtures . . . .
2,500 00
Due from approved reserve
banks ..............................
29,471 28
Due frcm other banks ........
723 65
Checks on other banks and
cash items ...........................
5 92
Gold coin .................................
165 00
Silver coin ............................
558 80
IT. S. and national currency
5,281 00
Nickels and cents .................
61 06

)

Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ..........
Surplus fund ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid ............... ........................
Individual deposits, subject
to check ...............................
Tim e certificates o f deposit
Savings deposits ...................
Postal savings .............. .

$15.000 00
1,500 00
3,702 53
60,524
135,405
21,071
92

91
25
04
06

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

$240,295 79

T otal

$240,295 79

141

Reports of State Banks.

Highland— Highland State Bank.
P L A T T W H ITM A N , President.

H A R R Y J. F E C IiT , Cashier.
D IR E C TO RS.

John M. Reese,
P latt W hitm an,

H arry J Fecht.

E S T A B L IS H E D A P R IL 21, 1903.
Incorporated as a State Bank June 9, 1903.

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscounts ............ $208,437
Overdrafts ...............................
5,958
Banking house ......................
3,500
Furniture and fixtures ___
1,389
Due from approved reserve
banks .............. ....... ..............
46,484
Cheeks on other banks and
cash items ...............
374
Gold coin .....................
4,060
Silver coin ...............................
392
U. S. and national currency
4,431
Nickels and cents . . . . . . ___
160

48
78
00
00
58
45
00
95
00
48

Capital stock paid in ............ $20,000
Surplus fund .........................
1,400
Undivided profits, less c u r ­
rent expenses and taxes
paid ..............................
217
Individual deposits, su bject
to check ...............................
79,307
Tim e certificates o f deposit 173,217
Cashier’s checks outstand­
ing ..........................................
1,045

Total ............................... $275,188 72

00
00
25
87
98
62

Total ............................... $273,188 72

Hilbert— State Bank o f Hilbert.
T. E. CON N ELL, President.
JOHN J. SH ERM AN, V ice President.

JOH N J. M A D LE R , Cashier.
H. L. M E YE R , A sst. Cashier.

DIR E C TO RS.
T. E. Connell.
H. L. Meyer,
John J. Sherman,
John W eber, Sr.,
John J. Madler,
H. R. Swanke.
J. W . Grupe,
E S T A B L IS H E D MAY 16, 1904.

Statement December 1, 1913.
R e so u r c e s.

L oans and discounts . . . . . . $278,782 15
O verdrafts ...............................
1,003 61
U. S., state, m unicipal and
other bon ds .........................
1,500 00
B anking house .......................
4,000 00
_
1,000 00
F urniture and fixtures
Due from approved reserve
banks .....................................
34,643 76
Due from other banks . . . ,
372 55
Checks on other hanks and
cash items ...........................
131 16
Gold coin .................................
65 00
Silver coin ...............................
1,467 45
IT. S. and national currency
18,672 0(1
Nickels and cents ..................
107 93
T ota l

............................. $341,745 61


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ............ $25,000
Surplus fund .......
7,500
U ndivided profits, less c u r ­
rent expenses and taxes
paid .................
7,955
Individual deposits, su bject
to check ...............................
83,510
Tim e certificates o f deposit 199 706
Savings deposits
................
17,092
Postal savings .......................
981

Total

00
00
23
69
48
12
09

$341,745 61

142

Report of the Commissioner of Banking.

imtiauiM,,,.
Hillsboro— Farmers State Bank.
W . K. JE W E L , President.
F. A. M ACHOVEC, V ice President.

;

W . E. L IN D , Cashier.
H E N R Y L IN K E , Asst. Cashier.

D IR E C TO R S.
John H ofm eister,
Chas. Staley,
A. W . Curry,
E dw . W olf,
J. M. H ealy,
W . K. Jewel,

E. E. Gage,
P at L ynch,
W in. K auffm an,
E. A. M achovec,
P rank Lisker.

E S T A B L IS H E D JA N U A R Y 2, 1913.

Statement December 1. 1913.
R e so u r c e s.

Loans and discounts ..........
Overdrafts ...............
B anking house .....................
F urniture and fixtures . . . .
Due from approved reserve
banks .....................................
Checks on other banks and
cash item s ...........................
Gold coin .................................
Silver coin .......................
U. S. and national currency
N ickels and cents ................

L ia b ilitie s .

$84,871
208
5,000
2,369

63
48
00
25

17,423 93
974
800
487
3,536
51

22
00
95
00
23

T otal ............................... $115,722 69

Capital stock paid in ............ $20,000
U ndivided profits, less cu r­
rent expenses and taxes
paid ......................................
461
Individual deposits, su bject
to check ...............................
21,082
Tim e certificates o f deposit
74,178

00
21
52
90

T otal ............................... $115,722 09

Hillsboro— Hillsboro State Bank.
E. V. W E R N IC K , President.
R . H AM M ER, Vice President.

E. HAM M ER, Cashier.
H E N R Y KAU FFM A N , Asst. Cashier.
D IR E C TO R S.

E. V. W e m ick ,
E. Hamm er,
R. Hammer,

Emm a H. W ym an,
F. A. W opat.

E S T A B L IS H E D N OVEM BER 1, 1902.

Statement December 1, 1913.
R e so u r c e s.

Loans and discounts ............ $229,134
O verdrafts ...............................
2,445
U. S., state, m unicipal and
other bon ds .........................
10,000
Banking house .....................
5,000
Furniture and fixtures . . . .
1,230
Due from approved reserve
banks .............
100,541
Checks on other banks and
cash items ...........................
1,190
Gold coin .................................
510
Silver coin .............................
329
U. S. and national currency
9,224
N ickels and „cents ..................
37
T otal

L ia b ilitie s .

92
11
00
00
15
37
16
00
50
00
03

............................. $359,642 24


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ............ $15,000
Surplus fund ...........................
7,000
Undivided profits, less c u r ­
rent expenses and taxes
paid .......................................
2,394
Individual deposits, su bject
to check ...............................
59,238
Tim e certificates o f deposit 271,111
Cashier’ s checks outstand ­
in g ..........................................
4,850
P ostal savings ........................
47

T otal

00
00
02
69
05
80
68

............................. $359,042 24

143

Reports of State Ranks,

Hixton— Farmers and Merchants Bank.
H A. M. STEEN , President.
H. E. BU RTON, V ice President.

L. M cD IR M ID , Cashier.

D IR E C TO RS.
H.
H.
D.
L.

A.
E.
A.
A.

Geo. D. Maule,
N ils E rickson,
Chas. Newell,
Jas. Thayer.

M. Steen,
Burton,
Stolts,
Sly,

E S T A B L IS H E D OCTOBER 31, 1911.

Statement December 1, 1913.
L ia b ilitie s .

R esou rces.

L oans and discounts ..........
Overdrafts ...............................
B anking house .............
F urniture and fixtures ----Due from approved reserve
banks ..................... ...............
Due from other banks ........
Checks on other banks and
cash item s ...........................
Gold coin .................................
Silver coin .............................
U. S. and national currency
N ickels and cents ...............

24 Capital stock paid in ..........
10 Undivided profits, less cu r­
00
rent expenses and taxes
00
paid .......................................
Individual deposits, su bject
to check . . . . .................
18,944 81
1,193 00 Tim e certificates o f deposit
Cashier’s checks outstand­
105 22
in g ..........................................
1,580 0Ô
258 50
1,072 00
GO 54

$92,846
5,363
3,125
1,969

$12,500 00
839 87
39,923 35
70,393 55
2,920 61

T otal . ............................. $126,577 41

$126,577 41

Holcombe— State Bank of Holcombe.
R O B E R T L. ZIM M ERM AN, Cashier.
N. M. M A R T IN , A sst. Cashier.

A . J. E D M IN ST E R , President.
R. C. R O D E C K E R , V ice President.

D IR E C TO R S.
x>
R odecker
R . l ! Zim m erm an,

A. O'* E dm m ster,
F red L. M onroe.

E S T A B L IS H E D AUGUST 31, 1905.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts . . . . . .
Overdrafts ....................... .......
Banking house ................. •.
Furniture and fixtures . . . .
Due from approved reserve

u . 's . and national currency
E nglish g old ...........................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$47,208
1,106
2,500
2,380
6,404
60
305
1,268
27
57

00 Capital stock paid in ..........
78 Surplus fund ...........................
00 Undivided profits, less cu r­
rent expenses and taxes
25
paid .......................................
Individual
deposits, su bject
02
to check ...............................
00
60 Tim e certificates o f deposit
00 B ills payable .........................
36 Cash over ...............................
60

$61,318 56

T otal

$10,000 00
2,000 00

1,166 30
25,189
17,949
5,000
13

18
27
00
81

$61,318 56

Èeport of the Commissioner of Banking ,

144

Hollandale— Hollandale State Bank.
H. D. THOMAS, President.
C ARE C H A N D L E R , Vice Prësiderit.

S T E P H E N T. SHAN LE Y, Cashiëf.

D IR E C TO RS.
Carl Chandler,
¿Toward D. ThoidaSi

S. T. Shanlëy.

E s t a b l i s h e d S e p t e m b e r 25, 1903 .

Statement December t. 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts .......... $87,709 01
Overdrafts ...............................
2,562 01
4,000 00
Banking house .....................
F urniture and fixtures
....
2,000 00
Due from approved reserve
banks ............................
20,864 79
Due from other banks . . . .
2,623 76
Silver coin .........
735 10
IT. S. and national currency
2,151 OO
Nickels and cents .........
39 68
T otal ............................... $122,685 35

Capital stock paid in ............ $15,000
Surplus fund ..........................
3,000
U ndivided profits, less cu r­
rent expenses and taxes
744
paid .............
Individu al deposits, su bject
to check ...............................
63,096
Tim e certificates o f deposit
40,843

00
00
79
71
85

T otal ...............................$122,685 35

Holmen— Bank of Holmen.
OTTO P.OSSHARD, President.
THOS. JOHNSON, Vice President.

C. A. S.TOLANDER, Cashier.
OSCAR IIAUG, Asst. Cashier.

D IR E C TO R S.
Otto Bosshard,
Thos. Johnson,
W . D. Sandman,

J. M. H alderson,
C. A. S jolander.

E S T A B L IS H E D JA N U A R Y 4, 1909.

Statement December 1, 1913.
L ia b ilitie s .

R esou rces.

L oans and discounts .......... $154,173 09 Capital stock paid in ..........
Surplus fund ..........................
U. S., state, m unicipal and
other bon ds ......................
13,797 50 Undivided profits, less c u r ­
rent expenses and taxes
Banking house .......................
3,500 00
Furniture and fixtures . . . .
2,000 00 paid .......................................
Individual deposits, su bject
Due from approved reserve
to check ...............................
banks .....................................
36,346 28
G old coin .................................
2,705 00 Demand certificates o f de­
posit ......................................
Silver coin ...............................
361 75
U. S. and national currency
2,139 00 Savings deposits .................
Nickels and cents . . . . . . ----41 61
T ota l

....................... . $215,064 23


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T ota l

$15,000 00
4,000 00
4,384 25
51,347 23
101,102 82
39,229 93

......................... $215,064 23

Èeports of State È antes.

145

Honey Creek— State Bank of Honey Creek.
W . E. BABCOCK, President.
H. B. M IL L E R , Vice President.

WM. KIN GSTON , Cashier.
A. M. BABCOCK, A sst. Cashiçr.
D IR E C TO RS.

W . È. B abcock,
H. B. Miller.
Mrs. Frank Page,
W m. K ingston,

John L. Funk,
W . R. Purvis,
E dwin Morse.

E STA B L IS H E D JU LY 30, 1907.

Statement December 1. 1913
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ..........
Overdrafts ............... 1..............
Furniture and fixtures ___
Due from approved reserve
banks ...............
Checks on other banks and
cash items ...........................
Gold coin .................................
Silver coin ...................
U. S. and national currency
Nickels and cents .................

$77,815 26
1,650 24
1,650 19

Total ................... •..........

$93,466 39

9,167 97
193
342
273
'2,334
3,8

50
50
90
00
83

Capital stock paid in ............ $10,000
Surplus fund .........................
811
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
2 ,0S1
Individu al deposits, su bject
to check ...............................
19,336
Tim e certificates of deposit
44,486
Savings deposits
.................
11,749
5,000
B ills p a y a b l e ......................
T otal ...........................

00
09
79
93
S3
71
00

$93,466 39

Horicon— Horicon State Bank.
A. W . W IL C O X , President.
CITAS. H A W K S , V ice President.

H. G. D IE K E L M A N N , Cashier.
H. V. B. W IL C O X , Asst. Cashier.
D IR E C TO RS.

A. W . W ilcox ,
Charles H awks,
H. G. Diekelmann,

H. V. B. W ilcox ,
F. H. Clausen.

E S T A B L IS H E D S E PT E M B E R 7, 1S96.

Statement December 1. 1913
R e so u r c e s.

L oans and discounts . . . . . . $432,016 45
Overdrafts ...............................
1,428 63
U. S., state, m unicipal and
other bonds .......................
89,180 00
Banking house .....................
5,000 00
Due from approved reserve
banks .....................................
51,674 62
Checks on other banks and
cash item s ...........................
532 80
Gold coin .................................
16,688 90
Silver coin ..................
1,295 30
IT. S. and national currency
9,491 00
Nickels and cents ..................
189 96
T otal ............................... $607,497 66

10—B

https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ............ $50,000
Surplus fund ........................
15,000
Undivided profits, less c u r ­
rent expenses and taxes
paid ........................
9,965
Individual deposits, su bject
to check ............................... 145,872
Tim e certificates o f deposit 109,444
Savings deposits
................. 232,502
Cashier’s checks outstand­
ing ..........................................
4,835
P ostal savings .......................
3,057
Notes
and
bills
re-d is­
counted .................................
36,820

OO
00
27
39
57
63
59
21
00

T otal ............................... $607,497 66

146

Report of the Commissioner of Banking.

Hortonville— Bank of Hortonville.
V,
A. ZU E H LK E , President.
C. F. BUCK, V ice President.

F. N. T G R R E Y , Cashier.

D IR E C TO R S.
G. A. Zuehlke,
O. F. Buck,
F. N. T orrey,

M. R itg er,
A. Haller.

E S T A B L IS H E D JU LY 291. 1895.
Incorporated as a State Bank January 11, 1902.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts ............ $183,768
O verdrafts ...............................
3,266
4,000
Banking house .......................
F urniture and fixtures . . . .
2,466
Due from approved reserve
banks .....................................
48,130
Checks on other banks and
cash items ...........................
19
G old coin .................................
40
Silver coin ...............................
1,396
U. S. and national currency
3,482
Nickels and cents ................
78
Other .........................................

80
29
00
32
33
51
no
75
00
66
10

Capital stock paid in .............. $25,00000
Surplus fund .........................
8,000 00
U ndivided profits, less cu r­
rent expenses and taxes
paid ...........
2,445 05
Individual deposits, su bject
to check .....................
45,994 88
Tim e certificates of deposit 165,203 70
Other liabilities ...................
13

T otal ........... ..................$246,643 76

T otal ............................... $246,643 76

Howards Grove— State Bank of Howards Grove.
(P . O. SHEBOYGAN, R. F. D.)
AUGUST W IT T E , President.
GEO. C. ZIM M ERM AN N , Vice President.

AUGUST FROM E, Cashier.

D IR E C TO R S.
A u gu st H. W itte,
Geo. C. Zim m erm ann,
A ugu st From e,

A ugu st Luecke,
L ouis W . Dreier.

E S T A B L IS H E D JA N U A R Y 25, 1913.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and discounts ..........
O verdrafts ...............................
B anking house .......................
F urniture and fixtures ----Due from approved reserve
ta n k s .....................................
Checks on other banks and
cash item s ...........................
G old coin ...... ..........................
Silver coin ................... ...........
U. S. and national currency
Nickels and cents ..................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ..........
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
Individual deposits, subject
to check ...............................
10,881 33
Dem and certificates o f de­
78 00
posit ......................... , ...........
170 00 Savings deposits ...................
319 45
2,124 00
24 08

$10,000 00

T ota l ...............................

$81,872 10

$63,398
576
2,500
1,800

57
67
00
00

$81,872 10

912 57
35,426 25
34,874 90
658 38

147

Beports of State Banks.

Hudson— The Bank of Hudson.
F. J. C A R R , President.
W.
J. B A R T E R , Vice President.

B. C. BU N K E R , Cashier.

D IR E C TO R S.
C. J. Birkm ore,
F. J. Carr,
B.
C. Bunker,
W . J. Barter.
E. E. Gatchell,
E S T A B L IS H E D DECEM BER 31. 1896.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts ............ $122,274
O verdrafts ...............................
13
U. S., state, m unicipal and
other bon ds .........................
76,800
Prem ium on bon ds ..............
2,492
5,809
Banking house .....................
Furniture and fixtures ___
2,530
Due from approved reserve
banks .....................................
25,494
Checks on other banks and
cash items ...........................
3 ,ISO
Gold coin ...............................
1,500
Silver coin ...............................
2,514
U. S. and national currency
7,216
280
Nickels and cents .................
T ota l

31
04
00
46
38
83
59
64
O0
40
00
04

Capital stock paid in ............ $25,.000 00
Surplus fu n d ................... .
25,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
774 93
Due to banks— d e p o s its ..'..
645 92
Individual deposits, su bject
to ch e ck .................................
99,737 57
Demand certificates o f d e­
13,508 33
posit ...........
Tim e certificates o f deposit
85,444 94

T ota l

............................. $250,111 69

....................... ! . . $250,111 69

Humbird— First State Bank.
B. J. R T A L L A R D , President.
M. K R E T SC H M E R , V ice President.

H E N R Y B A B L E R , Cashier.
MRS. E T T A B A B L E R , Asst. Cashier.

D IR E C TO R S.
H. L. Dunn,
Geo. Ifiland, Jr.
P. A. Hem my.

B. J. Stallard,
F red Theiler,
M. K retschm er,
C. D. Fow ler,

E S T A B L IS H E D DECEM BER 8, 1904.

Statement December 1, 1913.
R e so u r c e s.

Loans and d isco u n ts............
O verdrafts ...............................
B anking hou se.........................
Furniture and fix tu res........
Due from approved reserve
ta n k s .....................................
Checks on other banks and
cash ite m s.............................
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts.................
T ota l

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$69,594
927
2,500
1,078
15,780
13
120
339
1,883
64

82 Capital stock paid in ............ $10,000
2,000
17 Surplus fu n d ...........................
00 U ndivided profits, less cu r­
07
rent expenses and taxes
paid .......................................
1,619
97 Individual deposits, su bject
to ch e ck .................................
24,084
70 Tim e certificates o f deposit
54,597
00
45
00
03

$92,301 21

T ota l

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

00
00
78
14
29

$92,301 21

148

îiepori of the CommissioilQT of Banking.

Hurley— Iron Exchange Bank.
J. C. R E YN O L D S, President.

W . S. R E YN O LD S, Cashier.
JOHN P. M IE LE R , A sst. Cashier.
D IR E C TO R S.

W . S. R eynolds,
J. C. R eynolds,
John P. Mieler.
E S T A B L IS H E D D ECEM BER 7, 1885.
Incorporated as a State Bank June 10, 1903.

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and d iscou n ts............ $195,676 69
996 03
O verdrafts ...............................
U. S., state, m unicipal and
o th e r- b o n d s...........................
26,800 00
Prem ium on b o n d s................
130 00
Banking- h ou se.........................
3,000 00
Furniture and fix tu res........
500 CM,
Due from approved reserve
uanks ..................................... 147,168 13
Due from other b a n k s..........
34,190 20
Checks ou other banks and
cash ite m s.............................
3,9S3 65
Gold c o in ...................................
395 00
Silver c o m ................................
2,705 00
U S. and national currency
40,612 00
Nickels ami ce n ts.................
8(5

Capital stock paid i n ............. $30,000 00
Surplus fu n d ...........................
10,000 00
Undivided •profits, less c u r ­
rent expenses and taxes
paid .......................................
10,765 76
Individual deposits, subject
to ch e ck ................................. 217,473 49
Demand certificates o f de­
posit .......................................
61,191 93
T im e certificates of deposit 120,726 38

T otal

............................. $456/157 56

T ota l

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

$456,157 56

Hustisford— Hustisford State Bank.
E D G A R BOEING, President.
S. B. JONES, Vice President'.

R IC H A R D R O L L , Sr., Cashier.
R IC H A R D R O L L, Jr., A sst. Cashier.
A N N A F L E T C H E R , Asst. Cashier.
D IR E 1TORS.

E d ga r Boeing,
H. C. Ryder,
R ichard R oll,
H. 0-. R yder.
S. B. Jones,
E S T A B L IS H E D JA N U A R Y 6, 1902.

Statement Dec ember I, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d is co u n ts ........... $138,374 93 Capital stock paid in ............
O verdrafts ..............................
129 75 Surplus fu n d ...........................
U. S., state, m unicipal and
Undivided profits, less cu r­
other b o n d s ...........................
1,000 00
rent expenses and taxes
Banking h ou se.........................
9,000 00
paid ........................
F urniture and fix tu res........
4,000 00 Individual deposits, subject
Due from approved reserve
to ch e ck .................................
banks .....................................
19,610 16 Demand certificates of de­
Due from other ban a s ..........
6,510 18
posit .'.....................................
Checks on other banks and
cash ite m s.............................
22 44
Gold c o in ...................................
2,315 05
Silver c o in ................................
387 40
TJ. S. and national currency
1,858 00
Nickels and ce n ts.................
197 77
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$183,405 63

T otal

$30,000 00
5,500 00
3,258 94
50,144 93
94,501 76

y . $183.405 63

149

Reports of State Banks,

Hustler— Hustler State Bank.
•T. H. M O R R IL L , President.
J. H. M O ELLER, Vice President.

W . W . SM ITH , Cashier.

D IR E C TO RS.
J. II. M orrill,
.J. H. Mueller,
Ole H. Olson,
E(lw. Vaii H oosen,

W. F. Ta'lgf,
.Tolin A drian'
E. J. W iles.

E STA B L IS H E D F E B R U A R Y

17, 1910.

Statement■■December Í, 1913.
R e so u rc e s.

Loans and d is c o u n t s ..........
O verdrafts ...............................
U. S., sbate, m unicipal and
other b o n d s ...........................
Banking h ou se.........................
u'nrniOire and fixtu res........
Due from approved reserve
banks ......................... : .........
Due from other b a n k s..........
Checks on other banks and
cash item s.............................
Gold coin......................................
Silver c o in .................................
TT. S. and national currency
N ickels and ce n ts.................

L ia b ilitie s .

$00,786 95
1,321 92
I
12.500 00
2.200 00

1,650 00
12.452 19
11,073 12
25
310
378
4,108
37

02
00
85
00
44

Capital stock paid in ............
Surplus fu n d .................
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
Due to banks— d ep osits........
Individual deposits, su bject
to ch e ck .................................
Tim e certificates o f deposit
Cash o v e r...................................

$102,846 49

Total

$10,000 00
556 00
651 10
1,071 20
18.440 49
72,122 41
5 29

$102,846 49

Total

Independence— State Bank of Independence.
JOHN SPR E C H E R . President.
AN TON SEN TY, V ice President.

W A L T E R E. S P R E C H E R , Cashier.
OTTO A. SP R E C H E R , A sst. Cashier.
D IR E C TO RS.

John Spreeher,
•
Otto A. Sprecher,

W aite” E. Sprecher,
Anton Senty.

E S T A B L IS H E D A P R IL 3, 1897.
In corporated as a State Bank May 31, 1902.

Statement December 1. 1913.
R e so u rc e s.

Loans and d is c o u n t s ... . . . . $287.924
Overdrafts ......................
363
IT. S.. state, m unicipal and
other b o n d s ...........................
,45.000
B anking h ou se.........................
6.700
Furniture and fixtu res..........
3,075
Due from approved reserve
banks .........
75,385
Checks on other banks and
cash ite m s...............
146
Gold c o in ...................................
2,190
Silver c o 'l i .................................
1,683
TT. S. and national currency
10,261
Nickels and ce n ts.................
141
Total

L ia b ilitie s .

78
48
00
00
00
03
15
OO
45
00
66

............................. $432,870 55


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid i n ............
Surplus fu n d ...........................
Undivided profits, less c u r ­
rent expenses and taxes
paid ......................................
Individual deposits, subject
to ch e ck ................................
Time certificates o f deposit
Savina*« d e p o sits.....................
Cashier’s checks outstanding

Total

$25.000 00
6,000 00
3,892 67
71.309
297.822
18.487
10,298

10
13
71
94

............................. $432,870 55

150

Report of the Commissioner of Banking.

Ingram— Ingram State Bank.
u. G. BLOOD, President.
c . A. MAGNUS, Vice President.

B. O. W A L T E R , Cashier.
L. M. W A L T E R , A sst. Cashier.
D IR E C TO R S.

A.
C.
A.
A.

E. Kuhlm an,
L.
A. Magnus,
U.
W . .Tipson,
B.
P. Kearney,
E S T A B L IS H E D NOVEM BER

I. Roe,
G. B lood,
O. W alter.
7, 7906.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d isco u n ts............
Overdrafts ...............................
Banking hou se.........................
Furniture and fix tu res........
Other real estate owned . . .
Due from approved reserve
hanks .....................................
Due from other ba n k s..........
Checks on other banks and
cash ite m s.............................
Gold c o in .................
Silver c o in ............................
TT. S. and national currency
Nickels and ce n ts...............
T otal

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

Capital stock paid in ............
Surplus fu n d .....................
Undivided profit's, less c u r ­
rent expenses and taxes
paid ......................................
Individual deposits, subject
to ch e ck .................................
802 69
390 45 Tim e certificates o f deposit
Savings d e p o s it s ....................
43 98 Clash lev’ s checks outstanding
125 00 B ills p a y a b le..........................
381 80
2,094 00
20 01

$29,973 46
307 97
2,6S0 00
1,365 00
500 00

$38,684 36

T ota l

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

$10,000 00
1,800 00
266 23
10.229
'5,619
6.074
695
4,000

22
07
67
17
00

$38,684 36

loia— Bank of loia.
S. M. M YH RE . President.
GUNDER BERGEN . Vice President.

O. C. L E EA N , Cashier.

D IR E C TO R S.
S, M. Myhre,
N. O. Bidney,
Gunder Bergen,
Mrs. F lora E. Myhre.
O. C. Leean,
E S T A B L IS H E D N O VEM BER 4, 180.3.,,
Incorporated as a State Bank A ugust 28, 1903.

Statement December 1, 1913.
R e s o u r c e s.

L in bili tics .

L oans and d isco u n ts............ $196,335 18 Capital stock paid in ............
Overdrafts ...............................
1,195 37 Surplus fu n d ...........................
U. S . state, m unicipal and
U ndivided profits, less c u r ­
36.845 00
other b o n d s ...........................
rent expenses and taxes
Banking hou se...................
5.000 00
paid .......................................
2.712 10 Due to banks— d e p o s it s ....
F urniture and fix tu res........
Other real estate o w n e d ...
2,200 00 Individual deposits, su bject
to ch e ck .................................
Due from approved reserve
banks .....................................
26,452 73 Dem and certificates o f de­
Checks on other banks and
posit .................
cash i t e m s . . . . .....................
2,008 91 Tim e certificates of deposit
Gold c o in ...................................
4,480 00 Savings d e p osits.....................
Silver c o m .................................
500 35
IT. S. and national currency
5,966 00
N ickels and ce n ts.................
371 67
T otal

............................. $284,067 31


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T ota l

$15,000 00
15,000 00
2,515 08
295 13
37,065 71
19 50
203.920 18
10,251 71

............................. $284,067 31

151

Reports of State Banks,

loia— The Farmers State Bank of loia.
H. J. SEVERSON, President.
B. W IL L IA M S , Vice President.

J. C. SW ENSEN, Cashier
G. L. GUNDUSON, Asst. Cashier.
D IR E C TO R S.

H. J. Severson,
B. W illiam s,
A. W einm ann, j r .
M. C. Bergen.
Chas. L. Buswell,
E STA B L IS H E D DECEM BER IS, 1899.
Incorporated as a State Bank Decem ber 27, 1901.

Statement December 1. 1013.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts........... .$160,717 28
Overdrafts ...............................
501 17
U. S., state, m unicipal and
other b o n d s .,.......................
2,000 00
2,700 00
B anking h ou se.........................
Furniture and fix tu res........
2,715 00
Other real estate ow n e d ___
$,100 00
Due from approved reserve
banks ....................................
8,528 71
295 1$
Due from other banks..........
Checks on other banks and
cash item s.............................
2,859 39
Gold c o in ...................................
1,120 00
Silver c o in . . ......................
709 25
U. S. and national currency
7,224 00
Nickels and ce n ts.................
198 55
T otal

Capital stock paid in ............. $20,000
Surplus fu n d ...........................
6,000
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
5,311
Individual deposits, subject
to ch e ck .................................
44,019
Tim e certificates o f deposit 112,750
4,589
Savings deposits .................

T ota l

............................. $192,671 48

00
00
38
98
98
14

............................. $492,671 48

IrGn Ridge— Commercial State Bank.
JACOB K L O E C K N E R , President.
W M. K L O E C K N E R , Vice President.

JOH N K L O E C K N E R , Cashier.
P E T E R K L O E C K N E R , Asst. Cashier.

D IR E C TO RS.
Jacob Kloeekner,
W m . K loeckner,

John K loeckner,
Peter Kloeckner.

E S T A B L IS H E D F E B R U A R Y 9, 1905.

Statement December 1. 1913
R e so u r c e s.

L ia b ilitie s .

L oans and d isco u n ts........... $116,211 97
Overdrafts .....................
16 42
U‘. S., state, m unicipal and
other b o n d s ..........................
18,800 0(>
F urniture and fix tu res........
2,500 00
Due from approved reserve
banks .....................................
42,979 57
Due from other b a n k s..........
1,484 00
Gold coin .................................
4,270 00
Silver c o i n ................................
1,047 20
U. S. and national currency
5,682 00
Nickels and cen ts.................
112 76
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$193,053 92

Capital stock paid in .............. $10,000
4,500
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
6,929
Individual deposits, su bject
to ch eek .................................
39,496
Tim e certificates o f deposit 132,127

T otal

00
00
93
34
63

$193,053 92

Report of the Commissioner of Banking.

152

Iron River— Iron River Bank.
JOH N A. P E T T IN G IL L , President.
W . F. MC E L D O W N E Y , Vice President.

GEO. L. P E T T IN G IL L , Cashier.

D IR E C TO R S.
John A. P ettingill,
Geo. L. P ettingill,
G. A. Herm an,

Win. i’ . Me Eldow ney,
Swan Swanson.

E S T A B L IS H E D IN LS92.
Incorporated as a State Bank February 17, 1900.

Statement Dtv ember 1, 1913.
Liabilities.

R e so u rc e s.

L oans and d iscou n ts............
Overdraft's ...............................
B anking h ou se.........................
F urniture and fixtu res..........
Other real estate o w n e d ...
Due from approved reserve
banks .............
Due from other b a n k s..........
Checks on other banks and
cash ite m s.............................
Gold coin .................................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts.................
T otal

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

$14,843
1,095
4,000
2,352
2,209
7,953
572
168
1,465
386
5,413
146

$15.000 00
58 Capital stock paid i n . . . . . . .
2,000 00
70 Surplus fu n d ........... . , ------00 U ndivided profits, less cu r­
rent expenses and taxes
04
692 90
paid ...................
20
Individual deposits, su bject
to ch e ck ..................
19,263
90
54
63 Demand certificates o f d e­
p osit .......................................
23.025 90
10,622
97
22 Savings d e p osits.......
00
00
00
79
T ota l

$70,605 76

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

$70,605 76

Iron River— Wisconsin State Bank.
GEORGE S. BARN ES, President.
T.
F. M A C K M IL L E R , Vice President.

BYRON R IP L E Y , Cashier.
M. C. H E L M E R , Asst. Cashier.

D IR E C TO RS.
A lbert
J. W .
M. C.
B yron

G eorge S. Barnes,
T. F. M ackmiller,
T. N. Okerstrom ,
Isaac H u bbord,

G. Johnson,
Tarter,
Helmer,
R ipley.

E S T A B L IS H E D JUNE 2, 1908.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d isco u n ts............
O verdrafts ...............................
F urniture and fix tu res........
Other real estate o w n e d ....
Due from approved reserve
banks .....................................
Due from other b a n k s..........
Checks on other banks and
cash it e m s ............................
Gold c o in ...................................
Silver c o in .................................
IT. S. and national currency
N ickels and ce n ts.............
Insurance receivab le. . . . . . . .
Total

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$55.590 15
1,675 90
1,830 12
2,098 00
5,895 63
1,231 63
16
1,625
760
4,395
72
1,616

36
00
00
00
40
21

$76,806 40

Capital stock paid in ...........
Surplus fu n d ...........................
Undivided profits, less c u r­
rent expenses and taxes
paid ...........................
Individual deposits, su bject
to ch e ck .................................
Tim e certificates o f deposit
Savings d e p o sits.....................
Notes
and
bills
re-d is­
counted ............................
B ills p a y a b le...........................

T otal

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

$10.000 00
1,600 00
503 53
33,885 48
11,867 49
9,863 90
4,086 00
5,000 00

$76,806 40

Reports of State Banks..

153

Jackson— The Jackson State Bank.
F. F. LE ICH , President.
T H E O . SYD O W , Vice President.

W . H. F R O E H L IC H , Cashier.
A L F . B. F R O E H L IC H , Asst. Cashier.
D IR E C TO R S.

F. P. Leich,
Theo. Sydow,
P. W . Kraem er,

W m . H. F roehlich,
Peter Gumm.

E STA B L IS H E D AUGUST 5, 1007.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d isco u n ts............
Overdrafts ...............................
B anking h ou se.........................
F urniture and fixtu res........
Due from approved reserve
banks .....................................
Checks on other banks and
cash ite m s......................
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts.................
T otal

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

$73,708
170
5,002
2,555
1,314
341
1,317
521
8,158
65

01 Capital stock paid i n . ..........
10 Surplus fu n d ...........................
16 Undivided profits, less c u r ­
rent expenses and taxes
15
paid .......................................
Individual
deposits, su bject
61
to ch e ck ........................
65 Tim e certificates o f deposit
50 Savings d ep o sits.....................
85 Cashier’ s checks outstanding
00 P ostal savings .......................
and
bills
re-d is­
45 Notes
counted .................................
T ota l

$93,154 4S

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

$20,000 00
654 70
1,177 02
22,728
22,535
20,986
3,242
30

09
63
42
50
12

1,800 00
$93,154 48

Janesville— Bower City Bank.
GEO. G. SU T H E R LA N D , President.
M IC H A E L HAYES, V ice President'.

A. E. BINGHAM , Cashier.
PI. D. MURDOCK, Asst. Cashier.

D IR E C TO RS.
Geo. G. Sutherland,
A. E. Bingham ,
«Tames A. Fathers,

W illiam M cLay,
R. M. B ostw ick, Jr.
M ichael Hayes.

E S T A B L IS H E D A P R IL 16, 1803.

Statement December 1, 1913.
R e so u r c e s.

L oans and d iscou n ts............ $476,415 38
Overdrafts ...............................
294 89
U S., state, m unicipal and
other b o n d s...........................
9,500 00
F urniture and fix t u r e s .....
3,500 00
Due from approved reserve
banks ..................................
62,768 55
Checks on other banks and
cash ite m s.............................
4,216 23
E xchanges
fo r
clearing
house ....................................
5,638 OS
Gold c o in ...................................
4,340 00
Silver c o in ....................
1,379 50
IT. S. and national currency
18,388 00
Nickels and cen ts.................
65 06
.T otal

............................. $586,505 69


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ..........
Surplus fu n d .............. ...........
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
Due to banks— d ep osits___
Individual deposits, su bject
to ch e ck .................................
Demand certificates o f d e­
posit ......................................
Savings d e p o sits.....................

T otal

$50,000 00
50,000 00
23,984 23
4,606 00
263,689 58
26,943 50
167,282 38

......................... .. $586,505 69

154

Report of the Commissioner of Banking.

Janesville— Merchants and Savings Bank.
W . S. JE F F R IS , President.
W M. BLAD O N , V ice President.

S. M. SM ITH . Cashier.
C. Id. GAGE, Asst. Cashier.
E.
J. HAUM EESON, A sst. Cashier.
D IR E C TO RS.

J. F.
M. O.
M. G.
I.
F.

Pem ber,
W . S.
Mouat,
Wm.
Jeffris,
S. M.
Connors,
E S T A B L IS H E D OCTOBER IS,

Jeffris,
Bladon,
Smith.
1S75.

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscou n ts............ §935,695 68 Capital stock paid in ............§100,000 00
O verdrafts ...............................
1,029 45 Surplus fu n d ........................... 100,000 00
U. S., state, m unicipal and
U ndivided profits, less cu r­
other b o n d s........................... 420,332 25
rent expenses and taxes
Due from approved reserve
paid .......................................
53,709 95
banks ..................................... 253,9S4 02 Due to banks— d ep osits........
28,693 98
Checks on other banks and
Individual deposits, su bject
cash ite m s.......................
7,637 89
to ch e ck ................................. 354,397 55
E xchanges
fo r
clearing
Demand certificates of de­
house .........
30,449 18
95,940 34
posit .............
33,192 50 Savings d ep osits..................... 971,634 25
G old coin ..........................
Silver c o in .................................
1,558 55 Certified ch eck s.......................
20 58
1!. S. and national currency
30,559 00
Reserved fo r interest and
Nickels and c e n t s ................
258 13
taxes .......................................
10,500 00
T otal

............................. §1,714,896 65

T ota l

.............................§1,714,896 65

Jefferson— The Farmers & Merchants Bank of Jefferson.
H. C. C H R IS T IA N S , President.
GEORGE C O PELAN D, Vice President.

GEO. .T. K IS P E R T , Cashier.
WM. S. K IS P E R T , A sst. Cashier.
W . A. MUCK, A sst. Cashier.

D IR E C TO RS.
H. C. Christians,
George J. K ispert,
Geo. Copeland,
Lynn LI. Smith,

Adam K ispert,
Geo. F. B ullwinkel,
O. F. R oessler.

E S T A B L IS H E D F E B R U A R Y 2, 1874.

Statement December 1, 1913.
R e so u rc e s.

Loans and d iscou n ts........... §428,232
O verdrafts ...........
3,848
U, S., state, m unicipal and
other b o n d s...........................
37,628
Banking
house,
furniture
and fix tu res...........................
33,858
. Due froni approved reserve
104,736
banks ..................................
Due from other b a n k s..........
99
Checks on other banks and
cash ite m s............................
1,865
Gold c o in ...................................
4,785
Silver c o in .................................
1,820
U. S. and national currency
8,329
Nickels and ce n ts.................
241
T otal

L ia b ilitie s .

41

Capital stock paid in ............ §60,000 00
01 Surplus fu n d ...........................
40,000 00
U ndivided profits, less c u r ­
75
rent expenses and taxes
paid .........................
7,561 12
00 Individual deposits, su bject
to ch e ck ................................. 11S.993 48
04 Demand certificates o f d e­
73
posit ....................................... 385,545 69
Savings d e p o sits.....................
13,302 44
83 Postal sa v in gs.........................
41 93
00
20
00
69

............. . ; ........... §625,444 66


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Total

............................. §625,444 66

/

155

Reports of State Banks.

Jefferson— The Jefferson County Bank.
W . H. P O R T E R , President.
J.
W . P U E R N E R , V ice Preident.

W . S. H E N R Y , Cashier.
M. BE C K , A sst Cashier.

D IR E C TO RS.

•,

W . H. Porter,
J. W . Puerner,
W . S. Henry,
G odfrey Fernholz,

J. W . Ileid,
L. M. Smith,
Em il Stoppenbach.

E S T A B L IS H E D SE PTE M B E R. 1856.
Incorporated as a State Bank Septem ber 4, 1S75.

Statement December 1, 1913.
L ia b ilit ie s .

R e so u rc e s.

Loans and d iscou n ts............ $373,195 77
O verdrafts ...............................
1,646 07
U. S., state, m unicipal and
29,200 00
other b o n d s...........................
Banking h o u s e ......................
6,000 00
F urniture and fixtu res........
1,500 00
Due from approved reserve
banks .....................................
71,467 58
Due from other ba n k s..........
10,510 29
Checks on other banks and
cash item s.............................
264 13
Gold c o in ...................
4,47C 00
1,073 45
Silver c o in ................................
U. S. and national currency
8,227 00
145 18
Nickels and ce n ts.................
T otal

Capital stock paid in ............
Surplus fu n d ..........................
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
Individual deposits, su bject
to ch e ck .................................
Demand certificates of de­
posit .......................................
Savings d e p o s i t s ..................

T otal

............................. $507,699 47

$75,000 00
15,000 00
7,460 71
137,780 16
236,280 47
36,172 83

......................... ,.$ 5 0 7 ,6 9 9 47

Johnson Creek— Mansfield’s Bank.
F R E D C. M A N SFIE LD , President.

A. E. GREE N W O O D , Cashier.

D IR E C TO RS.
Fred C. Mansfield,
Grace Mansfield Pearce.
A. E. Greenwood,
E S T A B L IS H E D JA N U A R Y 18, 1S95.
Incorporated as a State Bank Novem ber 5, 1901.

Statement December i , 1913.
L ia b ilitie s .

R esou rces.

Loans and d isco u n ts............$101,759
U. S., state, m unicipal and
other b o n d s...........................
4,150
B anking h ou se.........................
4,'000
Furniture and fixtures........
944
Due from approved reserve
banks ....................................
11,331
Due from other b a n k s..........
1,630
Checks on other banks and
cash ite m s.............................
99
Gold c o in ...................................
1,980
Silver c o in .................................
621
IT. S. and national currency
6,637
Nickels and c e n t s ..................
52
T otal

00
00
00
63
30
55
97
00
30
00
01

............................. $133,206 36


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ............ $15,000 00
Surplus fu n d ...................
2,912 51
Undivided profits, less c u r­
rent expenses and taxes
paid ............... , ....................
1,982 82
Individual deposits, subject
to check ...............................
22,197 26
Demand certificates o f de­
posit ......................................
4,597 46
Tim e certificates o f deposit
71,581 56
Cashier’ s.checks outstanding
14,934 75

T otal

............................. $133,206 36

156

Report of the Commissioner of Banking.

Juda— The Bank of Juda.
AMOS SM ITH , President.
JOH N K R Y D E R , Vice President.

GEO. BARNUM, Cashier.

D IR E C TO R S.
John K ryder,
B.
H. R oderick,
Geo. Barnum,

j w . M cBlwee,
A m os Smith,
ir a D. Johnson.

E S T A B L IS H E D F E B R U A R Y 3, 1903. ,
In corporated as a State Bank A ugu st 11, 1903.

Statement December 1. 1913
R e so u rc e s.

Loans and d isco u n ts............
O verdrafts ...............................
B anking hou se.........................
F urniture and fix tu res........
Due from approved reserve
hanks .....................................
Silver c o in .....................
U. S. and national currency
Nickels and c e n ts.................
T ota l

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

L ia b ilitie s .

$47,335
942
2,700
1,500

87
87
00

00

15,170 46
351 00
1,311 00
18 45

Capital stock paid in ............
Surplus fu n d ...........................
Undivided profits, less c u r ­
rent expenses and taxes
Paid .........
Individual deposits, su bject
to ch e ck .....................
Demand certificates o f de­
p osit .......................................

$69,335 63

T otal

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

$10,000 00
3,000 00
460 17
26,240 38
29,635 10
$69,335 63

Junction— Junction State Bank.
?• P ' TP ? ,^ SlP 0 R .N’ President.
L.
I. ROE, Vice President.

S. J. SEBORA, Cashier.

D IR E C TO R S.
H. G. Grashorn,
S. J. Sebora,
S. M. Quaw,

L. I. Roe,
Jacob R oth.

E S T A B L IS H E D O C TOBER 4, 1909.

Statement December 1. 1913.
R e so u rc e s.

Loans and d isco u n ts............
Overdrafts ...............................
B anking hou se.........................
Furniture and fix tu res........
Due from approved reserve
banks .....................................
Due from other b a n k s .........
Gold c o i n . , ...............................
Silver c o in .................................
L. S. and national currency
N ickels and ce n ts.................
T otal

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$48,409 10
26 04
2,350 25
2,105 35
7,559
1,965
1,435
1.128
2,885
55

50
91
00
30
00
89

$67,920 34

Capital stock paid i n . . . ____
$10,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
640 11
Individual deposits, su bject
to ch e ck .................18,867
Tin e certificates of deposit
28,764
Savings d e p osits.....................
9,648

T otal

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

$67,920 34

Reports of State Banks.

157

Juneau— Citizens Bank of Juneau.
W . E. H A L L O C K , President.
M. H A R T ZH E IM , Vice President.

F. W . G E P H A R D T , Cashier.
A R T H U R R. HEMMY, Asst. Cashier.

D IR E C TO RS.
Sidney R. Jones,
F.
W . Gebhardt,
W , E. H allock,

Ferd. Lindemann,
M. Hartzheim.

E S T A B L IS H E D JU LY 0, 1891.
Incorporated as a State Bank F ebruary 3, 1S96.

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscou n ts........... $252,849 82
O verdrafts ...............................
178 05
U. S., state, m unicipal and
other b o n d s ...........................
4,000 00
Banking h ou se.........................
9,400 00
Furniture and fixtu res........
2,425 00
Other real estate o w n e d ....
1,600 00
Due from approved reserve
banks ....................................
28,401 82
Checks on other banks and
cash item s.............................
25 45
Gold c o in ...................................
4,250 00
Silver c o in .................................
1,778 20
IT. S. and national currency
4,293 00
N ickels and ce n ts.................
143 73
T otal

............................. $309,345 07

Capital stock paid in ............
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
Individual deposits, su bject
to ch e ck ........................
r,1ime certificates o f deposit
Savings d e p osits.....................
Cashier’ s checks outstanding

T otal

$30,000 00
15,000 00
4,597 91
113,884
92,976
44,073
8,812

66
32
49
69

............................. $309,345 07

Kaukauna— Farmers and Merchants Bank.
JOHN SCHMTDT. President.
D.
J. CROW E, V ice President.

H. W E IF E N B A C H ,

Cashier.

DIRECTORS.
John Schmidt,
D. J. Crowe,
H. W eifenbach.
W . F. Hohman,
AI. A. Lemke,

Conrad Timm ers,
Chas. Appleton,
John Jackels,
M. A. Maloney.
E S T A B L IS H E D JU LY 6, 1911.

Statement December 1. 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $150,588 17 Capital stock paid in ...........
$30,000 00
Overdrafts ...............................
209 50 Surplus fu n d ..................
500
00
U. S., state, m unicipal and
Undivided profits, less cu r­
other b o n d s ...........................
3,900 On
rent expenses and taxes
Prem ium on b o n d s ..........,.
29 25
paid ......................................
1.289 11
Furniture and fixtu res........
1,713 6S Due to banks— deposits
...
50 52
Due from approved reserve
Individual deposits, subject'
banks ....................................
21,355 92
to ch e ck .......................
28,166
33
Checks on other banks and
Time certificates o f deposit
97,639 21
cash item s.............................
44 90 Savings d e p osits............
30,911
01
Gold c o in ..................................
1,885 00
Silver c o in .................................
1.030 10
I f S. and national currency
0,960 00
N ickels and c e n ts.................
193 68
Other resou rces.......................
645 98
to ta l


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$188,556 18

T otal

$188,556 18

Report of Ute Commissioner of Banking.

158

Kaukauna— The Bank of Kaukauna.
C.
E.

W . S T R IB L E Y , President.
L IN D AUER, V ice President.

F. A. T O W S L E Y , Cashier.

D IR E C TO RS.
John M cNaughton,
P. A. T ow sley,
C. W . Stribiey.

Geo. O. B ergstrom ,
F red Hoehne,
Jndson G. R osebush,
L. Lindauer,

E S T A B L IS H E D JU LY. 1881.
Incorporated as a State Bank F ebruary 3, 1896.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and d iscou n ts............ $366,136 62 Capital stock paid in ............ $80,000 00
20,000 00
Overdrafts .............
80 27 Surplus fu n d ...............
Furniture and f i x t u r e s ..... .
4,575 00 U ndivided profits, less cu r­
Due from approved reserve
rent expenses and taxes
banks .....................................
60,745 91
paid ...................
6,978 27
Due to banks— d e p osits___
46 85
Checks on other banks and
, cash ite m s.............................
332 21 Individual deposits, su bject
Gold c o in ..........................
4,512 50
to check .................................
85,078 60
Silver c o in .................................
2.274 65 Tim e certificates o f deposit 130,700 64
XT. S. and national currency
10,868 00 Savings d e p o s it s .................... 126,560 89
194 69 Certified ch eck s.......................
55 U0
Nickels and ce n ts.................
P ostal sa v in g s.........................
299 60
Total

............................. $449,719 85

T otal

............................. $449,719 85

Kendall— Farmers and Merchants Bank of Kendall.
L E W IS B U SW E LL. P residen t
F R AN C IS DUNCAN, Vice President.

GEO. H. R O B E R TSO N , Cashier.

DIRECTO RS.
P atrick Finucain,
V. E. Arzt.
Chas. Rueckheim ,
L ouis Schultz,

I ewis Buswell,
Luther Buswell,
F rancis Duncan,
Jas. E. Dw yer,
H. P. Waffle,

E S T A B L IS H E D S E PT E M B E R 11. 1913.

Statement December

1.

1913.
L ia b ilitie s .

R e so u r c e s.

Loans and d i s c o u n t 's .......
O verdrafts ...............................
Banking h o u s e . . . . , ...............
F urniture and fix tu res........
Due from approved reserve
banks ....................................
Checks on other banks and
cash ite m s.............................
Gold c o in ..................................
Silver c o in ...............
JT. S. and national currency
Nickels and ce n ts.................
Expense .....................................
Interest p a id ...................
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

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

$31,102
31
5,005
1,138

24
77
10
81

15,129 l i
834
120
343
5,838
59
678
3

22
00
20
00
72
55
36

$60 284 08
a sssa sn

Capital stock paid i n ..............
Surplus fu n d ...........................
Contingent fu n d .....................
Undivided profits, less c u r­
rent expenses and taxes
paid .......................................
Individual deposits, su bject
to ch e ck .................................
Demand certificates o f de­
posit ......................................
Tim e certificates o f deposit

Total

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

$23,000 On
1,000 00
3,600 00
214 25
6,021 03
523 00
25,925 80

$60 284 08
2 S 3 E 2 3 5 S a

159

Reports of Shite Banks.

Kendall— Kendall State Bank.
G. R. H IL L , President.
O. R. HOLM ES, Vice President.

CHAS, M A RQ U ETTE , Cashier.
IIA R R Y A. ROGERS, A sst. Cashier.
D IR E C TO RS.

G. R. Hill,
O. R. Holmes,
E S T A B L ISH E D

H arry A. R ogers,
Chas, Marquette.
OCTOBER 2, 1903.

Statement December 1. 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts......... $107,623
Overdrafts ...............................
227
U. S., state, m unicipal and
other b o n d s ...........................
48,503
Banking h ou se.........................
3,450
Furniture and fixtu res........
2,173
Due from approved reserve
banks .....................................
20,935
Due from other b a n k s..........
6,985
Checks on other banks and
cash Berns.............................
195
Gold c o in ...................................
105
Silver c o i n . . . . . , . * . .................
994
U. S. and national currency
5,610
N ickels and cen ts...............
62
T otal

64
91
75
00
65
82
53
16
00
60
00
10

Capital stock paid in ............. $15,000 00
Surplus fu n d ...........................
3,000 00
Undivided profits, less cu r­
rent expenses and taxes
3,870 82
Paid ......................................
Individual deposits, su bject
to ch e ck .................................
28,181 93
Demand certificates o f de­
posit ......................................
3,923 88
Time certificates o f deposit 142,890 53

............................. $196,867 16

Total

......................... $196.867 16

Kenosha— Merchants & Savings Bank.
H. B. ROBINSON, President.
H. W . JE F F E R Y , Vice President.

N. A. R O W E, Cashier.
JOS. FUNCK, Asst. Cashier.

D IR E C TO R S.
C. E. Remer,
W . W. Vincent,
W . ,T. Bermingham ,
Mathias WerveChrist Petersen,
Fred Larsen,

W . J. Frost,
Chas. H. Gonnerman,
H. B. R obin sop,
H. W . Jeffery,
N. A. Rowe,
Jos: Funck.
E S T A B L IS H E D M ARCH 1, 1897.
Incorporated as a State Bank July 6, 1901.

Statement December

1, 1 0 1 3 .

iittsourccs.

L ia b ilitie s .

L oans and d iscou n ts............ $451.431 63
O verdrafts ...............................
3,184 54
P- S., .state, m unicipal and
other b o n d s . . . . ................... 173.800 97
B anking hou se.........................
25.000 00
Furniture and fix tu res........
1 0 .0 0 0 00
Due from approved reserve
banks .....................................
55,951 27
Due from other b a n k s..........
2 ,7S8 53
Checks on other banks and
cash item s........................... .
10,222 60
E xchanges
fo r
clearing
house .................................. .
4,824 34
Gold c o in .................................’
1.217 50
Silver c o in .................................
3,716 60
U. S. and national currency
17,782 00
Nickels and cen ts.................
744 96
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$760,664 94

Capital stock paid in .............. $100.000 00
Surplus fu n d ...........................
3,500 00
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
4,578 08
Individual deposits, subject'
to ch eck ................................. 276.046 34
Time certificates o f deposit 106,816 29
Savings d ep osits..................... 261.419 19
Postal sa v in gs.........................
3,561 58
Reserved fo r taxes and in ­
terest .....................................
4,743 46

T otal

$760,664 94
arrisi

160

Report of the Commissioner of Banking.

Kewaskum— Bank of Kewaskum.
A. L. R O SE N H E IM ER , President.
M. R O SE N H E IM E R , Vice President.

B. II. R O SE N H E IM ER , Cashier.
N. W . R O SE N H E IM ER , A sst. Cashier.

D IR E C TO RS.
A. L. R osenheim er,
O.
M. Rosenheimer,
B.
A. G- K och,
N.
G eorge I’ etis,
E S T A B L IS H E D OCTOBER

E. Lay,
H. Rosenheim er,
W . Rosenheim er.
15, 1004.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts.............. $326,208
Overdrafts ...............................
2,206
IT. S.. state, m unicipal and
other b o n d s ...........................
43,073
B anking hou se.........................
10,000
F urniture and fix tu res........
5,904
Due from approved reserve
banks .....................................
43,712
Due from other b a n k s..........
12.551
Checks on other banks and
cash item s.............................
25
1,957
Gold c o in ........................
Silver c o in .................................
801
IT. S. and national currency
6,892
Nickels and c e n t s ,................
57

98
93
75
00
10
22
79
00
50
75
00
31

Capital stock paid in ............ $30,000 00
Surplus fu n d ....................
10,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
6,045 71
Individual deposits, subject
to ch e ck .................................
80,418 67
Tim e certificates o f deposit 292,148 65
Savings d e p o s its -...................
32,945 73
Cashier’s checks outstanding
1,607 89
P ostal sa v in gs.........................
224 68

T otal ............................... $453,391 33

T otal ............................... $453,391 33
1

Kewaunee— Farmers and Merchants State Bank of Kewaunee.
O. H. BRU EM M ER, President.
M, J. R U DEBECK , Vice President.

J. E. H UTCHINSON, Cashier.
J. J. SCHULTZ, A sst. Cashier.

D IR E C TO R S.
O. H. Bruemmer,
.Tos. G. W alecka,
F.
.T. W och os,
M. J. R udebeck,
P. L. G. Reinke,
H enry A. Dvorak.
George Erichsen,
E S T A B L IS H E D M ARCH 17, 1911.

Statement December 1. 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and discounts ............ $282,404
O verdrafts ..........................
305
U. S., state, m unicipal and
other bonds .........................
4,000
Banking house .....................
7,816
F urniture and fixtures . . . .
4,266
Due from approved reserve
banks .....................
51,682
Due from other banks ........
55
Checks on other banks and
cash item s ...........................
715
Gold coin ...............................
1,010
Silver coin .............................
731
U- S. and national currency
4,209
N ickels and cents ..............
59
T ota l

37
24
00
16
77
64
63

00
00
93
24
59
46

78
00
50
00
13

............................ $357,256 22


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ............ $25,000
Surplus fund
.................
6,250
U ndivided profits, less c u r­
rent expenses and taxes
3,066
paid ......................
Individual deposits, su bject
to check ...............................
37,913
Tim e certificates of deposit 284,937
Cashier’ s checks outstand­
in g ...........................................
88

T o ta l

............................. $357,256 22

Reports of State Banks.

161

Kewaunee— State Bank of Kewaunee.
L. A L B E R T K A R E L , President.

V. H. JAN DA, Cashier.
DIR E C TO RS.

L. A lbert K arel,
John L. Haney,
John M. B orgm au,
*
George A. Duvall.
Wenzel Kieweg,
E S T A B L IS H E D JUNE, 1870.
Incorporated as a State Bank January 30, 1892.

Statement December 1. 1913.
R esou rces.

L ia b ilitie s .

L oans and discounts ............ $605,888
Overdrafts ...............................
1,887
U. S., state, m unicipal and
other bonds .........................
85,000
10,000
B anking house .......................
Furniture and fixtures ___
5.000
Other real estate o w n e d ___
13,400
Due from approved reserve
banks ....................................
73,374
Checks on other banks and
5,755
cash items ...........................
E xchanges
fo r
clearing
house .....................................
558
Gold coin .................................
4,680
Silver coin ...............................
952
IT. S. and national currency
10,069
Nickels and cents .................
135
Other resources .....................
2,251

89
94

Capital stock paid in ........... $60,000
Surplus fu nd .........................
15,000
Undivided profits, less c u r­
00
rent expenses and taxes
00
paid ........................................
777
00 Dividends unpaid .................
39
00 Individual deposits, subject
to check ...............................
77,014
72 Tim e certificates o f deposit 713,361
2,771
Savings deposits ...................
61 B ills payable ............
10,000

00
00
16
00
01
17
90
00

33
00
75
00
11
95

T otal ............................... $878,954 30

T otal ............................... $878,954 30

Kiel— State Bank c»i Kiel.
TL S. E L D R E D . President.
W . P. W AG N E R , Vice President

R IC H A R D K IE L , Cashier.
W . J. T A Y L O R , Asst. Cashier.

•

D IR E C TO RS.
H. S. Eldred,
•T. B Laun,
W . P. W agner,

R ichard Kiel,
H. C. Mesch.

E S T A B L IS H E D SE PT E M B E R 1, 1S9S.

Statement, December 1, 1913.
R esou rces.

L ia b ilitie s .

Loans and discounts .......... $405,575 80 Capital stock paid in ........... $50,000 00
O verdrafts ..............................
15,273 79 Surplus fund .........................
25,000 00
U. S., state, m unicipal and
U ndivided profits, less c u r­
other bon ds .......................
14,000 00
r en t expenses and taxes
Banking house .......................
11,500 0o
paid ......................................
24,423 75
Furniture and fixtures
....
1,70000 Iiuiividunl deposits, subject
D” e f'-om approved reserve
1o check ............................... 133.221
banks ....................................
41,583 34 Tim e certificates o f deposit 240,820
Due from other banks
....
39641 Savines deposits ..................
26,852
Checks on other banks and
Postal savings .......................
75
on«h Perns ...............
40 70
Gold coin ...............................
1,295 00
'■'Over coin ...............................
1.600 85
D 8. and national currency
16,110 00
Nickels and cents .................
153 06
Other resources .....................
165 15
T otal

............................. $509,394 10

11—B


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Total

............................. $509,394 10

Report of the Commissioner of Banking,

162

Kilbourn— Farmers and Merchants State Bank.
R D. B A R N E Y , President.
THOS. M. McMANMAN, Vice President.

A. C. TENNISON, Cashier.

D IR E C TO R S.
Thos. M. McManman,
R. D. Barney,
If. P. McManman,
Jas. F. D ougherty.
D.
T. O’ Neil,
E S T A B L IS H E D F E B R U A R Y 26, 1310.

Statement December 1. 1013.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............ $122,147
O verdrafts ...............................
1,092
U. S., state, m unicipal and
other bonds .........................
42,000
Furniture and fixtures ----3,500
Due from approved reserve
banks .....................................
31,687
Checks on other banks and
cash item s ...........................
38
Gold coin .................................
600
Silver coin ............................
2,226
U. S. and national currency
6,190
N ickels and cents .................
264

Capital stock paid in ........... $20,000
2,500
Surplus fu nd ...........................
U ndivided profits, less cu r­
rent expenses and taxes
00
paid ......................................
3,472
00
Individual deposits, subject
to check .................................
34,784
37
Tim e certificates o f deposit 135,824
..............
11,909
63 Savings deposits
1,254
00 P ostal' savings .......................
20
00
41
50
06

00
00
69
66
63
94
25

T otal ............................... $209,746 17

T otal ................... .......... $209,746 17

Kilbourn— Kilbourn State Bank.
W . S. STROUD. President.
L. N. COAPMAN. Cashier.

E. H. R O T H E , Asst. Cashier.
O. P. H E L L A N D , Asst. Cashier.
D IR E C TO RS.

L. N. Coapman,
W,, S. Stroud,

R. M. Stroud.

E S T A B L IS H E D JA N U A R Y 1, 1884.
Incorporated as a State Bank A ugu st 7. 1903.

Statement December 1, 1013.
R e so u rc e *.

Loans and discounts .......... $347,887 47
Overdrafts ...............................
5,222 09
U. S., state, m unicipal and
other bon ds ........................
91,505 00
Banking house ...........
10,000 00
Due from approved reserve
banks .....................................
58,899 93
Due from other banks ........
667 19
Checks on other banks and
cash items ...........................
4,937 02
Gold coin .................................
40 00
Silver coin ...............................
2,798 95
TJ. S. and national currency
9,845 00
Nickels and cents ...............
272 10
Total ............................... $532.074 75


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ............ $20,000
Surplus fund ...........................
20,000
U ndivided profits, less c u r ­
rent expenses and taxes
paid ........................................
1,945
Individual deposits, su bject
to check ...............................
57,438
Tim e certificates o f deposit 392,236
Savings deposits .................
37,589
P ostal savings .......................
2,864

00
00
10
61
93
95
16

T otal ............................... $532,074 75

Reports of Slate Banks.

.163

Kingston—Kingston State Bank.
EDW . VAUGHAN, President.
J AMES C A R T E Ii, Vice President.

J. T. SH A W , Cashier
H. V OLKM AN N , A sst. Cashier.

D IR E C TO RS.
Mathew H um phrey,
Ed. Vaughan,
J. T. Shaw,
Frank Umbreit,

A. O. Ellison,
James Carter,
W. W.. Hunter.

E S T A B L IS H E D N OVEM BER 5, 1909.

Statement December 1. 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .. . . . .
Overdrafts ...............................
U. S., state, m unicipal and
other b o n d s...........................
Banking house ........................
Furniture and fixtures ___
Due from approved reserve
banks .....................................
Gold coin .................................
Silver coin ...............................
II. S. and national currency
Nickels and cents .................

$71,96803
59

T otal ...............................

$96,123 81

Capital stock paid in ........... $15,000
......................
200
Surplus fund
U ndivided profits, less cu r­
4,000 00
rent expenses and taxes
4,000 00
paid ........................................
1,826
1,200 00 Individual deposits, subject
to check ...............................
12,983
11,007 97 Time certificates o f deposit
66,133
570 00
507 60
2,253 00
16 62
T otal ..............................

00
00
98
23
60

$96,123 81

Knapp—State Bank of Knapp.
WM. ROBINSON, President.
W. H. FR AN C IS, Vice President.

C. R. CASE, Cashier.
OSCAR ESENSTAD, Asst. Cashier.
D IR E C TO RS.

W illiam R obinson,
W . H. Francis,

C. R . Case.

E S T A B L IS H E D AUGUST 12, 1904.

Statement December 1. 1913
R e so u rc e s.

Loans and discounts .......... $107,415 41
O verdrafts ...............
590 25
B anking house .........
3,649 68
Furniture and fixtures ___
1,608 50
Due from approved reserve
banks .....................................
16,860 31
Due from other banks ........
95
Checks on other banks and
cash items ...........................
761 91
Gold coin ........................
1,795 00
Silver coin ...............................
320 35
IT. S. and national currency
4,240 00
Nickels and c e n t s .................
62 15
Total ............................... $137,304 51


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ............
Surplus fu nd .........................
U ndivided profits, less c u r­
rent expenses and taxes
paid ........................................
Individual deposits, su bject
to check ..........................
Demand certificates o f d e­
p osit ........................
Tim e certificates o f deposit
Savings deposits
......
Cashier’ s cheeks outstand ­
in g ...................
T otal

$10,000 00
3,000 00
2,779 17
48,587 52
1,323 46
57,636 81
13,300 30
677 25

..................... $137,304 51

164

R e p o r t o f the C om m issioner o f B anking.

La Crosse—Exchange State Bank.
W. B. TSC H A R N E R , President.
JOS. P. GOH RES, Vice President.

R O B E R T 'S . L O W R Y , Cashier.
W . J. L O W R Y , Asst. Cashier.

■DIRECTORS.
G eorge B. P h illip s,
C. P. Thom pson,
R obt. Low ry,
E S T A B L IS H E D

W . B. Tscharner,
Joseph P. Gohres.
N OVEM BER 4, 1S89.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and discount's .......... $253,612 12
O verdrafts ........................... 101 45
U. S., state, m unicipal and
other bon ds .................
50,635 00
Stocks and other securities
500 00
5,000 (X)
B anking house .......................
Furniture and fixtures ----1,700 00
Other real estate owned
...
930 92
Due from approved reserve
banks .....................................
41,149 S7
E xchanges
fo r
clearing
house ......................................
2,780 83
Gold coin .................................
3,790 00
Silver coin ...............................
1,463-50
U. S. and national currency
9,998 00
N ickels and cents ...............
70 52
T otal

............................. $371,732 21

Capital stock paid in .......... $25.000
Surplus fu nd .........................
8,000
U ndivided profits, less c u r ­
rent expenses and taxes
paid ........................................
4,213
Individual deposits, subject
to check ...............................
93,058
Tim e certificates of deposit
61,139
Savings deposits
............. 180,320

T otal

00
00
47
55
95
24

............................. $371,732 21

La Crosse— Security Savings Bank of La Crosse.
A. GUNDERSEN, President.
N. P R E Y , Vice President1.

J. A. T H W IN G , Cashier.
J. B. B R E N N E R , A sst. Cashier.
D IR E C TO R S.

Ole Elbertson,
J. A. Thw ing,
N. F rey.
F. A. Cotton,
L. J. Kilian,
B. F. Keeler,
A. Gundersen.
Olaf R . Skaar,
L. P. Renezet,
E S T A B L IS H E D F E B R U A R Y 1, 1894.

Statement December 1, 1913.
R e so u rc e s.

Loans and discounts ............ $300,098 45
Overdrafts ....................
1,907 50
U. S., state, m unicipal and
11,500 00
other bon ds .......................
Stocks and other securities
555 48
Furniture and fixtures . . . .
4,000 00
Other real estate owned . . .
870 00
Due from approved reserve
banks .....................................
78,128 59
Checks on other banks and
cash items ...........................
90
E xchanges
fo r
clearing
house ..............................
2,852 58
Gold coin .................................
1,705 00
Silver c o in ................................
730 55
IT. S. and national currency
6,380 00
Nickels and cents .................
163 30
T otal ............................... $408,892 35


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Ijtah R itles.

Capital stock paid in ..........
Surplus fund .........................
U ndivided profits, less c u r ­
rent expenses and taxes
paid ........................... . ! .........
Individual deposits, subject
to check .................................
Demand certificates o f d e­
posit .......................................
Savings deposits .................
Certified checks .....................
Cashier’ s checks outstand­
ing ..........................................

$30,000 00
6,000 00
3,667 44
119,549 93
55,427 27
193,763 46
175 00
307 25

T otal ............................... $408.892 35

165

Reports of State Banks.

\

La Crosse—State Bank of La Crosse.
J. M. H O L L E Y , President.
JOHN O. BURNS, V ice President.

J. M. H O L L E Y , Jr., Cashier.
PA U L T. SCHULZE, A sst. Cashier.

D IR E C TO R S.
A. Bellerue,
L. II. Martin,
•T. M. H olley,
Johir C. Burns,
H. A. K roner,
Jos. Miller.
James T hom pson,
E STA B L IS H E D JU LY 7, 1879.
Incorporated as a State Bank Ju ly 31, 1S83.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and discounts .......... $851,188 04 Capital stock paid in ......... $100,000 00
50,000 00
O verdrafts ...............................
375 4G Surplus fund .........................
U ndivided profits, less c u r­
U. S., state, m unicipal and
rent expenses and taxes
other bon ds ......................... 215,893 00
paid ...............
15,975 68
Stocks and other securities
09,132 01
Furniture and fixtures . . . .
27,099 88 Due to banks— deposits . . . 126,423 89
Individual deposits, subject
Due from approved reserve
to check ............................... 202,450 49
banks .................................... 239,332 34
Due from other banks ........
4,908 00 Demand certificates o f de­
posit ............: ........................ 328,018 22
Checks on other banks and
cash items ...........................
5,235 40 Savings deposits ................... 678,634 21
Certified Checks ......................
12 65
E xch an ges
fo r
clearing
house ..
5,440 25
Gold coin .................................
24,490 00
Silver coin .............
8,300 50
IJ. S. and national currency
49,342 OO
Nickels and cents . . ! ..........
183 60
T otal

........................... $1,501,521 14

T otal

...........................$1,501,521 14

Ladysmith—Rusk County Bank.
W. F. O’ CONNOR, President.
GLENN II. W IL L IA M S , V ice President.

L. C. S T R E A T E R , Cashier.

D IR E C TO RS:
W . F. O’ Connor,
G. H. W illiam s.

R. B. M cDonald,
L. C. Streater,
M. H. Ballau,

EST A B L IS H E D MAY 15, 1911.
S ta temer t December 1 , 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts ..........
Overdrafts ....................... . . . .
B anking house .......................
Furniture and fixtures . . . .
Due from approved reserve
banks ....................................
Checks on other banks and
cash items ...........................
Gold coin .................................
IJ. S. and national currency
Nickels and cents .................
T otal ...............................


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$73,312
687
7,300
2,090

Capital stock paid in ..........
Surphfs fund .........................
Undivided profits, less current expenses and taxes
paid ......................................
0,473 00 Individual deposits, subject
572
to check ...............................
Tim e certificates o f deposit
1,510 94 Savings deposits ...................
75 00 Cashier’ s checks outstandilli»’ ..........................................
1,107 95
B ills payable .........................
2 , 470 00
107 76
85
71
00
00

$95,707 50

T otal ...............................

$25,000 00
300 00
088 55
27,793 45
21,174 54
14,351 01
1.399 95
5,000 00
$95,707 50

Report of the Commissioner of Banking.

1G6
*5

Ladysmith—State Bank of Ladysmith.
R. O. SIN C LA IR , President.
I). F. C L A R K , V ice President.

J. O. SIN C LA IR , Cashier.
B. E. FR E N C H , Asst. Cashier.
D IR E C TO RS.

R.
I).
R.
F.

S. Johnson,
F. Clark,
O. Sinclair,
W . T ubbs,

R. H. Burns,
J. O. Sinclair,
W. J. Kerm ott.

E S T A B L IS H E D M ARCH 7, 1903.
In corporated as a State Bank Septem ber 4, 190;

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts .......... $323,194
O verdrafts ...............................
4,407
Stocks and other securities
427
Banking house .......................
11,500
F urniture and fixtures ___
3,700
Other real estate owned . . .
4,487
Due from approved reserve
banks .....................................
24,212
Checks on other banks and
cash item s .........
2,722
Gold coin ..........................
1,040
Silver coin ...............................
1,906
TJ. S. and national currency
6,314
Nickels and cents ................
74

16
24
IS
00
00
53
08
65
00
20
00
05

T otal ............................... $383,985 09

Capital stock paid in .......... $35,000 00
14,00000
Surplus fund ............................
U ndivided profits, less cu r­
rent expenses and taxes
paid ......................................
3,196 54
Due to banks— d e p o s it s ___
1,171 95
Individual deposits, subject
to check .......
130,779 95
Tim e certificates of deposit 115,270 92
Savings deposits .....................
58,51970
Cashier’s checks outstand­
ing ..........................................
1,046 03
B ills payable ............................
25,00000
T otal ............................... $383,985 09

La Farge—Bank of La Farge.
\ AN S. B E N N E TT , President.
J. A. HAYES, Vice President.

L. L. L A T H R O P , Cashier.
J. J. C R EEDEN, A sst. Cashier.
D IR E C TO R ^,

Carlos Buchanan,

J. A. Hayes,

Van S. Bennett.

L. L. Lathrop,
J. J. Creeden.

E S T A B L IS H E D AUGUST 1, 1898.
In corporated as a State Bank A ugust 29, 1903.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $107,548 03 Capital stock paid in
......
O verdrafts ...............................
731 18 Surplus fu nd .........................
B anking house .......................
1,300 00 U ndivided profits, less cu r­
Furniture and fixtures ___
1,000 00
rent expenses and taxes
Other real estate owned . . .
113 10
paid .........................................
Due from approved reserve
Individual deposits, subject'
banks ....................................
24,941 45
to check ................................
Due from other banks ........
10,848 35 Tim e certificates o f deposit
E xchanges
fo r
clearing
Cashier’ s checks ou tstan d ­
house .....................................
1,047 93
ing ..........................................
Gold coin ......................................... 1,930 00
Silver coin ...............................
357 60
U. S. and national currency
9,941 00
Nickels and cents .................
18 44
T ota l ............................... $159,777 08


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$10,000 00
2,125 00
1,350 77
46,515 30
95,944 97
3,841 04

T otal .............................. $159,777 OS

167

Reports of State Banks.

Lake Mills— Bank of Lake Mills.
S. A. REED, President.
CON RAD EN GSBERG, Vice President.

E. C. B R O W N , Cashier.
O. B. COOMBE, A sst. Cashier

D IR E C TO RS.
S. A. Reed,
W m . Everson,
E. C. Brown,

Conrad E ngsberg,
W . A. E ngsberg.
E STA B L IS H E D JA N U A R Y 2. 1892.

Statement December 1, ISTI 3.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............ $209,366
Overdrafts ................... ..........
2,656
U. S., state, m unicipal and
other bonds .......................
3,400
B anking house .......................
7,145
2,536
Furniture and fixtures ___
Due from approved reserve
banks .............
26,033
Checks on other banks and
cash items ...........................
3,897
E xchanges
fo r
clearing
house .....................................
1,750
2,535
Gold coin .......
Silver coin ..............................
902
U. S. and national currency
2,295
Nickels and c e n t s ..................
53

13
58
00
00
06
76
60
95
00
40
00
66

Capital stock paid in ............
Surplus fund
......................
Undivided profits, less c u r ­
rent expenses and taxes
paid ........................................
Individual deposits, subject'
to check ............. , ...............
Demand certificates o f de­
posit' .......................................
Savings deposits ..................
Notes
anu
bills
re-d is­
counted .................................

T otal ............................... $262,572 14

$30,000 00
13,500 00
1,593 21
72,135 OS
128,760 54
8,583 31
8,000 00

T otal .............................. $262,572 14

Lake Mills— Greenwood’s State Bank.
C. F. GREEN W O O D , President.
A. W. G R EEN W O O D , Vice President.

G. E. G R EEN W O O D , Cashier.
O. A. W O D K E , Asst. Cashier.

D IRECTO RS.
C. F. Greenwood,
A. W . Greenwood,
Chas. S. Greenwood,

G. E. Greenwood,
O. A. W odke.

E STA B L ISH E D OCTOBER 21, 1893.

Statement December 1, 1913.
R e so u rc e s.

1,

la b ilitie s .

Loans and discounts ............ $346,479 56 Capital stock paid in ..........
Overdrafts ...............................
101,14 Surplus fund ...........................
U ndivided profits, less curU. S., state, m unicipal and
other bonds .........................
56,100 00 . rent expenses and taxes
paid ......................................
Stocks and other securities
2,000 00
B anking house .....................
7,500 00 Individual deposits, su bject
to check ...............................
Due from approved reserve
banks . . .................................
68,047 51 Demand certificates o f de­
posit ......................................
Checks on other banks and
cash i t e m s .............................
435 27 Savings deposits .......
Gold coin ...................................
5,500 00 Certified checks .....................
Silver coin ..........................
1,637 90
U. S. and national currency
6,616 00
Nickels and cents
............
261 41
T ota l ......................... ..
t


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$494,678 79

$80,000 00
20,000 00
5,997 61
87,335 14
276,273 20
24,624 97
447 87

T otal ................. . . . . . . . $494,678 79

168

Report of the Commissioner of Banking.

Lake Nebagamon— Bank of Lake Nebagamon.
R U SSELL B A X T E R , President.

r B A X T E R , Cashier.
M. P. B A X T E R , A sst. Cashier.

D IR E C TO R S.
Joseph R oper,
M. P. Baxter,

Russell Baxter.

E S T A B L IS H E D .1900.
Incorporated as a State Bank A ugust 28, 1003.
i

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and discounts ..........
B anking house .......................
E urniture and fixtures ___
Other real estate owned . . .
Due from approved reserve
banks .....................................
Due from other banks ___
Checks on other banks and
cash item s ...........................
Silver coin ...............................
L. S. and national currency
N ickels and cents ..................

$34,907 16
1,500 00
700 00
659 S5

T otal ...............................

$44,775 18

3,342 38
773 61
1,052
465
1,660
14

67
00
00
51

Capital stock paid in ............
$5,000
Surplus fu nd .........................
3,000
Undivided profits, less c u r ­
rent expenses and taxes
paid ......................................
2,076
Individual deposits, subject'
to check ........................
16,722
Tim e certificates o f deposit
11,419
Savings deposits
.................
6,556

T otal ..............................

00
00
26
22
72
98

$44,775 IS

Lancaster— The People’s State Bank.
GEORGE A. MOORE, President.
JOHN S. W R IG H T , Vice President.

J. H A R O L D PUGH, Cashier.

D IR E C TO R S.
George A. Moore,
John S. W right,
W illiam W etter,
J. H arold Pugh,

P. R . Stoffel,
Chas. Graney,
J. H. W agner.

E S T A B L IS H E D OCTOBER 25, 1911

Statement December 1. 1913
R e so u rc e s.

L ia b ilitie s .

L oans and discounts .......... $123,957 96 Capital stock paid in ............ $25,000 00
O verdrafts ...............................
612 76 U ndivided profits, less cu r­
2,537 23
F urniture and fixtures ___
rent expenses and taxes
Due from approved reserve
paid .........
948 12
banks .....................................
14,617 14 Individual deposits, subject'
Due from other banks ........
1,658 16
to check ........................
54,650 92
Checks on other banks and
Demand certificates o f de­
cash items ...........................
418 44
p osit ...................
2,518 65
E xchanges
fo r . clearing
Tim e certificates o f deposit
62,540 14
house ............................
1,036 67 Savings deposits ........../ ____
7,287 73
Gold coin .................................
1,942 50 Cashier’ s checks outstand­
Silver coin .............................
1,536 85
ing ..........................................
419 37
U. S. and national currency
4,783 00
N ickels and cents .................
264 22
T otal ............................... $153,364 93


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal ............................... $153,364 93

Reports of State Banks.

169

Lancaster— Union State Bank.
C. H. B A X T E R , President.
V. L. S H O W A L T E R , V ice President.

R. M EYER, Jr., Cashier.
W . B. C A R TE R , Asst. Cashier.

D IR E C TO RS.
C. H. Baxter,
AV. B. Carter,
R. Meyer, Jr.,

y . y . Sliowalter,
R obert B rooker.
E STA B L IS H E D IN 1S65.

Statement December 1 . 1 9 1 3 .
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $656,518 08
Overdrafts ...............................
29,607 68
U. S., state, m unicipal and
other bonds .......................
39,900 00
Furniture and fixtures . . . .
11,000 00
Other real estate owned . . .
6,976 71
Due from approved reserve
banks ....................................
138,815 27
E xchanges
fo r
clearing
house ...................
1,224 57
Gold coin ...............
7,865 00
Silver coin ...............................
2,645 35
T:. S. and national currency
7,514 00
Nickels and cents .................
329 70
Expense .....................................
798 55

Capital stock paid in ............ $50,000
10,000
Surplus fund ...........................
Individual deposits, subject'
to check ............................... 156,385
Demand certificates o f de­
posit ......................................
26,810
Time certificates of deposit 656,160
Savings deposits .................
1.118
Certified checks
.................
-651
Cashier’ s checks ou tstan d ­
ing ..........................................
2,068

T otal ................... ........... $903,194 94

00
00
41
21
30
50
57
95

T otal ............................... $903,194 94

La Valle— State Bank of La Valle.
H. E. P A D D O C K , President.
CHAS PEARSON , Vice President.

H A R R Y T H O R N T O N , Cashier.
E L SIE T H O R N T O N , Asst. Cashier.

DIRECTORS.
H. E. P addock,
•Charles Pearson,
J. W . Ily slo p ,

IT. S. Carver,
H arry T hornton.

E S T A B L IS H E D JUNE 27, 1902.
Incorporated as a State Bank June 29, 1903.

Statement December i , 1913.
R e so u r c e s.

Loans and discounts ____
$205,372 57
Overdrafts ...............................
736 72
U. S., state, m unicipal and
other bonds .........................
1,400 00
B anking house .....................
2,625 00
Furniture and fixtures . . . .
2,300 00
Due from approved reserve
banks ....................................
C5,612 04
Due from other banks ........
4,764 86
Gold coin .................................
4,635 00
Silver coin ..............................
872 95
TT. S. and national currency
8,554 00
Nickels and cents .............
86 61
T otal ............................... $296,959 75


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ............ $10.000
Surplus fund ...........................
4,000
Undivided profits, less cu r­
rent expenses and taxes
327
paid ......................................
Individual deposits, subject'
to check ...............................
54,091
Demand certificates o f de­
posit ......................................
1.513
Tim e certificates o f deposit 227,028

00
00
10
05
IV
43

T otal ............................... $296,959 75

Report of the Commissioner of Banking.

170

Lena— Farmers and Merchants Bank.
L Y7. BRAZEAU , President.
DEN N IS DION N E, V ice President.

O. W. BRAZEAU, Cashier.
E A R L DIONNE, A sst. Cashier.

D IR E C TO R S.
O. W . Brazeau,
Sol. G. Pelkey,
Dennis Dionne.

,T. N. Bassett,
A. M. Martineau,
L. W . Brazeau,

E S T A B L IS H E D JU LY 6, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts ..........
O verdrafts ...............................
Banking house .....................
F urniture and fixtures ----Due from approved reserve
banks .....................................
Due from other banks ........
Checks on other banks and
cash i t e m s .............................
Gold coin .................................
Silver coin ...............................
IT. S. and national currency
N ickels and cents .............

48 Capital stock paid in .......... $10,000 00
2,000 00
38 Surplus fund ...........................
00 U ndivided profits, less cu r­
rent expenses and taxes
00
paid ......................................
3,298 37
10,614 38 Individual deposits, subject'
to check ...............................
37,905 56
1,472 01
Tim e certificates o f deposit
37,921 28
4,153 01
485 62 Savings deposits ...................
332 50
151 45
025 00
51 40

$76,854
2,191
2,000
500

T otal .........................

$95,278 22

T otal

$95,278 22

Lime Ridge— The State Bank of Lime Ridge.
R. L. BOHN, President.
W . H. K IN N E Y , Vice President.

O. L. BOHN, Cashier.
C. R. BOHN, A sst. Cashier.

D IR E C TO R S.
R. L. Bohn,
F. W . G oodell,
W . H. Kinney,

J. A. Buell,
Trum an W arren.
E S T A B L IS H E D AUGUST 4, 1909.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ............ $116,092 59
Overdrafts ...............................
880 19
B anking house .......................
2,600 00
F urniture and fixtures . . . .
1,8 610 0
Due from approved reserve
banks .....................
25,695 65
Checks on other banks and
cash item s ...........................
288 31
Gold coin .................................
765 00
Silver coin ...............................
789 30
U. S. and national currency
3,867 00
N ickels and cents ..................
16 46

Capital stock paid in ............ $10,000 00
Surplus fund ...........
400 00
U ndivided profits, less c u r ­
rent expenses and taxes
paid ........................................
1,534 45
Individual deposits, su bject
to check .................................
16,665 35
Tim e certificates of deposit 124,255 70

Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$152,855 50

T otal ..

$152,855 50

Reports of State Banks.

171

Linden— Bank of Linden.
JOH N H A R K E R , President.
S. B. H A R K E R , Vice President.

R . M. H A R K E R , Asst. Cashier.

D IR E C TO RS.
S. B. H arker,
John H arker,
W m . M. Smith,

G eorge A lton,
R o y Lovelace.

E S T A B L IS H E D M ARCH 1, 1003.
Incorporated as a State Bank Ju ly 22, 1903.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discount's ............ $108,584
Overdrafts ...............................
1,226
U. S., state, m unicipal and
8,500
other bon ds .........................
Banking house .....................
4,625
Furniture and fixtures ___
1,950
Due from approved reserve
banks .....................................
30,986
Checks on other banks and
cash item s ...........................
488
Gold coin .................................
1,570
Silver coin ...............................
888
U. S. and national currency
5,236
30
Nickels and cents .................

44
32
00
00
00
48

Capital stock paid i n ............
Surplus fund ...........................
Undivided profits, less c u r­
rent expenses and taxes
paid .......................................
Individual deposits, subject'
to check ...............................
Tim e certificates o f deposit

$20", 000 00
2,000 00
3,720 24
55,915 19
82,450 52

60
00
90
00
23

T otal ..................... ......... $164,085 95

T otal ............................... $164,085 95

Little Chute— Bank of Little Chute.
H. .T. V E R STE G E N , President.
WM. GEENEN, Vice President.

P. A. GLOUDEMANS, Cashier.
H. J. S T A R K , A sst. Cashier.
D IR E C TO R S.

H. J. V erstegen,
W m . Geenen,
P. A. Gloudemans,

H enry W eyen berg,
J. H. Doyle.

E S T A B L IS H E D DEC E M B E R 7. 1906.

Statement Dec ember 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts .......... $118,359 09 Capital stock paid in .......... $15,000 00
O verdrafts ...............................
157 57 Surplus fund ...........................
2,500 00
U. S., state, m unicipal and
Undivided profits, less cu r­
other bon ds .........................
31,735 00
rent expenses and taxes
B anking house .......................
3,850 00
Paid ........................................
7,437 33
F urniture and fixtures ___
800 00 Individual deposits, subject’
Due from approved reserve
to check .................................
23,129 66
banks .....................................
20,018 44 Demand certificates o f de­
Checks on other banks and
posit ...................................... 130,447 90
cash items ...........................
1,099 88
Gold coin .................................
275 00
Silver coin ...............................
401 90
IT. S. and national currency
1,800 00
Nickels and cents .................
18 01
T otal ............................... $178,514 89


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal ....................... .

$178,514 89

Report of the Commissioner of Hanking.

172

Livingston— Livingston State Bank.
AR C H . E. RU N D E LE , President,
A. V. W E L L S , Vice Président.

F R E D W . S TEPH E N S, Casliier.

D IR E C TO RS.
C.
F.
C.
T.

J. P. Rundell,
A. V. W ells,
A rch. E. R undell,
A lbert E. R undell,
Gotlieb Muller,

A.
B.
A.
E.

Faw cett,
Rundell,
Iverson,
Griswold,

E S T A B L IS H E D M ARCH 11, 1902.
Incorporated as a State Bank A ugust IT, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and discounts .......... $155,719 21 Capital stock paid in ............ $15,000 00
7,000 00
1,082 78 Surplus fund ........................
O verdrafts ...............................
2,224 6S U ndivided profits, less c u r­
B anking house .......................
rent
expenses
and
taxes
2,371
47
Furniture and fixtures . . . .
paid ........................................
4,542 16
Due from approved reserve
19,243 67 Individual deposits, subject'
banks ............... .....................
to check .................................
65,410 31
1,930 84
Due from other banks ........
Demand certificates o f de­
Checks on other banks and
posit ......................................
8,794 70
711 07
cash items ...........................
78,750 40
1,485 00 Tim e certificates o f deposit
Gold coin .................................
B
ills
payable
..........................
10,000
00
699
00
Silver coin ..............................
3,964 00
IT. S. and national currency
65 82
Nickels and cents ................
T otal ............................... $189,497 57

T otal . . . . : ................. ..

$189,497 57

Lodi— State Bank of Lodi.
A R R E Y N O L D S, President.
F. W . G ROVES, Vice President.

W . A. C A LD O W , Cashier.
JOHN F. C OLLIN S, A sst. Cashier.

D IR E C TO R S .
A. R. R eynolds,
E lla F olsom ,
F. W . Groves,

W . A. Caldow,
D aisy D. MacMillan.

E S T A B L IS H E D NOVEM BER 29, 1897.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and discounts .......... $300,063 26 Capital stock paid in .......... $25,000 00
11,929 30 Surplus fund ...........................
6,000 00
O verdrafts ............. .. ...............
Undivided profits, less c u r ­
U. S., state, m unicipal and
rent expenses and taxes
4,000 00
other bonds .......................
paid ........................................
2,755 25
4.500 00
B anking house .......................
1.500 00 Individual deposits, subject'
Furniture and fixtures ----to check ...............................
49,470 34
Due from approved reserve
29,813 36 Tim e certificates o f deposit 302,355 06
banks .....................................
4,680 21
2,165 00 Savings deposits ...................
G old coin .................................
and
bills
re-d is­
642 35 Notes
Silver coin ...............................
counted .................................
28,230 00
3,690 00
U. S. and national currency
187 59
Nickels and cents ..................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$418,490 86 I

Total

$418,490 86

173

Reports of State Banks.

Lodi— The Columbia Bank.
JOH N C A L D W E L L , Sr., President.
J. L. C A L D W E L L , V ice President.

H. S. C A L D W E L L , Cashier.
M. C A L D W E L L , A sst. Cashier.

D IR E C TO R S.

\
R obert Caldwell,
H. S. Caldwell,
M. Caldwell.

John Caldwell, Sr.,
J. L. Caldwell,
W . E. Lam ont,
.Tas. M. Caldwell,

E S T A B L IS H E D NOVEM BER 14, 190'!.

Statement December I, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts ............ $304,294 26 Capital stock paid in ..........
Overdrafts ...............................
1,720 79 Surplus fund ...........................
U ndivided profits, less c u r ­
U. S., state, m unicipal and
rent expenses and taxes
3,000 00
other bonds .........................
paid ........................................
Banking house .......
5,000 00
Individual
deposits, subiect
F urniture and fixtures ___
2,257 90
to check ................. .........
Due from approved reserve
banks ............
43,555 48 Tim e certificates o f deposit
and
bills
re -d is­
Due from other banks ........
3,000 00 Notes
counted .................................
Checks on other banks and
19157
cash item s .................
Gold coin ............................
910 00
Silver coin ...............................
376 75
IJ. S. and national currency
2,004 00
83 42
Nickels and cents ...............

1,000 00

1,916 62
17,063 03
312,914 52
13,500 00

$366,394 17

T otal

$366,394 17

T otal

$20,000 00

Lomira— Lomira State Bank.
LOUIS L. ZAUN, Cashier.
L. IT. ZAUN, A sst. Cashier.

T E T E R W O L F , President.
R O B E R T W A S H L E R , V ice President.
D IR E C TO R S.
Peter W o lf,
R ob ert W aehler,
R obert Bentley,

J. N. D ihring,
L ouis L. Zaun.

E S T A B L IS H E D AUGUST 26, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscounts ..........
U. S., state, m unicipal and
other bonds .......................
B anking h o u s e .......... ............
F urniture and fixtures . . . .
Due from approved reserve
banks .....................................
Checks on other banks and
cash items ...........................
Gold coin .................................
Silver coin ...............................
IT. S. and national currency
N ickels and cents
............

$9S,847 00
14,750 00
1,200 00
1,400 00
20,245 56
7
995
1,127
4,S51
204

61
00
00
00
00

T otal ...............................$143,627 17


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ............ $15,000
Surplus fund ...........................
5,000
Undivided profits, less c u r ­
rent expenses and taxes
paid ............................
853
Individual deposits, subject
to check ...............................
30,341
Tim e certificates o f deposit
88,801
Savings deposits .................
3,630

00
00
49
85
14
69

Total ............................... $143,627 17

174

Report of the Commissioner of Banking.

Lone Rock— Farmers Bank.
L - O. B R A IN A R D , President.

H. A. BRACE, Cashier.
D IR E C TO R S.

L. O. Brainard,
H. A. Brace,

J. F. Brace.

E S T A B L IS H E D NOVEM BER, 1900.
Incorporated as a State Bank A ugu st 12, 1903.

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts .......... $134,541 55
O verdrafts ...............................
3,344 59
F urniture aud fixtures ___
1,499 91
Due from approved reserve
banks .....................................
26,195 31
Gold coin .................................
85 00
600 00
Silver coin .............
U. S. and national currency
767 00
Nickels and cents ..................
72 52
Total

Capital stock paid in ............ $10,000
Surplus fund ...........................
3,000
Undivided profits, less c u r ­
rent expenses and taxes
paid ........................................
4,228
Individual deposits, subject
to check ...............................
73,590
Time certificates o f deposit
74,186
Cashier’ s checks outstand­
ing ..........................................
2,099

............................. $167,105 88

T otal

00
00
78
86

53
71

............................. $167,105 88

Loyal— Citizens State Bank of Loyal.
C. H. B R O W N , President.
B. W . COLBY, Vice President'.

H. H A S L E T T , Cashier.
J. R. COLBY, A sst. Cashier.
D IR E C TO R S.

C. H. B row n,
W . J. Rush,
W m . Lenling,
F . W . Draper,
H. Haslett,

Joe Bertz,
C. B. Esselman,
A. Davel,
B. W . Colby.

E S T A B L IS H E D DECEM BER 15, 1909.

Statement December 1, 1913.
R e so u r c e s.

L oans and discounts ............ $179,721
O verdrafts ...............................
45
U. S., state, m unicipal and
other bonds .......................
9,937
B anking house .....................
3,955
F urniture and fixtures . . . .
2,278
Due from approved reserve
banks ............................
25,486
Due from other banks _____
6,083
Checks on other banks and
cash items ...........................
607
Gold coin .................................
205
Silver coin ...............................
425
II. S. and national currency
527
N ickels and cents ................
65

L ia b ilitie s .

29
73

Capital stock paid in ........... $25,000 00
Surplus fund .........................
2,000 00
Reserve fo r interest and
50
taxes ................... '. ................
1,200 00
77 U ndivided profits, less cu r­
20
rent expenses and taxes
paid ...............
4,032 72
24 Individual deposits, su bject
28
to check .................
54,507 50
Demand certificates o f de­
87
p osit .......................................
56,353 60
00 Tim e certificates o f deposit
64,481 56
10 Savings deposits ..................
21,763 08
00
48

T otal ............................... $229,338 46


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal ............................... $229,338 46

Reports of State Banks.

175

Loyal— The Loyal State Bank.
A. A. G R A V E S, President.
J. RICHM ON D, V ice President.

R. M. JE N K S, Cashier.

D IR E C TO RS.
A. A. Graves,
B. Christman,
.Tames R ichm ond,
C. H. Young,
E STA B L IS H E D JUNE

W m. Luchterhand,
Frank Shupe,
F C. Luchterhand.
13, 1903.

Statement December 1. 1913
R e so u r c e s.

L oans and d iscou n ts............
Overdrafts ...............................
U. S., state, m unicipal and
other b o n d s...........................
B anking house .......................
Furniture and fix tu res........
Due from approved reserve
banks .....................................
Checks on other banks and
cash item s.............................
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts...............
Total

L ia b ilitie s .

$95,803 33
188 26
4,200 00
4,800 00
2,000 00
22,949 52
1,322
680
987
3,094
61

34
00
20
00
62

Capital stock paid in ............
Surplus fund ...........................
Undivided profits, less c u r ­
rent expenses and taxes
paid ......................................
Due to banks— d ep osits___
Individual deposits, subject
to ch e ck .................................
Demand certificates o f de­
p osit .......................................
Savings deposits ...................
P ostal sa v in gs.........................

............................. $136,086 27

Total

$25,000 00
3,200 00
3,393 48
3,851 47
29,397 31
66,874 46
4,368 55
1 00

............................. $136,086 27

Luck— State Bank of Luck.
C. G. S H E R E R , President.
C. r . A. JENSSEN, Vice President.

R. E. S H E R E R , Cashier.

D IR E C TO R S.
W m . Johnson,
O. G. Sherer,
O. P. A. Jenssen,

R. E. Sherer,
L. J. Askov.

E S T A B L IS H E D IN 3991.
Incorporated as a State Bank A ugu st 27, 1903.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ $133,349 57 Capital stock paid in ........... $15,000
Overdrafts ...............................
1,918 43 Surplus fu n d ...........................
1,500
Stocks and other securities
70 00 Undivided profits, less cu r­
Banking hou se.........................
2,700 00
rent expenses and taxes
Furniture and fixtu res........
2,450 00
2,146
paid ......................................
Other real estate o w n e d ....
4,198 06 Individual deposits, subject
Due from approved reserve
to ch e ck ............................
57,814
banks .....................................
21,090 61 Tim e certificates o f deposit
39,036
Checks on other banks and
Savings d e p o sits.....................
55,035
cash item s.................
810 99
Gold c o in ..................................
810 00
Silver c o in .................................
318 85
U. S. and national currency
2,961 00
Nickels and cen ts.................
55 37
T otal

....................... ; . . $170,532 88


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

00
00
15
72
83
18

............................. $170,532 88

176

Report of the Commissioner of Banking.

Luxemburg*— Bank of Luxemburg.
L. A L B E R T K A R E L , President.

ART.

C. B A ZLE N , Cashier.

D IR E C TO R S.
L. A lbert Karel,
A ugu st Spitzer,

Oliver Debauch,
Charles L. Peters.

E S T A B L IS H E D OCTOBER 1C, 1902.
Incorporated as a State Bank A ugust 29, 1903.

Statement December 1. 1913
R e so u r c e s.

L ia b ilitie s .

Loans and d iscou n ts............ $221,672 62
O verdrafts ...............................
1,032 33
U. S., state, m unicipal and
other b o n d s ...........................
59,025 00
2,500 00
Banking hou se.........................
Furniture and fixtu res........
1,250 00
Other real estate o w n e d ....
900 00
Due from approved reserve
banks .....................................
26,489 43
Checks on other banks and
cash ite m s.............................
330 85
Gold c o in ...................................
330 00
Silver c o in .................................
680 05
U. S. and national currency
8,793 00
N ickels and cents ..................
302 81
E xpense .....................................
874 25
T otal

Capital stock paid in .............. $20,000
Surplus fu n d ...........................
3,500
Individual deposits, su bject .
to, ch e ck .................................
46,775
Tim e certificates o f deposit 243,487
Savings d ep o sits.....................
418
B ills p a y a b le...........................
10,000

............................. $324 180 34

T ota l

00
00
23
03
08
00

............................. $324 180 34

Lyndon Station— Lyndon State Bank.
D. J. P U FF E R , President.
R. H. LAABS, V ice President.

P H IL . P. H AYES, Cashier.
D IR E C TO RS.

D. J. Puffer,
R. H. Laabs,
M. F. Conway,
J. F. Doyle,
J. P. E nright,

G. J. Hayes,
T. S. Lawler,
R. Jirsa,
G. E. Bakins.

E S T A B L IS H E D DECEM BER 6, 1912.

Statement December 1. 1913.
R e so u rc e s.

L oans and d iscou n ts...........
O verdrafts ...............................
U. S., state, m unicipal and
other b o n d s...........................
Banking hou se.........................
F urniture and fix tu res..........
Due from approved reserve
banks ....................................
Checks on other banks and
cash ite m s.............................
Gold c o in ..................................
Silver c o in .................................
IT. S. and national currency
N ickels and ce n ts.................
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$37,016 54
132 27
19,801 20
2,500 00
1,963 57
12,1SS 86
36
575
444
3,669
142

Capital stock paid in ............ $10,000
Surplus f u n d . . . . . ...............
2,500
U ndivided profits, less cu r­
rent expenses and taxes
paid ................................
490
Individual deposits, subject
to ch e ck .................................
11,846
Tim e certificates o f deposit
53,632

00
06
33
47
00

17
00
10
00
09

$78,468 80

T otal ...............................

$78,468 SO

Reports of State Banks.

177

Lyons— Lyons State Bank.
JOHN W A G N E R , President:
C. H. STUBBS, Vice President.

W IL B U R G. W E E K S , Cashier.

D IR E C TO RS.
E dgar A. W eeks,
John W agner,
W ilb u r G. Weeks,
Jam es E. Brett,

Prank C.‘ H um bert,
C. H. Stubbs,
Prank E. Heck.

E S T A B L IS H E D S E PT E M B E R 20. 1909.

Statement December 1. 1913.
R e so u rc e s.

Loans and d iscou n ts...........
Overdrafts ...............................
Banking hou se.........................
F urniture and fix tu res........
Other real estate o w n e d ....
Due from approved reserve
banks .....................................
Checks on other banks and
cash ite m s.............................
Gold c o in ...................................
Silver coin ...............................
U. S. and national currency
N ickels and ce n ts.................
T otal

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

L ia b ilitie s .

$52,836 74 Capital stock paid i n ...........
54 34 U ndivided profits, less cu r­
2,451 83
rent’ expenses and taxes
1,657 37
paid .......................................
200 00 Individual, deposits, su bject
to ch e ck .................................
13,712 01 Demand certificates o f de­
p osit ..............................
4 60
75 00
137 85
1,629 00
65 99

$10,000 00

$72,824 73

$72,824 73

T ota l

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

1,966 12
25,150 00
35,708 61

MacFarland— MacFarland State Bank.
P. E. BR IC K SO N , President.
JOH N M. AN D E R SO N , Vice President.
I

HOM ER L. V IC K , Asst. Cashier.

D IR E C TO R S.

John M. Anderson,
P. E. B rickson,
Iiom er L. Vick,
O. T. Olson,

H enry C. Kleine,
M. D. Larson,
John H ölscher.

E S T A B L IS H E D

JAN U ARY 24, 1905.

Statement December 1, Î913.
R e so u rc e s.

L oans and d iscou n ts...........
Overdrafts ...............................
U. S, state, m unicipal and
other b o n d s ................
B anking hou se......................
F urniture and fixtu res........
Due from approved reserve
banks .....................................
Checks on other banks and
cash ite m s.............................
Gold c o in ...................................
Silver c o in .................................
U. S and national currency
N ickels and cents .................
Total

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

12—B

https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$66,170 38
607 39

Capital stock paid in ..............
Surplus fu n d ...........................
Undivided profits, less cu r­
3,407 25
rent expenses and taxes
2,700 00
paid ......................................
2,275 00 Individual deposits, subject
to ch eck .................................
8,085 SS Tim e certificates o f deposit
145
1,222
804
2,987
134

$15,000 00
3,500 00
3,180 56
22,416 72
44,442 91

58
50
35
00
86

$88,540 19

T otal

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

$88,540 19

Report of the Commissioner of Banking.

178
Mj

•

- .

.

Li!

I U.

11

.
:

.
! i i. £ .

Madison— Bank of Wisconsin.
JO SE P H M. BOYD, P resident.
H.
L. RU SSELL, Vice President.

CHAS. O’N E IL L , Cashier.
IR V IN G E. BACKUS, A sst. Cashier.
H.
C. JAM IESON, A sst. Cashier.

D IR E C TO R S.
Frank Kessenich,
R. R. K ro p f,
Jos. M. ß o y d ,
Geo. E. Gary,
T. A. Coleman,
A. G. Schmederaan,
E rnest K arow ,

F. W . Cantwell,
Jackson Reuter,
H. L. Russell,
W . F. Pierstoff,
A. H. lvayser,
W . J. Teckem eyer,
F red R entschler.

A lfred R ogers,
S. A. Piper,
\V. H. Collins,
H. C. Bum pus,
Jam es Conklin,
Charles O’Neill,
P. B. K n ox,

E S T A B L IS H E D OCTOBER 1, 1893.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Capital stock paid i n . . . .
60,000
Surplus fu n d ..
U ndivided
profits,
less
current
expenses
and
OO
taxes
p
a
id
18,210
00
00 Due to banks— d e p o sits..
D ividends u n p a id ...............
91 Individual deposits, su b­
ject' to ch eck ...................
2b
Demand certificates o f d e­
p osit ...................................
84
Savings d e p osits.................
9S Certified c h e c k s ... s..........
00 P ostal savings .......................
55
77
82

.

Loans and d iscou n ts........$1,271,520
Overdrafts ...........................
3,346
U. S., state, m unicipal and
35,900
other b o n d s.......................
B anking h ou se...............
18,650
F urniture and fixtu res___
5,000
Due from approved reserve
banks .................................
277,807
Due from other b a n k s ...
11,956
Checks on other banks
and cash ite m s................
11
E xchanges fo r
clearing
house .................................
29,235
Gold c o in ...............................
'5,895
Silver c o in .............................
4,977
U. S. and national cu r­
rency .................................
48,423
N ickels and ce n ts..............
1,252

$300,000 00
00
01
246,820 18
217 00
657,169 42
342,315
87,206
246
1,791

75
62
62
75

00
23

T ota l ........................... $1,713,977 35

T otal ........................... $1,713,977 35

Madison— Merchants and Savings Bank.
A. M. S T O N D A LL , President.
T . C. M CCARTHY, Vice President.

M. C. HAGAN, Cashier.

D IR E C TO R S.
A.
T.
B.
A.

M. Stondall,
C. M cCarthy,
F . Mautz,
G. K roncke,
E S T A B L IS H E D JUNE

H. A. L oftsg ord on ,
Geo. H. Breitenbach,
A. C. Hoppm ann.
15, 1910.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............ $416,966 02 Capital stock paid in ............
4,258 96 Surplus fu n d ...........................
O verdrafts ...............................
U ndivided profits, less cu r­
U. S., state, m unicipal and
rent expenses and taxes
19,077 17
other b o n d s ...........................
paid .......................................
7,597
00
F urniture and fix tu res........
Due to banks— d ep o sits........
Due from approved reserve
Individual
deposits, su bject
39,174
39
banks ....................................
to ch e ck .................
3,078 88
Due from other ba n k s..........
Demand certificates o f de­
Checks on other banks and
posit ......................................
775 77
cash ite m s.............................
Savings d e p osits.....................
E xch an ges
fo r
clearing
Cashier’
s checks outstanding
24,248
68
house ................. ...................
2,672 50 B ills p a y a b le.............., ...........
Gold c o in ..................................
2,726
20
Silver c o in .................................
13,888 00
U. S. and national currency
97 22
N ickels and c e n t s ...............

$50,000 00
5,000 00

$534,560 79

$534,560 79

Tota'


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Total

9,152 54
27,059 33
253,576 45
114,203
59,052
3,241
13,275

98
24
25
00

179

Reports of State Banks.

Madison— Security State Bank.
M A R T IN L O FTSG O R D O N , President.
H. A. LO FTSG O R D O N , Vice President.

{

A. C. H Ö LSC H E R . Cashier.

D IR E C TO RS.
J. E. Kleiner,
H. A. L oftsg ord on ,
Martin L oftsg ord on j
W in. Dem psey,

A. C. H ölscher,
C. II. Tenney,
H . L. French.

E STA B L IS H E D OCTOBER 2, 1911.

Statement December 1, 1913.
R e so u rc e s.

L oans and d isco u n ts..........
O verdrafts . : .............
U. S., state, m unicipal and
other b o n d s . . . . ....................
F urniture and fix tu res..........
Due from approved reserve
banks .....................................
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts.................
T ota l

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

L ia b ilitie s.

$66,822 6(1 Capital stock paid i n ..............
64 88 Undivided profits, less cu r­
rent expenses and taxes
2,431 25
paid .......................................
1;999 10 Individual deposits, su bject
to ch e ck .................................
10,225 35 Tim e certificates o f deposit
130 00 Savings deposits
................
397 20
2,145 00
30 17
T otal

$84,245 60

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

$10,000 00
1,188 10
33,560 02
28,713 96
10,783 52

$84,245 60

Madison— The Capital City Bank.
,T. W . HOBBIN S, President.
C A R L A. JOHNSON, Vice President.

J. W . HOBBIN S, Cashier.

DIRECTORS.
J. W . H obbins,
C. A. Johnson,
R. IT. Jackson,

C. J. Hausmann,
J. A. Mack.

E S T A B L IS H E D N OVEM BER 8, 18S3.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d isco u n ts............ $802,605 01
O verdrafts ...............................
890 75
U. S., state, m unicipal and
other b o n d s ........................... 137,S00 00
Stocks and other securities
S,400 00
B anking h ou se.........................
16,000 00
Due from approved reserve
banks ..................................... 177,457 47
Checks on other banks and
cash item s......................
308 10
E xchanges
fo r
clearing
house .....................................
12,021 55
Gold c o in ................................
7,930 00
Silver c o in .................................
3,896 35
U. S. and national currency
19,468 00
Nickels and cent's.................
294 28

Capital stock paid in ............$200,000 00
Surplus fu n d ...........................
50,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
66,274 24
Due to banks— d e p o s it s ....
6,113 15
Individual deposits, su bject
to ch e ck ................................. 399,740 28
Demand certificates o f d e­
posit ......................................
147 75
Tim e certificates of deposit1 408,332 11
Savings d ep o sits.....................
55,639 58
Certified c h e c k s . . . . . . . ..........
825 00

Total

............................. $1,187,072 11


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

.............................$1,187,072 11

180

Report of the Commissioner of Banking.

Madison— The German-American Bank.
F.
W . SUHR, President.
JOHN SUIIR, Vice President.

EDMUND SUHR, Cashier.

D IR E C TO R S.
F. W . Suhr,
John Suhr,

E dm und Suhr.

E S T A B L IS H E D S E PT E M B E R 19, 1S71.
Incorporated as a State Bank May 26. 1885.

' Statement December 1. 1913.
R esou rces.

L ia b ilitie s .

L oans and discounts ............ $429,935 55
Overdrafts .....
948 55
U. S., state, m unicipal and
other b o n d s ..................
71,364 87
1,000 00
F urniture and fix tu res........
Due from approved reserve
banks ..................................., 149,450 10
763 55
Due from other b a n k s..........
Checks on other banks and
cash ite m s.............................
573 50
E xch an ges
fo r
clearing
house ..........................
5,6 l3 91
Gold c o in ............................
11,415 00
Silver c o in .................................
1,090 70
U. S. and national currency
35,371 00
198 75
N ickels and c e n ts.................

Capital stock paid in ............ $50,000 00
10,000 00
Surplus fu n d ...........................
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
20,214 08
Individual deposits, su bject
to ch e ck ................................. 165,654 29
Tim e certificates o f deposit 365,507 68
Savings d ep osits.....................
92,501 44
38 99
Certified ch eck s.....................
Cashier’ s checks outstanding
3,817 00

T otal

T ota l ............................... $707,733 48

............................. $707,733 48

Madison— The State Bank.
L. S. H A N K S, President.
J. H. P A LM E R , V ice President.

E. O. K N E Y, Cashier.

D IR E C TO R S.
L. S. Hanks,
J. H. Palm er,

E. O. Ivney.
E S T A B L IS H E D JU LY 1, 1S53.

Statement December 1, 1913.
R e so u r c e s.

L iabilities.

L oans and d iscou n ts............ $764,058 22
O verdrafts ..........................
1,102 68
U. S., state, m unicipal and
other b o n d s ........................... 100,170 00
Stocks and other securities
14,000 00
10,000 00
Banking h o u se .........................
Due from approved reserve
banks ..................................... 180,038 76
Checks on other banks and
cash item s..............
936 59
E xchanges
fo r
clearing
house .....................................
9,180 92
Gold c o in ..................................
22,332 00
Silver c o in ..............................
2,809 60
U. S', and national currency
42,122 00
Nickels and ce n ts.................
252 94

Capital stock paid i n ............ $100,000 00
Surplus fu n d ...........................
50,000 00
U ndivided profits, less c u r ­
rent expenses and taxes
paid .......................................
23,208 54
Due to banks— d e p osits___
19,387 38
Individual deposits, su bject
to ch e ck ................................. 221,106 19
Tim e certificates o f deposit 583,063 37
Savings d ep osits..................... 147,144 23
Certified ch eck s.......................
3,034 00

Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$1,147,003 71

T otal

$1,147,003 71

.181

Reports of titolo Hanks.

Maiden Rock— Bank of Maiden Rock.
F. W. C A R P E N T E R , President.

'

C. W . C A R P E N T E R , Cashier.

D IR E C TO R S.
F. W . Carpenter,
N. M. Carpenter.
C. W . Carpenter,
E S T A B L IS H E D AUGUST
2, 1892.
Incorporated as a State Bank Ju ly 25, 1903.

Statement. December 1, 1913.
L i u b i l it to s .

R e so u r c e s.

L oans and d iscou n ts................ $135,172
Overdrafts ...............................
1.676
TJ. S., state, m unicipal and
other b o n d s ...........................
5,375
Banking h o u s e ..........................
2,200
F urniture and fix tu re s........
1,617
Due from approved reserve
38,652
banks ....................................
Due from other b a n k s.........
70
Checks on other banks and
279
cash ite m s.............................
Gold c o in ...................................
800
Silver c o in .................................
1,089
IT. S. and national currency
2,608
Nickels and ce n ts.................
65
Total

Capital stock paid i n ............. $10,000
Surplus fu n d ...........................
3,000
Undivided profits, less cu r­
rent expenses and taxes
00
5,306
paid ................................... •
00
50 Individual deposits, subject
to ch e ck .................................
54,563
19 Demand certificates o f de­
posit .......................................
3,777
23
Tim e certificates of deposit 112,958
59
00
50
OO
41

33
21

T otal

............................. $189,605 96

00
00
75
11
15
95

............................. $189,605 96

Manitowoc— Manitowoc Savings Bank.
E D W IN SCH UETTE, Cashier.
H E N R Y D E T JE N , Asst. Cashier.

JOHN SCHU ETTE. President.
LOUIS SCHU ETTE, Vice President.
D IR E C TO RS.
.Tolm Schuette,
Louis Schuette,

Edw in Schnette.
E S T A B L IS H E D

A P R IL 7, 1884.

Statement. December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ $983,050 72
O verdrafts ...............................
13,051 08
U. S., state, m unicipal and
other b o n d s ........................... 156,250 00
Prem ium on b o n d s ...............
1,780 23
B anking hou se........................
25,000 00
Furniture and fixtu res........
7.392 50
Other real estate o w n e d ...
3,144 81
Due from approved reserve
banks ................................
137,075 91
Due from other b a n k s..........
20,929 08
Checks on other banks and
cash ite m s.............................
10,281 48
Gold c o in ..................................
IS ,465 00
Silver c o in ................................
4,095 00
IT. S. and national currency
46,214 OO
Nickels and c e n ts.................
391 16

Capital stock paid in ........... $200, 000 00
Surplus fu n d ........ t .................
33,000 00
U ndivided profits, less cu r­
rent expenses and taxes
paid ......................................
36,053 23
Due to banks— d ep osits.............. 458 00
Individual deposits, su bject
to ch e ck ................................. 412,093 64
Time certificates o f deposit 387,409 89
Savings d ep osits..................... 364,112 21

Total

.............................$1.433,126 97


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

.............................$1,433,126 97

182

Report of the Commissioner of Banking.

Manitowoc— The German-American Bank.
CHAS. ESCH, President.
CHAS. G. H A C K E R , Vice President.

HENRY

G R O T H , Cashier.

D IR E C TO RS.
Chas. Esch,
H enry Groth,
W m . M. B oenning,

C. G. Hacker,
A. L. Haugen.

E S T A B L IS H E

SE PT E M B E R IS. 1900.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and d isco u n ts............$201,296
O verdrafts ...............................
1,623
U. S., state, m unicipal and
other b o n d s ...........................
200
Banking h o u s e ...'..................
17,519
F urniture and fix tu res........
4,781
Other real estate o w n e d ...
2,215
Due from approved reserve
banks .....................................
8,554
Due from other ba n k s..........
332
Checks on other banks and
cash item s.............................
1,533
200
B ills in tra n sit.....................
Gold c o in ...................................
4,310
Silver c o in .................................
773
IT. S. and national currency
15,039
N ickels and ce n ts.................
130
T otal

12
77

Capital stock paid in ............ $30,000
Surplus fu n d ...........................
7,000
Undivided profits, less cu r­
00
rent expenses and taxes
46
paid ......................................
2,910
70 Dividends u n p a id ...................
17
35 Individual deposits' su bject
to ch e ck .................................
74,214
03 Time certificates o f deposit
91,076
94 Savings d ep osits.....................
4S,715
Certified c h e c k s !....................
575
65 Notes
and
bills
re -d is­
00
counted .................................
4,000
00
90
00
81

............................. $258,510 73

T otal

00
00
87
50
87
53
96
00
00

............................. $258,510 73

’’W'SEKX '
Marathon— The State Bank of Marathon City.
ATJG. R IT G E R , President.
M IC H A E L D U E R R S TE IN , Vice President.

GEO. E. R IT G E R , Cashier.

D IR E C TO R S.
A ug R itger,
Adam Mucha,
Michael Duerrstein,
A. J. Schneider,

Carl Ililber.
Ernst. R ingle,
Jos. M uschinski.

E S T A B L IS H E D M ARCH 11, 1905.

Statement December 1, 1913.
R esou rces.

L ia b ilitie s .

Loans and d isco u n ts.............. $135,053 54 Capital stock paid in ............
O verdrafts ................... .'.........
93 24 Surplus fu n d ...........................
Banking hou se.........................
2,800 00 U ndivided profits, less cu r­
F urniture and fix tu res........
1,200 00
rent expenses and taxes
Due from approved reserve
Paid .......................................
banks ....................................
22.402 89 Individual deposits, su bject
Due from other b a n k s..........
5,480 82
to ch e ck .................................
OMd c o in ...................................
395 00 'Pimp certificates o f deposit
S’ lver c o ’ n .................................
803 90 C ashier’ s checks outstanding
TT S. .and national currency
9,463 00
N ickels and c e n t s ...............
56 44
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$177.74S 83

Total

$15.000 00
5,500 00
2,759 07
42.488 63
111,356 56
644 57

$177.748 83

Reports of Slate Banks.

183

Maribel— Maribel State Bank.
THOS. D E W AN E , President.
J. A. K E L L N E R , V ice President.

P A T R IC K J. C A R B E R R Y , Cashier.

D IR E C TO RS.
Thos. Dewane,
<T. A. Kellner,
H.
A. Dum cley,
Michael L. K ellner,

P h il B rady,
N icholas Heiser,
Herm an Bruss.

E S T A B L IS H E D JUNE 20, 1912.

Statement December 1. 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............
Overdrafts ...............................
B anking h ou se.........................
Furniture and fix tu res........
Due from approved reserve
banks .....................................
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts.................
T otal

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

$47,003
627
3,167
1,636

80
70
74
87

8.523
770
203
5,641
'54

88
00
75
00
55

Capital stock paid in ............
Surplus fu n d ...........................
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
InU vidual deposits, su bject
to ch e ck .................................
Demand certificates o f de­
posit .......................................

$67,629 35

T otal

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

$12,000 00
1,200 00
109 01
29,162 31
25,158 03
$67,629 35

Marinette— Farmers and Merchants Bank of Marinette.
CHAS. R E IN K E , President.
J. E. U TK E , Vice President.

L. A. M cA L P IN E , Cashier.
G. J. R E IN K E , Asst. Cashier.
D IR E C TO RS.

Chas.
L. A.
J. E.
L. J.

Reinke,
M cAlpine,
LTtke,
Evans,

S. C- Miller,
F rank E. Noyes,
W . B. Quinlan.

E S T A B L IS H E D DECEM BER 2, 1902.

Statement Dece inber J, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ $441,074 78 Capital stock paid in ............ $50,000 00
O verdrafts ...............................
346 57 Surplus fu n d ...........................
30,000 00
U. S., state? m unicipal and
Undivided profits, less cu r­
other b o n d s ...........................
20,850 00
rent expenses and taxes
sto ck s and other securities
2,430 00
paid .......................................
12,679 53
B anking h ou se.........................
16,728 55 Due to banks— d e p o s it s ....
47167
Other real estate ow n ed ___
3,568 45 Individual deposits, subject
Due from approved reserve
to ch e ck ................................. 105,817 56
banks .....................................
50,704 17 Demand certificates o f de­
Due from other b a n n s..........
3,078 26
posit ......................................
5,849 69
Checks on other banks and
Tim e certificates o f deposit 249,488 24
cash ite m s.............................
9,221 54 Savings d e p osits..................... 109,012 01
Gold c o in ...................................
6,870 00 Certified ch eck s.......................
3,223 31
Silver c o in .................................
2,689 85
TJ. S. and national currency
8,733 0C
Nickels and ce n ts................
246 84
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$566,542 01

T otal

$566,542 01

Report of the Commissioner of Banking.

184

Marion— First State Bank of Marion.
R. SC H R O E C K E N STE IN , President.
P. C. R O G E R S, Vice President.

J. H. D R IE SSE N , Cashier.

LIRECTORcS.
P.
F.
E.
B.

Chas. Engel,
,T. H. Driessen,
W m . Hoffm an,
E. Schroeckenstein,

C. R ogers,
M. De Yaud,
M. K issin ger,
Goldwait,

E S T A B L IS H E D JA N U A R Y 22, 1891.
Incorporated as a State Bank Decem ber 29, 1902.

Statement December 1, 1013.
L ia b ilitie s .

R esou rces.

L oans and d iscou n ts............ $208, ¿62
O verdrafts ...............................
2,510
U. S., state, m unicipal and
other b o n d s ..... ........
20,000
Banking h o u s e ..................
7,500
F urniture and fixtu res..........
2,500
Due from approved reserve
banks ......................................... 34,855
Due from other b a n k s..........
2,006
Checks on other banks and
537
cash ite m s.............................
Gold c o in ...................................
1,120
Silver c o iu .................................
1.014
TT S. and national currency 12,766
Nickels and cen ts.................
28
• T otal

56
41
00
00
00
99
92

Capital stock paid in ............. $30,000
6,000
Surplus fu n d ...........................
Undivided profits, less c u r­
rent expenses and taxes
paid ......................................
5,307
■Individual deposits, subject
to ch e ck .................................
53,884
Time certificates o f deposit 173,941
Savings d ep osits.....................
23,969

00
00
62
08
76
37

76
00
75
00
44

............................. $293.102 83

T otal

............................. $293,102 83

Marion— The Farmers and Merchants Bank.
II. T. BUCK, President.
A. G. A R N D T , V ice President.

T. J. H AU FE, Cashier.

D IR E C TO R S.
Chas. K iekhoefer,
Frank W estphal,
Herm an W . Schmidt.

H. T. Buck,
A. G. Arndt,
H. J. Sprague,
John Arndt,

E S T A B L IS H E D JUNE 24, 1911.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

I.cans and d iscou n ts............ $32,482 56 Capital stock paid in .............
O verdrafts ...............................
823 68 Surolus fu n d ...........................
F urniture and fix tu res........
800 00 U ndivided profits, less cu r­
rent expenses and taxes
Due from apnroved reserve
paid ............................
banks ............................... .. ••
7,790 34
Individual deposits, su bject
Checks on other banks and
to ch e ck ................................
cash ite m s.............................
108 35
Gold c o in ...................................
130 00 Tim e certificates o f deposit
Silver c o in .................................
470 55 Savings d e p osits.....................
U. S. and national currency
2,500 00 Certified ch eck s.......................
and
bills
re -d is­
N ickels and ce n ts.................
119 82 Notes
counted .................................
Total

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$45.225 30

Total

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

$10,000 00
785 00
98 21
12,370 48
18,896 16
1,255 19
100 00
1,720 26
$45,225 30

185

Reports of State Banks.

Markesan— Farmers State Bank.
IT. P. F R ID A Y , President.
E. E. CABLE, Vice President.

W . A. M IL L E R , Cashier.
F. E. H EN SLEN , Asst. Cashier.
I)IR E C rCORS.

C. A. Dillie,
E. W . Laper,
H. P. Friday,
E. E. Calile,

E. IT. Geidel,
Fred Card,
Edw. Ames,
A. C. W eek.

E STA B L IS H E D

FF IRRITAR Y 1, 1910.

Statement Dec ember 1, 11)13.
R e so u r c e s.

L ia b ilitie s .

Loans and d isco u n ts........... $228,170 41
Overdrafts ...............................
1,215 88
U. S., state, m unicipal and
oilier b o n d s...........................
7,200 00
B anking hou se.........................
8,000 00
Furniture and fixtu res........
3,500 00
Due from approved reserve
banks .....................................
28,593 00
Checks on other banks and
cash i t e m s .,.........................
294 46
Gold c o in ...................................
1,870 00
Silver c o in .................................
l,OS8 25
U. S. and national currency
4,324 00
N ickels and ce n ts.................
03 84
T ota l

Capital stock paid in ............
Surplus fu n d ........................
Undivided profits, less c u r­
rent expenses and taxes
paid ......................................
Individual deposits, su bject
to ch e ck .................................
Demand certificates o f deposit ......................................
Savings d e p osits.....................
Cashier’ s checks outstanding
Postal, sav in gs.........................

T otal

............................. $284,326 44

$40,000 00
800 00
3,690 97
54,887
'
176,379
6,502
1,950
108

62
92
80
25
88

............................. $284,326 44

Markesan— Markesan State Bank.
T. W . M IL L E R , President.
D. D. W IL L IA M S , V ice President.

IR A W . P A R K E R , Cashier.
R A L P H C L A R K , A sst. Cashier.

D IR E C TO RS.
M.
D.
LI.
T.

B. F olsom ,
D. W illiam s,
Volkm ann,
W . Miller,

Geo. H. Phelps,
C. II. Smith,
W illiam Sink.

E S T A B L IS H E D N OVEM BER 3, 1891.

Statement December 1. 1913.
R e so u rc e s.

L oans and d iscou n ts........... $319,484 34
O verdrafts ...............................
413 52
U. S., state* m unicipal and
other bon ds .........................
05,190 00
Banking h ou se........... .............. ....................
F urniture and fix tu res........
1,000 00
Due frdm approved reserve
banks ....................................
75,730 78
Checks on other banks and
cash item s.............................
580 42
Gold c o in ...................................
1,310 00
Silver c o in .................................
815 50
U. S. and national currency
6,689 00
121 S6
N ickels and cen ts.................
T otal

............................. $476,335 42


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ...........
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
5,'00000
paid
.......................................
Dividends u n p a id ...................
Individual deposits, su bject
to ch e ck .................................
Demand certificates of de­
posit .......................
Savings d e p osits.....................
Cashier’ s checks outstanding
P ostal sa v in gs.........................
Total

$40,000 00
10,000 00
16,077 99
32 00
94,254 47
298,257
15,543
1,818
350

95
28
74
99

............................. $476,335 42

186

Report of the Commissioner of Banking.

Marshall— Bank of Marshall.
J.
C. B IE D E R M A N , President.
W . H. RAM AN. Vice President.

WM. H. T A S K E R , Cashier
L. F . K E LLE Y * A.sst. Cashier.
D IR E C TO RS.

.T. C. Biederm an,
VV. H. Raman,
F. VV. H all,

W in. H. Tasker,
L. F Kelley.

E S T A B L IS H E D AUGUST 20, 19015.

Statement December 1. 1913.
R e so u rc e s.

Loans and d iscou n ts............
Overdrafts ...............................
U. S., state, m unicipal and
other b o n d s ...........................
F urniture and fixtu res........
Due from approved reserve
banks .....................................
Checks on other banks and
cash item s............................
Gold c o in ..................................
Silver c o in ................’ ..............
U. S. and national currency
N ickels and c e n ts.................

L ia b ilitie s .

$74,689 85
3,042 23
23,198 25
1,400 00
21,808 21
1,105
602
736
614
266

05
50
00
00
15

Capital stock paid in ............
Surplus fu n d ..........................
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
Individual deposits, su bject
to ch eck ........................... ..
Dem and certificates o f de­
posit
...............................

T otal ............................... $127,462 24

$10,000 00
1,700 00
828 71
23,457 71
91,475 82

Total ............................... $127,462 24

Marshfield— Marshfield State Bank.
H. F. T H IE L , President.
H. C. KO E N IG , Vice President.

AMOS R O L L , Cashier.

D IR E C TO R S.
H. F. Thiel,
H. C. K oen ig,
W illia m W elter,
H u g o W egener,

J. W . Salter,
A m os R oll,
W . H ipke.

E S T A B L IS H E D

F E B R U A R Y 5, 1908.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscou n ts............ $223,200 58 Capital stock paid in ............ $50,000 00
O verdrafts ...............................
98 12 Surplus fu n d ...........................
2,000 00
8,400 01 U ndivided profits, less c u r ­
Banking house ................. ...
Furniture and fix tu res........
4,500 00
rent expenses and taxes
Other real estate ow n e d ___
696 02
paid .......................................
4,726 19
Due from approved reserve
Individual deposits, subject
banks .....................................
16,074 77
to ch e ck .................................
70,688 87
Checks on other banks and
Demand certificates o f de­
cash ite m s.............................
125 64
p osit ...............
69,134 34
E xchanges
fo r
clearing
Savings d e p osits.....................
68,380 11
house .....................................
2,786 03 Reserve fo r ta x e s...................
1,006 99
G old c o in ...................................
100 00
Silver c o in .................................
1,137 85
U. S. and national currency
' 8,760 00
Nickels and ce n ts.................
57 49
T otal

............................. $265,936 50


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

............................. $265,936 50

Reports of State Banks.

187

Mason— Mason State Bank.
C. IT. W B R D O N . President.
H E N R Y E. R O IIL F , V ice President.

O. D. EXNESS, Cashier.
C. I. LARSON , Asst. Cashier.

D IR E C TO RS.
H enry E. R oh lf,
J. W. Cochran,

C. H. W orden,
Clias. I. Larson.

E STA B L IS H E D DECEM BER 29, 1905.

Statement December 1, 1913.
R esou rces.

Loans and d isco u n ts............
Overdrafts ...............................
Stocks and other securities
Due from approved reserve
banks .....................................
Checks on other banks and
cash item s.............................
Gold coin .................
Silver c o in .................................
U. S. and national currency
N ickels and ce n ts.................
T otal

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

L ia b ilitie s .

$70,856 79
18 51
13,122 25
8,870 68
4
1,456
1,456
3,673
84

40
80
80
00
78

Capital stock paid in ............ $10,000 00
Surplus fu n d ....................
2,000 00
U ndivided profits, less cu r­
rent expenses and taxes paid .......................................
2,704 40
Individual deposits, su bject
to ch e ck .................................
31,490 23
Tim e certificates o f deposit
51,945 60
Cashier’ s checks outstanding
121 98

$98,262 21

T otal

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

$98,262 21

Mattoon— Mattoon State Bank.
D. L IG H T B O D Y , President.
O. P. W A L C H , Vice President.

W.

B.

K R A M A R , Cashier.

D IR E C TO R S.
R o y F. B abcock,
D. L igh tb od y ,
O. P. W alch,

<

W . B. Kram ar,
W . F. Meagher.

E S T A B L IS H E D JU LY 16, 1906.

Statement December 1, 1913.
R e so u rc e s.

Loans and d isco u n ts............
Overdrafts ...............................
Banking hou se.........................
F urniture and fixtu res........
Due from approved reserve
banks ....................................
Due from other ba n k s..........
Checks on other banks and
cash item s.............................
Gold c o in ..................................
Silver c o in .................................
TJ. S. and national currency
Nickels and c e n ts.................
Total

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$72,464
47
2,500
2,000

42
70
00
00

7,393 55
2,089 11
70
690
1,068
4,366
166

68
00
10
00
oO

$92,855 56

Capital stock paid m ............ $10,000
3,500
Surplus fu n d ......................
Undivided profits, less cu r­
rent expenses and taxes
paid .................
2,080
D ividends unpaid .................
5
Individual deposits, su bject
to ch e ck .................................
20,506
T im e certificates o f deposit
42,311
Savings d e p osits.....................
10,852
Notes
and
bills
re-d is­
counted ..........................
3,000
Total

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

00
00
39
00
32
24
61
00

$92,855 56

188

Report of the Commissioner' of Banking.

Mauston— Juneau County Bank.
GEO. S. GRUBB, President.
O. G. LOOMIS, Vice President.

W . G. HOSIG, Cashier'.

D IR E C TO RS.
Geo. S. Grubb,
(). G .

G. N. M cNown,
F. W ilcox ,
IL. C. Strong.

L o o m is ,

W. G. Hosig,

E S T A B L IS H E D M ARCH 10, 18S7.

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscou n ts............ $334,509 16
9,300 05
Overdrafts ...........
II. S.. state, m unicipal and
other b o n d s ...............
66,105 47
Stocks and other securities
700 00
B anking h ou se.........................
5,300 00
Due from approved reserve
banks .....................................
62,201 54
Gold c o in ...................................
680 00
Silver c o in .................................
425 20
U. S. and national currency
7,061 00
231 87
N ickels and cen ts.................

Capital stock paid in ............. $25,000 00
Surplus fu n d ...........................
6,500 00
Undivided profits, less cu r­
rent expenses and taxes
paid ...............
4,692 88
Individual deposits, subject
to ch e ck ................................
64,431 56
Tim e certificates o f deposit 385,889 85

T otal

............................. $486,514 29

T otal

............................. $486,514 29

Mauston— State Bank of Mauston.
W. F. W IN SO R , President.
P. D. CU RRAN , Vice President.

H E R M A N SC H R O E D E R , Cashier.
H. D. W IN S O R , A sst. Cashier.
D IR E C TO R S.

W . F.
P. D.
W . .T.
S. P .

W in sor,
Curran,
T roy ,
H ow ard,

A nton Suszycki,
Herman Schroeder
F. S. Veeder.

E S T A B L S H E D IN 1870.
Incorporated as a State Bank March 2, 1901.

Statement December 1. 1913.
R e s o u rc e s.

Loans and discounts .......... $383,055 78
Overdrafts ...............................
12,181 10
U. S., state, m unicipal and
other bonds .........................
5,190 00
B anking house and fu rn i­
ture and fixtures ...............
6,650 00
Due from approved reserve
banks .....................................
41,888 86
Checks on other banks and
cash items ...........................
2,038 50
Gold coin .................................
5 00
Silver coin ...............................
819 30
IJ. S. and national currency
2,718 00
N ickels and cents .................
2 92
T otal

............................. $454,549 46


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ........... $25,000
Surplus fund .........................
5,000
Undivided profits, less c u r­
rent expenses and taxes
4,881
paid ........................................
D ividends unpaid
..............
425
Individual deposits, su bject
to check .................................
52,421
Demand certificates o f de­
posit ......................................
25
Tim e certificates o f deposit 366,796

T ota l

00
00
63
00
10
00
73

....................... . . . $454,549 46

Reports of Slate Banks.

189

Mayville— State Bank of Mayville.
A I'G . RUEDEBUSCH, P resid en t
BYRON E A R W IG , Vice President.

WiM. R IN G L E, Cashier
R. P. RUEDEBUSCH, Asst. Cashier.

D IR E C TO RS.
Byron Barw ig,
Aug. Ruedebusch,
I j. S. Keeley,
R. J. Langenbach,

,

C, W. Lam oreaux,
M. A. Bussewitz,
A. Bachhuber.

E STA B L IS H E D AUGUST 7, 1SSG.
Incorporated as a State Bank N ovember 3,

1002.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L ogns and discounts .......... $454,758 22 Capital stock paid in .......... $70,000 00
Overdrafts ...............................
237 SO Surplus fund ..........................
22,500 00
U. S., state, m unicipal and
Undivided profits, less cu r­
other bonds .......................
73,721 25
rent expenses and taxes
Stocks and other securities
10.000 00
paid ......................................
9 ,SOS 27
5,000 00 Individual deposits, su bject
Banking house .......................
Furniture and fixtures . . . .
1,264 00
to check .....................
124,329
Other real estate owned . . .
16,401 97 Tim e certificates o f deposit
402,349
Due from approved reserve
Savings deposits .............
122,335
banks ..................................... 141,774 29 Cashier’s checks outstand ­
Checks on other banks and
in g .............
2,991
cash items ...........................
1,418 48 P ostal savings .......................
453
Gold coin .................................
13,555 00
Silver coin ...............................
1,496 85
U. S. and national currency
34,657 00
Nickels and cents .................
483 28
T otal ............................... $754,768 14

T otal ............................... $754,708 1 4

Mazomanie— The People’s State Bank.
.T. P. HUDSON, President.
SAMUEL M U RRISH , V ice President.

W . H. W U B S T E B , Cashier.
L O T T A B. SM ITH , Asst. Cashier.

D IR E C TO R S.
A. L. Parman,
.T. P. H udson,
L. B. Ruka,

W . H. W urster,
Samuel Murrish.

E S T A B L IS H E D N OVEM BER 2, 1891.

Statement December 1, 1 9 1 3 .
R esou rces.

Liabilities.

Loans and discounts .......... $146,928 20 cap ital stock paid in ..........
O verdrafts ...............................
2,865 90 Surplus fund ...........................
IJ. S . sLite. m unicipal and
Reserved fo r interest and
25,702 10
taxes ......................................
other bends .........................
2.000 00 Undivided profits, less cu r­
Banking house .......................
1,275 00
Furniture and fixtures ........
rent; expenses and taxes
paid ......................................
D ’1« from approved reserve
banks .....................................
25.716 73 Individual deposits, su bject
1,100 00
Oo](I COHI ...............................
to check .............
190 00 Time certificates o f deposit
Silver coin ...............................
2.800 00
TT. S. and national currency
79 12
Nickels and cents .................
Total ............................... $208,657 05


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$17,000 00
3,500 00
1,559 34
6,032 85
60.521 28
120,043 58

Total ............................... $208,657 05

Report of the Commissioner of Banking.

190

M edford— State Bank of Medford.
JO H N CARSTEN S, President.
HERM AN DUM KE, V ice President.

C. L. A L V E R SO N , Cashier.
L. L. U R Q U H A R T, Asst. Cashier.

D IR E C TO R S.
F. M. P erkins,
.John Carstens,
C. L. Alverson,

L. L. Urquhart,
Herm an Dumke.

E S T A B L IS H E D OCTOBER I, 1890.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and discounts .......... $239,670 95 Capital stock paid in ..........
O verdrafts ...............................
580 13 Surplus fund .........................
B anking house .......................
3,000 0o U ndivided profits, less cu r­
rent expenses and taxes
F urniture and fixtures . . . .
1,000 00
paid ....................................
Due from approved reserve
45,172 84 Due to banks— deposits ----banks ........................
Individual deposits, su bject
Checks on other banks and
to check ...........
cash items ...........................
248 74
Gold coin .................................
1,910 00 Demand certificates of de­
p osit .......................................
Silver coin ..............................
1,282 70
IT-. S. and national currency
13,299 00 Savings deposits ...................
Nickels and cents ..................
123 45 Cashier’ s checks outstand­
in g ..........................................

$25,000 00
25,000 00
'5,929 64
6,710 48
103,050 25
135,201 82
5,360 43
35 19

T ota l ............................... $306,287 81

T otal ............................... $306,287 81

Mellen— Mellen State Bank.
GEO E. F O S TE R , President.
C. P. PE C K , Vice President.

C. F. P E TE R S O N , Cashier.

D IR E C TO R S.
Geo. E. F oster,
C. P. Peck,

C. F. Peterson,
R obert Johnson,

H. I. Latimer,

C. A. Poundstone.

C. W . Loekart,

E S T A B L IS H E D AUGUST 6, 1902.
In corporated as a State Bank Ju ly 22, 1903.

Statement December 1, 1913.
R e so u r c e s.

L in bili tie s.

L oans and discounts .......... $144,077 17
O verdrafts ...............................
823 21
U. S., state, m unicipal and
other bon ds .........................
13,000 00
Prem ium on bon ds ................
300 On
B anking house .......................
4,500 00
F urniture and fixtures . . . .
1,700 00
Due from approved reserve
banks . . .................................
16,678 55
Checks r>n other banks and
cash item s ...........................
1.170 95
Gold coin .................................
3,085 00
Silver coin ...............................
1,039 45
TT. S. and national currency
5.137 00
N ickels and cents .................
142 95

Capital stock paid in ............ $16,000 00
Surplus fu nd ...........................
4,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid ..................... >.................
6,056 19
Individual deposits, su bject
71,37639
to check ....................................
Tim e certificates o f deposit
45,939 89
Savings deposits
...................
36.03211
P ostal savings ..........................
12,24970

Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$191,654 28

T otal

\

$191,654 28

191

Reports of Slate Banks.

Melrose— Bank of Melrose.
F. E. TA N N E R , President.
E. G. HIGGIN S, V ice President.

C. J. HOGG, Cashier.
D IR E C TO RS.

T. R. Bartlett,
A. J. W ebh,
F. E. Tanner,
O. C. O’ Hearn,
W. A. Sholes,
E. G. H iggins,

Andrew Lntz,
W ard O. Gilbert,
F. II. W hite,
E. P. Olson,
W m . T ibbetts.
E STA B L IS H E D JUNE 21, 3i>07.

Statement December 1. 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ............ $163,440
Overdrafts ...............................
625
U. S., state, m unicipal and
28, 000
other bon ds ..................... '..
F urniture and fixtures ___
3,579
Due from approved reserve
banks .....................................
30,693
Due from other banks ........
3,880
Gold coin ...................................
1,150
Silver coin ...............................
317
U. S. and national currency
5,399
N ickels and cents .................
5

94
98
00
00
19
15
00
85
00
88

Capital stock paid in ............
Surplus fund ...........................
U ndivided profits, less cu r­
rent' expenses and taxes
paid .......................................
Individual deposits, su bject
to check .................................
Tim e certificates o f deposit
.................
Savings deposits
Cashier’ s checks ou tstan d ­
ing ..........................................

T otal ............................... $237,091 90

$11,300 00
5,650 00
2,859 15
56,329 72
95,504 80
64,786 32
662 00

T ota l ............................... $237,091 99

Menasha— Bank of Menasha.
JOS. L. F IE W E G E R , President.
A. D. E L D R ID G E , Vice President.

H A R R Y DE W O L F , Cashier. „

D IR E C TO R S.
Jos. L. Fiew eger,
A. D. E ldridge,
H arry De W o lf,

H. H. K im berly,
M. B. W hitin g.

E S T A B L IS H E D N OVEM BER 1, 1870.
In corporated as a State Bank May 25, 1891.

Statement December 1, 1913.
R e s o u r c e s.

L ia b ilitie s .

L oans and discounts .......... $405,007 13 Capital stock paid in ..........
Overdrafts ...............................
1,412 26 Surplus fund .........................
U. S., state, m unicipal and
Undivided profits, less c u r ­
other bonds ......................... 112,700 00
rent: expenses and taxes
B anking house ........
13,560 00
paid ......................................
F urniture and fixtures ___
2,513 75 Due to banks— d e p o s i t s ___
Due from approved reserve
Individual deposits, su bject
banks .....................................
76,158 12
to check .................................
Due from other banks ___
1,820 76 Tim e certificates o f deposit
E xchanges
fo r
clearing
Savings deposits ...................
house .....................................
1,819 00 Certified checks .....................
Gold coin .................................
15,122 50 v •
Silver coin ...............................
1,571 25
TT. S. and national currency
15,069 00
Nickels and cents .................
395 83
T otal ............................... $648,049 60


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$50,000 OO
35,000 00
52,941 '51
3,419 27
113,347 55
137,245 38
256,005 89
90 00
___

T otal ............................... $648,049 60

Report of the Commissioner of Banking.

192

Menomonee Falls— Citizens State Bank.
G. E. HOYT, President.
B.
T R IL L E R , V ice President.

<TNO A. P R A T T , Cashier.
,TOS. W . CANNON, Asst. Cashier.
D IR E C TO RS.

G. E. H oyt,
C. W . Fraser,
B.
Triller,

Jno. A. Pratt,
A. R. Baer.

E S T A B L IS H E D JA N U A R Y 20, 10012.

Statement December 1. 1913.
R e s o u rc e s.

R e so u r c e s.

Loans and discounts ..........$201,4S6
Overdrafts ...............................
1,990
U. S., state. m unicipal and
other bonds .........................
8.830
F urniture and fixtures . . . .
2,445
Due from approved reserve
banks ....................................
30,494
Checks on other banks and
cash item s ...........................
1,030
Gold coin ...............................
1,380
Silver coin ...............................
090
IT. 8. and national currency
7,101
N ickels and cents .................
150

59
30
00
21
83
19
00
SO
00
43

Capital stock paid in .......... $15,000
Surplus fund ...........
4,000
U ndivided profits, less cu r­
rent’ expenses and. taxes
paid ......................................
3,105
Dividends unpaid ...........
31
Individual deposits, su bject
t,o checks .............................
49,050
Tim e certificates of deposit 173.710
Savings deposits ...................
10,089

00
00
54
00
SO
'58
43

T otal ............................... $250,199 41

T otal ............................... $250,199 41

Menomonee Falls— Farmers & Merchants Bank.
SAMUEL A. CON N ELL, President’.
G A R W IN A. MACE, V ice President.

A L B E R T H. E C K H A R D T , Cashier.

D IR E C TO R S.
Samual A. Connell,
Garwin A. Mace,
W illiam H. Connell,
A lbert II. Eckhardt,

James M. Connell,
W illiam B. Campbell,
E dw ard Puehler.

E S T A B L IS H E D JU LY 27, 190S.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s,

L oans and discounts .......... $200,089 07
O verdrafts ...............................
150 53
U. S.. s fate. m unicipal and
other bonds .........................
54.200 00
B anking house .......................
3,750 00
Furniture and fixtures . . . .
1,750 00
Due from approved reserve
banks .....................................
53,571 57
Gold coin .................................
600 00
Silver coin ........................
580 00
TJ. S. and nationalcurrency
5,263 00
N ickels and cents .........
58 80
T otal

............................. $326.012 97


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ..........
Surplus fund .. ...................
U ndivided profits, less cu r­
rent1 expenses and taxes
paid ......................................
Individual deposits, su bject
to check .................................
Tim e certificates of deposit
Savings deposits ...................

T otal

$15,000 00
4,000 00
2,480 90
38,309
1851392
80,829

............................. $326,012 97

Reports of State Bank's.

193

Menomonie— Bank of Menomonie.
L. D. H A R V E Y , President.
M A R T IN FLADO ES, Vice President.

OLE NESSETH, Cashier.

D IR E C TO RS.
L. 1). H arvey,
L. A. Dalil,
Martin Fladoes,
Ole Nessetli.
O lof Noer,
E S T A B L ISH E D AUGUST 26, 1807.
Incorporated as a State Bank July 27, 1903.

Statement Decern ber 1, li)l3.
L ia b ilities.

R esources.

Loans and d iscounts ............ $100,093 59 Capital stock paid in .......... $30.000 00
6,900 00
<tverdrafts ............................
312 33 S urplus-fund ...........................
Banking: house .......................
7,500 00 Undivided profits, le s s .c u r ­
rent expenses and taxes
Furniture and fixtures . . . .
1,100 00
paid ......................................
1.497 87
Due from approved reserve
15,973 34
hanks ....................................
32,019 71 Due to banks—deposits . . . .
1,213 10 Individual deposits, subject
Due from other hanks ........
to check ....................
58,937 16
Checks on other hanks and
cash items ...........................
1.217 o0 Demand certificated of de­
posit
......................................
2.017 01
Gold coin .................
4,227 50
72,411 33
Sliver coin ...............................
754*95 Tim e certificates o f deposit
2,001 00
U. S. and national currency
4,021 00 Savings deposits ...................
and
bills
re-d is­
Nickels and cents .................
78 90 Notes
counted .................................
3,400 00
T otal ............................... $193.828 91

T otal ............................... $193.828 91

Menomonie— The Schutte & Quilling Bank.
A. Q U ILLIN G, President.

W . SCHUTTE, .TR., Cashier.
Q. C. KAUSRUD, Asst. Cashier.
D IR E C TO RS.

A. Quilling,

W m . Schutte, .Tr„
O. C. Kausrud.
E S T A B L IS H E D TN 1873.
Incorporated as a State Bank A ugust 27, 1903.

II. C. Inenfeldt,

Statement December ),
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .......... $809,092 11
Overdrafts ...............................
814 97
IT. S., state, m unicipal and
other bonds ......................
31.111 30
Stocks and other securities
4.100 00
B anking house .......................
10,000 00
Furniture and fixtures . . . .
4.210 70
O' her real estate owned . . .
828 85
Due from approved reserve
banks ....................................
92.413 80
Due from other banks ........
28,248 69
E xchanges
fo r • clearing
house ....................................
4,528 08
Gold coin .................................
10,177 50
Silver coin .............................
3,301 70
U. S. and national currency
30,431 00
Nickels and cents .................
495 79
$1,036.744 65

Total

13—B.

https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ..........
Surplus fund .........................
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
Due to banks— d e p o s it s ....
Individual deposits, su bject
to check ...............................
Demand certificates of de­
p osit ......................................
Tim e certificates of deposit
Savings deposits ...................
C ashier’ s checks outstand­
ing* ..........................................

$30.000 00
30,000 00
81,204 24
6,000 00
224.942 71
12.817 49
605,698 02
44,508 71
1 ,o!3 4o

T otal ..................... ■■..$1.036.711 65

194

Beport of the Commissioner of Banking.

Merrill— Lincoln County Bank.
A. H. STANGE, President.
C. J. K IN ZE L , Vice President.

C. J. K IN ZE L , Cashier.
A. G R U E T T, A sst. Cashier.
D IR E C TO R S.

A. H.
O. H.
John
E. H.

Stange,
Stange,
Van Hecke,
Staats,

A. B. Nelson,
Charles J. Kinzel,
John A. Em erich.

E S T A B L IS H E D JU LY, 1897.
Incorporated as a State Bank A ugu st 10, 1903.

Statement D'e< ember 1 1013.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ............ $099,324
Overdrafts ...............................
447
U. S., state, m unicipal and
other bonds ......................... 199,000
B anking
house, furniture
32,007
and fixtures .........................
Due from approved reserve
banks ..................................... 123,890
Due from other banks ........
8,520
E xchanges
fo r
clearing
1,502
house .....................
Gold coin .................................
13,015
Silver coin ...............................
2,320
U. S. and national currency
17,388
N ickels and cent's . . .............
527

50
44

Capital stock paid in ___ . .$100,000 00
Surplus fu nd ...........................
20,000 00
Undivided profits, less cu r­
rent: expenses and taxes
paid ......................................
27,520 13
Due to banks— deposits . . . .
6,908 59
Individual deposits, subject
to check ................................. 359,531 39
Tim e certificates of deposit 149,907 34
Savings deposits
............... 434,627 80
Cashier's checks outstand­
50
in g ..........................................

00
84
78
00
72
00
25
00
10

T otal .............................$1,098,555 75

T otal .............................$1,098,555 75

Merrill— The German American State Bank.
E. J. SM ITH, President.
P. W . K U BASTA, Vice President.

R. C. B A L L S T A D T . Cashier.

D IR E C TO R S.
E. W . Kubast'a,
W . G. Smith,
Fred Hestermann,
W m . P. Nevermann,
A. P. Lueck,
E S T A B L IS H !!

R. C. Ballstadt,
W m . P. Peterman,
Val. Henrich,
F. J. Smith.
AUGUST 22, 1904.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and discounts .......... $320,651 62
O verdrafts ...............................1,080 79
U. S., state, m unicipal and
other bonds ..........................
64,200 00
F urniture and fixtures . . . .
1,986 00
Due from approved reserve
banks .. »•...............................
52,933 05
Due from other banks ........
5,866 61
Checks on other banks and
cash items ...........................
457 55
E xchanges
fo r
clearing
house ....................................
849 57
Gold coin .................................
7,095 00
Silver coin .............................
738 60
TJ. S. and national currency
4,788 00
Nickels and cents ..................
126 93
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$460,773 72

Capital stock paid in ..........
Surplus fund .........................
Undivided profits, less cu r­
rent’ expenses and taxes
paid ......................................
Due to banks— deposits . . .
Individual deposits, subject
to check ...............................
T im e certificates o f deposit
Savings deposits ...................
Cashier’ s checks outstand­
in g ......................

$40,000 00
7,000 00
4,911 16
874 32
97,818 95
77,372 90
232,193 39
603 00

T otal ............................... $460,773 72

Reports of State Banks.

195

Merrillan— The State Bank, of Merrillan.
A. E. B R A D F O R D , President.
A. J. K E IT H , V ice President.

A. P. SAM PLE. Cashier.
J. L. W R IG H T , Asst. Cashier.
D IR E C TO R S.

A.
A.
T.
M.

E. B radford,
J. Keith,
B. Keith,
P. Cannon,

G. R. F rancis,
W m . Gearing,
A. P. Sample.

E S T A B L IS H E D JA N U A R Y, 1901.
Incorporated as a State Bank A ugust 29, 1903.

Statement December 1, 1913.
R esources.

Loans and d is c o u n t s ..........
O verdrafts ...............................
B anking house .....................
F urniture and fixtures ___
Other real estate owned . . .
Due from approved reserve
hanks .....................................
Checks on other banks and
cash items ...........................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
Nickels and cents .................
T otal ...............................

L ia b ilitie s.

$04,413
428
3,595
1,041
1,987
8,939
93
337
813
1,755
46

3S Capital stock paid in ............ $10,000
57 Surplus fu nd .........................
2,000
25 Undivided profits, less cu r­
71
rent expenses and taxes
50
paid ......................................
1,209
Individual deposits, subject
19
to check ...............................
35,641
Time certificates o f deposit
34,601
S2
50
SO
Ofi
01

$83,451 73

Total ...............................

00
00
29
41
00

$83,451 73

Merrimack— The State Bank of Merrimack.
M. J. K IN D S C H I, President.
GEO. A. GROSS, Vice President.

E. J. VON BERG, Cashier.

D IR E C TO R S.
M. J. K indschi,
E. J. von Berg,
T. M. Mould,
Geo. A. Gross,

•
John Herr,
Jam es S. Tow ers,
W . H. McLeish.

E S T A B L IS H E D OCTOBER 16, 1908.

Statement December 1. 1913
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ..........
IT. S , state, m unicipal and
other bonds ...............
Banking house .......................
Furniture and fix t u r e s .....
Due from approve.d reserve
banks .....................................
Due from other banks ........
Gold coin ...............................
Silver coin ....................
U. S. and national currency
Nickels and cents .................

$66,724 56

T otal ...............................

$99,350 58


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ............ $10,000 00
Surplus fund .........................
2,500 00
14,000 00 Undivided profits, less c u r­
2,500 00
rent expenses and taxes
1,200 00
paid ......................................
1,343 73
Individual deposit's, subject
11,469 77
to check ...............................
19,836 98
546 80 Tim e certificates o f deposit
53,981 09
175 00 Savings deposits .................
11,688 78
680 00
2,015 00
39 45
T otal ..................... ..

$99,350 58

196

Report of the Commissioner of Rankin;).

Middleton— Bank of Middleton.
W . F. P IE R S T O R F F , President.
LUCIS AVATZKE, A'ice President.

AY. H. P IE R S T O R F F , Cashier.
F. L. P IE R S T O R F F , Asst. Cashier.

1)1 RECTORS.
Melehoir K alscheur,
AV. H. Pierstorfif,
Chas. F. Allen,
AA’ ni. D urkopp.

AY. F. Pierstorfif,
Tanis Russ,
L ouis AVatzke,
James F roggart,
A ugust F. Brunkow ,

E S T A B L IS H E D JU LY (I, 1903.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts .......... $299,180 S2
3,672 66
.Overdrafts ...............................
I’ . S., state, m unicipal and
2,000 00
other bonds .......................
3,000 00
Furniture and fixtures . . . .
16,364 76
Other real estate owned . . .
Due from approved reserve
29,90$ 46
banks ....................................
192 40
Silver coin .............................
6,467 00
IT. S. and national currency
16 61
Nickels and cent's .................

Capital stock paid In .......... $23,000 00
Surplus fund .........................
3,700 00
Undivided profits, less c u r ­
rent expenses and taxes
paid .......................................
769 70
Individual deposits, subject
to check ...............................
40,099 02
Demand certificates o f de­
posit ...................................... 293,433 99

T otal .............................. $363,002 71

T otal ............................... $363,002 71

Milltown— The Milltown State Bank.
C H A R L E S H. OA KE Y, President.
SIMON K. TAYETTEN, V ice President.

AV. AI. CH R ISTEN SE N , Cashier.
C L A R A G. TAVETTEN, Asst. Cashier.

D IR E C TO R S.
Peter Christensen,
Charles H. Oakey.
John N Rahr,

Simon K. Twetten,
AAr. A4. Christensen.

E S T A B L IS H E D DECEM BER 30, 1907.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s.

L oans and discounts .......... $142.807 74
Overdrafts ...............................
582 92
II. S., state, m unicipal and
other bonds .........................
2.000 00
Banking house .....................
3.000 00
F urniture and fixtures . . . .
2,437 44
Due from approved reserve
banks ....................................
19,272 24
Checks on other banks and
cash item s .........................
12 14
Gold coin .................................
2.423 00
Silver coin ...............................
475 50
fi. S. and national currency
3,542 00
Nickels and cents .................
52 98

Capital stock paid in .......... $12,000 00
1,500 00
Surplus fund ...........................
Undivided profits, less c u r ­
rent expenses and taxes
paid ......................................
3,333 29
D ividends u n pa id ...................
14 00
Individual deposits, subject
to check ...........................
39,066 25
Demand certificates of d e­
posit ......................................
841 29
Time certificates o f deposit
48.845 17
Savings deposits ...................
70,985 90

T otal ............................... $176,607 96

Total ............................... $170.607 96


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

197

Ufiports of State Baúles.

Milton— Bank of Milton.
P. M. GREEN , President.
E. D. BLISS, Vice President.

B. II. W E L L S , Cashier.
J. H. COON, A sst. Cashier.
D IR E C TO RS.
B. II. W ells,
E. 1). Bliss,
J. H. Coon.

.1. G. Carr,
T. A. Saunders,
P. M. Green,

E STA B L IS H E D NOVEM BER, 1883.
Incorporated as a State Bank A p ril 16, 1884.

Statement December 1, 1013.
L ia b ilities.

R e so ti rees.

L oans and discounts .......... $165,208 81 Capital s t o c k paid in ..........
Overdrafts ...............................
1,883 68 Surplus fund .............
End ¡t ided profits, less cu r­
U. S., state, m unicipal and
rent expenses and taxes
other bon ds .........................
17,500 00
paid .......................................
Banking house .......................
3,000 00
E urniture and fixtures . . . .
1,200 00 Individual deposits, subject
to check ...............................
Other real estate owned . . .
504 16
Demand certificates of de­
Due from approved reserve
posit .............................. ._...
banks .....................................
44,872 46
190 39
Due from other banks ........
Checks on other banks and
cash item s ...........................
40 00
Gold coin .................................
1.065 00
Silver coin ...............................
261 45
U. S. and national currency
5,245 00
Nickels and cents .................
49 49
T otal

Total

................... .....$ 2 4 1 ,0 2 0 44

$15.000 00
15,000 OO
3,030 03
88.963 36
119,021 05

............................. $211.020 44

Milton Junction —The Farmers Bank.
JOH N A. PAUL, President.

A. M. PAUL, Cashier.
D IRECTO RS
August Lalk.
W esley W inch.

John A. Paul,
A. M. Paul,
S. C. Chambers.
ESTAÜLTSHE1

Statement

JU LY 11, 1911.

•ember 1, 1013.
L iabilities.

R e so u rc e s.

Loans and discounts .......... $168,021 85 Capital stock paid in .............
Overdrafts ...............................
1,640 56 Undivided profits, less c u r ­
rent expenses and taxes
Banking house .....................
4,862 55
paid
...................................
Due from approved reserve
banks ....................................
39,900 14 Individual deposits, subject
to check ...............................
Due from other banks ........
9,613 50
Demand certificates of d e­
Checks on other banks and
posit
...................................
cash item s ...........................
305 80
E xchanges
fo r
clearing
house ................
1,495 57
G old coin .................................
882 50
Silver coin ...............................
1,220 70
U. S. and national currency
5,077 00
Nickels and cents .................
171 IS
T otal

............................. $233,191 35


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

$25,000 00
5,798 28
79,850 16
122,542 91

............................. $233,191 35

198

Report of the Commissioner of Banking.

Milton Junction— The State Bank of Milton Junction.
J. M ILTON C L A R K E , Vice President.

W IL L H. GATES, Cashier.

D IR E C TO RS,
Charles C. Clarke,
J. Milton Clarke,
W ill II. Gates,

L
C

H. Morgan,
O. Button.

E S T A B L IS H E D 1883 AS TH E GATES EXC H AN G E BA N K .
Incorporated as a State Bank Decem ber 29, 1891.

Statement December 1. 1913
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ..........
Overdrafts ...............................
U. S., state, m unicipal and
other bonds .......................
Due from approved reserve
banks .....................................
Due from other banks ........
Checks on other banks and
cash items .......
Gold coin .................................
Silver coin ...............................
IT. S. and national currency
N ickels and cents .................
T otal

$82,711 7S
201 29
7,009 00
21,241 29
1,129 50
807
530
256
3,202
36

47
00
90
00
84

............................. $117,123 07

Capital stock paid in ..........
Surplus fund .........................
Undivided profits, less cu r­
rent expenses and taxes
paid ...........
Individual deposits, subject
to check ...............................
Demand certificates of de­
posit ......................................

T otal

$15,000 00
3,000 00
2,471 77
43,098 14
53,553 16

............................. $117,123 07

Milwaukee- Badger State Bank.
GUSTAV R E IN K E , President.
C. L. R O L O F F , V ice President.

P. E. W A L L B E R , Cashier.

D IR E C TO RS.
Gustav Reinke,
W m . A. T haringer,
August' N uedling,
Em il W allber,
Carl F. Busacker,
Citas. Klabunde,
E S T A B L IS H E D

H. Schumacher,
Herm an Krienitz,
R ichard Hoeppner,
C. L. R oloif,
F. C. Schultz.
J. .1. O’Connell.
NOVEM BER 4, 1907.

statement December (. 1913
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $652,135 97
O verdrafts ...............................
56130
U. S., state, m unicipal and
other bonds .............
293,182 42
F urniture and fixtures . . . .
4,600 00
Other real estate owned . . .
5,900 00
Due from approved reserve
banks ....................................
97,467 80
Checks on other banks and
cash item s ...........................
375 00
E xchanges
fo r
clearing
house .....................................
25,141 05
Gold coin .................................
1,030 00
Silver coin ...............................
2,248 00
IT. S. and national currency
25,559 00
Nickels and cents .,.....
625
12

Capital stock paid in ............ $100,000 00
Surplus fund .........................
25,000 00
Undivided profits, less c u r ­
rent expenpes and taxes
paid ......................................
17,596 70
Individual deposit's, subject
to check ......................
189,029 85
Tim e certificates of deposit
87,246 27
Savings deposits
................. 682,259 64
Certified checks .....................
890 00
Cashier’ s checks outstand­
ing ........................
5,803 20

Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$1,108,825 66

T otal

$1,108,825 66

. Reports of State Banks.

199

Milwaukee— German-American Bank.
J. B. W H IT N A L L , President.
W. D. G RAY, Vice President.

E D W . A. P A R M E R , Cashier.
L. E. K IL IA N , A sst. Cashier.
D IR E C TO R S.

W . D. Gray,
H. J. Millman,
Edw. A. Parmer,
W m . Geo. Bruce,
J. B. W hitnall,
E d gar L. W ood,

P. A. Lange,
R. J. Schwab,
M. S. Sheridan,
Fred W . Niles,
W . H. Graebner,
L ouis Dessert.

E S T A B L IS H E D D ECEM BER 1, 1S92.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ____ $2,450,491 40
O verdrafts ......„ .......
23,075
21
U. S., state, m unicipal and
other bonds .....................
401,701 39
Stocks and other secur­
4,500 00
ities ....................................
Furniture and fixtures ..
22,027 00
Other real estate owned ..
12,819 49
Due from approved re­
serve banks .....................
215,251 23
Due from other banks . . .
19,528 46
Checks on other banks
and cash items .............
30,849 S8
E xchanges
fo r
clearing
house ................................
65,843 17
12,470 00
Gold coin .............................
Silver coin ...........................
20,209 80
U. S. and national c u r ­
rency ...................................
111,456 00
Nickels and cents ............
225 00
T ota l

Capital stock paid in ___
Surplus fund .........
U ndivided
profits,
less
current expenses
and
taxes paid .......................
Due to banks— d e p o sits..
D ividends unpaid ..............
Individual deposits su b ­
je ct to check .................
Demand certificates of de­
p osit ...................................
Tim e certificates o f de­
p osit ...................................
Savings deposits ...............
Certified checks .................
Cashier’s checks outstand­
in g ......................................
B ills payable .....................

......................... $3,390,451 09

T ota l

$250,000 00
50,000 00
67,699 63
13,592 75
23 00
1,139,574 18
7.221 94
298,691 64
1,449,941 65
4,102 32
9,003 98
100,000 00

......................... $3,390,451 09

Milwaukee— Home Savings Bank.
FAÜ STIN P R IN Z , President.
M IC H A E L B. W E L L S , Vice President
and Cashier.

A L F R E D P R IN Z , Asst. Cashier.

D IR E C TO R S.
A lbert Froede,
Faustin Prinz,
Ju lius Goetz,
George Durner,

Chas. J. Poetsch.
Michael B. W ells,
H u go Zedler.
E S T A B L IS H E D MAY 19, 1911.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $276,279 72
Overdrafts ...............................
215 04
IJ. S , state, m unicipal and
other bonds .......................
34,24S 35
9,965 36
Banking house .....................
F urniture and fixtures ___
7,383 61
Due from approved reserve
banks ....................................
25,2G5 G7
E xchanges
fo r
clearing
house .....................................
9,753 S3
Gold coin .................................
717 50
Silver coin ...................
1,108 90
U. S. and national currency
6,957 00
Nickels and ce n ts.................
1,058 61
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$372,953 59

Capital stock paid in ............ $50,000
U ndivided profits, less cu r­
rent expenses and taxes
paid ...............
10,535
Individual deposits, subject
to check ...............................
80,523
Tim e certificates of deposit 122,557
Savings deposits
................. 108,273
Certified checks .....................
160
Cashier’ s checks outstand­
in g ..........................................
903

T otal

00
35
13
97
43
46
25

$372,953 59

200

Report of the Commissioner of Banking.
Milwaukee— Marshall & Ilsley Bank.

JAS. Iv. IL SLE Y , President.
JOHN C A M PB E LL, Vice President.
J. H. PIJELICH ER, Cashier.

H. .T. P A IN E , Asst. Cashier.
P. X. BODDEN, A sst. Cashier.
J. E. JONES, Asst. Cashier.

DIRECTO RS.
Jas. Iv. Ilsley,
C. C. Yawkey,
John Campbell,
R obt. N. McMynn,
O. A. Renss,
J. H. T w eedy, Jr.,
J. H. Puelieher,
Gustav Reuss,
Sami. II. Marshall,
A lbert F. Gallun.
E S T A B L IS H E I > A P R IL 22, 1847.
Incorporated as a State Bank December 31, 1887.

.

Statement Dei ember 1, 101,3.

R e so u rc e s.

L ia b ilitie s .

L oans and d isco u n ts........$6,917,076 97
Overdrafts ...........................
6,540 74
U. S., state, m unicipal and
other bon ds .................... 2,706,806 OS
Stocks and other secur­
ities .....................................
8.194 33
Banking house, b ra n ch ..
22,000 00
New buildin g account . .
275,307 43
Other real estate ow n e d ..
20,967 98
Due from approved re­
serve banks ..................... 1,900,140 13
Due from other banks ..
64,016 60
Checks on other banks
and cash items '..............
86,016 31
E xchanges
fo r
clearing
house ..............................
176,316 97
G-old' coin .............................
300 095 00
Silver coin ...........................
16,824 00
L. S. and national cu r­
rency .................................
529.032 00
Nickels and cents ..............
1,677 69
34,314 50
Safe deposit dept................
T otal

Capital stock paid in . . . .
Surplus fund .......................
Undivided
profits,
less
current expenses
and
taxes paid .......................
Due to banks— deposits ..
D ividends unpaid
.........
Individual deposits, su b­
ject to check ...............
Demand certificates of de­
posit ..................................
Savings d e p osits.................
Certified checks .....................
Cashier’ s checks outstand­
ing ......................................
Reserved fo r accrued in ­
terest .................................
Reserved fo r taxes and
other charges ...............
Reserved fo r unearned in ­
terest ................................
Other reserve funds ........

.........................$13,065,326 73

T otal

$500,000 00
600 000 00
166,314 81
1,614,106 68
187 50
3,262,579 09
1,330,084 98
5,337,193 28
15,171 08
96,163 78
64,487 05
28,038 42
35,00000
16,000 00

........... : ........... $13,065,326 73

Milwaukee— Merchants and Farmers State Bank.
F R A N K C. FISC H E R , President.
F R A N K SEEMANN, SR., V ice Pres.

E. C. IvAMBE, Cashier.
GUS A. K ISSIN G E R , Asst. Cashier.

DIRECTORS'.
Frank C. Fisher,
A. G. Schwefel,
Ferdinand Ilahm ,
Frank Seemann, Sr.,

C. J. Glienke,
W . Slevers,
W alter F. K irchhoff.

E S T A B L IS H E D DECEM BER 3, 1910.

Statement December 1. 1913.
R e so u rc e s.

Loans and discounts ............ $378,835
O verdrafts ............................
516
IT. S., state, m unicipal and
other bonds ......................... 128,922
B anking house .....................
16,318
F u rn itir c -end fixtures ___
5,794
Due from approved reserve
banks .....................................
46,740
Checks on other banks and
cash item s ...........................
2.201
E xchanges
fo r
clearing
house ^...........
5,632
Gold coin .................................
1,460
Silver coin ...............................
1,346
TT. S. and national currency
10,677
Nickels and cents .................
406

L ia b ilitie s .

00
35
43
67
46
16
38
78
00
15
00
09

T otal ............................... $598,850 47


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in . . . . . .
Surplus fund .......................
Undivided profits, less cu r­
rent expenses, and taxes
paid .......................................
Individual deposits, subject
to check ...............................
Tim e certificates o f deposit
Savings d e p o s i t s ...................
Certified checks .....................
Cashier’ s checks outstand­
ing ..........................................
Reserved fo r taxes and in ­
terest ....................................

$65,000 00
5,000 00
8,896 97
114,270
30.883
370,828
666

29
59
66
31

2,051 73
1,252 92

T otal ............................... $598.850 47

201

Reports of Slate Banks.

Milwaukee— Merchants & Manufacturers Bank of
Milwaukee.
M. A L E X A N D E R , President.
W . F. MEYERS, Vice President.
W . S. PA D D O C K , 2nd Vice President.
Tj.

E. C. K N O E R N SC H IL D , Cashier.
B. V. D E L A HUNT, Asst. Cashier.

D IR E C TO RS.
L. M. Alexander,
E. H. Spence,
W . S. Paddock,
Fred Dofepke,
H. W . Schwab,

Nathaniel Greene,
.Tudson G. Rosebush,
F. .1. W ood,
E. C. K noeruschild,

W. F. Meyers,
H. P. Audrae,
Geo. W. Ogden,
J. A. Trostel.

E S T A B L IS H E D JU LY li>, 1906.

Statement December 1. 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts........ $1,419 653 69 Capital stock paid i n . . . .
Overdrafts ...........................
313 79 Surplus fu n d .......................
Undivided
profits,
less
Stocks
and
other
se­
current expenses
and
curities .............
132,490 00
taxes p a id .........................
Furniture and fix tu r e s ...
2,31S 75
Other real estate owned
18,659 30 Due to banks— d e p osits..
D ividends u n p a id ...............
Due from approved re­
serve banks .....................
285,288 51 Individual deposits, su b ­
je ct to ch e ck .................
Due from other b a n k s ...
29,568 62
Tiirae certificates o f d e­
Checks on other banks
posit ..................................
and cash item s..............
1,141 55
Savings d e p o sits.........
E xchanges
fo r
clearing
house .................................
36,970 26 Certified ch eck s...................
Gold c o in ......................
4,027 50 Cashier’s checks outstand­
ing ....................................
Silver c o in .............................
11,604 90
U. S. and national cu r­
rency .................................
77,088 00
N ickels and c e n t s . . . . . . .
1,090 10
T otal

T otal

......................... $2,020,274 97

$400,000 00
50,000 00
24,268 49
142,877 47
225 00
802,050 37
139.SS4 22
439,820 44
0.463 22
8,685 76

....................... . $2,020,274 97

Milwaukee— Mitchell Street State Bank.
ST E P H E N H. E L L E R , President.
SYL. J. W A B IS Z E W S K I, V ice Pres.

J. F. E GERTO N , Cashier.
JACOB T. THOM AS, Asst. Cashier.

D IR E C TO R S.
Clias. Miksch.
Syl. J. W abiszew ski,
Stephen H. Eller,
J. M. Schneider,
Joseph F. Esser,
K. W agner,
J. F. Egerton.
Jas. J. Zimniermann,
Jas. I. F itzsim m ons,
E S TA B L I SHED A P R IL 19. 1907.

Statement December 1, 1013.
L ia b ilitie s .

R e so u rc e s.

Loans and d isco u n ts........... $612.073 61 Capital stock paid In ............ $50.000 00
10,000 00
O verdrafts ...............................
12,330 28 Surplus fu n d ...........................
Undivided profits, less cu r­
U. S , state, m unicipal and
rent expenses and taxes
other bon ds ....................... 209,647 50
paid .......
14.815 62
Stocks and other securities
2.500 00
F urniture and fix tu r e s .........
5,000 00 Individual deposits, subject'
to check................................. 240,850 31
Other real estate o w n e d ....
3,056 00
Demand certificates o f de«
Due from approved reserve
92.163 93
posit ......................................
banks .....................................
13,319 94
Savings d ep o sits..................... 441.405 95
Checks on other banks and
752 99
cash it e m s ...........................
2,853 49 Certified ch e ck s.....................
Cashier’ s checks outstanding
3<S 06
E xchanges
fo r
clearing
Notes
and
bills
re-d
is­
house .....................................
20.871 19
counted .................................
50 0OO oo
Gold c o in ..........................
2.74c 00
2,548 33
Silver c o in ..........................
4,746 00 Memorandum accou n t..........
IT. S. and national currency
13,692 00
Nickels and ce n ts.................
HO IS
T ota l

............................. $902,945 19


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

............................. $002.945 19

Report of the Commissioner of Banking.

202

Milwaukee— North Avenue State Bank.
W IL L IA M F . C O E R P E R , President.
GEORGE K L IP P E L , Vice President.

JOS. M. W O L F , Cashier.

D IR E C TO R S.
W m . Garens,
John C.
D.
Wittenberg-,
W m . F.
Geo. L. B aldauf,
G eorge
A. J. L angholff,
E S T A B L IS H E D S E PT E M B E R 2,

Coerper,
Coerper,
K lippel.
1911.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ $202,207 01 Capital stock paid in ............ $50.000 00
Overdrafts ...............................
428 54 Surplus fu n d ...........................
5,000 00
U. S., state, m unicipal and
U ndivided profits, less cu r­
other b o n d s...........................
24,242 80
rent expenses and taxes
B anking h ou se.........................
12,500 00
paid ......................................
11,619 03
F urniture and fixtu res........
4,000 00 Individual deposits, su bject
Due from approved reserve
to ch e ck ................................... 125.851 49
banks ....................................
14,679 00 Tim e certificates o f deposit
22.998 13
Checks on other banks and
Savings deposits ................... 125,599 55
1,890 19 Cashier's checks outstanding
cash ite m s.............................
105 00
E xchanges
fo r
clearing
house ....................................
7,745 29
Gold c o in ..................................
965 00
Silver c o in . . . . : .......................
776 50
TJ. S. and national currency
11,612 00
126 87
Nickels and ce n ts.................
Total

............................. $341,173 20

T ota l

............................. $341,173 20

Milwaukee— Second W a rd Saving's Bank.
JOS. E. U IH L E IN . President.
CHAS. C. SCHMTDT, Vice President.
H E N R Y , B IE L F E L D , Vice President.
A L B E R T C. E L SE R , Vice President.

W . L. CHENEY. Cashier.
F R A N K B R A N D . Asst. Cashier.
■T. IT. LADEM ANN, Asst. Cashier.
HUGO K IE L , Asst. Cashier.

D IR E C TO R S.
W m . B. Uihlein,
A lbert H. W einbrenner,
Alb. C. Elser,
W . L. Cheney,
H enry H. Schroeder,
W m . L. Ross,
Fred J. Schroeder,
Russell Jackson.
A lbert O. Trostel,
E S T A B L IS H E D NOVEM BER 1, 1855.
In corporated as a State Bank January 26, 1866.

Jos E. Uihlein,
Tohn Kremer,
Chas C. Schmidt,
H. G. Biefeld.
R obert A. Uihlein.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d i s c o u n t s .... .. $9,356,508 95 Capital stock paid in ....... $1,000.000 00
400.000 00
O verdrafts ...........................
8,797 23 Surplus fu n d .......................
U. S., state, m unicipal and
Reserve accounts
.........
153,750 00
other b o n d s ....................... 2,940,950 48 U ndivided
profits,
less
Stocks
and
other
se­
current expenses
and
curities .............................
600 00
taxes paid .......................
84.626 07
Ranking h ou ses.................
353,540 77 Due to banks— d e p osits.. 1,130,193 72
Individual deposits, su b­
Due from approved re ­
serve b a n k s....................... 2,666,895 98
ject to ch eck ................... 4,145,000 20
Due from other b a n k s ...
28,369 24 Demand certificates o f de­
p osit ..........: .......................
915.311 86
Checks on other banks
and cash ite m s.............
163,391- 81 Savings d ep osits................. 9,277.963 61
E xchanges fo r
clearing
Certified ch eck s...................
5,797 01
house .................................
189,940 24 Cashier’ s checks outstand­
Gold c o i n . . . . .......................
454.365 00
in g ....................................
65,053 81
Silver c o in .............................
45,472 55 Due U. S. treasurer..........
31 35
TJ. S. and national cu r­
rency .................................
973,081 00
N ickels and c e n t s .............
13,714 38
C om ptroller o f currency
12,000 00
T otal

......................... $17,207,627 63


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

......................... $17,207,627 63

203

Reports of Siede Banks,
Milwaukee— The Union Bank.
W . B. RU BIN , President.
J. C. K A R E L , Vice President.

P. C. W O L F , Cashier.
J. J. H A N D L E Y , Asst. Cashier.
D IR E C TO R S.

W . B. Rubin,
J. C. Karel,
A. F ox,
J. H. Rubin,
W . C. Zabel,
F. Schneider,

S. A. W anta,
W . «T. Fiebrantz,
W . F. Quick,
Jos. C rowley,
Theo. M. T oll.
E S T A B L IS H E D AUGUST 1, 1912.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscou n ts............$171,638 70
O verdrafts ...............................
348 31
U. S., state, m unicipal and
other b o n d s...........................
13,342 50
F urniture and fix tu res........
4,692 17
Other real estate o w n e d ...
3,500 00
Due from approved reserve
banks .....................................
20,462 56
Due from other b a n k s.........
50 OO
Checks on other banks and
cash item s.............................
117 59
E xchanges
fo r
clearing
house .....................................
11,516 72
Gold c o in ...................................
775 00
Silver c o in .................................
960 65
TJ. S. and national currency
7,607 00
Nickels and c e n t s ................
255 35
T otal

Capital stock paid in ............
Undivided profits, less cu r­
rent expenses and taxes
paid ........................................
Individual deposits, su bject
to ch e ck .................................
Tim e .certificates of deposit
Savings d e p o sits.....................
Certified c h e c k s ... ................
Cashier’s checks outstanding

T otal

............................. $235,266 55

$50,000 00
5,527 46
111,881
17,769
.48,940
322
825

58
35
38
78
00

............................. $235,266 55

Milwaukee— W est Side Bank.
ADAM GE TTE LM A N , President.
GEORGE KOCH, Vice President.

CHAS. J. KUHNM UENCH, Cashier.
H E R B E R T F E E R IC K , Asst. Cashier.

D IR E C TO R S.
O. J. Schoenleber,
A. Gettelman,
V. T. Schoenecker, Jr.
O. J. F iebing,
T. F. Schwalbach,
Geo K och,
W . A. Zinn.
V ictor Schlitz,
Chas J. Kuhnm uench,
E S T A B L IS H E D MAY IO, 1S93.
Incorporated as a Sta*e Bank June 30, 1894.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

$200,000 00
Loans and d iscou n ts........ $1,864,355 94 Capital stock paid in ........
90,000 00
O verdrafts .............
1,417 11 Surplus fu n d .......................
U ndivided
profits,
less
U. S., state, m unicipal
current expenses
and
and other b o n d s . . . . . . .
113,790 00
taxes paid .......................
23,549 12
Due from approved re­
184 76
serve b a n k s.......................
142,112 85 Due to banks—'d e p o s its ..
Due from other b a n k s ....
70 76 Individual deposits, su b­
je ct to ch e ck .................
876,497 75
Checks on other
banks
and cash ite m s...............
4,266 69 Demand certificates of de­
posit ..................................
2,661 50
E xchanges fo r
clearing
house .................................
58,269 94 Tim e certificates o f de­
p osit ...................................
344.708 46
Gold c o in ...............................
54,415 00
Silver c o in ............................
12,119 00 Savina-s d ep o sits................. ' 756.010 29
Certified ch eck s.................
5,976 63
U. S. and national cu r­
rency .................................
76,805 00 Cashier’ s checks outstand­
in g ....................................
9,291 91
Nickels and cen ts.............
1,185 01
Reserved fo r interest and
taxes ...................................
19,926 88
T otal

......................... $2,328,S07 30


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

......................... $2,328,807 30

Report of the Commissioner of Banking.

204

Milwaukee— Wisconsin State Bank.
W IL L IA M II. HASSE, Cashier.

C H R IS T IA N GLAUS, President'.
IIA R R Y S. PIGGIN S, Vice President.
DIRK' 1,'TORS.
Jolm Bruemmer,
Christian Glaus,
W m. Gutenkunst,
W . H. Hasse,
Oscar Mehl,
John F. Muckerheide,
KST AB LI SIIE D MAY

Statement

Herman Noll,
JOhn H. Paul,
Ed. E. Plaum,
A ugust C. Sehrt,
H. S. P igg in s.
8, 1912.

■ember 1, 1913.

Ileso iirc es.

L ia b ilitie s.

Loans' and d iscou n ts............ $329,770 74
Overdrafts ........................
49 9l
U. S., state, m unicipal and
other b o n d s ...........................
87-.904 38
Furniture and fixtu res..........
6,294 60
Due from approved reserve
banks ....................................
48,46-7 14
Checks on other banks and
cash item s.............................
2,102 44
E xchanges
fo r
clearing
house ....................................
7,014 14
Gold c o in ..................................
1,640 00
Silver c o in .................................
1.300 00
U. S. and national currency
9,514 00
N ickels and c e n t s ...............
116 31

Capital stock paid in ............ $75,000 00
Surplus fu n d ...........................
7,500 00
Reserved for interest and
taxes .....................................
2,971 60
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
9,000 00
Individual deposits, subject
to ch e ck ................................. 113,119 86
Tim e certificates o f deposit
98,114 12
Savings d ep o sits..................... 188,476 08
Cashier’ s checks outstanding
50 00

T otal

............................. $494,231 66

T otal

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

$494.231 C6

Milwaukee— Wisconsin State Saving’s Bank.
GUSTAV R E I NICE, President.
T. C. ESSER, Vice President.

F R E D E R IC K A. LOCH N ER, Cashier.
D IR E C TO R S.

A lbert Schultz,
Gustav Reinke,
E. L. Mohr,
T. C. Esser.
M G. Peters,
F. W . Kaufm an,
O. AY. Bow,
H. Schumacher.
W m . P. Hug,
E S T A B L IS H E D F E B R U A R Y 5, 1912.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d isco u n ts............ $158,856 16 Capital stock paid in ............
Overdrafts ...............................
636 38 Undivided profits, less cu r­
rent expenses and taxes
U. S , state, m unicipal and
paid ......................................
other b o n d s........................
44,750 00
10,€00 00 Individual deposits, su bject
Banking h ou se.........................
to ch e ck .................................
F urniture and f i x t u r e s ..... .
4,000 00
Tim e certificates o f deposit
Due from approved reserve
banks ....................................
12,248 05 Savings d ep osits.....................
Checks on other banks and
Cashier’ s checks outstanding
cash items
.......................
152 5.')
E xchanges
fo r
clearing
house ..
7,986 52
Gold coin ...............
2.400 00
Silver c o in ..........................
1.330 55
U. S. and national currency
5,063 00
N ickels and ce n ts.................
785 79
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$248.248 95

T otal

$50,000 00
5 ,OSS 94
91.S74
12.3S6
88,490
411

29
90
23
53

$248,248 95

20Ô

lieports of State Banks,

Mineral Point— Farmers and Citizens Bank.
P H IL IP H E W IT T , P resid en t
It. G. W H IT E , Vice President.

JOH N R. P IT T Z , Cashier.
E. G. P E N H A LLE G O N , A sst. Cashier.
D IR E C TO R S.

P hilip H ewitt,
R. G. W hite,
II. D. Laden,
W . .T. .Tenek,
John B. Pitta,
W . D. Brown.
Joseph Graber,
E S T A B L IS H E D M ARCH 3, 1010.

Statement December 1. 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d is co u n ts ... . . . . $220,071 47 Capital stock paid in ............ $40,000 00
1,000 00
O verdrafts ...............................
1,085 01 Surplus fu n d ...........................
Fndivided profits, less cu r­
U. S., state, m unicipal and
rent expenses and tax *s
other b o n d s ........................... - 17,000 00
1.057 GO
paid ......................................
Furniture and fixtu res........
2,000 00
Individual deposits, su bject
Due from approved reserve
to check ................................. 122,426 46
banks ....................................
69,773 11
Tim e certificates o f deposit 155,883 31
Checks on other banks and
11,331 11
cash i t e m s . . . . , ...................
2 05 Savings d e p o s it s ....................
C ashier’s checks outstanding
300 00
E xchanges
fo r
clearing
house .................
5.591 32
Gold c o in .................................♦
4,150 00
Silver c o in ................................
2,714 05
F. S. and national currency
12,482 00
Nickels and ce n ts.................
155 30
T ota l

T otal

............................. $335,028 54

............................. $335,028 51

Mineral Point— The Iowa County Bank.
JAMES W . HUTCHISCON, President.
.1OS I AH LANYON, Vice President.

E. Y. HUTCHISON, Cashier.
A. F. B ISH O P, JR ., Asst. Cashier.

D IR E C TO RS.
James W . Hutchison,
L ouis Graber,
E. Y. Hutchison,
B. F. Prideaux,
.Tosiah Lanyon,
Matt Jackson.
E. C. F iedler,
E STA B L IS H E D OCTOBER 1, 1S85.
In corporated as a State Bank Ju ly 21, 1903.

Statement December 1. 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts........... $847,211 76
Overdrafts ...............................
5,316 07
U. S., state, m unicipal and
10,000 00
other b o n d s...........................
B anking h ou se.........................
20,000 00
F urniture and fixtu res...........
2,006 50
Due from approved reserve
banks .................................... 223,355 09
Checks on other banks and
cash item s.............................
1,098 35
E xchanges
fo r
clearing
house .....................................
1,997 68
Gold c o in ...................................
13,655 00
Silver c o in .................................
1,332 87
LT. S. and national currency
11,176 00
T otal

.............................$1,137,809 32


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ............
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
D ividends u n p a id ...................
Individual deposits, su bject
to ch e ck ................................
Tim e certificates of deposit
Savings d e p osits.....................
C ashier’s checks outstanding
P ostal sa v in gs.........................

Total

$60,000 00
50,000 00
14.216 30
330 00
381,264
573,610
48,421
9,935
2

21
03
03
09
66

................. ...........$1,137,809 32

20ü

R e p o r t o f ik e C om m issio n er o f B a n k in g ,

Minoeqna— Bank of Minocqua.
JOHN SC H IL LIN G , President.

JOH N S C H ILLIN G , Cashier.
E L L A M. SC H IL LIN G , Asst. Cashier.
D IR E C TO R S.

E lla M. Schilling,
F red Lange,

John Schilling.

E S T A B L IS H E D MAY 4>, 1891.
Incorporated as a State Bank June 22, 1903.

Statement. December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............
F urniture and fixtu res..........
Due from approved reserve
banks ....................................
Checks oil other banks and
cash ite m s..»........................
Silver c o in .................................
U. S. and national currency
N ickels and ce n ts.................
T ota l

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

$25,901 13
1,400 00
9,993 04
987 49
55 00
4,877 00
46
$43,214 12

Capital stock paid in ............
Surplus fu n d ...........................
U ndivided profits, less cu r­
rent expenses and taxes
paid ........................
Individual deposits, subject
to ch eck .................................
Demand certificates o f de­
p osit .................
T ota l

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

$5,000 00
1,000 00
315 86
22,298 60
14,599 66
$43,214 12

Minong— Farmers State Bank.
E. F. SW ANSON, President.
L. C. S T A D L E R , Vice President.

F. T. JE N K S, Cashier.

D IR E C TO R S.
E. F. Swanson,
F. T. Jenks,
L. C. Stadler,

John O. Swanson.
C. F. Larson,
J. J. Hohl.
E S T A B L IS H E D MAY 17, 1912.

.Statement December 1. 1913.
R e so u rc e s.

L oans and d iscou n ts............
Overdrafts ...............................
Stocks and other securities
F urniture and fixtures . . . .
Due from approved reserve
banks .....................................
Checks on other banks and
cash ite m s.............................
Gold c o in ...................................
Silver c o in .................................
IT. S. and national currency
N ickels and ce n ts.................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ..............
Surplus fu n d ...........................
Undivided profits, less c u r­
rent expeases and taxes
paid ....................... ....... . . . .
6,691 27 Individual deposits, su bject
to ch e ck .................................
237 65 T im e certificates o f deposit
80 00 Savings d e p osits.....................
157 30
802 00
3 10

$33,934 28
289 65
2,166 29
1,7 014 4

$46,062 98

T otal

$10,000 00
500 00
136 02
20,767 27
11,287 27
3,372 42

$46,062 98

of State Banks,

Mishicot— The State iBank.
ift A B E Y E R , President.
AUG. R O H D E , V ice President.

H E R M A N S T B h N, Cashier,

> D IR E C TO R S.
Ira Beyer,
F red W itte,
A ugu st Rhode,
Christ Rhein,
Herm an Stehn,
F red Eisenmann,
W m . Mueller,
Jos. Skwor,
G. L. K arnopp,
Peter Rouiler.
A. H olst,
E S T A B L IS H E D M ARCH 12, 1910.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............$148,684
O verdrafts ...............................27
U. S., state, m unicipal and
other b o n d s ...........................
6,000
B anking h ou se.........................
3,775
F urniture and fixtu res........
3,404
Due from approved reserve
banks .....................................
19,748
Due from other ba n k s..........
533
Gold c o in ...................................
1,220
Silver c o in .................................
569
C. S. and national currency
2,506
N ickels and cen ts.................
62
T otal

76
97

Capital stock paid in ...........
Surplus fu n d ...........................
U ndivided profits, less cu r­
00
rent expenses and taxes
00
paid ......................................
00 Dividends u n p a i d .. .,..........
Individual deposits, subject
Q9
to ch e ck ................................
67 Tim e certificates o f deposit
00
IS
00
90

........................... . $186,531 54

T otal

$15,000 00
1,500 00
2,611 06
180 00
25,036 34
142,204 14

.............................$186,531 54

Mondovi— Buffalo County Banl?.
JACOB CAÑ AR, President.
AN TON QU ARBERG, Vice President.

E D W . R U P LIN G E R , Cashier,

D IR E C TO R S.
Jacob Cañar,
A lex Lees,
H. J. Cañar,
Ole J. W ard.

A. Quarberg,
W . L. Houser,
J, F. B robst.

E S T A B L IS H E D N OVEM BER 1, 1900.

Statement December J, 1913.
R e so u rc e s.

Loans and d iscou n ts............
Overdrafts ...............................
Banking hou se.........................
Furniture and fix tu res........
Due from approved reserve
banks ....................................
Due from other b a n k s..........
Checks on other banks and
cash item s.............................
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and cen ts.................
T ota l

L ia b ilitie s .

$70,580
1,859
9,880
2,330

08
06
00
00

16,560 19
4,016 55
812
1,105
242
1,650
52

84
00
00
00
41

............................. $109,088 13


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ............ $25,000
Surplus fu n d ...........................
2,850
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
1,737
Individual deposits, su bject
to ch e ck .................................
36,224
Demand certificates o f de- .
posit ................................
43,275

T otal

00
OO
53
65
95

............................. $109,088 13

208

Report of the Commissioner of Banking.
Monroe— The Citizens Bank.

G. T. HODGES, President.
JOHN LU CH SIN GEB, Vice President.

,7 . II. DURST, Cashier.
O. A. TSCHUDY, Asst. Cashier.

D IR E C TO R S.
G. T. H odges,
E. J. Bolender,
John Luschsinger,
w . p. B ragg,
W . W. Chadwick,
j . H. Durst,
Ed. Carroll,
Adam Schmidt.
\V. J. K night,
E STA B L IS H E D A P R IL 2, 1S83.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d is c o u n t s .......... $720,285 33 Capital stock paid in ............$100,000 00
O verdrafts ...............................
205 21 Surplus fu n d ...........................
50,000 00
U. S., state, m unicipal and
Undivided profits, less cu r­
other b o n d s...........................
3,843 51
rent expenses and taxes
Furniture and fixtu res..........
5,000 00
paid ......................................
16,501 47
Other real estate o w n e d ...
3,480 30 Due to banks— d e p o s it s ....
15,168 62
Due from approved reserve
Individual deposits, su bject
banks .................................... 136,722 22
to ch e ck ................................ 249,010 59
Due from other ba n ks..........
2,240 15 Demand certificates of de­
Checks on other banks and
posit .......
354,870 52
cash item s.............................
350 00 Savings d e p o s it s ..,............... 123,442 42
E xchanges
fo r
clearing
Certified c h eck s.....................
25 00‘
house ..............................
3,070 49
Gold c o in ..................................
19,980 00
Silver c o in .................................
4,032 70
U. S. and national currency
9,414 00
Nickels and cen ts.................
394 76
T otal

T otal

............................. $909,018 62

............................. $909,018 62

Monroe— The Commercial & Savings Bank.
JOHN GETTIN GS, President.
A. C. T R A C H SE L , Vice President.

J. B. H E E R E N , Cashier
C. A. SC H IN D L E R , Asst. Cashier.

D IR E C TO R S.
A. C. Trachsel,
Joseph T rum py,
C. W . Bennett,
Joshua K lassy,
Simon Saucerman,
Jacob Elmer,
E dw ard R uegger,
Ed. T. Kundert,
John Gettings,
J. L. Sherron,
A lvin F. Rote,
Ja cob Benkert.
E STA B L IS H E D DECEM BER 14, 1903.

Statement December 1, 1913.
R e so u rees.

T otal

............................. $521,943 14


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T ota l

8823 3 8£8

§8

L ia b ilitie s .

L oans and d isco u n ts........... $362,750 44 Capital stock paid in ............ $100,'000
O verdrafts ...............................
262 72 Surplus fu n d ........................
17,000
U. S., state, m unicipal and
Undivided profits, less cu r­
other b o n d s...........................
57,722 50
rent expenses and taxes
Stocks and other securities
4684 paid .......................................
7,896
Banking hou se.........................
25,000 00 Due to banks— d e p o s it s ....
27,936
F urniture and fix tu res........
13,000 00 Dividends u n pa id ...................
120
Due from approved reserve
Individual deposits, su bject
banks ....................................
43,383 55
to ch e ck .........................! . . .
120.19S
Checks on other banks and
Demand certificates o f de­
cash item s.............................
185 68
posit ....................................... 310,758
E xchanges
fo r
clearing
Savings d e p osits.....................
97,982
house .......
3,406 59 Certified checks .....................
50
Gold c o in ...................................
3,350 00 Bills p a y a b le...........................
40,000
Silver c o in .................................
2,56178
TJ. S. and national currency
9,988 00
Nickels and c e n ts.............
201 43
F oreign coin and currency
8361

............................. $521,943 14

Reports of State Banks.

20!)

Montello— The Montello State Bank.
C. A. JUST, President.
T. W . W H ITSO N , Vice President.

W . F. C U R R IE, Cashier.

D IR E C TO RS.
C.
E.
W.
T.

A.
I).
P.
W,

Just,
Morse,
Currie,
W hitson,

M. M. Smart,
J. H. Ivempley
C. J. Tagatz.

E S T A B L IS H E D F E B R U A R Y 20, 1900.

Statement December t, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $175,084 00
Overdrafts ...............................
501 57
U. S., state, m unicipal and
other b o n d s........................... 121,958 48
Prem ium on b o n d s ...............
300 00
Furniture and fixtu res........
1,900 00
Due from approved reserve
banks ....................................
42,815 74
Checks on other banks and
1,002 61
cash item s-...........................
Hold c o in ...................................
1,382 50
Silver c o in .................................
1,296 15
U. S. and national currency
5,741 0(>
Nickels and ce n ts...... , . . . .
227 65
T otal

Capital stock paid in ............
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid . . . ' ................................
Individual deposits, subject
to ch e ck .................................
Tim e certificates o f deposit
Savings d e p osits................
Cashier’ s checks outstanding

............................. $352,269 70

T otal

$25,000 00
5,000 00
3,833 22
43,039
255,190
16,564
3,642

13
65
21
49

............................. $352,269 70

M ontfort—-Citizens State Bank.
HERM AN T R AN K U E , President.
WM. F . DI V A LL , Vice President.

D A V ID JAMES, Cashier.
J. C. MASON, Asst. Cashier.

D IRECTO RS.
Herman Trankle,
John Draves,
John Kram er,

W m . F. Di Vail,
F rank W anek,

E S T A B L IS H E D A P R IL 5, 1905.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ $154,423 98 Capital stock paid in ........... $10,000 00
Overdrafts ...............................
1,181 65 Surplus fu n d ...........................
3,000 00
U. S., state, m unicipal and
Undivided profits, less cu r­
other b o n d s...........................
2,000 00
rent expenses and taxes
Ranking h ou se.........................
1,500 00
paid .......................................
244 63
F urniture and fixtu res........
2,375 00 Dividends u n p a id ...................
180 00
Individual deposits, subject
Due from approved reserve
banks ....................................
27,397 44
to ch e ck .................................
30,380 40
Checks cn other banks and
Demand certificates o f de­
cash item s.............................
90 05
posit .............
166 75
Gold c o in ...................................
60 00 Tim e certificates o f deposit 140,069 50
Silver c o in .................................
809 80 Savings d e p osits.....................
3,152 73
tJ. S. and national currency
3,252 00
N ickels and ce n ts.................
104 17
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$193,194 09

Total

..

$193.194 09

H ep o rt o f ik e C om m issio n er o f B a n k in g

Montfort—-Montfort State Bank,
T. T. STEVEN S, P resident,
F. J. G L A N V IL L E , Vice President.

C. K , S TEPH E N S, Casliiei*.

D IR E C TO R S.
P . T. Stevens,
A . F. David,
Jas. R. M ontieth,
F . J. Glanville,
E S T A B L IS H E D
In corporated as a State
P rivate Bank
In corporated as a State Bank

C. K . Stephens,
L ou is Althaus.
T . R. W ebster.
OCTOBER, 1882.
Bank F ebruary 17, 1892.
May, 1. 1990.
the second tim e Ju ly 30, 1903.

Statement December 1, 1913,
R e so u r c e s.

Loans and d iscou n ts............
O verdrafts ..........................
U. S., state, m unicipal and
other b o n d s .....................
B anking h ou se.................
F urniture and fixtu res........
Other real estate o w n e d ...
Due from approved reserve
banks ....................................
Checks on other banks and
cash item s.............................
Gold c o in ..................................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts.................
T ota l

L ia b ilitie s .

Capital stock paid in ............
Surplus fu n d ...........................
Unaivided profits, less cu r­
500 00
rent expenses and taxes
5,425 00
paid ......................... . ...........
1,800 00 Individual deposits, subject
to ch e ck .................................
2,100 00
Demand certificates o f d e­
23,110 72
posit ......................................
Savings d ep osits.....................
12 25 B ills p a y a b le...........................
585 0U
814 45
5,032 00
13 11

$97,001 49
1,257 94

.............................$137,051 90

T otal

$20,000 00
4,000 00
1,057 00
29,144 01
05,955 70
1,894 05
15,000 OO

............................. $137,G51 96

Monticello— Bank of Monticello.
J C. F R E IT A G , President.
JACOB W IT T E N W Y L E R , V ice

L. J. B R E Y L IN G E R , Cashier.
H. O. B A B L E R , Asst. Cashier.

Pres.
D IR E C TO R S.

Nie Freitag,
F. W . Hum iston,
Jacob W ittenw yler,
Ed. W ittw er,
J. C. F reitag,
L. J. B reylinger.
C. B ontly,
E S T A B L IS H E D A P R IL 16, 1896.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts............ $252,542 39
Overdrafts ...............................
561 87
U. S., state, m unicipal and
other b o n d s...........................
53,050 00
Banking h ou se.........................
3,000 00
Other real estate o w n e d ...
1,000 00
Due from approved reserve
banks .....................................
59,453 84
Due from other b a n k s..........
19,695 52
Checks on other banks and
cash item s.............................
31 21
G old c o in ...................................
397 50
Silver c o in .................................
1,156 55
U. S. and national currency
11,275 00
Nickels and ce n ts.................
188 69
T otal

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$402,352 57

Capital stock paid in __ __
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
Due to banks— d ep osits___
Individual deposits, su bject
to ch e ck .................................
Demand certificates o f d e­
p osit ................. '. ..................
Savings d ep osits.....................

T ota l

$25,000 00
6,000 00
1,727 Go
1,326 31
133,704 02
218,048 35
16,546 24

............................. $402,352 57

2ÌÌ

È e p o r ts o f S ta te B a n k s,

Morrisonville— Morrisonville State Bank.
if OH N R. C A L D W E L L , President.
C H A R L E S H A IR , Vice President.

C. M. M QRIUSON, Cashier.
R. J. C A L D W E L L , A sst. Cashier.

D IR E C TO R S.
John R. Caldwell,
N. L. Huseboe,
Charles Mair,

W m . Hahn,
T . H. Mair.

E S T A B L IS H E D OCTOBER 2, 1902.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............$108,093
Overdrafts ...............................
2,634
U. S., state, m unicipal and
other b o n d s...........................
10,900
Banking hou se.........................
2,500
F urniture and fixtu res........
2,000
Due from approved reserve
banks ....................................
13,591
Silver c o in .................................
568
II. S. and national currency
4,175
Nickels and ce n ts.................
33
T otal

30
67
00
00
00
37
45
00
92

Capital stock paid in .............. $20,000 00
Surplus fu n d ...........................
6,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
4,502 95
Individual deposits, subject
to ch e ck .................................
13,604 66
Tim e certificates o f deposit 100,389 16

............................. $144,496 77

T otal

............................. $144,496 77

Mosinee— State Bank of Mosinee.
A. von BERG, President.
LOUIS D E SSE R T, V ice 'P re sid e n t.

W . A. von BERG, Cashier.
E. B. von BE R G, A sst. Cashier.

D IR E C TO RS.
A. von Berg,
E. J. von Berg,
W . A. von Berg,

L. Dessert,
K a rl Mathie.

E S T A B L IS H E D JA N U A R Y 9, 1905.

Statement December 1, 1913.
R e so u rc e s.

L oans and d iscou n ts............$138,812
O verdrafts ...............................
74
U. S., state, m unicipal and
other b o n d s............(............
4,600
Prem ium on b o n d s...............
110
Banking h o u se .........................
2,000
Furniture and fix tu res........
2,225
Due from approved reserve
banks .....................................
13,224
Due from other b a n k s..........
2,303
Gold c o in ..............................
1,070
Silver c o in .................................
1,044
TJ. S. and national currency
4,062
N ickels and ce n ts.................
52
T otal

L ia b ilitie s .

92
29
00
00
00
00
66
12
00
85
00
15

............................. $169,578 99


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ............ $12,000
Surplus fu n d ...........................
3,000
LTndivided profits, less cu r­
rent expenses an d taxes
paid ............................
905
Individual deposits, su bject
to ch e ck .................................
71,212
Tim e certificates o f deposit
58,812
Savings d e p osits.....................
13,640
B ills p a y a b le...........................
10,000
Cash credit item ...................
9

Total

00
00
13
22
04
60
00
00

............................. $169,578 99

’*212

Report of the Commissioner of Banking.

Mt. Calvary— Mount Calvary State Bank.
A N D R E W VOGEL, President.
F R A N K X. A IG N E R , V ice President.

A R T H U R VOGEL, Cashier.

D IR E C TO R S.
Ben Bittner,
H enry Holzman,
H ubert W eingartz,
A lbert W agner.

Andrew Vogel,
Frank X. Aigner,
A rthur Vogel,
Jos. Helz,
J. A. W irth,

E S T A B L IS H E D <)< 'TOBU R 18, 1909.

Statement Dec

her t, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and d is co u n ts ........... $124,ITS 00 Capital stock paid in ........... $20,000
1,250
Overdrafts ...............................
12 48 Surplus f u n d . . . . ...................
Banking hou se.........................
2,100 00 U ndivided profits, less cu r­
rent expenses and taxes
Furniture and fix tu r e s,----1,840 00
paid- ............................
2,037
Due from approved reserve
6
banks ....................................
17.068 75 Dividends u n p a id ...................
659 40 Individual deposits, subject
Silver c o i n . . . . . .......................
to
ch
e
ck
.................
33.297
IT. S. and national currency
1,231 00
63,338
Nickels and cen ts.................
85 62 Tim e certificates of deposit
Savings d e p osits.....................
27.240
Total

..............., ........... $147,170 25

Total

00
00
60
00
67
40
58

............................. $147,170 25

Mt. Hope— Mt. Hope State Bank.
A N D R E W CAIRNS, President.
A N D R E W A B R A H A M , Vice President.

W M . L E IG H TO N , Cashier.

D IR E C TO R S.
A nthony Abraham ,
James Silvers,
George M oody.

Chas. P. Hinn,
A. J. Frey.
A ndrew Cairns,
Andrew Abraham ,

E STA B L IS H E D D ECEM BER 30, 1910.

Statement December 1. 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d isco u n ts............
Overdrafts ...............................
Banking hou se.........................
F urniture and fixtu res........
Due from approved reserve
banks ....................................
Due from other b a n k s..........
Checks on other banks and
cash item s............................
Gold c o in ...................................
Silver c o in .................................
U.-S. and national cu r’-ency
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$72,611
2.080
100
1,609

41
49
00
21

5,237 25
2 25
517
45
792
2,305

50
00
93
00

$85,301 04

Capital stock paid In............. $15,000
Surplus fu n d ...........................
500
Undivided profits, less cu r­
rent expenses and taxes
paid ......................
246
Individual deposits, su bject
to ch e ck ........... ....................
20,021
Demand certificates of de­
posit .......................................
110
Time certificates o f deposit
45,422
B ills pa ya b le...........................
4,000
Cash o v e r ...............
Total

00
00
73
54
00
13
00
64

$85,301 04

213

Reports of State Banks.

Mount Horeb— Mount Horeb Bank.
II. 15. DA I II.K President.
II. L. D A H LE , Vice President.

T. G. LIN G A R D , Cashier.

D IR E C TO RS.
‘ H.
H.

15. Dahle,
L. Dahle.

T. G. Lingard.

E S T A B L IS H E D SE PT E M B E R 20, 1801.
Incorporated as a State Bank July 21, 1003.

.Statement December 1, 1913.
R e so u rc e s.

L iabilities.

Loans and d iscou n ts............ $301.520 01
O verdrafts ...............................
4.350 30
Banking hou se.........................
3,702 87
Furniture and fixtures........
2,353 08
Due from approved reserve
banks ....................
40,235 74
Cheeks on other banks and
cash item s.............................
710 43
Gold c o in ..................................
0,405 00
Silver c o in ................................
1,388 20
I'. S. and national currency
3,'566 00
412 28
Nickels and ce n ts.................
T otal

Capital stock paid in ............ $33,000
Surplus fu n d ...........................
7,000
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
1,520
Due to banks— D e p o s its ...
3,227
Individual deposits, subject
to ch e ck ............... ......... .'...
104,474
Demand certificates o f de- —
posit ................................................5.031
Tim e certificates o f deposit 140,172
Cashier’ s checks outstanding
500

............................. $364,836 83

T otal

00
00
38
02
67
00
06
00

............................. $364,836 83

Mount Horeb— State Bank of Mount Horeb.
N. C. EVANS, President.
A. IIO F F, Vice President.

! FOSSHAGE, C aslrer.
NORA L. EVANS, Asst. Cashier.
DIRECTORS*.
R . E. Beat,
P. G. K rogh,
P. A. Tyvand.

N. C. Evans,
A. Hoff,
A. F. Gramm,
I. Fosshage,

E S T A B L IS H E D MAY 13, 1001.

Statement December 1, 1915?.
II (‘ s o u r c e s .

L ia b ilitie s .

Loans and d i s c o u n t s .... ... $284.820 55
Overdrafts ...............................
6.347 11
Banking hou se.......................
6,000 00
Furniture and fix tu res........
1,800 00
Due from approved reserve
55,146 12
banks ....................................
Checks on other banks and
cash ite m s.............................
1.230 30
Gold c o in ..................................
5,240 00
Silver c o in .................................
154 85
F. S. and national currency
6,437 00
Nickels and ce n ts.................
56 64

Capital stock paid in ........... $32.OV) 00
Surplus fu n d ...........................
S. 000 00
B uilding fu n d ...............
4,200 00
Undivided profits, less c u r ­
rent expenses and taxes
S ,244 76
paid ......................................
Individual deposits, su bject
to ch e ck ................................
93,938 99
Demand certificates o f de­
posit ......................................
56.580 31
Time certificates o f deposit 162.116 46
Cashier’s-cliecks outstanding
200 00
P ostal sa v in gs.........................
1,981 14

Total

............................. $367.201 66


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

............................. $367.261 66

214

Report of Ute Commissioner of Banking.

.

Mt. Sterling— The State Bank.

JULIUS JACKSON , V ice President.

K. 0 . JOHNSON, Cashier.

D IR E C TO R S.
O. H. W alker,
Nels J. Severson,
E. E. Sherwood,

Julius Jackson,
E. C. Annum.

E S T A B L IS H E D

DEC E M B E R

14,

1912.

Statement December 1, 1913.
R e so u r c e s.

Loans and discount's ..........
O verdrafts ...............................
U. S., state, m unicipal and
other bonds .......................
B anking house .....................
Furniture and fixtures . . . .
Due from approved reserve
banks ....................................
Due from other banks ........
Checks on other banks and
cash ¿terns ...........................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
N ickels and cents .................
T ota l

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

L ia b ilitie s .

$44,966 59
480 15
6,946 00
2,494 08
1,160 34
9,509 86
6,593 93
148
240
219
1,910
47

Capital stock paid in ............ $10,000
Undivided profits, less cu r­
rent expenses and taxes
paid
.....................................
348
Individual deposits, su bject
to check .................................
18,497
Tim e certificates o f deposit
45,871

00
22
57
56

93
00
77
00
70

$74,717 35

T ota l

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

$74,717 35

Mukwonago— Citizens Bank of Mukwonago.
F R A N K A. M cK EN ZIE , President.
M. L. D A V IS, Vice President.

CHAS. F. HU N TER, Asst. Cashier.

D IR E C TO R S.
L. E. Youmans,
M. L. Davis,
H. O. Bayley,
Ed. Goodman,
Frank A. McKenzie,

HT C.
F. A.
Chas.
A. H.

Greeley,
W ood,
F. Hunter,
Peacock.

E S T A B L IS H E D JA N U A R Y 1, 1S93.

Statement. December 1, 1913.
R esources.

L ia b ilitie s .

L oans and discounts .......... $269,655 28
Overdrafts ...............................
729 99
U. S., state, m unicipal and
other bonds .........................
55,915 56
5,600 00
Banking house .........
Furniture and fixtures . . . .
4,000 00
Due from approved reserve
banks ....................................
55,698 36
Gold coin .................................
1.530 00
Silver coin ...............................
907 95
II. S. and national cu rre n cy 4,345 00
Nickels and cents .................
41 40

Capital stock paid in .............. $25,00000
Surplus fund .........................
5,000 00
U ndivided profits, less cu r­
rent expenses and taxes
paid ......................................
7,999 03
Individual deposits, su bject
to check ...............................
46,084 19
Tim e certificates o f deposit 313,738 32

T otal ............................... $397,821 54

T otal .............................. $397,821 54


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Reports of State Banks.

215

Muscoda— Farmers and Merchants Bank.
F. E. N E FF, President.
E. J. SC H W IN G LE , Vice President.

B. L. MARCUS, Casliier.

D IR E C TO R S.
F. E. Neff,
E. J. Schwingle,
T ay lor M cClary,
Frank P ospical,

W m . V ictora,
,T. L. Miller,
B. L. Marcus.
E S T A B L IS H E D JU LY 1, 1911.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $119,951
Overdrafts ...............................
1,890
Furniture and fixtures ___
2,836
Due from approved reserve
banks ....................................
25,920
Checks on other banks and
cash item s ...............
2,550
Gold coin .................................
365
Silver coin ...............................
214
U. S. and national currency
4,197
Nickels and cents .................
119

85 Capital stock paid in ............ $15,000 00
12 U ndivided profits, less cu r­
83
rent expenses and taxes
paid .............
1,343 14
28 Individual deposits, su bject
to check ...............................
36,754 15
38 Tim e certificates o f deposit 102,615 35
00 Cashier’ s checks outstand­
20
ing ..........................................
2,332 11
oO
09

T otal ............................... $158,044 75

T otal ............................... $158,044 75

Muscoda-—Muscoda State Bank.
A. C. V. ELSTON , President.
R. B. M cIN T Y R E , Vice President.

R. M. O R C H A R D , Cashier.
O. W . FE SSE L, A sst. Cashier.

D IR E C TO R S.
A. C. V. Elston,
R. B. M cIntyre,
C. R. P ickering,

O. W . Fessel,
J. N. Swingle.

E S T A B L IS H E D OCTOBER, 1884.
Incorporated as a State Bank A ugust 21, 1903.

Statement December t, 1913.
R e so u rc e s.

Loans and discounts .......... $134,919 61
Overdrafts ...............................
1,156 62
U. S , state, m unicipal and
other bonds .......................
1,500 00
B anking house .......................
6,448 OO
F urniture and fixtures ___
2,730 00
Other real estate owned . . .
732 45
Due from approved reserve
banks ....................................
16,140 04
Checks on other banks and
cash items .......
80 82
Gold coin .................................
1,345 00
Silver coin ...............................
1,080 SO
TT. S. and national currency
8,265 00
Nickels and cents .........
61 94
Cash short ...............................
11 82
Total

............................. S174.472 10


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ..........
Surplus fund .........................
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
individual deposits, subject
to check ......................
Demand certificates of de­
posit ......................................
Time certificates o f deposit'
Savings deposits ...................
Cashie'r's checks outstand­
in g ..........................................
P ostal savings .......................
B ills payable ...........................
T otal

$20,000 00
400 00
1,553 33
43,215 00
216 01
98,192 05
454 70
400 00
41 01
10,000 00

............................. $174.472 10

Report of the Commissioner of Ranking.

216

Necedah— The Necedah Bank.
H A R R Y W. B A R N EY , President.
C. E. BABCOCK, Vice President.

G. II. L IY E R N A S H , Cashier.

D IR E C TO R S
H arry AV, Barney,
James H. Spencer,
F. M. Reed,
G. E. Babcock.
C. C. Fuller,
E S T A B L IS H E D JU LY 1, 1899.
Incorporated as a State Bank July 31, 1903.

Statement December 1, 1913.
R esource!».

L ia b ilitie s .

L oans and discounts .. . . . . $121,718 18
Overdrafts ...............................
20 19
U. S., state, nniliicipal and
other bonds .........................
2S.650 00
Furniture and fixtures . . . .
5 00
Due from approved reserve
banks .........
31.477 09
Gold coin .................................
1,850 00
Silver coin ...............................
1,533 20
U. S. and national currency
6,559 00
Nickels and cents .................
255 51
T otal

............................. $195,098 17

Capital stock paid in ..........
Surplus fund ..........................
Undivided profits, less eurien t expenses and taxes
paid ......................................
Individual deposits, subject
to check ...............................
Tim e certificates of deposit
Cashier’ s checks outstanding ..................................
P ostal savings .......................
T ota l

$15,000 00
7,000 00
2,196 74
52.470 46
114,440 93
2,557 78
1,432 26

............................. $105,098 17

Neenah— Neenah State Bank.
W. H. S I'E N G L E R . President.
E. J. EACH MANN, Vice President.

B. C. W ETTLATJFER, Cashier.
AY. II. H U N T E R TH U E R , Asst. Cashier.

D IR E C TO R S.
AY. II. Speugler,
E. .T. Laclimann,
Got fried Ulrich,
J. R, Barnett, Jr.,

J. N. Stone,
Clias. Schultz,
F. S. Merrill.

E S T A B L IS H E D D ECEM BER 11, 1911.

Statement December 1, t il l 3.
R e so u rc e s.

L ia b ilitie s.

Loans and discounts .......... $230,597 93 Capita] stock paid in ............
O verdrafts ...............................
795 05 Undivided profits, less cu r­
U. S , state, m unicipal and
rent expenses and taxes
other bonds .........................
28.000 00
paid ......................................
Stocks and other seen nit ies
216 00 Individual deposits, subject
Furniture and fixtures . . . .
2,402 15
to check .................................
Due from approved reserve
Demand certificates o f de­
banks ....................................
17,139 74
posit ......................................
Due from other banks ........
2,409 34 Savings deposits ...................
Checks on other banks and
P ostal savings ..........•............
cash item s .........................
355 09
Gold coin .................................
877 50
Silver coin ...............................
4,190 40
U. S. and national currency
8,703 00
Nickels and cents .................
172 48
Total

............................. $295,858 68


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Total

$60,000 00
6,540 75
59,329 57
29,556
140,333
98

............................. $295,858 68

Reports of State Banks.

217

Neillsville— Commercial State Bank.
S. M. MARSH, President.
C A R L R A B E N STE IN , Vice President.

If. M. ROOT, Cashier.
E. H. SCH OENGARTH , Asst. Cashier.

D IR E C TO R S.
Carl Rabenstein,
S. M. Marsh,
A. B. Marsh,
A. F. R adke,

W . J. Marsh,
O. W . Schoengarth,
H. M. R oot.
E S T A B L IS H E D JU LY 1, 1S98.

Statement December t, t i»13.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts .......... $116,536 07 Capital stock paid in ..........
Overdrafts ...............................
636 32 Surplus fund ...........................
B anking house .......................
5.000 00 Undivided profits, less curF urniture and fixtures ___
1,500 00
rent expenses and taxes
Other real estate owned . . .
12,600 00
paid ............. ........................
Due from approved reserve
Individual deposits, subject
banks ................... ’................
11,567 91
to check .................................
Checks on other banks and
Demand certificates o f de541 08
cash item s ...........................
posit ......................................
Gold coin .................................
2,505 '00 Savings deposits ...................
Silver coin ...............................
1,154 75
U. S. and national currency
4,627 (Hi
Nickels and cents .................
138 19
T otal ............................... $150,806 32

$25,000 00
5,000 00
2,292 46
45,449 51
78,797 37
206 98

T otal ............................... $156.806 32

Neillsville— Neillsville Bank.
W. L. H E M P H IL L , President.
THOM AS LOW E, Vice President.

C A R L STANCE, Cashier.
H ERM AN N O R TH , Asst'. Cashier.

D IR E C TO R S.
tV. L. Hem phill,
T hom as Lowe,
Carl Stange,
H om er C. Clark,

II. A. North,
D. D ickinson,
G ilbert Johnson.

E S T A B L IS H E D JUNE
1, 1879.
Incorporated as a State Bank September 1, 1883.

Statement December 1, 1913.

ItrsoiirccM.
L oans and discounts ............ $407,752
O verdrafts ...............................
318
U. S., state, m unicipal and
other bonds .........................
800
9,800
B anking house .......................
Furniture and fixtures ___
1,600
Other real estate owned . . .
2,600
Due from approved reserve
banks ....................................
95,473
Checks on other banks and
cash Rems ...........................
4,988
Gold coin .................................
6,092
Silver coin ...............................
1,549
U. S. and national currency
10,147
Nickels and cents .................
136

L ia b ilitie s .

88
43

Capital stock paid in. . . . . .
Surplus fu nd .........................
Undivided profits, less cu r­
00
rent expenses and taxes
00
paid ......................................
00 Due to banks— deposits . . .
00 Individual deposits, subject
to check .................................
45 Demand certificates o f de­
p osit ......................................
22 Savings deposits .................
50
65
00
82

Total ............................... $541.258 95


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$50,000 00
12,500 00
5.038 65
40,954 00
97,196 15
315,246 73
20,323 42

T otal ............................... $541,258 95

218

Uepori of the Commissioner of Banking.

Nelson— Farmers State Bank.
G O T T L IE B NOLD, President.
THOS. O TTE SEN, Vice President.

E. GIEBEL, Cashier.

D IR E C TO R S.
Gottlieb Nold,
E. Giebel,
T hos. Ottesen,

L. Kennedy,
T. S. Saby.
E S T A B L IS H E D JA N U A R Y 6, 1911.

Statement December 1. 1913.
R e so u r c e s.

Loans and discounts ..........
Overdrafts ...............................
Banking house .....................
F urniture and fixtures . . . .
Due from approved reserve
banks ....................................
Checks on other banks and
cash item s ...........................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
.Nickels and cents .................
T otal ...............................

L ia b ilitie s .

$75,792
1,202
2,450
1,300

64
07
00
00

6,643 25
1,239
1,245
449
2,812
6

09
00
70
50
99

Capital stock paid in ............ $10,000 00
2,000 00
Surplus fund .........................
Undivided profits, less curien t expenses and taxes
paid ......................................
1,816 88
Individual deposits, subject
to check ...............................
20,216 06
Tim e certificates of deposit
59,107 70

$93,141 24

T otal ...............................

$93,141 24

Nelsonville— State Bank of Nelson ville.
HANS JOHNSON, President.
TH E O . H. JOHNSON, V ice President.

L. H. JOHNSON, Cashier.

D IR E C TO RS.
Hans Johnson,
Theo. H. Johnson,

L. H. Johnson.

E S T A B L IS H E D SE PT E M B E R Jfi, 1902.
Incorporated as a State Bank A ugust 19, 1903.

Statement December 1. 1913.
L ia b ilitie s .

R e s o u rc e s.

L oans and d iscounts .......... $67,929 15 Capital stock paid in ........... $10,000
......................
400
Overdrafts ...............................
316 85 Surplus fund
U. S , state, m unicipal and
Undivided profits, less cu r­
rent expenses and taxes
other bonds .........................
16,855 00
paid ......................................
549
B anking house .....................
2,500 00
Furniture and fixtures
....
2,30000 Individual deposits, subject
17,246
Other real estate owned . . .
2,87500 to check .................................
Demand certificates o f d e­
Due from approved reserve
posit .......................................
3,898
banks ....................................
19,114 19
Tim e certificates o f deposit
83,496
Checks on other banks and
cash items ...........................
300 35
Gold Coin .................................
360 00
Silver coin ...............................
195 30
U. S. and national currency
2,734 00
Nickels and cents ..............................112 11
Total

. . . ....................... $115,591 95


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Total

00
00
36
SI
80
98

$115,591 95

Èeporis of State Banks.

219

Neosho— Neosho State Bank.
D. B. GREEN E, President.
JOH N M ERTES, Vice President'.

J. K. DOUGLASS, Cashier.
M A R T IN T. M cCOLLOW , Asst. Cashier.

D IR E C TO R S.
D. B. Greene,
John Mertes,
J. K . Douglass,

R. F. Schultz,
j . M. M cCollow.

,

E S T A B L IS H E D JU LY 7, 1905.

Statement December I. 1913.
R e so u rc e s.

Loans and discounts ..........
Overdrafts ...............................
U. S,, state, m unicipal and
other bon ds .........................
Furniture and fixtures ___
Due from approved reserve
banks ....................................
Checks on other banks and
cash item s .........................
G old coin .............
Silver coin ...............................
U. S. and national currency
Nickels and cents .................

L ia b ilitie s .

$75,756 97
65 42

Capital stock paid in ............ $13,000
Surplus fund .........................
1,050
Undivided profits, less cu r­
8,500 00
rent expenses and taxes
2,250 00
paid ......................
1,672
Individual deposits, subject
10,578 58
to check ...............................
26,085
Tim e certificates o f deposit
57,903
38 14 Other liabilities
.................
200
1,210 00
778 25
2,673 00
61 39

T otal ............................... $101,911 75

00
00
79
53
43
00

T otal ............................... $101,911 75

Neshkoro— Farmers Exchange Bank of Neshkoro.
J. W . JOHNSON, President.
J. C. M O R R ISE Y , Vice President.

H. A. M IL L E R , Cashier.

D IR E C TO R S
John Byrne,
J. C. M orrisey,
Julius E. Reetz,

Chas. T. Dalilke,
J. W . Johnkim
E S T A B L IS H E D JU LY 7, 1908.

Statement December 1, 1913.
R e so u rc e s.

Loans and discounts ..........
U. S., state, m unicipal and
other bon ds . ...............
Banking house .....................
Furniture and fixtures ___
Due from approved reserve
banks ....................................
Checks on other banks and
cash items ...........................
Gold coin ..........................
Silver coin ...............................
U. S. and national currency
Nickels and cents .................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$54,514 49
35,000 00
2,000 00
1,195 10
8,290 55
273
645
758
3,729
210

83
00
20
00
62

$106,616 79

Capital stock paid in ..........
Surplus fund ....................... t
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
Individual deposits, subject
to check ...............................
Time certificates o f deposit
Cashier’ s check? outstand­
ing ..........................................

T otal

$10,000 00
2,500 00
1,589 09
12,037 75
79,840 15
649 80

$106,616 79

220

Report of the Commissioner of Bânking.

New Auburn— Bank of New Auburn.
A R X T . E RICKSON , President.
C. I*. HANSEN, Vice President.

L E R O Y ABRAHM SON, Cashier,

D IR E C T O R S.

Arnt. E rickson,
O. W . Engebretson,
C. P. Hansen,
~ H. M cCorm ick.
W m . Larson,
E STA B L IS H E D AUGUST 28, 1907.

Statement December 1, 1913.
L iabilities.

R e so u rc e s.

Loans and discounts .......... $127,000 89 Capital stock paid in . . . . . .
......................
Overdrafts ...............................
480 63 Surplus fund
Undivided profits, less cu r­
II. S , state, m unicipal and
rent expenses and taxes
other bonds ....................
2.500 00
paid ....................................
Banking house .......................
2,680 00
Furniture and fixtures . . . .
1,518 00 Individual deposits, subject
to check ...............................
Other real estate owned . . .
1,350 00
Time certificates o f deposit
Due from approved reserve
banks ....................................
21,629 86
Checks on other banks and
cash items .........................
23 17
Gold coin .................................
320 00
Silver coin ...............................
327 35
U. S. and national currency
2,551 00
12 79
N ickels and cents ..................
T otal

Total

............................. $160.453 69

$10,00000
2,000 00
3,813 6S
68,643 40
75,996 61

............................. $160.453 69

Newburg— State Bank of Newburg.
JOH N G. RE IC H E , President.
BEN W . PIC K , Vice President.

B. II. M ERTES, Cashier.

D IR E 'TORS.
John G. Reicht,
R. II. Merles,
Ben W . Pick,
A. E. Brott.
M. F. Geit,
E S T A B L IS H E D DECEM BER 13. 1911.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ..........
Overdrafts ...............................
U. S , state, m unicipal and
oilier bonds .......................
Banking house .......................
Furniture and fixtures . . . .
Due from approved reserve
banks ....................................
Due from other banks ........
Checks on other banks and
cash item s ...........................
Gold coin ................................
Silver coin ...............................
U. S. and national currency
N ickels and cents .................
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$67,781 79
245 01
3.000 (X)
2,823 71
1,542 52
9.889 39
3,244 06
IS
5
440
3,106
50

35
00
60
00
04

$92,146 47

Capital stock paid in .......... $12,000
Surplus fund ...........................
155
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
826
D ividends unpaid .................
7
Individual deposits, subject
to check ...............................
21.601
Tim e certificates o f deposit
52.945
Savings deposits ...................
4,488
Cashier’ s checks outstand­
ing ..........................................
62

Total

00
00
49
00
96
01
70
31

$92,146 47

221

Reports of Stole liants.

New Butler— State Bank of New Butler.
•T. H. PILG R IM , President.
S. E. D ICKIN SON , Vice President'.

M. J. DA LY, Cashier.

D IR E C IO R S.
J. II. P ilgrim ,
Fred J. Sehroeder,
R ichard Schneider,
S. E. Dickinson,
C. S. Pierce,

Geo. L illv.
Frank A rm itage,
Ilenrv F rev.
W in. Simerlein.

E S T A B L ISH E D JU LY 15, 1013.
S t a t e m e n t D e c e m b e r 1, 1 Î)1 ;î.
R e so u rc e s.

L oans and discounts ..........
V.
S . state, municipal and
other bonds .........................
Bank
Furniture and fixtures . . . .
I MIC Irom approved reserve
minks ....................................
Chee <s on other hanks and
I'ilS li items ...........................
Gold coin .................................
Silver coin ...............................
r . s. and national currencv
N ickels and cents .................
E xpense ........... .................
T otal

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

L ia b ilitie s .

$23,240 00
080 77
2.400 24
1.125 10
1,835 S4
27
105
204
1.400
40
108

Gapita] stock paid in ..........
Individual deposits, subject
to c h e c k ......................
Demand certificates o f deposit ......................................
Savings deposits ...................

$10,000 00
10,910 17
2.740 00
8,100 10

70
00
00
00
40
50

$31,780 27

T otal

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

is o

New Franken— New Franken State Bank.
A. L. G R E IL IN G , President.
J. II. T A Y I.E K , Vice President.

CON STANT DEQUAINE, Cashier.

D IR E C TO R S.
A. L. Greiling,

Julius Speerschneider, Sr.,
Joshua B odard,
Sylvan Vandrisse.

J. 11. Ta y 1er.

Sol. P. H untington,
Frank Blonde,

E S T A B L IS H E D .TAN CARY IT, 1012.

Statement December 1, I!) 13.
Resources.

L ia b ilitie s .

T.oans and discounts .......... $93.038 50
B anking house .......................
3.320 03
Furniture and fixtures
....
1,953 02
Due from approved reserve
hanks ....................................
17.003 73
Cheeks on other hanks and
cash items ...........................
03 20
Gold coin ...................................... '

1.845 00

Silver coin .............................
F. S. and national currency
N ickels and cents .................

1.300 70
2.430 00
05 10

T otal ............................... $122,897 28


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in . . . . . $12,000 00
Fndivided profits, less cu r­
rent expenses and taxes
paid ......................................
1.270 IS
Individual deposits, subject
to check .................................
18.530 21
Time certificates o f deposit
71.070 51
Savings deposits .. ..................
10,41438

T otal ............................... $122,897 28

222

Report of the Commissioner of Banking.

New Glarus— The Bank of New Glams.
THOMAS H E F T Y , President.
JO SE PH H OESLY, Vice President.

T. C. H E F T Y , Cashier.
S. A. SC H IN D L E R , Asst. Cashier.

D IR E C TO R S.
Thom as H efty,
Joseph H oesly,

R udolph Kundert.

E S T A B L IS H E D O C TOBER 30, 1803.
Incorporated as a State Bank June 29,

1003.

Statement December 1. 1913.
L ia b ilitie s .

l i i 'S o i i r i T S .

L oans and discounts .......... $342,049 52 Capital stock paid in .........
Overdrafts ...............................
779 51 Surplus fund ...........................
U. S., state, m unicipal and
U ndivided profits, less c u r ­
10,500 00
other bonds ........................
rent expenses and taxes
Stocks and other securities
GOO00
paid ......................................
Banking house ...........
10,000 00 Due to banks— deposits . . .
F urniture and fixtures
....
2,000 00 D ividends unpaid
............
Due from approved reserve
Individual deposits, subject
01,393 06
banks ....................................
to check ...............................
Due from other banks
....
6,479 16|Demand certificates o f de­
Checks on other banks and
posit ..............................
1,969 29 Savings deposits ...................
cash item s ...........................
Cold coin .................................
5,340 00 Cashier’ s checks ou tstan d ­
Silver coin ...............
673 55
in g ..........................................
TJ. S. and national currency
5,172 00
N ickels and cents .................
71 12
T otal

............................. $447,927 21

T ota l

$40,000 00
9,000 00
2,119 92
14006
25 00
129 773 54
193,425 17
73,363 33
80 19

............................. $447,927 21

New Glam s— The Citizens Bank of New Glarus.
O. G. STAMN, President.
C A SPE R Z W IC K E Y , Vice President.

.T. J. FIG I, Cashier.
J. S. URBEN , A sst. Cashier.

D IR E C TO RS,
J. J. F igi,
Geo. K. Bowers.

J. H enry Legier,
Casper Zw ickey,
O. G. Stamn,
E T SA B L IS IIE D JUNE

17. 1910.

Statement December 1, 1913.
R esources.

L oans and discount's .......... $140,382 92
Overdrafts ...............................
207 25
Ranking house .......................
10,000 00
6,200 00
F urniture and fixtures ___
Due from approved reserve
34,986 65
banks ....................................
Due from other banks ........
55 21
Checks bn other banks and
cash items ...................
691 34
Gold coin .................................
3,905 00
Silver coin .............
797 55
U. S. and national currency
7,180 00
N ickels and cents .................
123 09
T otal ............................... $204,529 01


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L iabilities.

Capital stock paid in ............ $40,000 00
......................
1,400 00
Surplus fund
Undivided profits, less c u r­
rent expenses and taxes
paid
.....................................
2,877 98
Individual deposits, subject
to check ..................................
62,96760
Demand certificates o f de­
posit .........................................
84,38904
Savings deposits ......................
12,89433

T ota l ............................... $204,529 01

Reports of State Ranks.

223

New Holstein— State Bank of New Holstein.
JAM ES G. GRIEM , President.
F R E D E R IC K BUI.T j W IN K E L, Cashier.
GEO. H. SC H R O E D E R , Vice President.
D IR E C TO R S.
.James G. Griem,
George L. Leverenz,
G eorge H. Schroeder,
E. W . Timm,
A d olp h W eber,
F red Bullwinkel.
A. A. Lauri,
E S T A B L ISH E D JA N U A R Y 2, 1903.

Statement December 1, 1913.
I {e s o uroes.

L ia b ilitie s .

Loans and discounts ............ $177,209
O verdrafts ...............................
72
U. S., state, m unicipal and
other bonds ...............
3,000
B anking house .......................
5,000
F urniture and fixtures ___
1,375
Due from approved reserve
banks ....................................
19,538
Checks 011 other banks and
cash items ...........................
35
4,930
Gold coin .............
Silver coin .............................
957
U. S. and national currency
6,120
Nickels and cents .................
120

80
03
00
00
00
32
00
00
00
00
45

Capital stock paid in _ _____ $25,000 00
Surplus fund .........................
6,000 00
Undivided profits, less cu r­
rent expenses and taxes
Paid ........................
2,678 28
Individual deposits, subject
to check .................................
77,429 66
Demand certificates o f de­
p osit ....................................... 106,i754 37
Postal savings .......................
555 37

T otal ............................... $218,417 68

T otal ............................... $21S,417 68

New Lisbon— Farmers & Merchants Bank.
.T. ,T. HUGHES, President.
C. D. CURTIS, Vice President.

J. H. M ARSH, Cashier.
D IR E C TO RS.

J. J. Hughes,
C. D. Curtis,
J. H. Marsh,

W . R. Barnes,
F. S. Ha ire.

E S T A B L IS H E D AUGUST 2, 1886.
Incorporated as a State Bank A ugust 24, 1903.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and discounts .......... $169,263 52 Capital stock paid in . . . . . .
330 50 Surplus fund .........................
Overdrafts ............................... ,
LL S., state, m unicipal and
Undivided profits, less cu r­
other bonds .........................
15,572 50
rent expenses and taxes
B anking house .......................
4,000 00
paid ......................................
Furniture and fixtures ___
2,496 53 D ividends unpaid .................
Other real estate owned . . .
4,445 12 Individual deposits, su bject
Due from approved reserve
to check .................................
banks ...........
25,822 26 Demand certificates o f de­
Checks on other banks and '
posit ......................................
cash i t e m s .............................
169 25 Tim e certificates o f deposit
Gold coin ................................
2,650 00 Savings deposits ...................
Silver coin ...............................
694 10 Cashier’ s checks outstand­
U. S. and national currency
4,126 00
in g ..........................................
N ickels and cents .................
129 81 P ostal savings .......................
Other resources ...................
880 29
T otal ............................... $230,579 88


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal . . . .

$15,000 00
3,000 00
7,660 47
750 00
33,717 29
1,577 35
164.492 55
2,905 55
1 00
1,475 67

..................... $230,579 88

224

¡¡(•port of the Commissioner of Banking.

New Lisbon— New Lisbon State Bank.
II. J. M ORTENSËN, President.

H. J. GIBSON, Casln'cr.
D IltEC TO K S.

H. J. Alortensen,
AT. H. H. Cash,
Otto Gebhart,

A. S. M arshall,
AV. II. Farley.

E S T A B L IS H E D JULY 22, 1911.

Statement December 1, Jill3.
L ia b ilitie s .

L oans and discounts .. . . . .
$81,295 81 Capital stock paid in ............ $15,000
Overdrafts ...............................
1,438 73 Undivided profits, less c u r ­
IJ. S.. state, m unicipal and
rent expenses and taxes
paid ......................................
2,609
other bonds .......................
8,500 00
Prem ium on bonds ..............
195 00 Individual deposits, subject
Furniture and fixtures . . . .
514 39
to check .................................
37,567
Due from approved reserve
Demand certificates of de­
banks ....................................
11,093 39
posit* ...............
008
Due from other banks . . . . '
28 44 Tim e certificates o f deposit
50,140
Savings, deposits
.................
722
Checks on other banks and
cash items .............................
120 55 P ostal S avings .......................
1,556
Gold coin : ...............................
220 00 Notes
and
Dills
re-d is­
Silver coin ...............................
G32 00
counted ................
2,900
F. S. and national currency
4,039 00
Nickels and cents ..................
27 36

00
41
40

fcSSr!

R e so u rc e s.

50
00

T otal ............................... $111,104 07

T ota l ............................... $111,104 67

New London— Bank of New London.
A. H. P A PE , President.

E. C. P A P E , Cashier.
D IR E C TO RS.

Helen Pape,
Meta T rayser,

E. C. Pane,
A. H. Pape.

E STA B L IS H E D A P R IL 15, 1872.
Incorporated as a State Bank A ugust 17, 1903.

Statement December I. IDIi
R e so u rc e s.

Loans and discounts .. . . . .
1 . S., state, m unicipal and
other bonds .......................
Stocks and other securities
Banking house .......................
Furniture and fixtures . . . .
Due from approved reserve
banks .....................................
Gold coin ..............................
Silver coin ...............................
F. S. and national currency
Nickels and cents .................
T o ta l


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

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

L ia b ilitie s .

$42,089 98

Capital stock paid in ..........
Surplus fund .........................
2.500 00 F ndivided profits, less cu r­
2,2.30 55
rent expenses and taxes
7,500 00
paid ......................................
1,500 00 Individual deposits, subject
to check ........................
7.075 69 Demand certificates o f de­
2,000 00
posit .....................
1,000 00
7,500 00
10 17

$74,006 39

T otal

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

$10.000 00
6,000 00
2,403 72
17,122 27
38,480 40

$74.000 39

Reports of State Banks.

225

New London— The Farmers State Bank of New London.
S. E. W R IG H T , President.
JACOB W E R N E R , V ice President.

E. C. JOST, Cashier.

D IR E C TO RS.
Thos. Flanagjan,
A. F. Zillm er,
W m . Strelow,
S. E. W right,
S. Bradt,
Jacob W erner.
F ay R . Smith,
E S TA B L IS H E D DECEM BER 29, 1911.

Statement December 1. 1913.
R e so u rc e s.

L ia b ilitie s ,

Loans and discounts ............ $136,472
Overdrafts ................. : ...........
759
U. S., state, m unicipal and
other bonds .........................
8,890
40
Prem ium on bonds .............
Banking house .....................
6,300
Furniture and fixtures . . . .
3,560
Due from approved reserve
banks .....................................
i7,86S
Checks on other banks and
cash items ...........................
9
Exchanges
fo r
clearing
house ....................................
563
Gold coin ...................
1,197
Silver coin ...............................
1,506
U. S. and national currency
6,165
Nickels and cents ...............
89

13
14

Capital stock paid in .......... $25,000 00
Surplus fund .........................
1,000 00
Reserved fo r taxes .............
500 00
00 Reserved fo r accrued in ­
00
500 00
terest ....................................
00 Undivided profits, less cu r­
58
rent. expenses and taxes
paid ......................................
1,419 66
27 Individual deposits, subject
to check .................................
38,373 20
00 Tim e certificates o f deposit 100,696 94
13,431 10
Savings deposits .................
75 Notes
and
bills
re-d is­
50
counted .......
2,500 00
00
00
53

Total ............................... $183,420 90

T otal

....................... ,,..$ 183 ,420 90

New Richmond— Bank of New Richmond.
F. S. W A D E , President.

,T. W . McCOY, Cashier.
E. W . McCOY, Asst. Cashier.
D IR E C TO RS.

F. S. W ade,
It. W. McCoy.
,T. W . McCoy,
E S T A B L IS H E D SE PT E M B E R 23, 1878.

Statement December i , 1913.
R e so u rc e s.

L oans and discounts .. . . . .
$304,235 53
Overdrafts .............
34 89
II. S.. state, m unicipal and
other bon ds .......................
7,186 78
B anking house .......................
7,037 62
Other real estate owned . . .
1 00
Due from approved reserve
banks ....................................
93,962 09
Checks on other banks and
cash items
...................
382 89
E xchanges
fo r
clearing
house ....................................
726 75
Gold coin .........
65 00
Silver coin ...............................
1,466 40
U. S. and national currency
5,578 00
v 153 87
N ickels and cents .................

Total ......................... $420,830 82

15— B,


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilit ie s .

Capital stock paid in ..........
Surplus fu nd ...........................
Undivided profits, less c u r­
rent expenses and taxes
paid
.....................................
Due to banks— deposits . . .
Individual deposits, subject
to check ...............................
Time certificates o f deposit
Savings deposits ...................
Cashier’ s checks outstand­
in g ..........................................

T otal

$35,000 00
13,000 00
5,524 74
5,432 53
133,393 10
188,521 61
32,948 57
7,010 21

............................. $420,830 82
=:

226

Report of Ute Commissioner of Banking.

New Richmond— The Manufacturers Bank.
JOH N E. G LO V E R , President'.
W . F. M cN A LLY, V ice President.

L. A. B A K E R , Cashier.
H. E. ROU N SA V ELL, Asst'. Cashier.

D IR E C TO R S.
John E. Glover,
H. E. Rounsavell,
L. A. Baker,
M. P. M cNally.
W . F. M cNally,
E STA B L IS H E D OCTOBER 12, 1887.

Statement Dc ■ember 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and d iscou n ts............$262,904 93
O verdrafts ...............................
384 55
U. S., state, m unicipal and
other b o n d s ...........................
10,000 CO
Stocks and other securities
500 00
F urniture and fix tu res........
2,500 00
Other real estate o w n e d ....
1,090 5J
Due from approved reserve
banks .................
71,648 95
Due from other b a n k s..........
2,001 21
E xchanges
fo r
clearing
house .....................................
1,491 35
Gold c o in ...................................
2,035 00
Silver c o in .................................
2,198 40
U. S. and national currency
8,685 00
6178
N ickels and ce n ts...............
T otal

............................. $365,501 68

Capital stock paid in ............
Surplus fu nd .........................
U ndivided profit's, less cu r­
rent expenses and taxes
paid ........................
Individual deposits, subject
to ch e ck .................................
Tim e certificates o f deposit
Savings d ep osits.....................
Cashier’s checks outstanding

T otal

$30,000 00
8,000 00
3,288 82
154,456
138,690
28,465
2,600

72
51
13
50

............................. $365,501 68

North Fond du Lac— The First Wisconsin Bank.
G. M. W Y A T T , Cashier.

S. D. W Y A T T , President.
A. J. P U LLE N , Vice President.
D IR E C TO RS.
S. D. W yatt,
F.
A. J. Pullen,
J.
G.
A.
K n app,
H.
C. A. Galloway,
E S T A B L IS H E D D ECEM BER

M. Givens,
E. K oepenick,
E. Hoffman.
27, 1904.

Statement December 1, DM3.
R e so u r c e s.

L oans and d iscou n ts............
Overdrafts ................... *.........
U. S., state, m nuicipal and
other b o n d s . . . .....................
Prem ium on b o n d s................
B anking h ou se.........................
F urniture and fixtures ___
Due from approved reserve
banks ....................................
Checks on other banks and
cash ite m s.............................
Gold c o in ...................................
Silver c o in ....................... .........
U. S. and national currency
N ickels and ce n ts.................


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$00,157 59
241 51
7,000
100
•5,500
4,063

00
00
00
(14

11,177 84
39
95
242
2,509
45

Capital stock paid in ............. $20,000 00
4,000 00
Surplus fu n d ...........................
U ndivided profits, less c u r­
rent expenses and taxes
paid .....................
2,768 68
Individual deposits, su bject
to ch e ck .................................
17,536 41
Tim e certificates o f deposit
3,711 68
Savings d e p osits.....................
43,154 64

51
00
55
00
37

$91,171 41

Total

$91,171 41

Reports of Slate Baúles.

I

227

North Freedom— Bank of North Freedom.
it. 1!. D IC K IE , President.
T. L A W T O N , V ice President.

W . C. IIA IIN

Cashier.

j.

D IR E C TO RS.
R. B. Dickie,
J . T. Lawton,
Conrad Egerer,
R. S. Lange,

W m . Dickie,
W . J. Egerer,
John Egerer.
E S T A B L IS H E D JU LY 29, 1903.

Statement December 1. 1913.

Resources.

L ia b ilitie s .

Loans and discounts ..........
Overdrafts ...............................
U. S „ state, m unicipal and
other b o n d s ........................
Banking hou se.........................
Furniture and fixtures ___
Due from approved reserve
banks ...............................
Due from other ba n k s..........
G old coin .................................
Silver c o in .................................
IT. S. and national currency
Nickels and ce n ts.................
T otal

$62,763 25
203 84

Capital stock paid in .............. $10,000
Surplus fu n d ...........................
3,000
Undivided profits, less c u r­
37,057 50
rent expenses and taxes
3,500 00
paid .....................................'.
2,155
1,300 00 Individual deposits, su bject
to ch e ck .................................
16,381
28,637 75 Demand certificates o f de­
260 22
posit ...............
6,508
1,005 00 Time certificates o f deposit 104,274
1,403 85 Postal sa v in g s.........................
16
6,160 00
44 55

............................. $142,341 96

Total

00
00
20
15
25
37
99

............................. $142,341 96

North Lake— Bank of North Lake.
B U RTO N M. SM ITH, President.
FR AN C IS J. DO N N E LLY, Vice Pres.

H. R. N E ITZE L, Asst. Cashier.

D IR E C TO R S
Burton M. Smith,
F rancis J. Donnelly,
Peter E. Sorenson,
Frank Hall,

Samuel S. Sleep,
H enry Peterson,
Daniel Sullivan.

E S T A B L IS H E D

SE P T E M B E R

6,

1911.

Statement December 1. 1918.

Resources.
L oans and d iscou n ts............
U. S., state, m unicipal and
other bonds .........................
Banking h ou se.........................
Furniture and fix tu res____
Due from approved reserve
banks .....................................
Gold c o in .............
Silver c o in .................................
U. S. and national currency
Nickels and cent's.................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$86,693 13
33,812 19
4,000 00
2,000 00
16,843
320
317
5,013
74

83
OO
55
00
05

$149,073 75

Capital stock paid fn ............
Surnlus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid ............................
D ividends u n p a id ...................
Individual deposits, subject
to ch e ck .................................
Demand certificates o f d e­
posit ......................................
Savings d ep osits.....................
T otal

$15,000 00
3,000 00
2,329 07
125 00
37,608 92
00,990 38
30,020 38
$149,073 75

228

1tepori of the Commissioner of Hanking.

North Milwaukee— Citizens Bank of North Milwaukee.
H.
E.

A. W A G N E R . President.
D. CODDIN GTON , Vice President.

CHAS, H. K R O H N . Cashier.
A. PA LG L A SE , Asst. Cashier.

D IR E C TO RS.
,T. II. Rohr,
E. D. C oddington,
Chas. II. Krohn.

H. A. W agner,
T. II. Spence,
Ed. Butler,
Herrn. F. K irsch,

ESTAP,DISHED SE PT E M B E R 19, 1905.

Statement December 1, 1013.
L ia b ilitie s .

R e so u rc e s.

L oans and d is c o u n ts ... .. .. $135,366 43
Overdrafts ...............................
' 72 9S
II. S., state, m unicipal and
other b o n d s ......... •.............
29,285 00
Prem ium on bonds .............
SS 00
Banking h ou se........... ..........
6,000 00
Furniture and fix tu res........
2,800 00
Due from approved reserve
banks ....................................
33,775 01
Checks on other banks and
64 70
cash i t e m s .. ........................
G old c o in .....................
645 00
Silver c o in .................................
849 60
U. S. and national currency
10,687 00
Nickels and ce n ts.................
173 80
T otal

Capital stock paid in ............
Surplus fu n d ...........................
Undivided profits, . less c u r ­
rent expenses and taxes
paid ........................
Individual deposits, subject
to ch e ck .................................
Demand certificates o f de­
posit ....................
Savings d ep osits.....................
Certified c h e c k s ....1. . ..........
Cashier’ s checks outstanding
P ostal sav in gs.........................

............................. $239,807 52

T otal

$25,000 00
4,000 00
2,937 57
79,952 17
8,996
114,772
572
2,699
877

50
49
00
50
29

............................. $239,807 52

Norwalk— Norwalk State Bank.
M. GOETZ, President.
H E N R Y SCH E LL, Vice President.

C. F. HORNUNG, Cashier.

D IR E C TO R S.
M. Goetz,
C. H. Dreier,
H enry Schell,

T. P. Andres,
John W eibel.
E S T A B L IS H E D MAY 4, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

i
L oans and d iscou n ts........... $157,928 11 Capital stock paid in ............. $15,000
7,000
Overdrafts ...............................
1,715 80 Surplus fu n d ...........................
B anking h ou se.........................
5,500 00 Undivided profits, less cu r­
rent expenses and taxes
Furniture and fixtu res........
1,118 00
961
paid .............
Due from approved reserve
banks ....................................
30,981 74 Individual deposits, su bject
to ch eck ................................
22,430
Due from other b a n k s..........
1,731 17
Gold c o in ..................................
580 00 Tim e certificates of deposit 100,261
Silver c o in .................................
1.164 45
TJ. S. and national currency
4,898 00
N ickels and cents .................
36 18
TotM


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

............................. $205,653 45

T otal

00
00
47
23
75

............................. $205,653 45

229

Reports of State Banks.

Norwalk— The Farmers State Bank of Norwalk.
F R A N K W A R T M A N , President.
H. L. V IE TH , Vice President.

M. O. H E F F E R N A N , Cashier.
D IR E C TO RS.

Frank W artm an,
H. L. Vieth,
A ndrew Foth,
W m . Schell,
E STA B L IS H E D

W. T. Aney,
F red W . Noth,
A. C. K oepcke.
S E P T E M B E R 17, 1907.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts... $107,479
14
Overdrafts ........................... ...
1,072 03
U. S., state, m unicipal and
4,515
00
other b o n d s..................
B anking h ou se.................
4,000 00
Furniture and fixtures . . . .
1,766 50
Due from approved reserve
banks . . . .•....................
27,549
79
Due from other ba n k s.........
1,889 90
Checks on other banks and
cash item s....................
60
65
Gold c o in .........................
1,037
50
Silver c o in .......................
346
90
IT. S. and national currency
6,133 00
N ickels and ce n ts..............
29 29

Capital stock paid in ............. $15,000 00
Surplus fu n d ...........................
4,500 00
U ndivided profits, less c u r ­
rent expenses and taxes
paid ......................................
1,249 59
Individual deposits, subject
to ch e ck ..............................
25,545 32
Tim e certificates o f deposit 109,584 79

T otal

T otal

............................. $155,879 70

............................. $155,879 70

Oakfield— Bank of Oakfield.
F.
J . B R IS T O L , President.
C. G. MORGAN, Vice President.

W . E. B R IS T O L , Cashier.
GRACE E. TOW N , Asst. Cashier.
D IR E C TO RS.

F.
J. B ristol,
C. H ennm gsen,
A. J. W orthin g,
W . E. B ristol.
C. G. Morgan,
E S T A B L IS H E D F E B R U A R Y 22, 1S98.
Incorporated as a State Bank Septem ber 3, 1901.

Statement December 1. 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts........... $148,384 55 Capital stock paid in ............ $25,000 00
10,000 00
Overdrafts ...............................
1,379 07 Surplus fu n d ...........................
Undivided profits, less cu r­
U. S., state, m unicipal and
rent expenses and taxes
other bonds ...................
10,898 91
paid ........................
10,131 72
5,800 00
B anking h ou se.........................
F urniture and fixtures . . . .
2,598 42 Individual deposits, subject
to ch e ck .................................
60,858 93
Due from approved reserve
banks ....................................
31,086 68 Time certificates of deposit 100,968 05
Checks on other banks and
cash item s........................
32 62
Gold c o in ...................................
275 00
Silver c o in ................................
421 45
U. S. and national currency
3,635 00
Nickels and ce n ts.................
33 33
Other resources .....................
2,413 67
T otal

..................... . . . . . $206,958 70


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

............................. $206,958 70

230

Report of the Commissioner of Banking.

Oconomowoc— Bank of Oconomowoc,
B. G. ED G E R TO N , President.
E. S. THOM PSON, V ice President.

PA U L R. M cKEE, Cashier.

D IR E C TO RS.
,T. A.
B. G.
•T. E.
W . S.

Peacock,
Chas. IP. Jackson,
Edgerson,
Edw. S. Thom pson,
Flanagan,
LI. E. Ernst,
W ing,
Paul R. McKee.
E S T A B L IS H E D SE PT E M B E R I, 1859.
Incorporated as a State Bank N ovember 14, 1SS9.

Statement December 1. 1913
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $343,466 73
O verdrafts ...............................
8,664 88
U. S., state, m unicipal and
other bon ds .........................
81,601 22
Stocks and other securities
1,494 13
Banking hou se.........................
10,000 00
F urniture and fix tu res........
6,500 00
Other real estate ow n ed . . . .
100 OO
Due from approved reserve
hanks .....................................
52,129 92
Checks on other banks and
cash item s.............................
8,238 6S
E xchanges
fo r
clearing
house ....................................
305 26
Gold c o in ...................................
5,305 00
Silver c o in .................................
2,969 05
TJ. S. and national currency
10,628 00
N ickels and cen ts.'................
354 .49

Capital stock paid In .............. $50,000
Surplus fu n d ...........................
10,000
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
4,555
Individual deposits, su bject
to ch e ck ................................. 134,968
Demand certificates of de­
p osit ......................................
617
Tim e certificates of deposit 186,212
Savings d e p osits..................... 145,401
Certified ch eck s................. 1 2 0

T ota l ............................... $531,757 36

T otal

00
00
72
64
68
33
79

............................. $531,757 36

Oconto— Farmers Bank of Oconto.
A. M. M ARTIN EAU , President.
ED. M ILL ID G E , V ice President.

R. C. W H IT N E Y , Cashier.
D IR E C TO R S.

A. M. Martineau,
R. H. English,
George Beyer,
P hil Lingelbach,
A- G.
A rm idas Pocquette.
Ed. M illidge,
E S T A B L IS H E D SE PT E M B E R 28, 1911.

Statement December 1. 1913.
R e so u rc e s.

Loans and d iscou n ts...........
Overdrafts ...............................
Stocks and other securities
B anking house .......................
F urniture and fix tu res..........
Due from approved reserve
banks .....................................
•Checks on other banks and
cash ite m s...............
Gold c o in ..................................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$72,603
1,094
20,826
5,379
2,200
6,492
1,213
10
2,052
5,226
342

36 Capital stock paid in ............ $30,000
84 Surplus fu n d ...........................
11,000
95 Undivided profits, less cu r­
35
rent expenses and taxes
00
Paid ......................................
3,016
Individual deposits, su bject
SO
to ch e ck .......................................28,537
Tim e certificates o f deposit
38.203
92 Savings d ep o sits____ f ...........
6,684
00
35
00
77

$117,442 40

Total

00
OO
76
50
42
72

$117,442 40

Reports of State Banks.

231

Oconto Falls— State Bank of Oconto Falls.
O. C. MADSEN, President.
A L B E R T BOYCE, V ice President.

T. F. R E Y N O L D S, Cashier.
M. L. THOM AS, Asst. Cashier.

D IR E C TO RS.
O.
T.
A.
LI.

C. Madsen,
F. R eynolds,
Lipsliitz,
B. Bennett,

A lbert Boyce,
A ugust Birr,
C. F. 'M eyer.

E STA B L IS H E D SE P T E M B E R 1, 1900.
Incorporated as a State Bank Ju ly 33, 1903.

Statement December 1, 1918.

Resources.

L ia b ilitie s .

Loans and d iscou n ts............ .$123,599 97 Capital stock paid in ..........
Overdrafts ...............................
186 71 Surplus fu n d ...........................
U. S v, state, m unicipal and
Undivided profits, less cu r­
other b o n d s...........................
5,500 00
rent expenses and taxes
7,150 00
B anking hou se.........................
paid ......................................
F urniture and fixtu res........
1,725 00 Individual deposits, subject
Due from approved reserve
to ch eck .................................
banks ....................................
23,081 96 Demand certificates o f de­
Checks on other banks and
posit .......
cash items ...........................
1,006 14 Savings d e p osits.....................
Gold c o in ..................................
185 00 Cashier’s checks outstanding
Silver c o in .................................
347 45 Notes
and
bills
re -d is­
U. S. and national currency
5,850 00
counted .................................
Nickels and cen ts.................
94 08
T otal

............................. $168,726 31

T otal

$25,000 00
4,500 00
1,231 37
29,766 43
78,968 76
24,201 75
58 00
5,000 00

............................. $168,726 31

Ogdensburg— The Farmers State Bank of Ogdensburg.
HANS JOHNSON, President.
A. D. SHAMBEAU, V ice President.

H. H. JOHNSON, Cashier.

D IR E C TO RS.
H. H. Johnson,
H. H erbert,
Hans Johnson,

A. D. Shambeau,
P. H. Peterson.

E S T A B L IS H E D OCTOBER 4, 1906.

Statement December 1. 1918
R e so u rc e s.

Loans and d iscou n ts............
Overdrafts .......
U. S., state, m unicipal and
other b o n d s...........................
Banking h ou se..........’ .............
Furniture and fixtu res........
Due from approved reserve
banks .....................................
Checks on other banks and
cash item s.............................
Gold c o in ..................................
Silver c o in ................................
U. S. and national currency
Nickels and ce n ts.................
T otal

R is ib ilitie s .

$78,103 12
87 17
7,950 00
2,500 00
2,459 18
10,885 77
952
315
357
1,089
79

75
00
(X)
00
35

............................. $104,778 34


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ............. $10,000
Surplus fu n d ...........................
700
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
1,589
Individual deposits, subject
to ch e ck .................................
11,696
Demand certificates o f de­
posit .............
20,027
Tim e certificates o f deposit
59,543
Savings d e p osits.....................
1,222

T otal

00
00
14
28
00
04
88

............................. $104,778 34

Report of the Commissioner of Hanking.

232

Omro— Farmers Bank of Omro.
R. H. H A C K E T T , President.
JOHN D. T R E L E V A N , Vice President.

A. J. M ARB LE , Cashier.

D IR E C TO R S.
R. H. Hackett,
John D. Trelevan,
A. J. Marble,
E. Sargeant,

G. H. Charlesworth,
Jos. D. Trelevan,
John Challoner.

E S T A B L IS H E D

F E B R U A R Y 5, 1909.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts........... $268,920 17
Overdrafts ...............................
665 71
U. S., state, m unicipal and
other b o n d s ....................
30,465 44
B anking hou se.........................
4,000 00
Furniture and fix tu res........
1,000 00
Due from approved reserve
banks ....................................
57,502 87
Due from other ba n k s..........
2,223 45
Checks on other banks and
cash ite m s.............................
439 53
2,422 50
Gold c o i n . . . .............................
Silver c o in ......................
985 80
U. S. and national currency
4,830 00
Nickels and cen ts.................
168 67
T otal

............................. $373,004 14

Capital stock paid i n .. ........
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid ...........................'..........
Due to banks— d ep osits___
Dividends u n p a id ...................
Individual deposits, su bject
to ch e ck .................................
Tim e certificates o f deposit
Savings d e p osits.....................
Certified ch eck s...................

T otal

$30,000 00
6,000 00
2,812 55
152 75
26 00
69,382
236,345
28,745
140

54
15
0a
10

............................. $373,604 14

Onalaska— Onalaska State Bank.
A. N. MOORE, President.
G. A. K A E P P L E R , Vice President.

JOHN C. A IK E N . Cashier.

D IR E C TO R S.
A. N. M oore,
T. G. Aiken,
A. E. Smith,.

G. A. ICaeppler,
R. D. G ordon.
E S T A B L IS H E D MAY 27, 1912.

Statement December 1. 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d isco u n ts............
Overdrafts ...............................
B anking h ou se.........................
F urniture and fix tu res........
Due from approved reserve
banks .....................................
Due from other b a n k s . . . . . .
Checks on other banks and
cash ite m s.............................
Gold c o in ..................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts.................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$43,776
43
2,600
1,891
3,479
3,044
332
90
582
2,586
38

67 Capital stock paid in ............ $10,000
2,500
70 Surplus fu n d ...........................
00 Undivided profits, less cu r­
rent expenses and taxes
00
paid ......................................
1,367
63 Individual deposits, su bject
to ch e ck .................................
20,320
84
Tim e certificates o f d eposit
24,276
51
00
30
00
02

$58,464 67

Total

00
00
84
41
42

$58,464 67

Reports of State Banks.

233

Ontario— Bank of Ontario.
A. T. SAUNDERS, President.
L. R. A B B O TT , V ice President.

M. H. DONAHOE, Cashier.
O R R A M. A B B O T, Asst. Cashier.

D IR E C TO R S.
A. T.
Merle
C. M.
L. R,

W . G. W illiam s,
H ow ard Teasdale,
H a m ’Cowen.

Saunders,
Timm erman,
Sandon,
A bbott,
E S T A B L IS H E D JUNE

15,

1912.

Statement December 1, 1.913.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............
Overdrafts ...............................
Banking hou se.........................
F urniture and fixtu res........
Due from approved reserve
banks .....................................
Due from other ba n k s..........
Checks on other banks and
cash item s.............................
Gold c o in ..................................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts.................
T otal

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

$45,485
88
1,368
1,223

78
58
82
53

5,624 28
2,349 21
'

94
270
528
2,224
72

Capital stock paid in ............ $10,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid ...................
553 33
Individual deposits, subject
to check ...............................
30,189 97
Tim e certificates of deposit' 18,590 59

63
00
60
00
46
T otal

$59,329 89

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

$59,329 89

Oostburg’— Oostburg State Bank.
P E T E R H A ANE, President.
G.
GRAVEN , Vice President.

JOH N B R E T H O U W E R , Cashier.
B. B R E T H O U W E R , Asst. Cashier.
D IR E C TO RS.

Ed. Faas,
Ed. Brasser,
J. Lohuis,
L. B. Grotenhuis,
Jam es W ykhuis,

Garret Graven,
Peter Daane,
John Brethouwer,
J. H. Dulmes.

E S T A B L IS H E D F E B R U A R Y 28, 1908.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............ $154,095 52 Capital stock paid in ..............
O verdrafts ...............................
98 92 Surplus fu n d ...........................
Undivided profits, less cu r­
U. S., state, m unicipal and
rent expenses and taxes
other b o n d s ...........................
490 00
paid .......................................
B anking h ou se.........................
5,200 00
Individual
deposits, su bject
3,000 00
F urniture and fixtu res........
to ch eck .................................
Due from approved reserve
bartks ....................... . ...........
31,449 14 Demand certificates of de­
posit ......................................
Gold c o in ...................................
510 00
Silver c o in .................................
690 35 Tim e certificates o f deposit
Savings
deposits
.................
IT. S. and national currency
4,159 00
Nickels and c e n ts.................
96 39
T otal

............................. $199,789 32


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

$25,000 00
4,000 00
5,006 43
70,788 43
9,058 57
72,297 53
13,038 36

............................. $199.789 32

234

Report of the Commissioner of Banking.

Oregon— Bank of Oregon.
J. E. L IT E L , President.
E L L A L IT E L , V ice President.

J. F. L IT E L , Jr., Cashier.
O. E. R IC H A R D S , A sst. Cashier.
D IR E C TO R S.

J. E. Litel,
J. F. Litel, Jr.

Ella Litel.

E S T A B L IS H E D AUGUST 4, 1809.
Incorporated as a State Bank A ugust 29, 1903.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ $168,325 91 Capital stock paid in ............
Overdrafts ...............................
4,046 16 Surplus fu n d ...........................
U. S., state, m unicipal and
U ndivided profits, less cu r­
other b o n d s ...........................
9,491 25
rent expenses and taxes
F urniture and fixtu res........
1,500 00
paid ......................................
Due from approved reserve
Individual deposits, subject
banks .....................................
37,463 88
to ch e ck .................................
Checks on other banks and
Demand certificates o f d e­
4,538 94
cash items ...........................
posit ......................................
Gold c o in ...................................
1,430 00 B ills p a y a b le...........................
Silver c o in .................... ............
1,433 00
U. S. and national currency
5,593 00
Nickels and ce n ts.................
183 23
T ota l

............................. $234,005 37

T ota l

$10,000 00
5,000 00
1,643 79
75,641 00
121,720 58
20,000 00

............................. $234,005 37

Orfordville— Farmers and Merchants Bank of Orfordville.
O. P. GAA R D E R . President.
O. A. PE TE R SO N , Vice President.

T. E. T O L L E F S R U D , Cashier.
A L IC E R O S S ITE R , Asst. Cashier.

D IR E C TO R S.
O.
O.
T.
G.

P. Gaarder,
A. Peterson,
E. T ollefsrud,
Clemetson,

E. H. Skinner,
O. P. Gáarder,
T. A. T ollefson

E S T A B L IS H E D F E B R U A R Y 25, 1901.

Statement December 1, 1913.
R e so u r c e s.

L oans and d iscou n ts............ $169,992 96
O verdrafts .......
293 94
U. S., state, m unicipal and
other b o n d s ...........................
6,548 50
Furniture and fix tu res........
2,658 65
Due from approved reserve
banks .....................................
52,982 38
Checks on other banks and
cash item s.............................
967 21
Gold c o in ..................................
2,180 50
Silver c o in ........................
657 75
TJ. S. and national currency
3,058 OO
N ickels and cent's.................
347 60
T otal

............................. $239,687 55


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in .............. $25,000 00
10,000 00
Surplus fu n d ..............................
U ndivided profits, less cu r­
rent expenses and taxes
paid ..........................................
10,36879
Individual deposits, subject
to ch e ck ....................................
77,84903
Demand certificates o f d e­
p osit .......................................
7,717 21
Tim e certificates o f deposit
85,881 47
Savings d ep osits.....................
22,87105

T ota l

............................. $239,687 55

Reports of Slate Banks.

235

Osceola— Bank of Osceola.
C H A R LE S H. OAKEY, President.
WM. F. KOCH, Vice President.

H A R R Y C. H A R D IN G , Cashier.
JEAN A. S L E E P E R , Asst'. Cashier.

D IR E C TO RS.
Charles H. Oakey,
H arry C. H arding,
H. E. Combacker,

M. J. O’R eilly,
W m. F. Koch.

E STA B L IS H E D AUGUST 1, 1S04.
Incorporated as a State Bank A ugust 24, 1903.

Statement December 1. 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............$416,529
Overdrafts ...............................
1,540
U. S., state, m unicipal and
other b o n d s...........................
26,450
4,000
Banking hou se.........................
F urniture and fixtures ___
1,500
Due from approved reserve
banks ....................................
54,273
Checks on other banks and
cash ite m s.............................
2,573
Gold c o in ...................................
2,020
Silver c o in .................................
330
U. S. and national currency
3,345
N ickels and ce n ts.................
60

53
24
00
00
00
49
11
00
00
00
47

Capital stock paid i n ............ $40,000 00
10,000 00
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
6,937 96
paid .......
Dividends u n p a id ...................
258 00
Individual deposits, su b ject
to c h e c k ..,........................... 102,723 83
Demand certificates of d e­
5,198 09
posit ......................................
Tim e certificates o f deposit 347,509 96

T otal ............................... $512,627 84

T otal ............................... $512,627 84

Oshkosh— State Bank of Oshkosh.
H E N R Y D E H D E , President.
H E N R Y KOSSEL, Vice President.
OTTO C. HORN , 2nd Vice President.

L. A. GUNZ, A sst. Cashier.

D IR E C TO R S.
H enry Dehde,
H enry K ossel,
O. C. H orn,
J. J. Nigl,
J. Y. Hull,

A. Roos,
R obert Lutz,
John Mulva,
C. Roewekam p.
E S T A B L IS H E D JUNE 29, 1903.

Statement December t. 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ $455,418 50 Capital stock paid i n ............ $75,000 00
O verdrafts ...............................
354 94 Surplus fu n d ...........................
15,000 00
U. S., state, m unicipal and
Undivided profits, less c u r ­
other b o n d s...........................
52,108 64
rent expenses and taxes
B anking house . . . . .......
22,430 55
paid ..............
8,917 SO
F urniture and fixtures ___
6,574 23 Due to banks— d e p o s it s ....
2,730 83
Due from approved reserve
Dividends unpaid .................
114 00
hanks ..............................
83,406 14 Individual deposits, subject
Due from other ba n k s..........
6,228 41
to ch e ck ................................. 121,797 42
E xchanges
fo r
clearing
Time certificates o f deposit 211,267 73
house ....................................
3,235 98 Savings d e p osits..................... 212,451 65
Gold c o in ...................................
5,730 00 Reserve fo r interest and
Silver c o in .................................
2,439 70
taxes ......................................
4,000 00
U. S. and national currency
13,170 00
N ickels and cen ts.................
182 34
T ota l

............................. $651,279 43


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

............................ $651,279 43

236

Report, o f the Commissioner of Banking.
Oshkosh— The Exchange Bank.

W . J. GLA TZ, President.
J. O. ZE N T N E R , V ice President'.

H. E IL E R S , Cashier.
R. E. JONES, A sst. Cashier.

D IR E C TO RS.
W . J. Glatz,
J. C. Zentner,
H. Eilers,
M. C. Mertz,
C. K andy,

O.
N.
F.
C.

C. Laabs,
C. W erbke,
S. Menzel,
Pfeiffer.

E STA B L IS H E D M ARCH 27, 1912.

Statement December 1, 1913.

I,¡abilities.

R e so u rc e s.

Loans and d iscou n ts............ $403,032 63
1,346 95
O verdrafts ...............................
U. S., state, m unicipal and
other b o n d s........................... 151,344 82
F urniture and fixtu res........
1,397 15
Other real estate ow n ed __
445 12
Due from approved reserve
banks .....................................
65,766 0i
Due from other ba n k s..........
46,706 22
Checks on other banks and
cash ite m s.............................
1,097 39
E xchanges
fo r
clearing
house .....................................
6,146 78
Gold c o in .................................,
36,890 00
Silver c o in .................................
1,384 70
TJ. S. and national currency
8,185 00
Nickels and cent's...................
146 21
T otal

Capital stock paid in ............. $50,000
Undivided profits, less cu r­
rent expenses and taxes
paid .......
9,029
Individual deposits, subject
to ch eck ............................. ..
105,458
Demand certificates o f de
posit ......................................
3,564
Tim e certificates o f deposit 400,411
Savings d e p osits..................... 155,424

T otal

............................. $723,888 98

00
54
76
55
16
97

............................. $723,888 98

Oshkosh— The New German American Bank of Oshkosh.
C. W . R A D F O R D , President.
GEORGE H IL T O N , V ice President.

T. R . F R E N T Z, Cashier.
C. O. K O N R A D , A sst. Cashier.

D IR E C TO R S.
C. W . R adford,
T. R. Frentz,
Geo. H ilton,
W . F. Gruenewald,
E. Moerke,
Dan W itzel,
E S T A B L IS H E D

C. L ook,
W m. K onrad,
R. A. Brauer,
G. W . Neumann,
J. H. W all.
F E B R U A R Y 1, 1890.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscou n ts............$887,135 84
Overdrafts ......................... ..
31767
U. S., state, m unicipal and
other b o n d s ........................... 391,445 50
Premium on b o n d s ...............
5,991 96
B anking hou se........................
37,000 00
F urniture and fix tu res........
4,271 93
Other real estate o w n e d ....
5,132 02
Due from approved reserve
banks ..................................... 136.277 36
Due from other b a n k s..........
236 00
E xchanges
fo r
clearing
house ....................................
5,609 45
Gold c o in ..........................
31,480 00
Silver c o in .................................
4,526 14
TT. S. and national currency
84,679 00
Gold and b u llio n ...................
612 12

Capital slock paid in ............$100,000 00
Surplus fu n d ...........................
25,000 00
U ndivided profits, less cu r­
rent: expenses and taxes
paid ......................................
22,754 24
Due to banks— d e p o s it s ....
20,079 32
Individual deposits, subject
to ch e ck ................................. 153,866 65
Demand certificates o f de- •
posit ......................................
1,361 00
Tim e certificates o f deposit 652,401 98
Savings d e p osits..................... 619,251 80

Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$1,594,714 99

Total

.$1,594,714 90

237

Reports of State Banks.-

Osseo— State Bank of Osseo.
F. M. SM ITH , President.

T. J. THOM PSON, Casliier.
C. P U P IK O F E R , Asst. Cashier.
D IR E C TO RS.

F. M. Smith,
E. H agen,
T . J. T hom pson,

A. E. B radford,
G. Pederson.

E S T A B L IS H E D JA N U A R Y 12, 1900.
Incorporated as a State Bank May 11, 1903.

Statement December 1. 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............$247,841 23
Overdrafts ......................
518 00
U. S., state, m unicipal and
1,102 70
other b o n d s ...........................
Banking h o u s e . . . . .................
6,000 00
Due from approved reserve
banks ....................................
00,628 76
Gold c o in ...................................
240 00
Silver c o in .................................
721 00
IT. S. and national currency
4,840 00
N ickels and ce n ts...............
321 66
T otal

Capital stock paid in ............
Surplus fu n d ...........................
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
Individual deposits, su bject
to ch e ck .................................
Tim e certificates o f deposit
Cashier’ s checks outstanding

............................. $322,216 35

T otal

$15,000 00
10,000 00
6,378 23
76,372 80
206,608 38
7,856 94

............................. $322,216 35

Owen— State Bank of Owen.
JOHN G OW EN, President.
E D W A R D A. OW E N , Vice President.

W . C. TU FTS, Cashier.
V. F. SPIINDA, Asst. Cashier.

D IR E C TO RS.
John G. Owen,
W . G. R oyer,
A. R. Owen,

'

E. A. Owen,
W . C. T ufts.

E S T A B L IS H E D SE PT E M B E R 27. 1907.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............
Ove^ti rnfts ...............................
Banking h ou se.........................
Furnitnvp ftnil fixtn rfis..........
Due from approved reserve
np k s
..................................
Checks on other banks and
cash items ................... .
(rold cmT* ..............................
U. S. and national currency
Nickels and •ce n ts.................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$70,211
1
3,375
4,200
10,772
2,275
144
710
372
4,411
17

89 Capital stock paid i n ........... $12,000 00
2,400 00
06 Surplus fu n d ...........................
00 Undivided profits, less cu r­
rent expenses and taxes
00
paid .................
921 34
76 Individual deposits, su bject
to
ch
e
ck
.................................
51,518
93
03
Demand certificates o f de­
posit ......................................
1.500 00
50
18,570 53
00 Tim e certificates o f deposit
9,842 57
70 Savings d ep osits.....................
980 00
00 Cashier’ s checks outstanding
67

$97,733 37

Total

$97,733 37

238

Report of the Commissioner of Banking.

Oxford— Oxford State Bank.
A. A. MORGAN, President.

H. A. D IE S T L E R , Cashier.
D IR E C TO RS.

A.. A- M organ,
H. D. Mason,
R ay R odger,

Hans Sorenson,
J. M. W arden.
E S T A B L IS H E D AUGUST 2, 1910.

Statement December 1. 1913.
R e so u r c e s.

Loans and d iscou n ts............
Overdrafts ......................
U. S., state, m unicipal and
other b o n d s...........................
Prem ium on b o n d s ...............
B anking house .......................
F urniture and fixtu res........
Due from approved reserve
banks .....................................
Due from other ba n k s..........
Checks on other banks ana
cash ite m s.............................
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
N ickels and cen ts.................
T ota l

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

L ia b ilitie s .

$48,434 21
350 16

Capital stock paid in ..............
Surplus fu n d .............. ............
Undivided profits, less c u r ­
17,000 00
rent expenses and taxes
150 60
paid .......................................
2,400 00 Individual deposits, su bject
1,900 00
to ch e ck .................................
Demand certificates o f de­
5,360 47
posit .......................................
1,193 77 Tim e certificates o f deposit
B ills p a y a b le ...........................
103 43
365 00
815 00
2,791 00
67 94

$80,931 58

T otal

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

$10,000 00
800 00
1,000 51
21,656 31
200 00
44,274 76
3,000 00

$80,931 58

Packwaukee—Farmers State Bank.
.T. F. M cD O W E L L, President.
F. H. SEAVY, Vice President.

R . B. W O O D W A R D , Cashier.

D IR E C TO R S.
J.
F.
R.
J.

F. M cDowell,
H. Seavy,
B. W oodw ard ,
W . Vine,

E. C. Johnson,
J. K. Neale,
R. O. R oettcher.

E S T A B L IS H E D F E B R U A R Y 1, 1911.

Statement December 1. 1913
R e so u r c e s.

L oans and d iscou n ts...........
O verdrafts ...............................
U. S., state, m nuicipal and
other b o n d s ...........................
B anking hou se......................
F urniture and fix tu res........
Due from approved reserve
banks .....................................
Checks on other banks and
cash i t e m s .. ........................
Gold c o in ...................................
Silver c o i n . . . . . . . . .................
IJ. S. and national currency
N ickels and ce n ts................
T ota l

L ia b ilitie s .

$29,178 46
5 37

Capital stock paid i n . ............
Surplus fu n d ...........................
Undivided profits, 'less cu r­
9,155 00
rent expenses and taxes
2,500 00
paid ......................................
2,411 09 Individual deposits, su bject
to ch e ck .................................
4,689 99 Tim e certificates o f deposit
p osta l sa v in gs.........................
15171
240 00
249 25
1,821 00
44 03

........................... .* $50,445 90


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T ota l

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

$10,000 00
200 00
300 61
18,735 90
21,077 16
72 23

$50,445 90

Reports of State Banks.

239

Palmyra—Bank of Palmyra.
CORA T IS C H A E F E R , Cashier.

C H R IS T IE C A R LIN , President.
D IR E C TO R S.
Christie Carlin,
Cora Tischaefer,

A.

G.

Carlin.

E S T A B L IS H E D JU LY 26, 3893.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ §245,3.76 54
Overdrafts ...............................
1,576 04
U. S., state, m unicipal and
other b o n d s...........................
71,615 83
F urniture and fixtu res........
1,850 00
Other real estate ow n ed ___
1,000 00
Due from approved reserve
54,130 31
banks ....................................
Due from other ba n k s..........
5,574 35
Gold c o in ...................................
2,722 50
Silver c o in .................................
465 00
U. S. and national currency
6,595 00
Nickels and ce n ts.................
149 60
T otal

............................. $390,855 17

Capital stock paid in ..........
Surplus fu n d ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid ................... . .................
Due to banks— d ep osits___
Individual deposits, subject
to ch e ck .................................
Demand certificates of de­
posit .................................... ..
Savings d e p o sits.....................

Total

$25,000 00
8,000 Od
8,385 68
185 31
6S,392 02
65,57073
215,521 43

............................. $390,855 17

Palmyra—Farmers Savings Bank of Palmyra.
E. B. H E IM S T R E E T , President.
W . II. MUNGER, V ice President.

S. B. W O O D R U FF , Cashier.

D IR E C TO RS.
E. B. Heimstreet,
AV. H. Munger,
R ichard Jones,
Z. C. AVilson,

H. C. Stacey,
John Lean,
John II. Stacey.

E STA B L IS H E D OCTOBER 23, 1911.

Statement December 1. 1913
R e so u r c e s.

L ia b ilitie s .

Loans and discounts .......... $38,382 37
Overdrafts ...............................
720 91
U. S., state, m unicipal and
other bonds .......................
18,090 40
4,194 65
Banking house .......................
F urniture and fixtures
....
1,486 90
Due from approved reserve
banks ....................................
5,320 39
Due from other banks ........
1,386 94
Checks on other banks and
cash items ...........................
39 82
Gold coin .................................
655 00
Silver coin ...............................
484 34
U. S. and national currency
2,348 00
E xpense and interest p a id ..
1,799 28
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$74,908 80

Capital stock paid in ..........
Surplus fund . . '.........
Individual deposits, subject
to check ...............................
Demand certificates of de­
posit ......................... '............
Savings deposits .........
Certified checks .....................
Cashier’s checks outstand­
in g ..........................................

Total

$15,000 OO
750 00
20,290 05
19,968 18
18,094 77
792 80
13 00

$74,908 80

Report of the Cormniisioner of Banking.

240

Pardeeville—Pardeeville State Bank.
THOS. K E A R N S, President.
D.
T. LYN CH, Vice President.

S. H. DOOLEY, Cashier.
R. E. G A R N E R , A sst. Cashier.
D IR E C TO RS.

M. W . R oberts,
E.
D. Miller,
J. S'. Heath,

Clinton Quinn,
W . G. M cK ay.

E S T A B L IS H E D DECEM BER 23, 1901.

Statement December 1, 1913.
L ia b ilitie s .

R esou rces.

L oans and discounts .......... $169,909 80 Capital stock paid in ............ $15,000 00
7.000 00
Overdrafts ...............................
2 91 Surplus fu nd ...........................
U ndivided profits, less c u r ­
U. S., state, m unicipal and
rent expenses and taxes
other bonds .........................
9,622 10
paid .......
3,790 13
4,000 00
B anking house .......................
F urniture and fixtures . . . .
500 00 Individual deposits, subject
to check ...............................
34,459 20
Due from approved reserve
banks .....................................
38,274 63 Tim e certificates o f deposit 175,623 25
Due from other banks ........
5,448 02
Checks on other banks and
864 48
cash items .............................
Gold coin .................................
230 00
Silver coin ...............................
1,052 95
U. S. and national currency
5,912 00
Nickels and cents .................
55 66
T otal

T otal

............................. $235,872 58

............................. $235,872 58

Park Falls—Park Falls State Bank.
W . B. CLUBINE, President.
M. A. D R O T T , Y ice President.

E. J. A SC H E N B R E N E R , Cashier.
L. J. A S C H E N B R E N E R , Asst. Cashier.
D IR E C TO RS.

W . B. Clubine,
M. S. D rott,
W m . G. F ordyce,

A. A. P ribnow ,
Jas. Esterl,
E. J. Aschenbrener.

E S T A B L IS H E D AS A P R IV A T E BA N K .
Incorporated as a State Bank Septem ber 10, 1903.

Statement December 1, 1913.
R esou rces.

L ia b ilitie s .

Loans and discounts .......... $226,522 73 Capital stock paid in . . . . . .
Overdrafts ...............................
1,030 43 Surplus fund .........................
Banking house ..'.................
6,000 00 Undivided profits, less c u r ­
rent expenses and taxes
Furniture and fixtures . . . .
1,000 00
paid ......................................
Due from approved reserve
banks ................................ . .
20,566 87 Due to banks— deposits ___
Individual deposits, subject
Checks on other banks and
to check ...............................
cash items ...........................
895 88
Gold coin .................................
560 00 Tim e certificates o f deposit
Silver coin ...............................
2,452 10 Savings deposits ...................
IT. S. and national currency
10,399 00 P ostal savings .......................
Nickels and cents ..................
83 82
T ax certificates .....................
333 14
T otal ............................... $269,843 97


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$25,000 00
2,500 00
6,504 57
10,354 41
65,149
140,969
18,121
1,244

19
84
06
90

Total ........, .................... $269,843 97

241

Reports of State Banks.

Patch Grove—The State Bank.
F.
H. BOOTH, President.
F R A N K KOLB , Vice President.

M. J. D U FFY , Casliier.

D IR E C TO R S.
F.
H. Booth,
Frank K o lb ,
W m . W ilkin son,
F red W etm ore,

Geo. Monroe,
E. L. Case,
E. C. Amann.
E STA B L IS H E D JU LY 7, 1911.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .............. $39,470
O verdrafts ...............................
1,674
Banking house .......................
2,824
F urniture and fixtures . . . .
1,090
Due from approved reserve
banks ....................................
5,234
Due from other b a n k s..........
3,469
Gold coin .....
550
Silver coin ...............................
325
U. S. and national currency
2,566
N ickels and cents ..................
40
T otal ...............................

Capital stock paid in ............ $10,000
Surplus fund .........................
100
Undivided profits, less cu r­
rent expenses and taxes
paid ..................................
131
32 Individual deposits, su b ject
to check .................................
18,217
87
20,145
00 Tim e certificates o f deposit
and
bills
re -d is­
50 Notes
8,650
counted .................................
00
03
01
73
87
00

$57,245 33

T otal ...............................

00
00
67
89
77
00

$57,245 33

Pepin— The State Bank of Pepin.
E. LAN GERS, President.
T. S. SABY, Vice President.

A R T H U R S C H ILLIN G , Cashier.

d ir e c t o r s

E.
T.
E.
C.

Langers,
S. Saby,
S. La France,
J. Thies,

.
C. E. Peterson,
J. H. Thies,
Ole Hem.

E S T A B L IS H E D S E PT E M B E R 28, 1911,

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts . . . . . .
O verdrafts ..............................
Banking house .................
Furniture and fixtures . . . .
Due from approved reserve
banks ......................... i . ____
Checks on other banks*and
cash items ...........................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
Nickels and cents .................

$48,903 52
232 47
2,500 00
2,400 00

T otal ...............................

$71,560 26

16— B

https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in .......... $10,000 00
Surplus fund ...........................
1,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid ........................... *.........
243 90
11,604 42 Individual deposits, subject
to check .................................
15,478 18
180 31 Demand certificates o f de­
1,725 00
posit ........: ............................
44,838 18
398 70
3,564 00
51 84
T otal ...............................

$71,500 26

242

Report of the Commissioner of Banking,

Pewaukee—Pewaukee State Bank.
,T. I. GATES, President.
OTTO C. LAABS, Vice President.

J. B. E L Y , Cashier.
H E R M A N K U E N ZLI, Asst. Cashier.

D IR E C TO R S.
H. C. Cooper,
.T. I. Gates,
Herm an Kuenzli,
Franklin E ly,
E S T A B L IS H E D MAY

Otto Laabs,
W . F. Evert,
J. B. Ely.
4, 1907.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ............ $119,643
Overdrafts ...............
173
U. S., state, m unicipal and
other bon ds ........................
18,300
Prem ium on bon ds ..............
161
F urniture and fixtures ___
1,976
Other real estate owned . . .
1,350
Due fro m approved reserve
banks .....................................
21,509
Gold coin .............
730
Silver coin ...............................
571
U. S. and national currency
3,064
135
N ickels and cents .................
T otal ......................... ..

51
82
00
00
72
00
81
00
55
00
44

Capital stock p a id 'in . . . . .
Surplus fu nd .................
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
Individual deposits, su bject
to check ....................
Tim e certificates o f deposit
...............
Savings deposits

$10,000 00
500 00
2,413 89
42,311 24
95,951 77
16,438 95

T otal ............................... $167,615 85

$167,615 85

Phillips— The State Bank of Phillips.
N. E. LAN E, President.
.
C. C. K E L L E H E R , Vice President.

G. M. C H A M B E RL A IN , Cashier.
B. W . MALM, A sst. Cashier.

D IR E C TO R S.
N. E. Lane,
C. C. Ivelleher,
G. M. Chamberlain,
O. A. Johnson.
C. E. T obey,
E S T A B L IS H E D IN 1888.
Incorporated as a State Bank May 20, 1890.

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts .......... $200,800 20 Capital stock paid in ............ $30,000 00
.........................
10,00000
Overdrafts .....................
256 89 Surplus fund
U ndivided profits, less cu r­
U. S., state, m unicipal and
other bon ds ..................
8,500 00
rent expenses and taxes
B anking house .......................
6,000 00
paid ......................
6,303 77
F urniture and fixtures . . . .
1,500 00 Individual deposits, su bject
Other real estate owned . . .
357 47
to check ..................................
75,22263
Due from approved reserve
Demand certificates of de­
banks .....................................
35,083 69
p osit ...........
123,961 26
Due from other banks ........
7,562 42 Savings deposits .......................
30,54642
Checks on other banks and
cash items .............................
630 02
Gold coin .................................
315 00
Silver coin ...............................
959 60
U. S. and national currency
13,325 00
N ickels and cents .................
73 08
T ax certificates .....................
670 71
T otal

............................. $276,034 08


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

............................. $276,034 08

Reports of State Banks.

243

Pittsville—Pittsville State Bank.
R.
B. S A L T E R , President.
J. F. SIMS, V ice President.

T. J. C R O W L E Y , Cashier.

D IR E C TO RS.
R.
Connor,
R. B. Salter,
Ed. Clack,
J. F. Seidl,

Isaac Erickson,
T. J. C rowley,
J. F. Sims.
E STA B L IS H E D JA N U A R Y 28, 1904.

Statement December 1, 1918.
R e so u r c e s.

Loans and discounts ..........
Overdrafts ...............................
U. S., state, m unicipal and
other bonds .........................
Stocks and other securities
Banking house .......................
F urniture and fixtures ___
Due from approved reserve
banks ....................................
Checks on other banks and
cash items ...........................
Gold coin ..............................
Silver coin ...............................
U. S. and national currency
Nickels and cents .................
T otal ...............................

L ia b ilitie s .

$57,340 44
1,413 36

Capital stock paid in ............
Surplus fund .........................
Undivided profits, less cu r­
3,500 00
rent expenses and taxes
780 03
paid ......................
2,600 00 Individual deposits, su bject
2,600 00
to check ...............................
Tim e certificates o f deposit
3,962 31 Cashier’ s checks outstand­
in g ..........................................
105 00
455 00
195 75
2,593 00
63 64

$75,608 53

T otal ...............................

$10,000 00
400 00
362 46
32,450 38
32,290 69
105 00

$75,608 53

Plain—The Plain State Bank.
M. P. PAULUS, President.
J. B. SIEGEL, Vice President.

J . B. W EISS, Cashier.
W M. R E N SCIIL E IN , A sst. Cashier.

D IR E C TO RS.
M. B. Paulus,
J. B. W eiss,
J. B. Siegel,
Jos. H. W eiss.
W m . Renschlein,
E S T A B L IS H E D OCTOBER 31, 1911.

Statement December 1. 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts .......... $106,251 71 Capital stock paid in ............ $10,000
O verdrafts .........
15 62 Surplus fund ...........................
100
U. S., state, m unicipal and
Undivided profits, less cu r­
other bonds .......................
1,000 00
rent expenses and taxes
Prem ium on bonds ................
76 25
paid ......................................
650
B anking house..........................
2,500 00 Individual deposits, su bject
Furniture and fixtures ___
1,535 00
to check ..........................
21,038
Due from approved reserve
Tim e certificates o f deposit 101,542
banks ....................................
16,757 42 Certified checks .....................
520
Checks on other banks and
cash items ...........................
796 67
Gold coin .................................
1,360 00
Silver com ...............................
149 25
U. S. and national currency
3,369 00
Nickels and cents .................
40 47
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$133,851 39

T otal

00
00
84
55
00
00

$133,851 39

Report of the Commissioner of Banking.

244

Plainfield—Waushara County Bank.
H.
E. P R A T T , President.
W. B. AN GELO, V ice President.
J. W. DUNEGAN, 2nd Vice President.

G. D. SARGENT, Cashier.

D IR E C TO R S.
G. D. Sargent,
H. E. Pratt,
W . B. A ngelo,
J W . Dunegan.
E S T A B L IS H E D JAN U ARY 2. 1902.

Statement. December 1, 1013.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $137,891 71 Capital stock paid in ............ $25,000 00
5,000 00
Overdrafts ..............................
799 70 Surplus fund .........................
Other liabilities .....................
457 16
U. S., state, m unicipal and
other bonds .........................
37,798 87 Undivided profits, less cu r­
rent expenses and taxes
Prem ium on bon ds ..............
192 36
paid .......................................
1,907 16
B anking house .......................
7,500 00
2,500 00 Individual deposits, subject
F urniture and fixtures ___
to check .................................
83,430 66
Due from approved reserve
89,670 87
banks ....................................
24,967 53 Tim e certificates o f deposit
Savings deposits .................
16,866 43
Checks on other banks and
cash item s ...........................
282 70 Cashier’ s checks outstand­
1,505 25
in g ...........................................
2,265 00
Gold coin ......................
204 15
Silver coin ...............................
1,467 05 Postal savings .......................
U. S. and national currency
7,394 00
Nickels and cents .................
105 18
877 52
Other resources .....................
T ota l ............................... $224,041 68

T otal ............................... $224,041 68

Platteville—State Bank of Platteville.
J. R. SP E A R , President.
JAM ES DOLAN , V ice President.

W . H. D O Y LE , Cashier.
D IR E C TO R S.

W ilson Cunningham,
J. R. Spear,
James Dolan,
John K ettler,
H. E. Stephens,
G eorge Harm s,
R. A . Shepherd.
D. J. Gardner,
F. Von Oehsen,
E S T A B L IS H E D N OVEM BER 22, 1905.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and discounts ............ $477,049 36
Overdrafts .........
4,605 62
U. S., state, m unicipal and
other bon ds .........................
95,927 00
Prem ium on bon ds ..............
352 65
B anking house .......................
9,500 00
Furniture and fixtures ----1,400 00
Other real estate owned . . .
450 00
Due from approved reserve
banks .....................................
88,598 68
Checks on other banks and
cash items ...........................
1,195 52
Gold coin .................................
660 '00
Silver coin ...............................
2,855 15
IT. S. and national currency
19,108 00
Nickels and cents .................
270 04

Capital stock paid in ............ $50,000 00
Surplus fund .........................
10,000 00
Undivided profits, less cu r­
rent expenses and taxes
50,745 64
paid ......................................
Individual deposits, su bject
to check ............................... 295,372 59
Demand certificates o f d e­
posit .......................................
79,424 89
Tim e certificates o f deposit 190,453 4S
Savings deposits
.................
24,665 42
Cashier’s checks outstand­
ing ............. ............................
1,310 00

T otal ............................... $701,972 02

T otal ............................... $701,972 02


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

245

Reports of Stale Hanks.
>• '

,

■V,

C

Plum City—Plum City State Bank.
THEO. STJTER, President.
A L B E R T IN G LI, Vice President.

ROY IIA R M E R , Cashier.

D IR E C TO RS.
R o y Harmer,
Theo. Suter,
IT. Suter,
M. Cotter,

A lbert lu g li,
W . C. Conditt,
Julius J. Lew is.
E S T A B L IS H E D J ANUARY 7, 1910.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts . . , , . . .
$71,927 73 Capital stock paid in ............ $10,000
500
Overdrafts .............
1,592 76 Surplus fund ...........................
Banking bouse .......................
1,754 28 Undivided profits, less cu r­
rent- expenses and taxes
Furniture and fixtures . . . .
2,116 47
paid ......................................
1,112
Due from approved reserve
banks ....................................
3,798 82 Individual deposits, su bject
to
check
...............................
15,232
Checks on other banks and
54,727
cash i t e m s ..................
1,043
19 Tim e certificates o f deposit
Gold coin ...............................
1,265 00 Cashier’ s checks outstand­
ing ..........................................
S62
Silver coin ...............................
1,050 45
7,500
IT. S. and national currency
5,343 00 B ills payable .........................
Nickels and cents .................
42 74
T otal

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

$89,934 44

^Total

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

00
00
26
51
17
50
00

$89,934 44

Plymouth—Plymouth Exchange Bank.
CITAS. D. EASTM AN, President.
O. A. SCH EIBE, Vice President.

R. H. K O E H L E R , Cashier.

D IR E C TO RS.
R. R. W ilson,
R. H. K oehler,
Chas. D. Eastman,
H.
J. Goelzer,

M. H. Hand,
O. A. Scheibe.
Dr. E dw ard E. Felter.

E STA B L IS H E D MAY 5, 1896.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts .......... $499,514 37 Capital stock paid in .......... $50,000
30,000
Overdrafts ...............................
346 85 Surplus fund ......................
Undivided profits, less cu r­
U. S., state, m unicipal and
rent expenses and taxes
other bonds .........................
10,962 10
paid ......................................
10,623
Stocks and other securities
1,000 00
Banking house ............. .........
20,000^00 Individual deposits, su bject
to
check
...............................
220,944
F urniture and fixtures' . . . .
4,000oo
Demand certificates o f de­
Due from approved reserve
posit .........
44,890
banks ....................................
89,392 13
Tim e certificates of deposit 228,320
Checks on other banks and
49,525
cash items .............................
1,877 59 Savings deposits .........
...........
1,000
Gold coin ................................
4,965 00 R eserved fo r taxes
Silver coin ...............................
2,044 70
IT. S. and national currency
6,952 00
Nickels and cents .................
250 34
T otal ............................... $641,305 08


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

00
00
43
89
53
70
53
00

T otal ............................... $641,305 08

Report of the Commissioner of Banking.

246

Plymouth— State Bank of Plymouth.
E. A. DOW , President.
AUG. SCHM IDT, V ice President.

H. W . HOSTM AN, Cashier.
It. W . DOW , Asst. Cashier.
D IR E C TO RS.

E. A. D ow ,
Aug. Schm idt,

H. W . H ostm an,
P. K. W heeler.

E S T A B L IS H E D D E C E M B E R 2, 1873.
Incorporated as a State Bank Septem ber 26, 1890.

Statement December 1, 1013.
L ia b ilitie s .

R e so u r c e s.

L oans and discounts .......... $538,362 28 Capital stock paid in .......... $60,000
60,000
O verdrafts ...............................
488 98 Surplus fu nd ...........................
Undivided profits, less c u r ­
U. S., state, m unicipal and
rent expenses and taxes
other bonds ......................... 253,860 00
paid . . ...................................
30,850
Stocks and other securities
26,500 00
I ll
Banking house .......................
13,000 00 D ividends unpaid .................
F urniture and fixtures . . . .
4,600 00 Individual deposits, su bject
to check ................................ 228,494
Other real estate owned . . .
15,000 00
Demand certificates o f de­
Due from approved reserve
posit ......................................
54,813
banks .....................................
98,327 79
Tim e certificates o f deposit 488,208
Checks on other banks and
52,186
cash item s ...........................
69 59 Savings deposits ...................
1,500
Gold coin .................................
5,555 00 Reserved fo r taxes ................
Silver coin ...............................
3,955 20
IT. S. and national currency
15.672 00
N ickels and cents .................
774 24
T otal ........................... $976,165 06

00
00
51
00
15
93
48
99
00

T otal ........................... $970,163 06

Portage— City Bank of Portage.
C. L. A L VE R SO N , President.
R. E. Y O R K , Vice President.
>

JOH N A. RAUP, Cashier.
W . J. RAUP, Asst. Cashier.
D IR E C TO RS.

C. F. Mohr,
M. T. Alverson,
C. L. Alverson,

R. E. York,
John A. Raup.

' E S T A B L IS H E D MAY 4, 1874.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and d iscounts .......... $381,891 57 Capital stock paid in ............ $50,000 00
O verdrafts ...............................
1,292 68 Surplus fu nd .........................
10,000 00
U ndivided profits, less c u r­
U. S., state, m unicipal and
other bon ds .......................
19,900 00
rent expenses and taxes
Banking house .....................
15,000 00
paid ..............................
7,943 24
s Furniture and fixtures . . . .
5,750 00 Individual deposits, su bject
Due from approved reserve
to check ................................. 167,503 29
banks ....................................
85.798 00 Tim e certificates o f deposit 232,181 19
Due from other banks ........
11,648 43 Savings deposits
.................
85,190 81
Checks on other banks and
O s h i e r ’ s checks outstand­
in g .................
794 72
cash item s ...........................
4,461 48
Gold coin ..........................
6,908 50
Silver coin ...............................
2,417 00
TT S. and national currency
18.069 00
N ickels and cents .................
476 59
j____________
T otal ............................... $553,613 25


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal ............................... $553,613 25

247

Reports of State Banks.

Port Washington— The Port Washington State Bank.
H E N R Y J. ADAM , Cashier.

CLAR E N C E H IL L , President.
H. C. B O E R N E R, V ice President.
D IR E C TO R S.
Clarence H ill,
H. C. Boerner,

H enry J. Adam.

E STA B L IS H E D SE PT E M B E R 11. 1889.

Statement Dece mber 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .......... $314,269 95 Capital stock paid in ........... $50,000 00
10,000 00
O verdrafts ...............................
1,685 32 Surplus fund .........................
Undivided profits, less c u r­
U. S., state, m unicipal and
rent expenses and taxes
other bonds ..................
1,000 00
paid ......................................
21,856 27
Banking house .......................
7,000 00
..............
60 00
Furniture and fixtures ___
5,269 00 Dividends unpaid
Individual deposits, su bject
Due from approved reserve
to check ...............................
94,590/73
banks ....................................
53,022 87
Time certificates o f deposit 107,348 99
Checks on other banks and
.............. 107,584 76
cash items .............................
942 27 Savings deposits
G old coin .................................
1,777 50 Cashier’ s checks outstand­
Silver coin ...............................
973 25
in g ..........................................
1,214 20
U. S. and national currency
6,627 00
87 79
N ickels and cents .................
Total ............................... $392,654 95

Total ............................... $392,654 95

Port W in g — First State Bank of Port W ing.
S. SW ANSON OGREN, President.
OSCAR W . LDN DGREN , Vice President.

J. A. NELSON, Cashier.
S. S. OGREN, Asst. Cashier.

D IR E C TO R S.
S. Swanson Ogren,
.T. A. N elson,
W . Y. Gruver,

Oscar W . L undgren,
H. M. Bentson.

E S T A B L IS H E D JUNE 2, 1911.

Statement December 1, 1913.
R e so u rc e s.

L oans and d iscounts ..........
Overdrafts ...............................
F urniture and fixtures . . . .
Due from approved reserve
banks ....................................
Checks on other banks and
Gold coin .................................
Silver coin ...............................
U. S. and national currency
Nickels an$ cents ..................
T otal

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$37,733 38
21 08
1,750 00

Capital stock paid in .......... $10,000 00
Surplus fu nd .........................
200 00
Undivided profits, less cu r­
rent expenses and taxes
3.127 95
paid ......................................
864 21
Individual deposits, subject
to check ...............................
14,873 38
655 00 Tim e certificates of deposit
15,084 95
419 65 Savings deposits ...................
1,518 48
1,630 00 C ashier’ s checks outstand­
ing ............. ...........................
152 75
42 81
B ills payable ...........................
3,000 00

$45,693 77

T otal

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

$45,693 77

Report of the Commissioner of Banking.

248

Potosi— Potosí State Bank.
A DA M SCHUM ACHER, President.
T.
H. R U N K E L, Vice President.

C. J. R AGATZ, Cashier.

D IR E C TO RS.
T.
H. Runkel,
A. Schum acher,
John R ingland,

II. E. Coons,
C. J. Ragatz.
E S T A B L IS H E D A P R IL 25, 1904.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts .......... $173,854 39 Capital stock paid in ............ $10.000 00
Surplus fund ..................
U. S., state, m unicipal and
7,000 00
other bonds .........................
9,016 25 Undivided profits, less cu r­
2,500 00
B anking house ......................
rent expenses and taxes
1.019 98
paid ......................................
Furniture and fixtures . . . .
2,000 00
Individual deposits, subject
Due from approved reserve
banks .....................................
39,029 31
to cheek ..................................
35,08047
Checks on other banks and
Demand certificates o f de­
cash items ...........................
1.492 52
posit ..........................................
15.39792
Gold coin .................................
4,307 50 Time certificates o f deposit 134,450 94
Silver coin ...............................
627 05 Savings deposits
....................
33,61308
U. S. and national currency
3,680 00
N ickels.and cents .................
55 37
Total

............................. $236,562 39

Total

............................. $236,562 39

Poynette— Bank of Poynette.
A. ,T. JAM IESON, President.
J. C. JAM IESON, Vice President.

II. P. JAM IESON, Cashier.

D IR E C TO R S.
A. .T. Jamieson,
J. C. Jam ieson,

II. P. Jamieson.

E S T A B L IS H E D M ARCH 7, 1894.
Incorporated as a State Bank Ju ly 29, 1903.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $237,846 32
Overdrafts ...............................
5,128 32
LT. S., state, m unicipal and
other bon ds ............... I . . .
42,846 25
B anking house .......................
6,000 00
F urniture and fixtures . . . .
1,900 00
Due from approved reserve
banks ....................................
34,138 78
Due from other banks ........
5,770 59
Checks on other banks and
cash i t e m s .............................
48 00
Gold coin .................................
2,790 00
Silver coin ...............................
263 10
IT. S. and national currency
1,380 00
Nickels and cents .................
101 00

Capital stock paid in .............. $10,00000
Surplus fund .........................
2,000 00
U ndivided profits, less cu r­
rent' expenses and taxes
paid ......................................
3,657 98
Individual deposits, subject
to check .................................
68.759 51
Time certificates of deposit 253,794 87

T otal

............................. $338,212 36


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

............................. $338,212 36

249

Reports of State Banks.

Prairie du Chien— Bank of Prairie du Chien.
CHAS. G llE L L E , President.
W . R. GRAVES, Vice President.

H E N R Y OTTO, Cashier.
A. G. K IE S E R , A sst. Cashier.
D IR E C TO RS.
W . R. Graves,
W . A. Garvey,
,1. S. Earll.

Charles Grelle,
H enry Otto,
D. F. H orsfall,
O. G. Munson,

E S T A B L IS H E D MAY 21, 1889.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $389,882 42
O verdrafts ...............................
3,754 til
U. S., state, m unicipal and
other bonds ......................... 287,777 9S
Other real estate owned . . .
19,398 30
Due from approved reserve
banks ....................................
95,549 87
Checks on other banks and
cash items ...........................
1,656 6$
Gold coin .................................
1,162 50
Silver coin .......................
1,057 85
U. S. and national currency
2,124 00
Nickels and cents ..................
59 91

Capital stock paid in .......... $30,000 00
30,000 00
Surplus fu nd .........................
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
6,899 82
Due to banks— deposits . . .
37,095 93
Individual deposits, su bject
to check ..............................
146,622 78
Tim e certificates o f deposit’ 529,584 59
Cashier’ s checks outstand­
in g .........
48 32
P ostal savings ....................
2,172 70
B ills payable .........................
20,000 00

T otal ............................... $802,424 14

T otal ..................... ......... $802,424 14

Prairie du Chien— Crawford County Bank.
M. MENGES, President.
L. CORNELIUS, Vice President.

E. C . AMANN, Cashier.
F. S. CLINTON, A sst. Cashier.
D IR E C TO R S.

M. Menges,
L.
Cornelius,
J. W. Paris,
W . R. Graves,

•!. H. Peacock,
Edw. McCloskey,
F. H. Poehler.

E S T A B L IS H E D JA N U A R Y 10, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and discounts ............ $264,872 86 Capital stock paid in ..........
O verdrafts ...............................
1,20121 Surplus fund .........................
Undivided profits, less cu r­
U. S., state, m unicipal and
rent expenses and taxes
other bon ds ......................... 155,216 14
paid ............. .........................
Due from approved reserve
banks ....................................
50,273 78 Due to banks—deposits
Individual deposits, su bject
Checks on other banks and
to check ............................ .
cash items ...........................
2,099 41
T
im e certificates o f deposit
Gold coin .................................
115 00
Silver coin ...............................
800 00 Savings deposits .................
U. S. and national currency
2,912 00
Nickels and cents ..................
88 75
T otal

..................... ....... $477,579 15


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

$30,000 00
30,000 00
8,483 06
40,629 91
102,265 01
255,257 38
10,943 79

............... ............. $477,579 15

Report of the Commissioner of Banking.

250

Prairie du S a c --T h e Sauk Bank.
J. S. T R IP P , President.
C. I. K IN D S C H I, V ice President.

O. E. STONE, Cashier.
M. A. R E YN O LD S, Asst. Cashier.

D IR E C TO RS.
.T. S. Tripp,
C. I. K indschi,

0 . E. Stone.

E S T A B L IS H E D IN 1SG8.
Incorporated as a State Bank January 12, 1898.

Statement December 1, 1913.
Resources.
Liabilities.
L oans and discounts .......... $271,922 72
U. S., state, m unicipal and
other bon ds .........................
77,850 OC
F urniture and fixtures ___
1,895 25
Other real estate owned . . .
2,320 49
Due from approved reserve
39,588 05
banks .....................................
Due from other banks ........
015 73
Checks on other banks and
...........................
cash items
10 00
Gold coin .................................
2,510 00
Silver coin ...............................
692 55
U. S. and national currency
1,174 00
112 62
N ickels and cents .................
T ota l ............................... $398,691 41

Capital stock paid in ..........
Surplus fund ...........................
U ndivided profits, less current' expenses and taxes
paid ......................................
Individual deposits, subject'
to check ...............................
Demand certificates o f dep osit ......................................
Tim e certificates o f deposit

$25,'000 00
5,000 00
1,708 77
92,231 94
2,331 5S
272,419 12

0
T otal ............................... $398,691 41

Prairie F arm —-First State B an k of Prairie Farm .
G. E. SCOTT, President.
T. W . BORUM, V ice President.

J. DE W IL D E . Cashier.
J. H. COE, Asst. Cashier.
D IR E C TO R S.

G. E. Scott,
T. W . Borum,
G. R. Borum ,

J. P. McLean,
J. De W ilde.
E S T A B L IS H E D M ARCH 18, 190S.

Statement December 1, 1913.
Resources.
Liabilities.
Loans and discounts .......... $108,815 94
Overdrafts ...............................
274 38
U. S., state, m unicipal and
other bonds .........................
5,918 60
Stocks and other securities
35 00
B anking house .......................
2,500 00
F urniture and fixtures ___
1,577 74
Due from approved reserve
15,801 85
banks ....................................
Due from other banks ........
5,782 17
Checks on other banks and
cash items ...........................
146 79
Gold coin .................................
635 00
Silver coin ...............................
1,235 SO
TT. S. and national currency
5,326 00
Nickels and cents .................
167 54
T otal ............................... $148,216 81


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ..........
Surplus fund ...........................
U ndivided profits, less current expenses and taxes
paid ......................................
Individual deposits, subject'
to check ...............................
Demand certificates o f deposit ......................................
Tim e certificates o f deposit
Savings deposits ...................

$10,000 00
5,000 00
2,915 08
45,891 02
1,772 26
71,891 77
10,746 68

T otal ............................... $148,216 81

1

251

Reports of State Ranks.

Prentice— Bank of Prentice.
P. E. REE DAE, President.
tl. R. R E E D A R , Vice President.

F. E. M OR N E R, Cashier,

D IR E C TO RS.
W . K. Parkinson,
G. B. Reedal,
P. E. Reedal,

C. T. Bader,
F. E. Morner.

E STA B L IS H E D SE PT E M B E R 18, 1900.
Incoi'porated as a State Bank A ugust 31, 1903.

Statement December J, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscounts .......... $82,133 07 Capital stock paid in .......... $10,000
1,090
Overdrafts ..........................
819 71 Surplus fund .........................
Banking house .......................
2,000 00 Undivided profits, less cu r­
rent' expenses and taxes
Furniture and fixtures . . . .
1,700 00
paid ......................................
1,640
Other real estate o w n e d . . . .
2,161 65
Dividends unpaid .................
120
Due from approved reserve
banks .....................................
4,795 95 Individual deposits, su bject
to
check
...............................
30,190
Due from other banks
.
661 20
Tim e certificates o f deposit
44,611
Checks on other banks and
, 16,458
641 43 Savings deposits ...............
cash items ...........................
Gold coin . . . . .
2,575 00
Silver coin ...............................
1.195 50
IT. S. and national currency
5,342 00
Nickels and cents .......
84 78
T otal

T otal

............................. $104,110 29

00
00
33
00
55
40
01

............................. $104,110 29

Prescott— Bank of Prescott.
D A N IE L J. D IL L . President.
GEO. S. H O L L IS T E R , Vice President.

E D W A R D L O N G W O R T H , Cashier.
CLAUDE E. C A D W E L L , Asst. Cashier.

D IR E C TO RS.
Daniel J. Dill,
E dw ard L ongw orth ,
Geo. S. H ollister,

H. C- Cotton,
Geo. M. Dill.

E S T A B L IS H E D SE PT E M B E R 16, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............ $143,684
O verdrafts ....... ......................
92
U. S., state, m unicipal and
other bonds .......................
15,900
F urniture and fixtures ___
2,700
Due from approved reserve
banks .....................................
27,236
Due from other banks ........
101
Checks on other banks and
cash items . .........................
42
Gold coin .................................
1,485
Silver coin .............................
445
IT. S. and national currency
2,190
Nickels and cents .................
62
T otal

35
06
00
00
55
75
83
00
95
00
81

............................. $193,941 30


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in .
$25,00000
Surnl'us fund .........................
5,000 00
Undivided profits, less cu r­
rent' expenses and taxes
paid ......................................
2,129 S5
Individual deposits, su bject
to check .................................
55,910 20
Demand certificates o f de­
p osit ......................................
5,776 17
Tim e certificates o f deposit
76,712 02
Savings deposits .................
22,901 64
P ostal savings .....................
51,142 00

Total

............................. $193,941 30

252

Report of the Commissioner of Banking.

Princeton— Princeton State Bank.
E. D. MORSE, President.
G. A. K R U E G E R , Vice President.

H. J. M A X W E L L , Cashier.

D IR E C TO RS.
E. D. Morse,
S.- E. M ackowski,
W . .T. Mesick.
F rank Mueller,

G. A. Krueger,
H. J. M axwell,
Okas. Nickodem .

E S T A B L IS H E D IN 1874.
Incorporated as a State Bank May 5, 1893.

Statement December 1. 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts........... $260,491 40
534 12
Overdrafts ...............
U. S., state, m unicipal and
other b o n d s ...........................
94,540 50
Stocks and other securities
100 00
B anking hou se.........................
6,543 05
F urniture and fix tu res........
1,930 81
Due from approved reserve
hanks ....................................
38,538 88
Due from other ba n k s..........
13,661 64
Checks on other banks and
cash item s.............................
722 14
Gold c o in ..................................
1,255 00
Silver c o in .................................
1,924 70
TJ. S. and national currency
12,241 00
Nickels and ce n ts.................
278 55
900 00
B ills in transit .....................
T otal

Capital stock paid in ...........
Surplus fu n d ...............
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
Dividends u n p a id ............. ' . .
Individual deposits, subject
to ch e ck .................................
Tim e certificates of deposit
Savings d ep osits.....................
Postal sa v in gs.........................

T otal

............................. $433,631 79

$30,000 00
16,000 00
4,688 63
21 00
35,750
318,176
28,786
209

14
09
04
89

............................. $433,631 79

Pulaski— Pulaski State Bank.
,T. A. PEPLIN SICI, President.
L.
SZYM AN SKI, Vice President.

F. K. R A N IS ZE W S K I. Cashier.

D IR E C TO RS.
•T. A. Peplinski,
' F. K. Itaniszewski,
.Tos. B orow ski,
H. T. Peplinski,

Lorenz Szymanski,
Charles Bruce,
Vincent Krueger.

E S T A B L IS H E D * May

19,

1910.

Statement December 1, 1913.
R e so u rc e s.

Loans and d is c o u n ts ... . . . . $116,352 30
Banking h ou se.........................
3,614 3?
Furniture and fixtu res..........
2,175 47
Due from approved reserve
banks .....................................
20,387 18
Due from other ba n k s..........
20 00
Checks on other banks and
cash item s.............................
274 21
Gold coin ........................
737 50
Silver c o in ................................
369 75
TJ. S. and national currency
6,241 00
Nickels and cen ts.................
25 17
T otal

............................ $150,196 90


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ............
Surplus fu n d ...........................
Undivided profits, less c u r ­
rent expenses and taxes
paid ......................................
Individual deposils, subject
to ch eek .................................
Tim e certificates o f deposit
Savings d ep osits.....................
Cashier’ s checks outstanding
Other lia b ilities.....................
T otal

$16,000 00
1,000 00
2,725 56
26,670 93
99,121 30
656 94
3,988 85
27 32

............................. $150,196 90

lic'poi'hs of Siale Banks.

253

Racine— Commercial and Savings Bank of Racine.
C. II. C A R P E N T E R , Cashier.
B. II. JONES, Asst. Cashier.

B. H IN R IC H S , President.
M. HIGGINS, Vice President.
DIR E C TO RS.
B. H iurichs,
H. F. Johnson,
Leo A. Peil,
C. AI. Dietrich,
.T. H ocking,

C. R. Carpenter,
1*. B. Nelson,
A. II. Ilulett,
L. J. E lliott,
Stuart W ebster,
AI. H iggins,
John Dixon,
II. F. Alueller,
II. J. Smith,
F. AI. K nopp.
E STA B L IS H E D DECEM BER 5, 1S92.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts........ $2,776,211
18,208
Overdrafts ...........................
U. S., state, m unicipal
and other b o n d s ...........
5,975
B anking h ou se.....................
58,000
Furniture and fix tu r e s ...
5,000
Due from approved re­
150,609
serve ba n k s.......................
Due from other banks ........'
711
Checks on other banks
8,396
and cash ite m s.................
E xchanges
fo r
clearing
house .................................
12,712
Gold c o in ...............................
109,045
Silver c o in .............................
14,173
E. S. and national cu r­
rency .................................
104,261
Nickels and cen ts..............
2,218
T otal

27
95
00
00
00
8!)
35
51
40
00
45
00
72

Capital stock paid in ........
$400,000
Surplus fu n d .......................
100,000
Reserved fo r interest ahd
taxes .................................
10,000
Undivided
profits,
less
current
expenses
and
140,765
taxei p a id ...........................
Due to banks— deposits . . .
6,847
Dividends u n p a id ..............
152
Individual deposits, su b ­
ject to ch eck .....................
921,635
Demand certificates o f de­
posit ...................................
348,020
Savings d e p osits................. 1,232,391
Certified ch eck s.'...............
601
Cashier’ s checks outstand­
ing ......................................
10,466
Notes and bills re-d is­
counted ;...........................
94,645

......................... $3,265,523 54

T otal

1)0
00
00
00
45
00
16
00
04
00
31
49

......................... $3,265,523 54

Racine— The Racine City Bank.
II. N. BACON, Cashier.
C. OLSON, A sst. Cashier.

AV. G. G IT TIN G S, President.
F. AV. GU N TH ER, V ice President.
D IR E C TO RS.
(V A. AVustum,
AV. T. H arvey,
A. J. Piper,
AV. J. H iggins,

Thos. Hay,
Geo. AV. Blvtlie.
AV. G. Gittings,
Chris Slot,
E STA B L IS H E D JA N U A R Y

F. AV. Gunther,
H. N. Bacon,
E. C. Tecktonius.
1908.

Statement lit ( ember 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts........... $300,392 94 Capital stock paid in ............ $50,000
4,500
O verdrafts ................. ’............
30 SG Surplus fu n d ...........................
Undivided profits, less cu r­
U. S., state, m unicipal and
rent expenses and taxes
other b o n d s ...........................
21,157 50
paid ................
3,287
Stocks arid other securities
500 00
30
F urniture and fix tu res..........
2,000 00 Dividends u n p a id ...................
Individual
deposits,
subject
Due from approved reserve
to ch e ck .................................
95,485
banks ....................................
45,964 77
Due from other banks ........
15,826 03 Demand certificates o f de­
posit ......................................
442
Checks on other banks and
40,401
cash ite m s.............................
229 98 Tim e certificates of deposit
Savings deposits ................... 218,203
E xchanges
fo r
clearing
1,803
house .............................v . •.
3,491 11 Certified ch eck s.....................
Gold c o in ........................
14,762 50
Silver c o in .................................
2,630 45
TJ S. and national currency
6,741 00
N ickels and c e n ts.................
427 22
T otal

............................. $414,154 36


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

00
00
20
00
54
42
87
74
53

............................. $414,154 36

254

Report of the Commissioner •of Banking

Randolph— Randolph State Bank.
E. W. B RAN DED, President.
J. W. HU TCHIN SON , Vice President.

W . G. JONES, Asst. Cashier.

D IR E C TO R S.
J. C. Blochwits^,
E. W . Brandel,
J. W . H utchinson,
M organ Jones,

E dw ard Pugh,
R oyal F. Clark,
A. A, Siedschlag.

E S T A B L IS H E D O C T O B E R 22, 1892.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and d iscou n ts............ $292,907 12
Overdrafts ...............................
2,873 94
U. S., state,, m unicipal and
other b o n d s ...........................
8,500 00
13,503 22
B anking hou se.........................
Furniture and lix tu res........
4,310 51
Due from approved reserve
banks .....................................
24,143 19
Gold c o in ...................................
4,780 00
Silver c o in .................................
535 00
U. S. and national currency
7,200 00
N ickels and cen ts..................
92 41

Capital stock paid in ............. $50,00000
Surplus fu n d ...........................
10,000 00
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
5,742 03
Individual deposits, subject
to ch e ck .................................
97,212 25
Time certificates of deposit 195,891 11

T otal ............................... $358,845 39

T otal ............................... $358,845 39

Random Lake— State Bank of Random Lake.
JAM ES L E AH Y, President.
M. N. A L T E N H O F E N , V ice President.

O. P. SCHOMMER, Cashier.
E. W . W IE S E , Asst. Cashier.

D IR E C TO RS.
James Leahy,
M. N. Altenhofen,

C. P. Schommer.

E S T A B L IS H E D JU LY 13, 1905.

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d i s c o u n t s . . . . . . . $169,865 58 Capital stock paid i n ............
Overdrafts ...............................
37 77 Surplus fu n d ...........................
Reserved fo r interest'............
U. S., state, m unicipal and
other b o n d s ...........................
9,000 00 U ndivided profits, less c u r ­
B anking h ou se.........................
1,800 00
rent expenses and taxes
paid ...............
1,000 00
Furniture and fix tu res........
Individual deposits, su bject
Due from approved reserve
banks .....................................
34,377 30
to ch eck .................................
Gold c o in ...................................
1.317 50 Demand certificates o f de­
posit . . . i ...............................
Silver c o in .................................
1,045 25
IT. S. and national currency
4,107 00 Tim e certificates o f deposit
N ickels and ce n ts.................
82 91 Savings d ep osits.....................
P ostal sa v in gs.........................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$222,633 31

T otal

$10.000 00
5,000 00
4,000 00
5,335 55
71,290 75
6,789
89,401
30,258
357

50
04'
70
77

$222,633 31

Reports of Stale Banks.

255

Readstown— Readstown Bank.
M. M. W ard, President.

A. IT. W A R D , Cashier.
MAY Y T T R I, Asst. Cashier.
D IR E C TO RS.

A. H. W ard,
May Yrttri,

M. M. W ard.

E S T A B L IS H E D AUGUST, 1S99.
Incorporated as a State Bank A ugu st 15, 1903.

Statement December 1 1913.
R e so u rc e s.

Loans and d iscou n ts............
Overdrafts ...............................
Stocks and other securities
B anking hou se.........................
F urniture and fix tu res........
Due from approved reserve
banks .....................................
Due from other b a n k s..........
Checks on other banks and
cash item s.............................
Gold c o in ...................................
Silver c o in .................................
IJ. S. and national currency
Nickels and ce n ts.................
T otal

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

L ia b ilitie s .

$69,517 59
976 01
100 00
1,000 00

1,127 50
9,580 52
2,589 84
2,299
40
301
3,752
85

46
00

35
00
11

Capital stock paid in ............
Surplus fu n d ........................
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
Individual deposits, su bject
to ch eck .................................
Demand certificates o f de­
posit ......................................
Certified ch e ck s......................
B ills p a y a b le...........................
Reserved fo r ta x es................

$91,369 38

T otal

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

$10,000 00
100 00
682 Go
25,268 31
50,952
65
4,000
300

98
41
00
00

$91,369 38

Redgranite— Redgranite State Bank.
•1. M. KO E SE R , President.
WM. BAN N ERM AN , Ÿ'ice President.

JAS. B. MULVA, Cashier.

D IR E C TO RS.
W m . Bannerman,
•T. P. Piechow ski,
.T. M. K oeser,
E. R. Barnar,
Aug. M. Anderson,

Frank Tice,
A. R. Chipman,
W m . Mishie,
F. W . Carley.

E S T A B L IS H E D MAY 21, 1906.

Statement December 1, 1913.
R e so u rc e s.

Loans and d isco u n ts............
Overdrafts ...............................
U. S., state, m unicipal and
other b o n d s...........................
Furniture and fix tu re s........
Due from approved reserve
banks .....................................
Due from other ba n k s..........
Checks on other banks and
cash items ...........................
Gold c o in ..................................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts.................
Total

L ia b ilitie s .

$94,523 97
62 12

Capital stock paid In............ $10,000
5,000
Surplus fu n d ...........................
Undivided profits, less c u r­
7,925 00
rent expenses and taxes
1,450 00 T Paid ......................................
4,109
Individual deposits, su bject
7,835 85
to ch e ck ...............
25,114
579 78 Tim e certificates o f deposit
49,767
Savings d e p o sits.....................
26,729
1,288 35 P ostal sav in gs.........................
854
970 00
1,022 80
5,738 00
180 09

............................. $121,576 01


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Total

00
00

89
86

20
78
28

. . . . . . . . . . . . . . . . $121,576 01

Report of the Commissioner of Ranking.

256

,

'

I

Reedsburg— The Citizens Bank.
GEO. T. MORSE, P re sid e n t
AUG. S IE F E R T , Vice President.

WM. R IG G E R T , Cashier.
II. W . R IG G E R T , Asst. Cashier.

D IR E C TO RS.
Geo. T. Morse,
Aug. Siefert,

H. F. Scliewe.

E S T A B L IS H E D JA N U A R Y 21, 18S7.
Incorporated as a State Bank January 30, 1802.

Statement Dec ember 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............ $257,(540 29
Overdrafts ...............................
913 33
U. S., state, m unicipal and
other b o n d s ...........................
7,575 00
Furniture and f i x t u r e s .....
2,605 25
Due from approved reserve
banks .....................................
38,460 38
Due from other b a n k s . . . . . .
332 34
’ Checks on other banks and
cash ite m s.............................
201 70
Gold c o in .................
3,020 00
Silver c o in .................................
1,355 90
IT. S. and national currency
-6,367 00
Nickels and c e n ts.................
90 50
T otal

Capital stock paid i n ............. $25,000
Surplus fu n d .............. ...
10,000
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
5,254
Individual deposits, subject
to ch e ck .................................
69,171
Demand certificates of de­
p osit ....................................
9,704
T im e certificates o f deposit 199,479

T otal

............................. $318,609 69

00
00
19
46
57
47

......................... $318,609 69

Reedsburg— The Reedsburg Bank.
R. P P E R R Y , President.
W . F. W IN C H E S T E R , Vice President.

OTTO KR A U SE , Cashier.
E. S. PR O U TY , Asst. Cashier.

D IR E C TO R S.
Otto Krause,
R. P. P erry,

W . F. W inchester.

/
E S T A B L IS H E D NOVEM BER 10. 1877.
In corporated as a State Bank F ebruary 20, 1895.

Statement December 1, 1913.
L ia b ilitie s .

Loans and d iscou n ts............ $437,301
615
Overdrafts ...............................
U. S., state, m unicipal and
other b o n d s ...................
69,443
Banking
house, furniture
and fix tu res.........................
3,000
Due from approved reserve
banks .....................................
64,065
One from other b a n k s..........
456
Checks on other banks a n d .
cash ite m s..................... . •••
938
Gold c o in ...................................
5,041
Silver c o i n . . . . .........................
519
TT. S. and national currency
12.240
N ickels and c e n ts...................
152
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

41
54

70
00
61
51
70
00
20

Capital stock paid in ............ $50,000 00
25,000 00
Surplus fu n d ......................... ..
Undivided profits, less cu r­
rent expenses and taxes
3,549 92
paid ..................... ................
9,482 04
Dp'e to banks— d e p o s it s ....
Individual deposits, su bject
to ch eck ................................. 108,331 15
Demand certificates o f d e­
8.466
posit ..................................
Time certificates o f deposit 358.381
31.461
Savings d e p osits.....................

00

12

$594,673 79

Total

$594.673 79

Reports of State Banks.

257

Reedsburg— The State Bank of Reedsburg.
JOHN r . STONE, President.
CHAS. A. ROOD, Vice President.

N. T. G IL L , Cashier.
W . H. H AHN, Asst. Cashier.

DIR E C TO RS.
John P. Stone,
H. A. Harrow,
Martin H ickey,

Chas. A. R ood,
A. S. W inckler.
«

E STA B L ISH E D MARCH 10, 1898.

Statement December 1, 1918.
R e so u rc e s,

L ia b ilitie s .

Loans and d iscou n ts............ $601,155 65 Capital stock paid in .............. $50,000
Overdrafts ...............................
2,307 14 Surplus fu n d ...........................
25,000
U. S., state, m unicipal and
Undivided profits, less cu r­
other bonds .........................
37,356 00
rent expenses and taxes
Furniture and fixtures ----3,093 35
paid ......................................
5,604
Due from approved reserve
/
Individual deposits, subject
74,510 09
banks .........
to ch e ck .................................
66,947
Due from other b a n k s..........
1,821 49 Demand certificates o f de­
Checks on other banks and
posit ......................................
12,697
cash ite m s.............................
1,789 12 Time certificates o f deposit 486,742
5,930 00 Savings d e p o sits..................... 100,680
Gold c o in ..................................
Silver c o in .................................
1,403 35
TJ. S. and national currency
18,043 00
Nickels and c e n ts............
316 29
T otal

............................. $747,733 4S

T otal

00
00
57
74
47
96
74

............................. $747,733 48

Reedsville— Reedsville State Bank.
G. A. ZU E H LK E , President.
N. A. O’R O U R K E , Vice President.

E. C. O’ R O U RKE, Cashier.

D IR E C TO RS.
G. A. Zuelilke,
N. A. O’ Rourke,

E. C. O 'Rourke.

E S T A B L IS H E D DECEM BER, 1, 1906.

Statement December 1. 1913.
R e so u rc e s.

Loans and d iscou n ts...........
Overdrafts ...............................
Banking hou se.........................
Furniture and f i x t u r e s .....
Due from approved reserve
banks ......................
Silver c o in ........................
U. S. and national currency
Nickels and cen ts.................
T otal

L ia b ilitie s .

$72,798 89 Capital stock paid in ..............
757 23 Surplus fu n d ...........................
2,500 00 Undivided profits, less c u r­
1,500 00
rent expenses and taxes
paid ......................................
15,394 91 Individual deposits, subject
614 70
to ch e ck .................................
11,438 Of) Tim e certificates o f deposit
129 55 Savings d e p o sits.....................

............................. $105,133 28

17— B.


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

$10,000 00
2,000 ^0
1,240 91
37,668 77
46,892 08
7,331 52

............................. $105,133 28

258

Report of the Commissioner of Banking.

Reeseville— State Bank of Reeseville.
E. T. KLUG, President.
W . F. YOUNG, Vice President.

H. J. YAUMAN, Cashier.

D IR E C TO RS.
F. J. Venie,
W . F. Young,
H. J. Yauman,

E. T. K lu g.
Edw. L iebing.

E S T A B L IS H E D OCTOBER 1, 1895,.
In corporated as a State Bank Septem ber 26, 1902.

Statement Dec •ember 1, 1913.
R e so u rc e s.

Loans and d iscou n ts............
O verdrafts ...............................
B anking hou se.........................
Furniture and fixtu res........
Due from approved reserve
banks ....................................
Gold c o in ...................................
Silver c o in .................................
IT. S. and national currency
Nickels and c e n ts.................

Total

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

L ia b ilitie s .

$48,024
329
4,500
3,400
16,775
1,095
198
2,315
79

03 Capital stock paid in ............ $16,000 00
44 Surplus fund ...........................
1,575 00
00 Undivided profits, less cu r­
00
rent expenses and taxes
paid .......................................
1,48159
31 Individual deposits, su bject
00'
to ch e ck .................................
27,725 00
60 Demand certificates o f de­
OO
posit ......................................
113 12
80 Tim e certificates o f deposit
24,320 65
Savings d ep osits.....................
4,921 82
Cashier’ s c h e c k s ’o utstanding
580 00

$76,717 18

T otal

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

$76,717 18

Reeseville— The People’s State Bank.
F. A. E IC K E L B E R G , President.
F. P. R U N K E L, Vice President.

.TOS. O. M EYERS, Cashier.
L IL L IA N GRAM ZOW , Asst. Cashier.
D IR E C TO RS.

F. A. E ickelberg,
•Tos. O. Meyers,
O. A. Sell,
F. P. Runkei,

Geo. P. Bickel.
Olir. Indermuehle.
F. H. DaufCenbach.

E S T A B L IS H E D JU LY 26, 1911.

Statement December 1, 1913.
R e so u rc e s.

Loans and d isco u n ts............ $112,425 97
Overdrafts ...............................
60 73
Banking h ou se...... ................
5,000 00
F urniture and fixtu res........
2,826 66
Due from approved reserve
banks ....................................
32,659 35
Checks on other banks and
cash item s.............................
104 00
Gold c o in ...................................
2,135 00
Silver c o in .................................
824 75
IT. S. and national currency
3,671 00
Nickels and ce n ts................
99 82
B uilding acco u n t.............
130 00
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

.......... $159,937 28

L ia b ilitie s .

Capital stock paid in ...........
Surplus fu n d ...........................
Undivided profits, less c u r­
rent expenses and taxes
paid ................. ' ....................
Individual deposits, su bject
to check .................................
Tim e certificates o f deposit
Savings d ep osits.....................
Cashier’ s checks outstanding

T otal . . . . . . . . .

$20,000 00
1,000 00
2,303 97
50,549
73,193
11,278
1,610

71
93
92
75

............ $159,937 28

Reports of State Banks.

259

Rewey— The Rewey State Bank.
O. G. R E W E Y . President.

JE E P . W. R E W E Y , Cashier.
DIRECTORS?.

O. G. Rewey,
Martha J. Rewey,

Jeff. W . Rewey.

E S TA B L IS H S E D F E B R U A R Y 20. 1891.
Incorporated as a State Bank August' 20. 1903.

Statement December 1, 1913.
R e so u r c e s.

L oans and d i s c o u n t s .... ...
O verdrafts ...............................
B anking h ou se.........................
Furniture and fix tu res........
Due from approved reserve
banks .....................................
Due from other b a n k s..........
Checks on other banks and
cash i t e m s . . , . .....................
Gold c o in ...................................
Silver c o in ................................
U.j S. and national currency
N ickels and cen ts.................
T otal

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

L ia b ilitie s .

$42,527
948
2,650
500

20
08
00
00

22,402 81
19 22
800
1,055
69
4,030
14

55
00
00
00
67

Capital stock paid in ............. $10,000
Surplus fu n d ...........................
650
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
709
Individual deposits, su bject
to check .................................
38,141
Demand certificates o f de­
8,494
posit ............, ........................
Time certificates o f deposit
17,016
Cash o v e r .................................
4

$75,016 53

T otal

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

00
00
23
55
79
50
46

$75,016 53

Rhinelander— Merchants State Bank.
E.
O. BR O W N , President. .
B. R. L E W IS , Vice President.

M. H. RAYM OND, Cashier.
L. A. L E A D B E T T E R , Asst. Cashier.
D IR E C TO RS.

A. Seivwright,
W . E. Brown,
E. O. B row n,
S. H. Alban,

B. R, Lewis,
Paul Browne,
C. F. Barnes.

E STA B L IS H E D M ARCH S, 18S6.
Incorporated as a State Bank May 5, 1890.

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d isco u n ts.'......... $429,179 22 Capital stock paid i n ............ $50,000 00
Overdrafts ...................
456 88 Surplus fund .........................
15,000 00
U. S., state, m unicipal and
Undivided profits, less cu r­
34,657 50
other b o n d s...........................
rent expense« and taxes
Stocks and other securities
6,750 00
64,220 24
paid .............
B anking h ou se.........................
20,209 00 Due to banks— d e p o s it s ....
420 65
Due from approved reserve
Individual deposits, subject
55,147 00
banks ....................................
to ch e ck ..........................
188,927 73
Due from other b a n k s..........
16,570 66 Demand certificates o f de­
Checks on other banks and
posit ..............................................
3500
cash items .............................
3,340 23 Time certificates o f deposit 205,015 81
E xchanges
fo r
clearing
Savings d e p o s its ....................
71,99111
house ....................................
3,031 62 Certified ch eck s............................
1800
Gold g o in ..................................
12,120 00
Silver c o in .................................
1,170 90
TJ. S. and national currency
12,917 00
N ickels and ce n ts.................
90 53
T otal

............................. $595,640 54


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

............................. $595,640 54

Report of the Commissioner of Ranking.

260

Rice Lake— Barron County Bank.
N. W. B A ILE Y , President.
D. F. C L A R K , Vice President.

WM. D. BRADY', Cashier.
E. G. S IIE R V E Y , Asst. Cashier.
D IR E C TO R S.

N. W . Bailey,
D. F. Clark,

W in. D. Brady.

e s t a b l i s h e d S e p t e m b e r h , iss2.
Incorporated as a State Bank A ugust 1, 1903.

Statement 1)ecembt r 1, 1RIB.
L ia b ilitie s .

I t c N o u r t 'c s .

Loans and d iscou n ts............ $155,989 50 Capital stock paid in ............
O verdrafts ...............................
599 59 Surplus fu n d ...........................
Banking h ou se.........................
0,000 00 Undivided profits, less cu r­
rent expenses and taxes
Furniture and fixtures........
2,000 00
paid ......................................
Due from approved reserve
banks ....................................
10,618 45 Individual deposits, subject
to ch e ck .................................
Cheeks on other banks and
cash item s...................
1,307 30 Time certificates o f deposit
Savings
deposits ...................
Gold c o in ..................................
5,565 00
Silver coin .................................
1,555 05 C ashier’s checks outstanding
U. S. and national currency
5,145 00
Nickels and cents .................
399 52
T otal

............................. $189,180 01

T ota l

$10,000 00
8,000 00
1,430 44
72,284
08,664
25,685
3,109

42
S3
60
22

............................. $189,ISO 01

Rice Lake— Citizens State Bank.
BEN IvNUDSON, President.
RAYM OND V. P E TE R SO N , Vice Pres.
<\
,

S E W E L L A. P E TE R SO N , Cashier.
J. H. W IL Z . Asst. Cashier.

D IR E C TO RS.
Sewell A. Peterson,
Ben K undson,

R aym ond ' V. Peterson.
i

E S T A B L IS H E D JA N U A R Y 3, 1900.
In corporated as a State Bank A ugust 27, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............ $155,050 02 Capital stock paid in ............
O verdrafts ...............................
1,512 62 Surplus f u n d . . . . '...................
F urniture and fixtu res........
2,045 00 U ndivided profits, less cu r­
rent expenses and taxes
Due from approved reserve
paid ....................... » .............
banks .....................................
26,284 85
Due from other b a n k s..........
1,468 39 Individual deposits, su bject
to ch eek.................................
Checks on other banks and
cash item s.............................
924 34 Demand and time certifi­
cates o f d ep o sit...............
Gold c o in .. i .............................
82 50
Silver c o in .................................
1,215 40 Savings d ep osits.....................
U. S. and national currency
5,616 00 Certified checks .....................
Nickels and ce n ts.................
51 34
Total

............................. $194,250 46


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

$10,000 00
1,500 00
2,485 22
64,765 07
109,032 50
, 6,326 67
141 00

............................. $194,250 46

261

Reports of State Banks.

Richfield— Richfield State Bank.
P E T E R R E IC H E R T , President.
JOHN STUESSER, V ice President. .

R IC H A R D H A C K B A R T H , Cashier.
R O B ’T K L IP P E L , Asst. Cashier.

D IR E C TO RS.
Peter
John
Thos.
John

R eichert,
C. Miller,
Hayes,
Stuesser,

.

A dam E bling,
Christ Stuesser,
Chas. Pickhard.

E S T A B L IS H E D JA N U A R Y 3, 1911.

StatementDecember 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............
Overdrafts ....................... . . . .
TJ. S., state, m unicipal and
other b o n d s . . . .....................
B anking h ou se.........................
Furniture and fixtu res........
Other real estate o w n e d ....
Due from approved reserve
banks ....................................
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts.................
Other resou rces.....................
T otal

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

Capital stock paid i n ........... $15,000 00
Surplus fu n d ...........................
1,600 00
Undivided profits, less cu r­
rent expenses and taxes
4,945 00
paid .......................................
671 38
3,500 00
4 00
1,205 70 Dividends u n p a id ...................
3,545 00 Individual deposits, su bject
to ch e ck .................................
15,052 44
10,607 36 Demand certificates ,o f de­
p osit ......................................
50,425 58
370 00
6,679 05
559 85 Savings d e p o sits.....................
3,760 00
9 02
6S4 15

$58,973 10
1,273 27

T otal

$89,432 45

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

$89,432 45

Richland Center— Farmers and Merchants Bank.
F R E D H. P R A T T , President.
JOSHUA L. JOHNS, Vice President.

MARCUS C. B E RGH , Cashier.
F R A N K E. FTSKE, Asst. Cashier.

D IR E C TO RS.
F.
H. Pratt,
Joshua L. Johns,
M. C. Bergt),

G. L. Miner,
Chas. S. Craig.
E STA B L IS H E D MAY 10, 1913

Statemeli! December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ $115,708 35
Overdrafts ...............................
110 37
Banking hou se.........................
12,500 00
Furniture and fixtu res........
4,452 00
Due from approved reserve
banks ..........................
14,296 74
Checks on other banks and
cash item s...................
9 00
Gold c o in ..................................
852 50
Silver c o in .................................
1,005 05
IT. S. and national currency
3,322 00
Nickels and ce n ts.................
220 70

Capital stock paid in ............ $50,000 00
Undivided profit's, less cu r­
rent expenses and taxes
paid ......................................
1,584 29
Individual deposits, su bject
to check ...............................
30,878 21
Tim e certificates of deposit
50,076 S8
Savings d e p o sits.....................
7,007 46
C ashier’ s checks outstanding
6,869 87

T otal ............................... $152,476 71

T otal ............................... $152,476 71


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

262

Report of the Commissioner of Banhing.

Richland Center— Richland County Bank.
WM. H. P IE R , President.
A. Y. P IE R , Vice President.

J. H. YEAMAN, Cashier.

D IR E C TO RS.
W in. H. Pier,
J. II. Yearnan,
A. V. Pier,
J. W . Martin,

,T. E. Coffland,
.1.
\V.Burnham,
R. C. Dybrand.

E S T A B L IS H E D MAY, 1SS2.
Incorporated as a State Bank A ugu st 25, 1903.

Statement December 1, 1013.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $682,637 91 Capital stock paid in ........... $100,000 00
Overdrafts ...............................
8,934 11 Undivided profits, less cu r­
Banking h ou se.........................
10,000 00
rent expenses and taxes
F urniture and fixtu res........
2,340 00
paid ...........................................
1,838 43
Due from approved reserve
Individual deposits, su bject
banks .........
161,027 59
to ch e ck ................................. 238,415'91
Due from other b a n k s..........
1,705 69 Tim e certificates o f deposit 524,222 20
Checks on other banks and
Savings d ep osits.........................
27,27476
cash ite m s.............................
1,856 47 Cashier’s checks outstanding
2,590 60
C old c o in ..........................
11,597 50
Silver c o in .................................
1,248 50
U. S. and national currency
12,061 00
333 10
N ickels and ce n ts.................
T otal

$894,341 90

Total

$894,341 90

Ridgeland— Farmers State Bank.
D. A. R U SSEL L , President.
M. L, R A N D A L L , Vice President.

L LO YD B. THOM PSON, Cashier.

D IR E C TO R S.
Ole Jorstad,
M. L. R andall,
Chas. Bilse,

D. A. Russell,
E. Engli.

E S T A B L IS H E D N OVEM BER 18, 1913.

Statement December 1, 1913.
R e so u rc e s.

L oans and discount's............
B anking h ou se.........................
F urniture and fix tu res........
Due from approved reserve
banks ....................................
Gold c o in ...................................
Silver c o in ....................
U. S. and national currency
N ickels and c e n t s . . . ..............
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$875 00 Capital stock paid in ..............
250 00 Contingent fu n d .....................
923 50 U ndivided profits, less cu r­
rent expenses and taxes
14,195 15
paid ........................................
5 00 Individual deposits, su bject
679 95
to ch e ck .................................
2,991 00 Demand certificates o f d e­
34 46
posit ......................................
Tim e certificates o f deposit
$19,954 06

T otal

$10,000 00
727 53
3 19

S,03S 3i
140 00
1,045 00
$19,954 06

Reports of State Banks.

263

Ridgeway— Ridgeway State Bank.
.TAMES LA U G IILIN , President.
THOM AS PA U LL , V ice President.

J. T. PA U LL , Cashier.
EV A PA U LL , A sst. Cashier.

D IR E C TO RS.
J. H. Pauli,
T hom as Pauli,

Tames Laughlin,
T. T. Pauli.

E STA B L IS H E D TANUARY 9, 1908.

Statement December 1, 1913.
R esou rces.

Loans and d iscou n ts............
O verdrafts ...............................
Banking hou se.........................
F urniture and fixtu res........
Due from approved reserve
banks ......................
Checks on other banks and
cash ite m s........................
Gold c o in ..........................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts...................
Expense ....................
T otal

L ia b ilitie s .

$89,923
1,517
2,500
924

75
62
00
39

13,648 59
6,738
5
447
2,746
32
148

Capital stock paid in ............
Surplus fu n d ...........................
Individual deposits, subject
to ch e ck .................................
Tim e certificates o f deposit
Cashier’ s checks outstanding

$10,000 00
800 00
53,425 47
50,244 10
4,162 12

11
00
35
00
54
34

............................ $118,631 69

Total

............................. $118,631 69

Rio— The Rio State Bank.
C. D. GATES, President.
W IN F IE L D H A L L , V ice President.

H. S. H E N D R IC K SO N , Cashier.
H. R. TONGEN, Asst. Cashier.

D IR E C TO RS.
H. A. Hanson,
Hans Otterness,
M athias T ollefson,

C. D. Gates,
W infield Hall,
Tames Hasey.

E STA B L IS H E D S E PT E M B E R 17. 1900.

Statement December 1, 1913.
L ia b ilitie s .

R esou rces.

L oans and d iscou n ts.............. $219,270 41 Capital stock paid i n ............. $20,000
3,000
O verdrafts ...............................
720 02 Surplus fu nd .........................
Undivided profits, less cu r­
U. S., state, m unicipal and
rent expenses and taxes
other b o n d s...........................
5,000 00
paid ......................................
1,025
Banking hou se.........................
5,600 00
Furniture and fix tu res........
2,519 95 Individual deposits, subject
to ch e ck .................................
27,242
Due from approved reserve
banks ......................
26,195 56 Time certificates o f deposit 220,809
Due from other b a n k s..........
2,644 33
Checks on other banks and
cash ite m s.............................
3,129 25
Gold c o in ...................................
805 00
Silver c o in .................................
845 00
U. S. and national currency
5,206 00
Nickels and ce n ts...................
142 14
T ota l

............................. ■$272,077 66


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

00
00
03
80
83

............................. $272,077 66

264

Report of the Commissioner of Banking.

River Falls— Farmers and Merchants State Bank.
G. W . CHINNOCK, President.
K. N. JENSON, Vice President.

C. N, W IG E R , Cashier
F. X. K N O B E L, A sst. Cashier.

DIRECTORS.
G. W . Chinnock,
Allen P. W eld,
W . P. K now les,
F. X. K nobel,

R.
G.
C.
J.

N. Jenson,
J. Dodge,
N. W iger,
H. Grimm.

E S T A B L S H E D JUNE 1, 1892.

Statement December. 1, 1913.
R esou rces.

L ia b ilitie s

Loans and d iscou n ts............ $409,324 19 Capital stock paid in .............. $25,000
Overdrafts ...............................
3,985 43 Surplus fu n d ...........................
15,000
F urniture and fixtu res........
1,339 50 Undivided profits, less cu r­
Due from approved reserve
rent expenses and taxes
49,891 34
banks ....................................
5,590
paid ......................................
Due from other ba n k s..........
10,994 94 Individual deposits, subject
Checks on other banks and
to ch e ck ................................. 178,337
cash item s.............................
5,542 45 Tim e certificates of deposit 252,213
Gold coin .................................
5,555 00 Notes
and
bills
re-d is­
Silver c o in .................................
1,022 00
counted .................................
15,850
U. S. and national currency
4,112 00
N ickels and ce n ts...................
224 55
Total

............................. $491,991 40

00
00
99
24
17
00

T otal ......... ..................... $491,991 40

Roberts— State Bank of Roberts.
G.

W . CH INNOCK, President.

W . H. ASH , Cashier.
B E R T ASH, Asst. Cashier.
D IRECTO RS.

G. W. Chinnock,

W. II.

Ash.

E STA B L IS H E D AUGUST, 1902.
Incorporated as a State Bank August' 27, 1903.

Statement December 1. 1913.
R esou rces.

Loans and d iscou n ts............
Overdrafts ...............................
Banking h ou se.........................
F urniture and f i x t u r e s ..... .
Due from approved reserve
banks ....................................
Due from other ba n k s..........
Gold c o in ..................................
Silver c o in .................................
U. S. and national currency
N 'ckels and ce n ts...................
T otal

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$68,020
1,751
2,166
1,751

18
45
5S
71

5,909
1,696
110
523
2,736
128

97
76
00
13
00
45

$84,794 23

‘\-)pital stock paid in .............. $10,000
Surplus fu n d ...........................
172
Undivided profits, less c u r ­
rent expenses and taxes
Paid .......................................
1,138
Individual deposits, subject
to ch eck .................................
32,869
Time certificates o f deposit
40,613

Total

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

00
67
94
10
52

$84,794 23

Reports of State Banks,

265

Rome— Rome State Bank.
D A V ID BOGIE, President.
A L V IN P O L LO C K , Vice President.

L. F/ SN YDER, Cashier.

D IR E C TO RS.
David
A lvin
L. F.
H. L.

Bogie,
P ollock,
Snyder,
Quick,

Alb. J. Bieck,
Frank Pennow,
J. J. Friedel.
E STA B L IS H E D JUNE 10, 1912.

Statement December 1, 1913.
Loans and discounts .. . . . .
U. S., state, m unicipal and
other bon ds .........................
Banking house .....................
Furniture and fixtures . . . .
Due from approved reserve
banks .....................................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
Nickels and cents .................
Expenses ............................... j .

$27,36380

T otal ...............................

$45,314 36

4,890 00
2,302 76
1,782 07
6,775 91
175 00
305 30
1,025 00
4 05
690 47

Capital stock paid in ............
Surplus fund ...........................
Individual deposits, subject'
to check .................................
Time certificates o f deposit
Savings deposits
.................
Cashier’ s checks outstand­
ing ..........................................

T otal ...............................

$10,000
500
7,826
14,084
12,376

È2Ì53 88

L ia b ilitie s .

R e so u rc e s.

'526 58

$45,314 36

Rosendale— Rosendale State Bank.
W . .T. G IL L E T T , President.
L.
A. M cK N IG H T, Vice President.

JAM ES R . H A TC H , Cashier.

D IR E C TO RS.
L.
A. M cK night,
Frank Law son,
W . J. Gillett,

Le R oy Duel,
C. E. M cCumber.

E S T A B L IS H E D SE PT E M B E R 30, 1903.

Statement December 1. 1913.
R e so u r c e s.

Loans and discounts .......... $156,583
B anking house .....................
3,762
Furniture and fixtures
....
2,150
Due from approved reserve
banks ....................................
26,397
Checks on other banks and
cash items ...........................
100
Gold coin ..............................
892
Silver coin ...............................
443
U. S. and national currency
14,764
Nickels and cents .................
SI

L ia b ilitie s .

28 Capital stock paid in .............. $15,00000
................
5,000 00
52 Surplus fund
10 Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
6,993 46
08
Individual deposits, subject'
to check ...............................
57,612 81
35
00
50 Tim e certificates o f deposit 120,568
00
00
44

Total ............................... $205,174 21


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal ............................... $205,174 27

Report of the Commissioner of Banking.

266

Rosholt— The State Bank of Rosbolt.
JOHN G. R O SH O LT, President.
A. JEN S R O SH O L T , Vice President.

C A R L R O S H O L T , Cashier.

D IR E C TO R S.
John G. R osholt,
Carl R osholt,

A. Jens R osholt.

E S T A B L IS H E D F E B R U A R Y 8, 1904;

Statement December 1. 1913.
R e so u rc e s.

l i i u bi l i l i e s .

L oans and discounts .......... $168,819 53 Capital stock paid in ............ $25,000
Overdrafts ...............................
25 21 Undivided profits, less c u r ­
rent expenses and taxes
Banking house ...............
1,200 00
paid ......................................
2,488
F urniture and fixtures . . . .
1,300 00
Individual deposits, su bject
Due from approved reserve
banks .....................................
21,270 11
to check .................................
24,593
Due from other banks ........
3,562 62 Demand certificates o f d e­
p osit .....................................
42,226
Checks on other banks and
233 74 Tim e certificates o f deposit 104,387
cash items ...........................
Gold coin .................................
1,047 50 B ills payable .........................
2,000
Silver coin ...............................
786 65
U. S. and national currency
2,395 00
N ickels and cents .................
55 48
Total

T otal

............................. $200,695 84

00
09
34
90
51
00

............................. $200,695 84

St. Cloud— State Bank of St. Cloud.
A N D R E W D A R N IE D E R , President.
A. C. KIN GSTON , Vice President.

O R LAN DO J. K O L L , Cashier.
H. J. D A R N IE D E R , A sst. Cashier.

D IR E C TO R S.
A ndrew D arnieder,
Anton D reifuerst,
Jos. Guelig,
A. C. K ingston,

Frank Kohlm ann,
Orlando J. K oll,
Thom as Ott.

E S T A B L IS H E D S E P T E M B E R 11, 1907.

Statement December 1, 1913.
R e so u r c e s.

L oans and discounts ..........
O v e r d r a fts .................................
U. S., state, m unicipal and
other bonds .........................
Banking house .................
Furniture and fixtures .....
Due from approved reserve
banks ....................................
Checks on other banks and
cash i t e m s .............................
Gold coin .................................
Silver coin ..................
IT. S. and national currency
Nickels and cents ..................

L ia b ilitie s .

$96,707 00
826 77
12,210 84
3,970 50
1,987 74
9,678 67
692
180
574
2,016
52

34
00
55
00
79

T otal ............................... $128,897 20


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ........... $20,000 00
Surplus fund .........................
3,200 00
U ndivided profits, less cu r­
rent' expenses and taxes
paid ......................................
2,223 39
D ividends unpaid .................
20 00
Individual deposits, subject'
to check .................................
36,111 98
Time certificates o f deposit
58,469 91
Savings deposits ...................
8,871 92

T otal ............................... $128,897 20

L.

267

Reports of State Banks.

St. Croix Falls— Bank of St. Croix Falls.
FR ED O LCOTT, President'.
GEO. H. THOM PSON, Vice President.

W. T. THOM PSON, Casliier.
J. C. HOG LAND, Asst. Cashier.

D IR E C TO RS.
Geo. H. T hom pson,
Fred Olcott,
W . T. T hom pson,

E. ,1. Olsen,
F. W. W alker.

E S T A B L IS H E D JUNE 11, 1888.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $419,235 94
Overdrafts ...............................
639 08
U. S., state, m unicipal and
other bonds .........................
2,000 00
Banking house .......................
9,086 17
F urniture and fix tu res..........
2,238 92
Other real estate owned . . .
247 33
Due from approved reserve
banks .............
46,456 44
Due from other banks ........
5,000 00
Checks on other banks and
cash items ........................
1,041 60
Gold coin .................................
6,130 00
Silver coin .................
4,309 50
IT. S. and national currency
10,203 00
Nickels and cents ............... .'
368 86
Insurance account ................
299 76

Capital stock paid in ..........
Surplus fund ................... , . .
Undivided profits, less c u r­
rent' expenses and taxes
paid .............
Individual deposits, su bject
to check ..............................
Demand certificates o f d e­
posit ......................................
Tim e certificates o f deposit
Savings deposits ...................
P ostal savings .......................

T otal ............................... $507,256 60

$50,000 00
10,000 00
5,536 29
122,170 89
3,393
314,286
1,783
86

67
10
54
11

T otal ............................... $507,256 60

St. Nazianz— St. Nazianz State Bank.
NIC F IL Z , President.
T. O’ B R IE N , Vice President.

WM. C. GROH, Cashier.

D IR E C TO RS.
W in. C. Groh,
T. O’ Brien,
Joseph Mailman,
E S T A B L IS H E D

John Miller,
Nic Filz.
DECEM BER 2, 1909.

Statement December 1. 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $81,568 26 Capital stock paid in ........... $10,000
1,700
O verdrafts .................
100 63 Surnlus fund ...........................
Banking house .......................
2,500 00 Individual deposits, subject'
to check .................
45,530
Furniture and fixtures . . . .
700 00
Due from approved reserve
Tim e certificates o f deposit
39,296
banks .....................................
12,793 61 Savings d e p o s it s '...................
548
Checks on other banks and
Bills payable ...........................
5,000
cash items .................
282 03
Gold noin ....■>.........
270 00
Silver coin ...............................
117 75
TT. S. and national currency
3,297 00
Nickels and cents .................
50 52
Insurance prem. a d v a n ced ..
306 75
E xpense ................. ................
88 29
T otal

............................. $102,074 81


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

00
00
11
38
35
00

T otal ............................... $102,074 84

Report of the Commissioner of Hanking.

268

Salem— Salem State Bank.
I<\ F. SM ITH , President.
E D W IN J. ZAUN, Cashier.
M. W. A C K E R , Vice P residen t.C L A R A AND ROSA ZAUN,
A sst. Cashiers.
D IR E C TO RS.
F. F. Smith,
W m . Peterson,
M. W . Acker,

John Evans,
E dw in J. Zaun.

E S T A B L IS H E D N OVEM BER 20, 1013.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Furniture and fixtures ..........
Due from approved reserve
banks ...................................
Due from other banks ........
Silver coin ...............................
U. S. and national currency
Nickels and cents .................
T otal ...............................

1,013 42
8,417
640
300
2,140
80

Capital stock paid in ..........
Surplus fund ...........................

$12,000 00
600 00

T otal ...............................

$12,600 00

00
40
00
OO
00

812,600 00

Sauk City— Farmers and Citizens Bank.
R O B E R T H O M B E R G E R , President.
OTTO W . H AH N , Vice President.

AUGUST E. M A RQ U ARDT, Cashier.

D IR E C TO R S.
H. S. Bowm an,
John Schneider,
R obert Hornberger,

Otto W . Hahn,
A ugust E. M arquardt.
/

E S T A B L IS H E D S E PT E M B E R 10, 1913.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and discounts .......... $22,467 87
1!. S., state, m unicipal and
6 ,0 0 0 00
other bonds .........................
30 69
Prem ium on bon ds ............
5,499 10
Ranking house .....................
2,940 28
Furniture and fixtures ----Due from approved reserve
20,689 90
banks ....................................
Checks on other banks and
25 25
cash items ..........* ----- - •, •
3,810 00
Gold coin ................................
394
55
Silver coin .............................
4,303 0!)
U. S. and national currency
85 14
Nickels and cents .................

Capital stock paid in .......... $22,000 00
Undivided profits, less cu r­
rent' expenses and taxes
1,614 23
paid ......................................
Individual deposits, subject
10,735 10
to cheek ...........................
31,433 25
Tim e certificates of deposit
463 20
Savings deposits ............. ••••

T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$66,245 78

Total

$66,245 78

269

Reports of Slate Banks.

Sauk City— The State Bank.
E. E. CASE, President.
C. SCHEUNGBAUM, Vice President.

J. E. It TIER Iv I, Cashier.
O. R. B U E R K I, A sst. Cashier.

E. E. Case,
C. Sc hlungbaum ,
('. F. II. Meyer,
Edwin Eaclimund,

R obt. Buerki,
.1. E. Buerki,
,1. J. Büro.

E STA R E ISH E I) DECEM BER I, 1906.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Eoaus and discounts .......... $243,188 36 Capital stock paid in ............ $20,000
Overdrafts ...............................
948 66 Surplus fund .........................
6,000
U. S., state, m unicipal and
Undivided profits, less cu r­
other bond^ .........................
19,300 00
rent expenses and taxes
Banking house .....................
2,700 00
paid ......................................
3,059
1,828 00 Individual deposits, su bject
Furniture and fixtures ___
Other real estate owned . . .
3,800 00
to check ................................
62,018
Due from approved reserve
Tim e certificates of deposit 224,709
banks ....................................
27,303 72
Checks on other banks and
5,000! 00
cash i t e m s .............................
Gold coin .................................
8,900 00
Silver coin .............
640 00
IT. S. and national currency
2,676 00
43 24
Nickels and cents .................
T otal

T otal

............................. $316,387 98

00
00
86
83
29

............................. $316,387 98

Saukville— Saukville State Bank.
II. T. C A R Y, President.
E. E. EASTM AN, V ice President.

H E R B E R T A. W IE S E E R , Cashier.

¡DIRECTORS.
H. .T. Cary,
E. L. Eastman,
Otto Dallert,

W illiam Grady,
John K urtz.

E S T A B L IS H E D DECEM BER 31, 1912.

Statement December 1. 1913.
R e so u rc e s.

Loans and discounts ..........
TJ. S., state, m unicipal and
other bonds .......................
B anking house .......................
Furniture and fixtures . . . .
Due from approved reserve
banks ....................................
Checks on other banks and
cash items ...........................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
N ickels and cents
............
Expense ....................................
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

I.la b ilitie s .

$25,470 08
2,000 00
2,500 00
1,513 12
1,923 02
86
200
381
2,826
33
534

Capital stock paid in ..........
Individual deposits, subject
to check ............... , .............
Time certificates o f deposit
Savings deposits ....................
Cash over .................................

$10,000 00
11,623
10,077
5,676
90

92
10
71
00

29
00
20
00
60
42

$37,467 73

Total

$37,467 73

270

Report of the Commissioner of Banking.

Sawyer— Bank of Sawyer.
A. J. K R E IT Z E R , President.
IiE R N A R D LYON, V ice President.

H E R B E R T L. PE TE R SO N , Cashier.

D IR E C TO RS.
A. J. Kreitzer,
B ernard L yon,
C. W ulf,
Melvin Haines,
Tel Iif Haines,

Ed. S. .Tones,
Gust F orland,
H erbert L. Peterson,
W illa rd E. Gaede.
E S T A B L IS H E D MARCPI 17, 1902.

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and discounts .......... §130 S50 38
167 10
O verdrafts ..........................
B anking house .......................
5,000 00
F urniture and fixtures ___
3,039 61
Other real estate owned . . .
3,254 00
Due from approved reserve
hanks .....................................
13,189 95
Due from other banks ........
296 80
Checks on other banks and
cash items ...........................
1,139 23
E xchanges
fo r
clearing
house .........
4,356 35
Gold coin .................................
197 50
Silver coin ...............................
732 30
U. S. and national currency
2,369 00
N ickels and cents .................
293 59

Capital stock paid in ............ $20,000 00
Surplus fund
......................
3 ,GOO 00
Undivided profits, less c u r ­
rent expenses and taxes
paid ......................................
1,594 80
Individual deposits, subject
to check ...............................
48,023 91
Tim e certificates o f deposit
91,673
10

T otal . ............................. $164, S91 81

T otal ............................... $164,891 81

Scandinavia— Bank of Scandinavia.
A. M. HANSON, President.
E. A. H OTZ, V ice President.

R. J. BESTUL, Cashier.
D IR E C TO R S.

A.
R.
R.
O.

M. Peterson,
E. A. Hotz,
M. Hanson,
T . M. Colrue,
J. B estul,
o . G. Olson.
L. Bestul,
E S T A B L IS H E D OCTOBER 27, 1900.
Incorporated as a State Bank A u gu st 20, 1903.

Statement December

1,

1913.

R e so u r c e s.

L oans and discounts .......... $188,777 62
O verdrafts ...............................
887 12
U. S., state, m unicipal and
other bon ds .......................
53,020 16
B anking house .......................
3,545 00
F urniture and fixtures ___
1,980 00
Other real estate owned . . .
2,050 00
Due from approved reserve
banks ....................................
32,164 53
Checks on other banks and
cash items ...........................
663 76
Gold coin .................................
1,435 00
Silver coin .................
279 25
U. S. and national currency
1,957 00
Nickels and cents .................
71 84
T otal ............................... $286,831 28


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

liti

L ia b ilitie s .

Capital stock paid in ............ $25,000
Surplus fund .........................
4,275
U ndivided profits, less c u r­
rent expenses and taxes
P a id .........................-........... .
2,879
Individual deposits, subject
to check ...............................
36,475
Time certificates o f deposit 218,200

Total

00
00
54
84
90

$286,831 28

Reports of State Banks.

271

Schleisingerville— Farmers State Bank.
JOH N R O SE N H E IM ER , SR., President.M A T TH E U L W EISS, Cashier.
P E T E R N. BRTS, V ice President.
JOHN ROSENHETMER, A sst. Cashier.
D IR E C TO RS.
Jos. Rosenheimer,
A drian K rebs,
Peter Mueller,
Peter N. Ries,

H enry Hemhel,
Matthew W eiss,
John R osenheim er

E S T A B L IS H E D F E B R U A R Y 18, 1913,

Statement December 1, 1913.
R e so u rc e s.

L oans and discounts ..........
Overdrafts ...............................
Banking' house .......................
F urniture and fixtures ___
Due from approved reserve
banks .....................................
Checks on other banks and
cash item s ...........................
Gold coin .................................
Silver coin .............................
U. S. and national currency
Nickels and cents .................
T otal ...............................

L ia b ilitie s .

$26,846
29
3,750
1,800

73
86
00
00

6,196 88
38
220
193
1,864
, 25

66
00
10
00
91

Capital stock paid in ............
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
Individual deposits, subject
to check .............
Tim e certificates o f deposit
Savings deposits
................
Notes
and
bills
re-d is­
counted .................................

$15,000 00

T otal ...............................

$40,965 14

$40,965 14

130 08
8,531 57
10,893 60
2,409 89
4,000 00

Schleisingerville— State Bank of Schleisingerville.
CHAS. D. STORCIC, President.
CHAS. R O TH , Vice President.

J. S. GIUDICE, Cashier.

D IR E C TO RS
Chas, D. Storck,
Chas. R oth,
John F. Mayer,
J. Rothenbach, Jr.,
E S TA B L IS H E

Peter Schuck,
W m . K ratz,
J. S. Giudice.
S E PT E M B E R 13. 1904.

Statement December 1, 1913.
R e so u r c e s.

Loans and discounts .......... $130,800 73
Overdrafts ...............................
3,884 89
U. S., state, m unicipal and
other bonds .........................
19,175 00
4,000 00
Banking house .......................
Furniture and fixtures . . . .
2,130 00
Other real estate owned . . .
2,500 00
Due from approved reserve
banks .....................................
24,045 02
Checks on other banks and
cash items ...........................
226 50
Gold coin ......................
362 50
Silver coin ...............................
1,305 60
IJ. S. and national currency
11,699 00
Nickels and cents .................
64 21
T otal ............................... $200,193 45


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ..........
Surplus fund .........................
Undivided profits, less c u r ­
rent expenses and taxes
paid ......................................
Dividends unpaid ................
individual deposits, su bject
to check ...............................
Demand certificates o f de­
posit ......................................
Savings deposits ...................
P ostal savings .......................

$15,000 00
2,500 00
2,045 62
18 00
32,127 31
118,878 01
29,623 39
1 12

T otal ............... .............. $200,193 45

Report of the Commissioner of Banking.

272

Seneca— Farmers & Merchants State Bank.
JAS. F IS H E R , President.
M IK E SN E LL, Vice President.

THOS. T A Y L O R , Cashier.
S. V. T A Y L O R , Asst. Cashier.
D IR E C TO RS.
J. H. Finley,
F. J. W all,
W- R. Graves.

Jas. Fisher,
Mike Snell,
Geo. C. Ertel,
John F itzglbbon ,

E S T A B L IS H E D A LG 1S T 7, 1907.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d is c o u n t s ,.......... $193,326 69
938 53
O verdrafts ........................
U. S., state, m unicipal and
other bonds .........................
20,247 50
Banking house .......................
1,900 (X)
F urniture and fixtures . . . .
700 00
Due from approved reserve
banks .....................................
62,430 S8
Due from other banks ........
646 25
Checks on other banks and
cash items ...................
399 24
Gold coin .................................
1,025 00
Silver coin ...............................
209 15
TJ. S. and national currency
3,813 00
N ickels and cents ...............
25 87

Capital stock paid in ............ $15,000 00
Surplus fund .........................
7,500 00
Undivided profits, less cu r­
rent expenses and taxes
paid ........................
751 26
Individual deposits, subject
to check ; .............................
58,250 12
Tim e certificates of deposit 204,160 73

T otal ............................... $285,662 11

T otal ............................... $285,662 11

Seymour— Seymour State Bank.
WM. M IC H E L S T E T T E R , President.
F R A N K F A LC K , Vice President.

CHAS. R, P R O SSE R , Cashier.
A. R. M IC H E L S T E T T E R , A sst. Cashier.

D IR E C TO R S.
W m. M ichelstetter,
Frank Falck,
Chas. R. Prosser,

Chas. F. Ploeger,
James Hittner.

E S T A B L IS H E D OCTOBER 1, 1887.
Incorporated as a State Bank Decem ber 26, 1902.

Statement December 1. 1913.
R e so u rc e s,

L ia b ilitie s .

Loans and discounts ............ $323,475 89
Overdrafts ...............................
23 70
IJ. S., state, m unicipal and
other bon ds .........................
5,600 00
Stocks and other securities
1,331 71
4,000 00
Banking house .......................
Furniture and fixtures ----2,457 00
Other real estate owned . . .
2,919 92
Due from approved reserve
banks ...........
64,782 49
Checks on other banks and
cash items .............................
756 78
Gold coin .................................
7,117 50
Silver coin ...............................
1,034 20
TJ. S. and national currency
6,041 00
Nickels and cents ..................
206 43
Other resources .....................
3,454 46
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$423,201 08

Capital stock paid in ............ $60,000
Surplus fund ...................
9,000
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
10,876
Individual deposits, su bject
to check .................................
34,181
Time certificates of deposit 296,802
Savings deposits .................
2,405
Certified checks
.....
52
Other liabilities .....................
9,882

Total

00
00
Q8
16
71
11
50
92

$423,201 08

Reports of State Banks.

273

Sharon— Sharon State Bank.
D A R IU S B. MASON, Vice President.
•

GEORGE C- M A N SFIE LD , Cashier.
C H A R L E S W. SE A R L, A sst. Cashier.

D IR E C TO RS.

G eorge C. Mansfield,
Charles W . Searl.
D arius B. Mason,
E STA B L IS H E D DECEM BER 11, 1874.
Incorporated as a State Bank Ju ly 20, 1003.

Statement December 1, 1918.
R e so u rc e s.

L ia U ilities.

Loans and discounts .......... $206,581 67 Capital stock paid in ..........
Overdrafts ...............................
397 89 Surplus fund .........................
U. S., state, m unicipal and
Undivided profits, less c u r­
other bonds .........................
64,000 00
rent expenses and taxes
Prem ium on bonds ..............
125 00
paid ......................................
B anking house .....................
4,500 00 Individual deposits, su bject
F urniture and fixtures ___
1,950 00
to check ...............................
Due from approved reserve
Demand and time certifi­
banks .....................................
38,429 94
cates o f deposit .................
Checks on other banks and
P ostal savings .......................
cash item s ...........................
1,241 17
Gold coin .................................
4,210 00
730 00
Silver coin ...............................
U. S. and national currency
5,191 00
N ickels and cents ..................
86 36
F oreign gold .........................
248 32
F oreign bills ...........................
4 36
Bank bu ildin g fund ...........
3,774 20
T otal .

$331,469 91

$25,000 00
9,000 00
11,217 38
63,290 24
222,209 93
752 36

T otal ............................... $331,469 91

Shawano— Citizens State Bank.
C. A. R A IS L E R , President.
JOH N B. GORDON, Vice President.

F R E D G. B R E N ER , Cashier.

D IR E C TO RS.
C. A.
John
Fred
I ’ . J.
Chas.

Raisler,
Aug. Beversdorf,
B. Gordon,
W illiam R egling,
G. Brener,
F red Kuhn,
W inter,
G eorge Klebesadel.
C. Moede,
E S T A B L IS H E D M A RC H 24, 1910.

Statement December 1, 1918.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $184,026 65 Capital stock paid in ..........
O verdrafts ................... .
516 63 Surplus fund .........................
B anking house .......................
6,244 78 Undivided profits, less cu r­
F urniture and fixtures ___
2,800 00
rent expenses and taxes
Due from approved reserve
paid ......................................
banks ....................................
24,368 73 Individual deposits, subject
Due from other banks ........
1,008 44
to check .................................
Checks on other banks and
Tim e certificates o f deposit
cash items ...........................
2,154 30 Savings deposits .................
Gold coin .................................
695 00 Cashier’s checks outstand­
Silver coin ...............................
1,540 65
ing ........................... : .............
TJ. S. and national currency
4,654 00
N ickels and cents .................
164 82
T otal ...............................$228,174 00

18— B.

https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$25,000 00
2,700 00
4,804 73
52,560 93
132,456 26
8,702 02
1,950 06

T otal .............................. $228,174 00

Report of the Commissioner of Banking.

274

Sheboygan— Bank of Sheboygan.
JOS. L. P F E IL E R , Cashier.
N ILS K JE LSO N , Asst. Cashier.

JULIUS KROOS, President.
A D O L P H P F IS T É R , V ice President.
D IR E C TO RS.

H. F. Roenitz,
A d olp h Pfister,
VY. H. Gunther,
Jos. L . Pfeiler.

Julius K roos,
H. A. Barrett,
O. J. Gutseh,
F. W . Nause,

E S T A B L IS H E D JA N U A R Y 1, 1857.
!

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and discounts ------- §2,111,065 61 Capital stock paid in ----O verdrafts ...........................
14,237 48 Surplus fu nd .....................
Undivided profits, less cu r­
U. S., state, m unicipal and
rent expenses and taxes
other bon ds ...........
366,152 50
paid ...................................
B anking house ...................
64,729 79
Due
to banks— deposits •.
F urniture and fixtures
..
33,75021
Other real estate o w n e d ..
1,520 00 Individual deposits, su b ­
je ct to check ..................
Due fro m approved re­
serve banks .....................
337,404 57 Demand certificates o f de­
Due from other banks
...
59,14769 posit ...................................
Tim e certificates o f d e­
E xchanges fo r
clearing
p osit ...................................
house .................................
9,175 13
Gold coin ...............
18,665 00 Savings deposits ...............
Silver coin ..................... .-..
7,301 00 Certified checks .................
P ostal savings ...................
. U. S. and national c u r ­
rency .................
59,933 00
Nickels and cents ..................
304 31
T ota l

......................... §3,083,386 29

T ota l

§100,000 00
200,000 00
76,941 52
24,904 35
641,783 76
49,141 91
1,154,153
812,872
2,602
20,986

28
83
00
04

......................... §3,083,386 29

Sheboygan— Citizens State Bank o f Sheboygan.
H E N R Y JUNG, President.
R. L. W H IT E H IL L , Vice President.

J. W . HANSEN, Cashier.
D. W . IIU E N IN K , A sst. Cashier.

D IR E C TO R S.
H enry Jung,
O. H. Clark,
Val. Herman,

R. L. W hitehall,
J. W . Hansen.
E S T A B L IS H E D JU LY 7, 1896.

Statement December 1, 3 913.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts ............ §856,868
Overdrafts ...............................
1,067
U. S., state, m unicipal and
other bon ds .........................
62,000
B anking house ...........
35,00^
F urniture and fixtures ___
15',€00
Due from approved reserve
banks ..................................... 141,406
Due from other banks ........
926
E xchanges
fo r
clearing
house .....................................
9,800
G old coin . . . i ........ .................
4,422
Silver coin .......
2,929
U. S. and national currency
24,205
Nickels and cents ..................
554

83
86
00
00
00
42
78
54
50
90
00
30

T otal ............................... §1,154,182 13


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in .............. §100,000
Surplus fund .........................
40,000
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
16,845
Due to banks— deposits . . .
17,256
Individual deposits, subject
to check ...................
419,575
Demand certificates of d e­
posit .......................................
20,025
Tim e certificates o f deposit 240,359
Savings deposits
................. 291,009
Certified checks
.................
950
P ostal savings .......................
8,160

00
00
68
63
20
83
30
36
00
04

T otal ...............................§1,154,182 13

Reports of State Banks.

275

Sheboygan— Farmers & Merchants Bank.
N. J. S C H A FE R, President.
CHAS. IIOUF, Vice President.

O. C. N EU M EISTER, Cashier.
CHAS. H. E B E N R E IT E R , A sst. Cashier.
D IR E C TO RS.

N. J. Schafer,
John Fahres, Sr.,
Chas. H ou f,
W . J. K ohl,
O. C. Neumeister,
W in. Maurer, Sr.
Casper J. W olf,
E S T A B L IS H E D D E CEM BER 19, 1905.

Statement December 1. 1913

Resources.

Liabilities.

L oans and discou nts .......... $253,098 29
Overdrafts ...................
976 89
U. S., state, m unicipal and
other bon ds .......................
37,376 84
B anking h o u s e .......................
12,500 00
F urniture and fixtures ___
3,900 00
Due from approved reserve
banks .....................................
43,969 43
Due from other banks ........
13,647 38
E xchanges
fo r
clearing
house ....................................
5,031 06
Gold coin .................................
497 50
Silver coin ...............................
1,274 60
U. S. and national currency
6,920 00
N ickels and cents .................
65 31
T otal

Capital stock paid in ..........
Surplus fu nd ........................
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
Due to banks— deposits ..»
Individual deposits, subject
to check ...............................
Demand certificates o f de­
p osit ..................
Tim e certificates o f deposit
Savings deposits ....................
Cash over .................................

............................. $379,257 26

UMLks______.

T otal

=====-

$50,000 00
25,000 00
7,681 37
969 27
150,615 43
19,904
79,097
45,299
90

78
28
01
12

............................. $379,257 26

Sheboygan— German Bank.
W . J. R IE T O W , President.
HERM AN SC H R E IE R , Vice President.

O TTO F O E STE , Cashier.
OTTO KAUFM ANN, Asst'. Cashier.
J. M. S C H IL D E R , Asst. Cashier.

D IR E C TO RS.
W . J. Rietow ,
Herm an Schreier,
Otto Foeste,
P eter Reiss,
Geo. Heller,
E STA B L IS H E D JULY

Otto K aufm ann,
W alter J. K ohler,
H. C. Prange,
Geo. P. Myers.
l , 1856.

Statement December 1. 1913.

Liabilities.

Resources.

L oans and discounts . . . . $2,437,614 81 Capital stock paid in . . . .
Overdrafts ...........................
40,512 49 Surplus fund .......................
Undivided profits, less cu r­
U. S., state, m unicipal and
rent expenses and taxes
other bon ds ...................
109,000 00
paid ..................................
Stocks and other securities 100,000 00
Banking house ...................
25,000 00 Due to banks— deposits ..
Furniture and fixtures ..
5,00000 Individual deposits, su b ­
Other real estate owned ..
19,36819 ject to check .................
Demand certificates of de­
Due from approved re­
posit ............... ’ ........■.........
serve banks .....................
332,090 91
Due from other banks . . .
34,55165Tim e certificates o f de­
posit ...................................
Checks on other banks
and cash items ..............
12,664 52 Savings deposits ................
G old coin .............................
46,227 50 Certified checks .................
Silver coin ...........................
6,288 50 Notes and bills re-d is­
counted ...........
U. S. and national c u r ­
rency ...................................
41,168 00
N ickels and cents ..............
1,170 00
T ota l

......................... $3,210,656 57


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Total

$250,00000
100,000 00
36,401 36
11,29906
969,298 56
37,499 07
1,045,205 54
710,902 98
50 00
50,000 00

......................... $3,210,656 r?

276

Report of the Commissioner of Banking.

Sheboygan Falls— German Bank.
A B N E R O. H E A L D , President.
W. C. B R IC K N E R , Vice President.

O. D. B A LL SC H M ID E R , Cashier.

D IR E C TO RS.
W . C. Brickner,
Chas. H. W eisse,
John Blust,

A bner O. Heald,
o . D. B allschm ider.

E S T A B L IS H E D DECEM BER 1G, 1874.
Incorporated as a State Bank Ju ly 3, 1902.

Statement December 1. 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts............. $302,658 59
O verdrafts .........
3,880 08
Banking- hou se.........................
3,000 00
Furniture and fixtu res........
2,000 00
Due from approved reserve
banks ....................................
68,145 83
Checks on other banks and
cash item s.............................
1,267 39
Gold c o in ..................................
5,077 50
Silver c o in .................................
2,068 85
U. S. and national currency
9,419 00
453 16
Nickels and ce n ts.................

Capital stock paid in ............ $25,000 00
Surplus fu n d ...........................
25,000 00
Undivided profits, less c u r ­
rent expenses and taxes
paid .......................................
579 78
D ye to banks— deposits . . .
4,457 61
Individual deposits, subject
to ch e ck ................................. 184,180 63
Demand certificates of de­
posit ......................................
16,725 86
Tim e certificates of deposit 124,837 53
Savings d e p osits.....................
15,688 99
Certified ch eck s.....................
1,500 00

T otal

............................. $397,970 40

T otal

............................. $397,970 40

Sheboygan Falls— State Bank of Sheboygan Falls.
RE p R m ^ n w 1 r NNA President.
R . P. DASSOW , Vice President.

M. T. H IL L E M A N N , Cashier.

DIRECTORS.
H enry Hillem ann,
R. P. Das sow,
J ohn Bauernfeind,

H enry H abighorst,
W m. H abighorst.

E S T A B L IS H E D MAY 18, 1910.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ $110,178 45 Capital stock paid in .............. $20,000
Overdrafts ...............................
397 84 Surplus fu n d ...........................
1,800
U. S., state, m nuicipal and
Undivided profits, less c u r­
other b o n d s ...........................
27,400 00
rent expenses and taxes
B anking house .......................
5,700 00
Paid .......................................
2,625
F urniture and fix tu res........
2,900 00 Individual deposits, suhjpct
Due from approved reserve
to ch e ck .................................
80,608
banks .....................................
28,85S 46 Demand certificates o f de­
Checks on other banks and
posit ......................................
11,193
cash ite m s.............................
1 00 Tim e certificates o f deposit
55,293
Gold c o in ...................................
352 50 Savings d e p osits.....................
9,991
Silver c o in .................................
1,050 60
U. S. and national currency
4,509 00
Nickels and ce n ts...................
164 10
T otal

............................. $181,511 95


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

00
00
95
09
02
37
52

............................. $181,511 95

Reports of Stale Banks.

277

Shell Lake— Bank of Shell Lake.
H M. LAU RSEN , President.
GEORGE L. COTT, Vice President.
LOUIS SALESS, Vice President.

CHAS. A. SH A V E R , Cashier.

D IR E C TO RS.
II. M. Laursen,
S. G. Swanson,
G eorge L. Cott,

Chas. A. Shaver,
L ouis Saless.

E STA B L IS H E D F E B R U A R Y 27, 1911.

Statement December 1, 1913.
R e so u rc e s.

L iab ilities'.

L oans and discounts ..........
Overdrafts ...............................
Banking h ou se.........................
Furniture and fixtu res........
Due from approved reserve
banks ....................................
Checks on other hanks and
cash item s.............................
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and cen ts...................
T otal

$83,552
150
3,561
2,547

66
59
68
91

Capital stock paid in ............
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
Individual deposits, subject
6,963 16
to ch e ck .................................
Time certificates o f deposit
3 20 Savings d e p osits.....................
1,725 '00 Cashier’ s checks outstanding
1,004 70
2,373 00
71 40

............................... $101,953 30

Total

$15,000 00
1,718 92
35,556 01
16,623 20
32,534 47
520 70

$101,953 30

Shell Lake— Bank of Shell Lake.
S. .T. BOURNE, President.
J. M. SM ITH, Vice President.

.T. M. SM ITH, Cashier.
J. E. ENQUIST, Asst. Cashier.
D IR E C TO RS.

S. ,T. Bourne,
Jessie M. Smith,

J. k . Smith.

E STA B L IS H E D MAY 15, 1S96.
S t a t e m e n t D e c e m b e r 1. 1 9 1 3 .
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts.............. $200,224 74 Capital stock paid in ............
Overdrafts ...............
158 22 Surplus fu n d ...........................
U. S., state, m unicipal and
Undivided profits, less cu r­
other b o n d s ...........................
2,000 00
rent expenses and taxes
Banking hou se........................
6,000 00
paid ......................................
Furniture and fixtu res........
500 00 Individual deposits, subject
Due from approved reserve
to ch e ck .................................
banks .....................................
35,044 61 Demand certificates o f d e­
Checks on other banks and
posit ......................................
cash item s.............
140 06 Tim e certificates of deposit
Gold c o in ..................................
2.670 00 Savings d e p o s its :.........
Silver c o in .................................
328 15 P ostal sav in gs.........................
U. S. and national currency
5,307 00
Nickels and ce n ts.............
18 86
T otal

............................. $252,391 64


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

$25,000 00
5,000 00
3,464 81
60,353 29
743
35,473
121,366
989

20
87
83
64

............................. $252,391 64

278

Report of the Commissioner of Banking.

Shiocton— Bank of Shiocton.
G. A. ZU E H LK E , President.
F. N. T O R R E Y , V ice President.

F. H. W A SH B U R N , Cashier.

D IR E C TO RS.
G. A. Zuehlke,
F. N. T orrey,

F. H. W ashburn.

E S T A B L IS H E D D ECEM BER 22, 1902.
In corporated as a State Bank June 9, 1903.

Statement December 1. 1913.
R e so u r c e s.

L oans and d iscou n ts..........
O verdrafts ...............
Banking h ou se...............
F urniture and fixtu res........
Due from approved reserve
banks .....................................
Checks on other banks and
cash item s............................
Gold c o in ...................................
Silver c o in .................................
IT. S. and national currency
Nickels and cen ts...................
T otal

L ia b ilitie s .

$90,327
355
2,650
1,328

89
60
00
75

Capital stock -paid i n .........
Surplus fu n d ..........................
Undivided profits, less cu r­
rent expenses and taxes
paid .............
28,124 66 Individual deposits, subject
to ch e ck .................................
275 30 Tim e certificates of deposit
505 00
346 55
2,486 00
38 03

............................. $126,437 78

T ota l

$10,000 00
1,650 00
920 44
31,079 32
82,788 02

............................. $126,437 78

Shullsburg-— Farmers and Merchants Bank.
JOH N P. W IL L IA M S . President.
JOH N W . IIA R K E R , Vice President.

J. M. L E H R , Cashier.
W IL L IA M , M E TC A LF, Asst. Cashier.

D IR E C TO RS.
John W . H arkef,
John P. W illiam s,

A ndrew H ebenstreit,
John Flem ing.

E S T A B L IS H E D MAY 8, 1909.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts............ $254,592 57 Capital stock paid in ............ $25,000 00
O verdrafts ...............................
1,392 88 Surplus fu n d ..........................
5,000 00
U. S„ state, m unicipal and
Undivided profits, less c u r ­
other bonds .........................
35,742 50
rent expenses and taxes
Furniture and fix tu res........
2,400 00
paid ......................................
3,S97 50
Due from approved reserve
Individual deposits, su bject
banks ....................................
42,225 99
to ch e ck ................................
49,860 83
Checks on other banks and
Demand certificates o f de­
cash item s.............................
618 70
p osit ...................................... 263,805 38
Gold c o in ...................................
4,807 50 Cash o v e r.................................
18 25
Silver c o in .................................
727 65
U S. and national currency
5,061 00
Nickels and ce n ts...................
13 17
T otal

............................. $347,581 96


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

............................. $347,581 96

Reports of State Banks.

279

Silver Lake— Silver Lake State Bank.
R.
B.

M. D IX O N , President.
H. ST O C K E R , V ice President.

W IL L IA M

G. SC H LE C H T,

Cashier.

D IR E C TO RS.
F. H. Schenning,
W m . G. Schlecht',
B. H. Stocker,
R. M. D ixon.

Chas. Bernhoft,
Geo Breul,
A lbert Schenning,
John D ixon,
D. J. Vincent,

E STA B L IS H E D SE PT E M B E R 19, 1908.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts............
Overdrafts ...............................
U. S., state, m unicipal and
other b o n d s ...........................
Banking h o u s e . . . . . . ..............
F urniture and fix tu re s........
Due from approved reserve
banks ....................................
Due from other ba n k s..........
Checks on other banks and
cash ite m s.............................
Gold c o in ...................................
Silver c o in .................................
TJ. S. and national currency
N ickels and ce n ts...................
T ota l

Capital stock paid i n ............. $15,000 00
Surplus fu n d ........... ...............
3,400 00
U ndivided profits, less cu r­
rent expenses and taxes
8,533 75
360 94
paid ......................................
4,550 00
5,400 00 Individual deposits, su bject
to c h e c k .......................... . • 21,587 49
73,572 32
13,536 65 Tim e certificates o f deposit
7,860 50
2,186 85 Savings d ep osits.....................

$79,310 66
1,083 67

959
15
1,008
4,988
209

13
00
15
00
39
$121,781 25

T otal

............................. $121,781 25

Siren— Bank of Siren.
H A R R Y D. B A K E R , President.
D A N IE L JOHNSON, Vice President.

T. E. SPAN G BERG, Cashier.
W A L T E R R. JOHNSON, Asst. Cashier.

D IR E C TO RS.
H arry D. Baker,
Frank Fahland,
Daniel Johnson,

C1. A. N eyberg,
J. E. Spangberg.

E S T A B L IS H E D OCTOBER 9, 1912.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............
Overdrafts ...............................
U. S., state, m unicipal apd
other bonds .......................
B anking h ou se.........................
F urniture and fix tu res........
Due from approved reserve
banks .....................................
Due from other b a n k s..........
Checks on other banks and
cash ite m s.............................
Gold c o in ........................
Silver c o in .................................
TJ. S. and national currency
Nickels and ce n ts...................

$39,565 43
27 40

T otal ...............................

49,872 92


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

2,000 00
2,379 95
1,478 55
1,996 34
107 00
12
215
937
1,047
106

Capital stock paid i n ............
U ndivided profits, less cu r­
rent expenses and taxes
paid ......................................
Individual deposits, su bject
to ch e ck .................................
Tim e certificates o f deposit
Savings d e p osits.....................
C.ashier’s checks outstanding

$10,000 00

T otal ...............................

49,872 92

302 11
13,534 83
10,532 05
15,316 82
187 11

02
00
45
00
78

Report of the Commissioner of Banking,

280

Soldiers Grove— Bank of Soldiers Grove.
M. H. MALONE, President.
F O S T E R HOOVERSON , Vice President.
t

C. A. P E TE R SO N , Cashier.

D IR E C TO R S.
W m . Barney,
M. H. Malone,
N. Barlow,
James Ryan,

O. J. Davidson,
A. B. Peterson,
Sam Aspen.

E S T A B L IS H E D F E B R U A R Y IQ, 1S93.
In corporated as a State Bank Ju ly 16, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d isco u n t?........... $129,542 45 Capital stock paid i n ..............
Overdrafts
.............................
2,595 06 Undivided profits, less c u r ­
rent expenses and taxes
U. S., state, m unicipal and
other b o n d s...........................
paid ......................................
1,400 00
Banking h o u s e . . . . , ............
4,500 00 Individual deposits, su bject
to ch e ck .................................
F urniture and fix tu res........
1,500 00
Due from approved reserve
Demand certificates o f de­
banks .....................................
23,331 41
posit ......................................
Due from other ba n k s..........
298 90 P ostal sav in gs.........................
Checks on other banks and
cash ite m s.............................
1,438 31
Gold c o in ...................................
55 00
Silver c o in .................................
206 00
IT. S. and national currency
3,064 00
N ickels and cen ts....... . .........
13 70
T otal

............................. $167,944 83

T otal

$20,000 00
956 30
38,157 29
108,780 18
51 06

............................. $167,944 83

Somerset— Bank of Somerset.
L A W R E N C E P A R N E L L , President.
E.
H. CA LLA N A N , Vice President.

II. A. LA G R AN D EU R , Cashier.

D IR E C TO RS.
E. H. Callanan,
Lawrer.ce Parnell,
Fred Parnell,

H. A. Lagrandeur,
H. J. Lagrandeur.

E S T A B L IS H E D M AY 9, 1911.

Statement December 1, 1913.
L ia b ilitie s .

R e s o u r c e s.

L oans and d isco u n ts...........
Banking h o u se .........................
F urniture and fixtures..........
Due from approved reserve
banks ....................................
Checks o n , other banks and
cash ite m s.............................
Gold c o in ...................................
Silver c o in .................................
I'. S. and national currency
N ickels and cen ts...................
T otal

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$54jl89 05 Capital stock paid in ...........
2,000 00 Surplus fund ...........................
2,335 67 U ndivided profits, less c u r­
rent expenses and taxes
9,074 56
paid ......................................
Individual deposits, subject
to
ch e ck .................................
355 38
125 00 Tim e certificates of deposit
678 75 Savings d e p osits.....................
3,691 00 Cashier’s checks outstanding
206 57

$10,000 00
300 00

T otal

$72,655 98

$72,655 98

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

1,130 61
19,832
33,548
6,711
1,132

85
11
51
90

281

Reports of State Banks.

South Germantown— The Germantown State Bank.
U L R IC H HU BER, President.
PII. G. D U E R R W A E C H T E R , Cashier.
JACOB D IE F E N T H A E L E R ,
BEX. C. D U E R R W A E C H T E R ,
V ice President.
Asst. Cashier.
D IR E C TO RS.
Ulrich Huber,
Jacob Diefenthaeler,
W illiam W eller,

Ben. C. Duerrwaechter,
Pli. G. Duerrwaechter.

E STA B L IS H E D

FE 3R U A RY

28,

1910.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $115,990 57 Capital stock paid in ............
U. S., state, m unicipal and
Surplus fu n d ...........................
other b o n d s . . . . ...................
2,000 00 Undivided profits, less cu r­
rent expenses and taxes
F urniture and fix tu res........
700 00
paid .......................................
Due from approved reserve
19,550 85 Individual deposits, subject
banks ....................................
Gold coin ...............................
15 00
to check ...............................
Silver c o in .................................
178 95 Demand and time certifi­
cates o f deposit .................
U. S. and national currency
522 00
Nickels and cen ts...................
11 15 Saving's d ep o sits.....................
T otal

Total

............................. $138,968 52

$10,000 00
1,000 00
1,581 87
18,991 96
64,928 20
42,463 43

............................. $138,968 52

South Milwaukee— South Milwaukee Bank.
F R E D W. ROGERS, President.
S. M. SM ITH , V ice President.

O. F. T H IE M E, Cashier.
GEO. H. KRTJECK, Asst. Cashier.
D IR E C TO RS.

O. F. Thieme,
S. M. Smith.
f f m . K rueck,
P. H. Loftus,

Nathan H irshberg,
Geo. II. Hook,
Fred W . R ogers.

E S T A B L ISH E D M ARCH 27, 1893.
Incorporated as a State Bank .Tune 19, 1897.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d is c o u n t s ... . . . . $282,059 76 Capital stock paid in .......... $40,000 00
10,000 00
Overdrafts ...............................
26 68 Surplus fu n d ...........................
U ndivided profits, less cu r­
U. S., state, m unicipal and
rent expenses and taxes
other bonds ......................... 158,109 68
Banking h ou se.........................
13,500 00
paid ........................................
8,574 64
Furniture and f i x t u r e s .....
2,500 00 Individual deposits, su bject
Due from approved reserve
to ch e ck ................................. 135,873 75
banks ...................................
54,199 59 Demand certificates of de­
posit ......................................
26 30
Due from other ba n k s..........
2,724 48
Tim e certificates o f deposit
47,157 95
Checks on other banks and
cash item s.............................
1,268 79 Savings d e p o s i t s ... .............. 293,812 84
Gold c o in ...................................
3,100 00 Certified checks ....................
5,805 00
Silver c o in .................................
1,498 40 Cashier’ s checks outstanding
171 15
IT. S. and national currency
23,761 00 P ostal savin gs.........................
1,500 00
Nickels and cen ts.................
173 25
T otal

............................. $542,921 63


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

............................. $542,921 63

282

Report of the Commissioner of Ranking.

South W ayne— Bank of South W ayne.
F.
E. T R E E , President.
A N D R E SS T R E E . Vice President.

OSCAR J. OLSON. Cashier.

D IR E C TO R S.
Andress Tree,
F. E. Tree,

Oscar .T. Olson.

E S T A B L IS H E D

D E CEM BER 4, 1903.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and discount's............$106,807
Overdrafts ...............................
185
U. S., state, m unicipal and
other b o n d s ...........................
10,500
B anking h ou se.........................
2,500
F urniture and fix tu res........
1,750
Due from approved reserve
banks ...............
21,507
Due from other b a n k s..........
10,409
Checks on other banks and
42
cash items ...........................
Gold c o in ...................................
1,740
Silver c o in .................................
276
U. S. and national currency
2,015
N ickels and ce n ts.................
72
T otal

66
95
00
00
00
59
92

Capital stock paid i n .......... $10,000 00
Surplus fu n d ...........................
2,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
724 81
Individual deposits, su bject
to ch eck ......................... .......
53,084 77
Demand certificates of de­
posit .......................................
91,99761

05
00
60
00
42

............................. $157,807 19

T otal

............................. $157,807 19

Sparta— Bank of Sparta.
LOUIS T. H IL L , President.
S. W . B A R N E Y , V ice President.
E. H. C'ANFIELD, 2nd. Vice President.

W . W . H IN TO N , Cashier.
A. M. R YA N , Asst. Cashier:

D IR E C TO R S.
E. H. Canfield,
H ow ard Teasdale,
L ouis T. H ill,
M. Brackett,
John J. Youngm an,

A. W . Barney,
Fred Gross,
John E. L loyd ,
R. B. McCoy.

E S T A B L IS H E D JU LY 12, 1858.

Statement December 1, 1913.
R e so u rc e s.

Loans and d isco u n ts............. $477,424 91
Overdrafts ...............................
7,099 32
U. S., state, m unicipal and
other b o n d s ........................... 128,167 70
B anking h ou se.........................
10,000 00
Due from approved reserve
banks ...................................
112,605 37
Checks on other banks and
cash ite m s.............................
191 93
E xchanges
fo r
clearing
house .....................................
457 32
Gold c o in ..................................
3,985 00
Silver c o in .................................
1,652 45
U. S. and national currency
23,545 00
Nickels and c e n ts.................
172 51
T otal

............................. $765,301 51


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ..........
Surplus fu n d ...........................
U ndivided profits, less cu r­
rent expenses and taxes
paid ......................................
Due to banks—d eposits . . .
Individual deposits, su bject
to ch e c k .................... ............
Demand certificates o f de­
posit ................................ .
Savings d ep o sits.....................
P osta l sa v in gs........................

T otal

$50,000 00
25,000 00
5,885 31
20,504 85
133,222 54
520,812 61
2,954 47
1,921 73

............................. $765,301 51

Reports of State Banks.

283

Sparta— Citizens State Bank.
W. A. JONES, President.
H. M. N EW TON , Vice President.

T . C. LO N G W E L L , Casliier.

D IR E C TO R S
W.
II.
T.
A.

A. Jones,
M. Newton,
C. E ongwell,
J. Carnahan,

W . N. W ells,
II. J. Masters,
C. M. Beebe.
E S T A B L ISH E D MAY 25, 1907

Statement Dece n ber i , 1 9 1 3 .
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ $175,690 75 Capital stock paid in ........... $25,000
Overdrafts .....................
1,511 63 Surplus fu nd ...........................
3,250
U. S., state, m unicipal and
Undivided profits, less cu r­
other b o n d s...........................
6,000 00
rent expenses and taxes
7,000 00
B anking hou se.........................
paid .......................................
870
Furniture and fix tu res........
2,388 00 Dividends u n p a id ...................
9
Due from approved reserve
Individual deposits, su bject
banks ........................
28,512 60
to ch e ck ................................
73,916
Due from other b a n k s .........
2,050 00 Time certificates o f deposit 138,099
Checks on other banks and
6,856 18
cash item s.............................
Gold c o in ..................................
2,645 OO
Silver c o in ............................
1,220 10
TJ. S. and national currency
7,078 00
Nickels and cents ..................
163 09
Total

............................. $241,145 35

T otal

00
00
71
00
10
54

................... ......... $241,145 35

Sparta— Monroe County Bank.
GEO. D. DUNN, President.
W . G. W IL L IA M S , Vice President.

W M. R. CROSBY, Cashier.
D. L. JONES, A sst. Cashier.

D IR E C TO R S.
Geo. D. Dunn,
W . McBride,
W . C. Hoffman,
J. W . Leverich,
W . G. W illiam s,
J. P. Rice.
E STA B L IS H E D OCTOBER 29, 1894.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $266,070 49
Overdrafts ...............................
1,418 98
U. S., state m unicipal and
other b o n d s...........................
5,000 00
9,000 00
Banking h ou se.........................
F urniture and f i x t u r e s .....
3,000 00
Due from approved reserve
banks ....................................
21,761 59
Checks on other banks and
cash ite m s.............................
221 83
E xch an ges
fo r
clearing
house .....................................
5,662 17
Gold c o in ..............................
2,285 OO
Silver c o in ...........................v,.
913 00
U. S. and national currency
8,414 00
Nickels and c e n ts...................
102 97

Capital stock paid in ............ $50,000 00
Surplus fu n d ...........................
10,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
3,716 42
Due to banks— d ep osits___
14,725 92
Individual deposits, subject
to ch e ck .................................
94,206 00
Time certificates o f deposit 151,201 63

T otal

............................. $323,850 03


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

............................. $323,850 03

Report of the Commissioner of Banking.

284

Spencer— Spencer State Bank.
J. I). GRAVES, President.
GEO. F A R R IN G T O N , Vice President.

A. L. BOOCK, Cashier.
A. J. M cIL H A T T A N , Asst. Cashier.

D IR E C TO R S.
Herman Mantlie,
W esley V anderhoof,
A. L. Boock.

,T. D. Graves,
Geo. F arrington,
Frank Neumann,
W m . Reinheimer,

,

E S T A B L IS H E D JU LY 29, 1908.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d is c o u n t s .......... $109,059 35 Capital stock paid in ........... $10,000 00
Overdrafts ...............................
108 43 Surplus fu n d ...........................
4,000 00
U. S., state, m unicipal and
Undivided profits, less cu r­
other b o n d s...........................
6,600 00
rent expenses and taxes
B anking h ou se.........................
2,375 001
2,743 71
paid ......................................
Furniture and fix tu res........
1,479 86 Individual deposits, su bject
to ch e ck .................................
33,401 65
Due from approved reserve
banks ....................................
19,838 37 Tim e certificates of deposit
47,406 59
Checks on other banks and
Savings deposits ........'..........
40,625 26
...................
266
45
cash i t e m s . . . . .
Cashier’ s checks outstanding
5,189 55
Gold c o in ...................................
360 00
Silver c o in .................................
670 75
U. S. and national currency
2,590 00
Nickels and ce n ts...................
18 55
T otal

............................. $143,366 76

T otal

............................. $143,366 76

Spooner— Bank of Spooner.
.T. H. G A R D N E R , President.
L. C. S T A D L E R , Vice President.

R. W . KELTTNG, Cashier.
A. E. W IT T E R , Asst. Cashier.

D IR E C TO R S.
.T. II. Gardner,
L. C. Stadler,

R. W . ICelting,
A. E. W ittek.

E S T A B L IS H E D F E B R U A R Y 4, 1901.
In corporated as a State Bank July 3, 1903.

Statement December 1, 1913.
L ia b ilit ie s .

R e so u rc e s.

Loans and d iscou n ts............
Overdrafts ...............................
F urniture and fix tu res........
Other real estate o w n e d ....
Due from approved reserve
banks ....................................
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and c e n ts..................
T otal

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$67,316 89 Capital stock paid in .............
278 70 Surplus f u n d ..........................
1,888 90 Undivided profits, less c u r­
39200 rent expenses and taxes
paid ......................................
18,165 70 Individual deposits, subject
575 00
to ch e ck .................................
506 00 Tim e certificate^ o f deposit
4,929 00 B ills payable .......................
37 72

$10,000 00
2,000 00

T ota l

$94,089 91

$94,089 91

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

194 30
39,169 69
42,471 85
254 07

285

Reports of State Ranks.
;

'

Spooner— Spooner State Bank.
.T. 1). THOM AS, President.
E. P. B A K E R , Nice President.

E. M. E L L IO T T , Cashier.
E. F. LAUGHNEY, Asst. Cashier.
D IR E C TO RS.

.T. D. Thom as,
E. P. Baker,

E. M. Elliott,
J. M. Thom as.
E S T A B L IS H E D .TUNE 15. IDOL

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts.. $01,884
Overdrafts ...............................
160
Stocks and other securities
19,516
2,925
Furniture and fixtu res.......
Other real estate owned . . .
3,184
Due from approved reserve
banks ....................................
12,860
Checks on other banks and
cash ite m s...............
215
Gold c o in ..................................
910
Silver c o in .......................
2,358
U. S. and national currency
6,733
Nickels and cen ts...................
T otal

13 Capital stock paid in ............. $15,000
3,000
54 Surplus fu n d ...........................
10 Undivided profits, less cu r­
rent expenses and taxes
00
paid ......................................
179
00
Individual deposits, subject
to check ...............................
41,217
51
Time certificates o f deposit
50,599
257
94 P ostal sav in gs.........................
00
05
OO1
41

............................. $110,253.68

T otal

00
00
53
31
30
54

............................. $110,253 68

Spring Green— State Bank of Spring Green.
F. B. H Y L A N D , President.
JO SE P H LIN S, Vice President.

THOS. W . K IN G, Cashier,
H. H. LINS, Asst. Cashier.
D IR E C TO RS.

F. B. H yland,
Thos. M cNulty,
Joseph Lins,
John Schoenmann,

Tlios. W . K ing,
Mary Sales,
Martha Hyland.

E S T A B L IS H E D JA N U A R Y 11, 1901.

Statement December 1, 1913.
R e so u rc e s.

Loans and d iscou n ts.......... $299,287 90
109 71
Overdrafts ..............................
U. S., state, m unicipal and
other b o n d s ...........................
4,926 83
Furniture and fixtu res........
1,405 69
Due from approved reserve
banks .....................................
48,000 27
Checks on other banks and
cash item s...................
77 62
Gold c o in ...................................
5,120 00
Silver c o in .................................
1,361 35
IT. S. and national currency
9,497 00
Nickels and cen ts...................
102 71
T otal

......................... ,.$ 3 6 9 ,8 8 9 08


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ............
Surplus fu n d ........................
Undivided profits, less cu r­
rent expenses and taxes
paid .............
Individual deposits, subject
to ch e ck .................................
Tim e certificates of deposit
Savings d ep osits.....................
Cashier’s checks outstanding

T otal

$25,000 00
9,000 00
5,802 03
79.052
235,728
16,462
2,843

77
44
40
44

............................. $369,389 08

Report of the Commissioner of Banking.

286

Spring' Valley— Farmers State Bank.
P . L. L IL L IE , President.
F. K A M K E , Vice President.

E. C. W IN G EN , Cashier.

D IR E C TO R S.
W m . Boss,
Theo. Suter.
E. C. W ingen.

Theo. H. Naterman,
P. L. Lillie,
F. Kam ke,
Frank W ild,

E S T A B L IS H E D M ARCH 30, 1911.

Statement December 1. 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and d isco u n ts............
O verdrafts ..........................
B anking h o u s e ......................
Furniture and fix tu res........
Due from approved reserve
banks ....................................
Gold c o in ...................................
Silver c o in .................................
IT. S. and national currency
N ickels and ce n ts...................
T otal

Capital stock paid in ........... $25,000 00
Undivided profits, less c u r­
rent expenses and taxes
paid .......................................
3S0 20
Individual deposits, su bject
to
ch
e
ck
.................................
27,061
14
18,629 92
57,918 05
1,200 00 Tim e certificates of deposit
6,995 13
780 05 Savings d e p osits.....................
1,035 31
2,812 00 Cashier's checks outstanding
and
bills
re -d is­
18 88 Notes
counted .................................
2,000 00

$87,642
105
6,290
2,911

28
66
00
09

............................. $120,389 88

T otal

............... ............ $120,389 88

Spring V a lle y - The Bank of Spring Valley.
C. E. F O X , President.
OTTO SIE B ER N S, Vice President.

J. LI. G R A SLIE , Cashier.
C. D. SIE B ER N S, A sst. Cashier.

D IR E C TO R S.
Thos. M. Casey,
C. E. F ox , Otto Sieberns,
IT. P. Conway,

II. P. T anberg,
.T- FI. Graslie,
IV. C. Condit.

E S T A B L IS H E D JA N U A R Y 2, 1893.
Incorporated as a State Bank D ecem ber 24, 1902.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d isco u n ts............ $216,945 23 Capital stock paid in ............
O verdrafts ...............................
513 14 Surplus fu n d ...........................
U ndivided profits, less cu r­
U. S., state, m unicipal and
rent expenses and taxes
other b o n d s ...........................
10,885 00
paid .......................................
B anking h o u se.........................
8,056 15
F urniture and fix tu res........
1,100 00 Due to banks— d e p osits. . . .
Individual deposits, subject
Due from approved reserve
to ch e ck .................
banks ....................
78,132 05
Due from other b a n k s..........
1,100 00 Tim e certificates o f deposit
Savings
d ep osits.....................
Checks on other banks and
cash ite m s.............................
1.467 56 Cashier’ s checks outstanding
Gold c o in ...................................
340 00
Silver’ c o in ...............................
1,140 85
TT. S. and national currency
5,084 00
N ickels and cen ts..............
76 27
T otal

............................. $324,840 25


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Total

$25,000 O0
5,000 00
1,181 09
15,444 70
74,356
167,255
32,021
4,579

77
96
81
92

................... ......... $324,840 25

287

Reports of State Banks.

Stanley— Citizens State Bank,
P.
J. COSGROVE, President.
W . H. B R IDGM AN , Vice President.

IM B E R T R O E , Cashier.
S. F. GOSPODAR, Asst. Cashier.

D IR E C TO RS.
F. S. Grubb,
P eter E slinger,
Geo. D. Bartlett,
S. F. Anderson.

W . H. B ridgm an,
L. I. Roe,
Theo. A. H oidahl,
Im bert Roe,
P. J. Cosgrove,

E S T A B L IS H E D .TUNE 3, 1899.
In corporated as a State Bank June 1, 1900.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............ $217,132 01
O verdrafts ...............................
2,002 01
U. S., state, m unicipal and
other b o n d s...........................
13,000 00
Banking house and fu rn i­
ture and fixtu res...............
5,000 00
Other real estate ow n e d ___
3,350 30
Due from approved reserve
banks .....................................
20,242 2<>
Due from other b a n k s..........
3,348 44
Checks on other banks and
cash ite m s.............................
1,043 00
Gold c o in ...................................
2,282 50
Silver c o in .....................
1,330 75
II. S. and national currency
7,271 OO
Nickels and ce n ts.................
105 27
T ota l

Capital stock paid i n ............ $35,000 00
Surplus fu n d ...........................
7,000 00
U ndivided profits, less cu r­
rent expenses and taxes
paid ...............
3,694 47
Individual deposits, su bject
to ch e ck .................................
97,989 87
Tim e certificates o f deposit
55,679 11
Savings d e p o sits.....................
82,389 33
Cashier’s checks outstanding
954 76

T otal

....................... '...$ 2 8 2 ,7 0 7 54

............................. $282,707 54

Stanley— Farmers & Merchants State Bank.
JOE W A L S D O R F , President.
A. F. EM BRETSON , Vice President.

J. B. H A L V E R SO N , Cashier.
H A R O L D GREGERSON, A sst. Cashier.

D IR E C TO RS.
•Tos. W dlsd orf,
-T. N. Cunningham,
A. F. Em bretson,
J. B. H alverson.
L. Haanstad,
E S T A B L IS H E D DEC E M B E R 1, 1903.

Statement December 1. 1913.
R esou rces.

L ia b ilitie s .

Loans and d iscou n ts............ $186,307 01
Overdrafts ...............................
2,778 84
Banking hou se.........................
7,000 00
F urniture and fix tu res........
2,980 00
Other real estate o w n e d ....
4,798 10
Due from approved reserve
banks ....................................
30,865 71
Checks on other banks and
cash item s.............................
1,333 62
Gold c o in ....................
1,125 00
Silver c o in .................................
1,423 35
IT. S. and national currency
4,278 00
Nickels and c e n ts.................
32 02

Capital stock paid i n ........... $25,000 00
Surplus fu n d ...........................
4,100 00
U ndivided profits, less cu r­
rent expenses, and taxes
paid . . . . ; ...............................
5,717 64
Individual deposits, su bject
to ch e ck .................................
78,641 98
Demand certificates o f de­
posit ...............
3,927 46
Tim e certificates o f deposit
61,397 20
Savings d e p o sits.....................
61,347 77
Cashier’ s checks outstanding
2,789 60

T otal

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$242,921 65

T otal

............... ............. $242,921 65

Report of the Commissioner of Ranking.

288

Stetsonville— Farmers State Bank.
,7. F. K A IX) K SKY, President.

A. H. V O N D E R H A A R , Cashier.
D IR EC T O R S.

.T. F. K adorsky,
T.
R . Bueholz,
H enry Amaclier,

W enzel Pfaff,
Oscar B ergstrom .

E S T A B L IS H E D

N OVEM BER 0, 1913.

Statement Decemln/r 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d isco u n ts...........
Furniture and fix tu res........
Due from approved reserve
banks .....................................
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and c e n ts.................
Other resou rces.......................
T otal

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

$7,767 93
1,019 50
5,433
85
473
2,037
32
65

69
00
60
00
44
71

$16,934 S9

Capital stock p a id -in ............
Undivided profits, less cu r­
rent expenses and taxes
paid .......................................
Individual deposits, subject
to ch e ck .................................
Tim e certificates o f deposit
Cashier’ s checks outstanding
T otal

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

$10,000 00
530 81
3,658 54
2,112 00
633 54
$16,934 89

Stevens Point— Wisconsin State Bank of Stevens Point.
E. R. R O B E R TSO N . President.
L. II. A N DERSON , Vice President.

G. IL W A R N E R , Casliier.

D IR E C TO R S.
E. II. R obertson,
L. II. A nderson,
G. IL W arner,

A. M. Copps,
A lex Klucke.
E S T A B L IS H E D MAY 5, 1902.

Statement December 1. 1913.
R e so u r c e s.

L oans and d iscou n ts............ $138,922 26
O verdrafts ...............................
159 47
IT. S., state, m unicipal and
other b o n d s ...........................
11,480 00
Stocks and other securities
1,058 51
Banking hou se.........................
7,000 00
F urniture and fixtu res........
3,706 08
Due from approved reserve
banks ...................
14,397 15
E xchanges
fo r
clearing
house ...........
2,101 69
G old c o in ...................................
1,180 00
Silver c o in .................................
666 65
F. S. and national currency
8.657 00
Nickels and c e n t s . . . . . ..........
113 32
T otal

............................. $189,442 33


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ............
Surplus fu n d ...........................
U ndivided profits, le s s .c u r ­
rent expenses and taxes
paid ......................................
Due to banks— d e p o s it s ....
Dividends u n p a id ...................
Individual deposits, subject
to ch e ck .................................
Demand certificates o f de­
posit ........'.....................
Tim e certificates o f deposit
Savings d ep osits.....................

Total

$30,000 00
2,000 00
410 34
1,043 05
6 00
63,775 48
40 no
80,983 59
11,183 S7

............................. $189,442 33

lieports of State Banks.

289

Stockbridge— State Bank of Stockbridge.
T. E. CONNELL, President.
THOS. F L A T L E Y , Vice President.

A. H. F L A T L E Y , Cashier.
L. G. P H IL L IP S , Asst. Cashier.

D IR E C TO RS.
A ugust Dorn,
L. G. Phillips,
T. E. Connell,

Thos. Flatley,
A. H. Flatley,
Nick Franzen.
E S T A B L ISH E D AUGUST 19, 1905.

Statement December 1, 1913.
R e so u rc e s

L oans an d \ d iscou n ts............
Overdrafts ...............................
B anking h ou se.........................
F urniture and fixtu res........
Due from approved reserve
banks ....................................
Due from other b a n k s.........
Checks on other banks and
cash item s.............................
Gold c o in ..................................
Silver c o in .................................
IT. S. and national currency
Nickels and ce n ts.................
T otal

L ia b ilitie s .

582,459
232
3,000
1,867

06
76
00
00

14,712 09
649 55
2,372 59
220 00
213 25
6,239 00
15'39

Capital stock paid in ............ $12,000 00
Surplus fu n d ...........................
1,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
1,235 11
Individual deposits, subject
to ch e ck .................................
20.974 00
Tim.y certificates of deposit
64,010 '09
Savings d e p o s it s ...................
6,760 89

............................. $111.980 09

T otal

............................. $111,980 69

Stoddard— Fanners & Merchants State Bank.
H E N R Y BLAZC K, President.
GUST W R O B E L , Vice President.

'

J. A. W A L L , Cashier.

D IR E C TO RS.
H enry Blazck,
E. C. Amann,
E. L. Case,
Gust W robel

R. .T. Beitlich,
J. H. H anesworth
C. J. McClellan.
E S TA B LIS H E

OCTOBER 5, 1911.

Statement December 1, 1913.
R e so u rc e s.

Loans and d iscou n ts............
Overdrafts .................
IT. S , state, m unicipal and
other b o n d s...........................
Banking hou se.........................
Furniture and fixtu res........
Due from approved reserve
banks ....................................
Due from other b a n k s..........
Checks on other banks and
cash item s.............................
Gold c o in ............................
Silver c o in .................................
IT. S. and national currency
Nickels and ce n ts...................
T otal

.A

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

19— B.


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$43,422 43
50 16
28,887 50
2,255 40
1,130 19
9,867 51
8,853 88
80
1.240
712
1,614
29

Capital stock paid in ............. $10,000
Surplus f u n d .........................
100
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
1,006
Individual deposits subject
to ch e ck .................................
15,311
Tim e certificates o f deposit
71,525
Cash o v e r..................................
200

00
00
62
06
02
46

15
00
70
00
24

$98.143 16

Total

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

$98,143 16

Report of the Commissioner of Banking.

290

Stoughton— Stoughton State Bank.
ROBE DOW , Casliier.
G ILES DOW , A sst. Casliier.
ROBE DOW , Jr., Asst. CasMer. •

ROBE DOW , President.

D IR E C TO RS.
R obe Dow,
R o b e Dow, Jr..

Giles Dow.

E S T A B L IS H E D S E PT E M B E R 25, 1S77.

Statement December 1, 1013.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts .......... $279,692 11
O verdrafts ........................
2,639 61
U. S., state, m unicipal and
21,712 50
other bonds .........................
B anking house .......................
12,000 00
Due from approved reserve
banks ............................
10,8S4 76
3 00
Due from other banks ........
Checks on other banks and
cash item s ...........................
870 93
Gold coin .................................
6,700 00
Silver coin ...............................
1,498 55
U. S. and national currency
10,240 00
158 57
N ickels and cents .................

Capital stock paid in ..........
Surplus fund .........................
U ndivided profits, less cu r­
rent expenses and fa x e s
pai d ......................................
Individual deposits, su bject
to check .............................
Tim e , certificates o f deposit

33,057 79
114,126 65
157,003 03

$341,687 47

T otal

$341,687 47

T otal

$25,000 00
12,500 00

Stratford— Stratford State Bank.
It. CONNOR, President.
C H R IS T FR AN ZE N , Vice President.

W A L T E R OBY, Cashier.

D IR E C TO RS.
II. S. W ahl,
R . Connor,
Christ Franzen,

W. -F. Goetz,
H. L. Klemrne.

E S T A B L IS H E D D ECEM BER 11, 1908.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ..........
O verdrafts..................................
U. S., state, m unicipal and
other bon ds .......................
B anking house .....................
F urniture and fixtures . . . .
Due from approved reserve
banks .....................................
Checks on other banks and
cash item s ...........................
Gold coin ....................
Silver coin ...............................
U. S. and national currency
Nickels and c e n t s ...........
Totfll

$79,144 25
22 29
21,712 50
3,500 00
2,100 00
30,410 53
15
H5
309
2,200
91

61
00
80
00
56

............................. $139,621 54


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in .......... $10,000 00
Surplus fu n d .......................
6,000 00
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
3,438 42
Dividends unpaid
.............
12 00
Individual deposits, su bject
to check .................................
35,308 62
Tim e certificates o f deposit
61,129 60
Savings deposits ...................
20,642 21
Cashier’ s checks outstand­
i n g ..........................................
3,090 69

T otal

..............$139,621 54

Reports of Slate Banks.

291

Strum— First State Bank of Strum.
IT. N. ROBBE. President!

M. P. SKOGSTAD, Cashier.
E. E. RONGLEN, A sst. Cashier.

S. IIE K STA D , Vice President.
D IR E C TO RS.

H.
N. R obbe,
T.
Sivert Rekst'ad,
J.
J. A. Call,
P.
M. r . Skogstad,
E STA B L IS H E D JA N U A R Y

C. Johnson,
M. Olson,
J. Skogstad.
24j. 1905.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts .......... $123,230 12
Overdrafts ...............................
382 29
U. S„ state, m unicipal and
other bonds .......................
6,500 00
Stocks and other securities
70 00
B anking house .....................
2,000 01)
Furniture and fixtures ___
1,900 00
Due from approved reserve
31,840 24
banks ........•...........................
Checks on other banks and
cash items ...........................
95 23
Gold coin ..................................
1,000 00
Silver coin ...............................
695 20
U. S. and national currency
3,790 00
N ickels and cents ...........
36 21

Capital stock paid in ............ $10,000 00
Surplus fund ...........................
5,000 00
Undivided profits, less cu r­
rent: expenses and taxes
paid ......................................
3,805 04
Individual deposits, su b ject
to check ....................................
33,013
Tim e certificates o f deposit
92,568
Savings deposit's ....................
26,301
Cashier’ s checks outstand­
in g ......................... ; .............
1,451 16

Total ............................... $172,139 29

T otal ............................... $172,139 29

Sturgeon Bay— Bank of Sturgeon Bay.
H E N R Y F E T Z E R , President.
JOS. W O L T D R , Vice President.

A B. M INOR, Cashier
J. IT. S T E W A R T , AsSt. Cashier.
D IR E C TO R S.

H enry Fetzer,
Ed. R eynolds,
A. B. Minor,
Jos. W olter.
R oger Eatough,
E S T A B L IS H E D ,T. YNUAJTY 28, 1889.
Incorporated as a State Bank Decem ber 10, 1891.

Statement Dece mber 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts .......... $451,020 18 Capital stock paid in ............ $30,000 00
Overdrafts ...............................
723 80 Surplus fund .........................
11,000 00
IT. S., state, m unicipal and
U ndivided profits, less cu r­
other bon ds .........................
25,000 00
rent expenses and faxes
B anking house .......................
15,791 13
paid ......................................
6,336 85
F urniture and fix tu res..........
4,208 87 Individual deposits, su bject
Other real estate owned . . .
6,902 86
to check ............................... 141,207 31
Due from approved reserve
Tim e certificates o f deposit 339,426 58
banks ....................
76,373 78 Savings deposits
.................
92,434 18
Checks on other banks and
cash items ...........................
836 57
Exchanges
fo r
clearing
house ....................................
3,808 18
Gold coin ............................
2,325 00
Silver coin ...............................
2,800 35
IT. S. and national currency
30,212 00
Nickels and cents .................
402 20
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$620,404 92

T otal

$620,404 92

292

Report of ike Commissioner of Banking.

Sturgeon Bay— Merchants Exchange Bank.
C. L. NELSON, President.
C. R EYN OLDS, Vice President.

WM. A. LA W R E N C E , Cashier.
J. E. C L A R K , Asst. Cashier.
d ir e c t o r s

C. L. Nelson,
C. R eynolds,
L. M. W ashburn,

.
W . E. Gaede,
W. A. Lawrence.

ESTARLISIIEiD IN 1880.
Incorporated as a State Bank July 1, 1002.

Statement December 1. 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $314,517 07 .Capital stock paid in ............ $50,000
O verdrafts ...................
544 27 Surplus fund ...........
12,500
B anking house .......................
15,000 00 Undivided profits, less c u r ­
Furniture and fixtures ___
2,676 00
rent expenses and taxes
Other real estate owned . . .
975 00
paid ......................................
4,782
Due from approved reserve
Individual deposits, su bject
banks ....................................
20,620 07
66,691
to check ........................
Due from other banks ........
9,177 40 Demand certificates o f de­
E xchanges
fo r
clearing
posit ...........................
79
house ............................... '. . .
1,632 49 Tim e certificates of deposit 185,268
Gold coin .................................
2,225' 00 Savings deposits
.................
58,167
2,859 50 Notes
Silver coin ...............................
and
bills
re-d is­
I T. S. and national currency
13,129 00
counted .................................
8,000
N ickels and cents .................
359 45
Insurance prem ium s ............
1.772 97
T otal

............................. $385,400 02

T otal

00
00
79
47
76
92
08
00

............................. $385,490 02

Sullivan— The Farmers State Bank.
PAU L R , M cKEE, President.
GEORGE .T. K E R N , Vice President.

F R E D W . B A R T E L T , Cashier.

D IR E C TO RS.
Owen R unyard,
Fred W . Bartelt,
.T. C. Kachel,
John M. Debereiner,
Paul R. McKee,
G eorge .T. Kern,
Edward L. Vinz,
John Yarmark,
Elm ore L ongley,
Gustav Eisner.
E STA B L IS H E D JAN U ARY 8, 1906.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscounts ,.......... $117,318 04 Capital stock paid in ........... $15,000 Oo
O verdrafts ...............................
1,699 42 Surplus fund ...........................
5,000 00
IT. S., state, m unicipal and
Undivided profits, less c u r­
other bonds .......................
55,313 06
rent expenses and taxes
B anking house .....................
2,000 00
paid ...................................... ’ 1,560 19
Furniture and fixtures . . . .
1,693 50 D ividends unpaid
..............
20 00
Due from approved reserve
Individual deposits, su bject
banks ....................................
24,937 75
to check ...............................
26,058 90
Due from other banks ........
55 00 Tim e certificates of deposit 129,369 92
Checks on other banks and
Savings deposits ...................
40,142 67
cash items ...........................
1,100 00 Cashier’ s checks outstand­
Gold coin ..............................
3,230 00
ing ..........................................
183 15
Silver coin .................................
888 35 Postal savings .......................
%221 64
IT. S. and national currency
3,617 00
Nickels and cents .................
90 54
Transit ......................................
5,613 81
Total

......... . , ............... $217,556 47


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Total

............................. $217,556 47

293

Reports of State Banks.

Sun Prairie— Bank o 1 Sun Prairie.
H E N R Y SCHEY, President.
J. W. CHASE, Vice President.

F. W . CHASE. Cashier.
D IR E C TO RS.

J. W . Chase,
F. W . Chase,
H enry Scliey,
<T. M. Eaeser.
•Tas. T. Mitchell,
E STA B L IS H E D DECEM BER 1, 1S97.
Incorporated as a State Bank A ugust 10, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and discou nts .. . . . . $214,113 29 Capital stock paid in .......... $25,000 00
3,450 00
O verdrafts ...............................
1,323 77 Surplus fund .........................
Fndivided profits, less c u r­
U. S., state, m unicipal and
rent expenses and taxes
other bonds .........................
3,100 00
paid ......................................
2,405 73
Prem ium on bonds ..............
2 00
Banking house .......................
4,000 00 Individual deposits, subject
to
check
.................................
41,231
98
Furniture and fixtures . . . .
1,800 00
Demand certificates o f de­
Due from approved reserve
posit ...................................... 183,540 04
banks ....................................
30,840 69
Notes
and
bills
re-d is­
Checks on other banks and
counted .................................
11,290 00
cash item s ...........................
102 52
Gold coin .................................
2,075 00
Silver coin .................
251 75
U. S. and national currency
9,269 00
Nickels and cents .................
39 73
T otal ............................... $266,917 75

T otal ............................... $266,917 75

Sun Prairie— Farmers and Merchants Bank of Sun Prairie.
G. ADAM BATZ, President.
WM. R E N K , Vice President.

E R H A R D BATZ, Cashier.
D IR E C TO RS.

G. Adam Batz,
W m . Reuk.
Erhard Batz,
E S T A B L IS H E D O C TOBER 1, 1899.
Incorporated as a State Bank March 23, 1903.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts .......... $357,515 25 Capital stock paid in .......... $40,000 00
6,050 00
O verdrafts ............................
3,544 53 Surplus fund .........................
F ndivided profits, less cu r­
Ih S., state, m unicipal and
rent expenses and taxes
other bonds .......................
36,435 00
paid ......................................
8,608 08
Stocks and other securities
1,246 84
Banking house .....................
9,000 00 Individual deposits, su bject
49,827 82
F urniture and fixtures . . . .
3,78903 to check .................................
Other real estate owned . . .
2,87330Demand certificates o f d e­
posit ...................................... 337,975
Due from approved reserve
6,795
banks ....................................
51,122 69 •Savings deposits ...................
Certified
checks .....................
121
Checks on other banks and
and
bills
re-d is­
cash items ...........................
4,062 56 Notes
counted
.................................
27,7S0
00
Gold coin ................................
2,075 00
Silver coin ...............................
522 75
II. S. and national currency
-4,877 00
N ickels and cents .................
93 70
Total ............................... $477,157 65


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal ............................... $477,157 03

294

Report of the Commissioner of Banking.

Superior— American Exchange .B ank of Superior.
II. H. GRACE, President.
W . R. H OO VER, Vice President.

C. GRACE, Cashier.
W . J. BE W R IC K , Asst. Cashier.
D IR E C TO R S.

J. II. Culver,
B. C1. Cooke,

T.

E. Cannon.

E S T A B L IS H E D JU LY 21, 1800.

Statement December 1. 1913
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $427,141 73
573 4 (j
O verdrafts ...............
U. S., state, m unicipal and
other bonds .................
3,000 00
Stocks and other securities
1,000 00
Furniture and fixtures ___
6,065 49
Other real estate owned
...
3,619 70
Due from approved reserve
banks ....................................
80,444-28
E xch an ges
fo r
clearing
house ....................................
5,6S9 52
Gold coin .................................
6,065 00
Silver coin ...............................
4,567 00
U. S. and national currency
16,582 00
N ickels and cents .................
250 22

Capital stock paid in .......... $50,000 00
15,000 00
Surplus fund ........................
U ndivided profits, less cu r­
rent expenses and taxes
Paid ......................................
15,162 88
Due to banks— deposits . . .
13,412 95
Individual deposits, su bject
to check ............................... 294,128 97
Demand certificates o f d e­
posit ......................................
44,577 28
Savings deposits ................... 120,591 15
3,013 92
Certified checks ..............
Cashier’s checks outstand­
ing ...........................................
11 25

Total ............................... $555,898 10

Total ................... .......... $555,898 40

Superior— Bank of Commerce.
C. A. CHASE, President.
A. P. LOVE.TOY, V ice President.

E. L. CASS, Cashier.
J. M. C R A W F O R D , Asst. Cashier,
D IR E C TO R S.

J. S. H adley,
W. ,T. Stack,
A. M. Peekham,
D. J. Arris,
Geo. B. Hudnall,
E. L. Cass,
E. F. McCausland,
C. A. Chase,
A. P. L ovejoy.
L. A. Erliart.
E S T A B L IS H E D S E PT E M B E R 1, 1888.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts .......... $752,378 01 Capital stock paid in ........... $150,000 00
O verdrafts ...............................
169 71 Surplus fund ....................
60,000 00
U. S., state, m unicipal and
U ndivided profits, less c u r­
other bon ds ......................... 242,423 27
rent expenses and taxes
B uild ing account .................
1,154 00
paid ......................................
24,056 24
F urniture and fixtures ___
1,500 00 Due to banks— deposits . . .
28,038 94
Other real estate owned . . .
27,868 11 Individual deposits, su bject
Due from approved reserve
to check ................................. 413,964 81
banks ..................................... 177,523 32 Demand certificates o f de­
Due from other banks ........
6,146 20
posit ...................................... 186,125 11
Checks on other banks and
Savings deposits ..............
381,118 S3
cash items ...........................
532 3 S Certified checks ...................
4,245 31
E xchanges
fo r
clearing
Cashier’ s checks ou tstan d ­
house .....................................
6,359 11
in g .................
...................
6,00292
Gold coin ................. . .............
■ 7.760 00 P ostal savings .......................
3,126 00
Silver coin ...............................
6,071 65
IT. S. and national currency
26,747 00
Nickels and cents .................
45 43
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$1,256,678 19

Total

$1,256,678 19

295

Reports of State Banks.

Superior— Superior State Bank.
JO SE P H R O P E R , Cashier.
J. R. COLBECK, Asst'. Cashier

C. S. K N O X , President.
R U SSELL B A X T E R , V ice President.
D IR E C TO R S.
R ussell Baxter,
J. Roper,

C. S. K n ox.

E S T A B L IS H E D SE PT E M B E R 1, 1903.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $213,241 26
17 10
Overdrafts ...............................
U. S., state, m unicipal and
5,000 00
other bon ds .......................
100 00
Prem ium s on bonds ..............
1,278 00
F urniture and fixtures . . . .
Due from approved reserve
27,220 61
banks .....................................
2,172 96
Due from other banks ........
Checks on other banks and
1,198 05
cash item s ................ . •••
1,520 00
Gold coin ................................
640 00
Silver coin ...............................
7,681 00
IJ. S. and national currency
212 68
Nickels and cents .................

Capital stock paid in .......... $10,000 00
7,500 00
Surplus fund ................. ........
Undivided profits, less cu r­
rent expenses and taxes
3,407 04
paid ...................................
773 Ç1
Due to banks— deposits . . .
Individual deposits, subject
101,492
68
to check ...............................
Demand certificates o f de­
42,186 99
p osit ......................................
94,390 72
Savings deposits ...................
530 62
Certified checks .....................

$260,2$1 66

Total ............................... $260,281 66

Total

Superior— Wisconsin State Bank.
L. A. P O T T E R , President.
R O B E R T S T E W A R T , V ice President.

II. L. HAGERM AN, Cashier.
F. S. CAM PBELL, Asst'. Cashier.

D IR E C TO RS.
L. A. Potter,
R obert Stewart,

H. L. Hagerm an.

E S TA B L ISH E D SE PTE M B E R 27, 1911.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $86,672 94
57 53
O verdrafts ...............................
2,856 17
F urniture and fixtures . . . .
Due from approved reserve
10,375 64
banks .....................................
7,175 76
Due fro m other banks ........
Checks on other banks and
793 45
cash items ...........................
35 00
Gold coin ................... .............
335 05
Silver coin ...............................
2,164 00
IJ. S. and national currency
32 41
Nickels and cents .................

Capital stock paid in .......... $20,000 00
~
’
.................
3,000 00
Surplus
fund
U ndivided profits, less c u r ­
rent expenses and taxes
744 75
paid ......................................
Individual deposits, su bject
56,247 92
to check ................. ........... _•
17,695 95
Tim e certificates of deposit
Savings deposits ....................
12,291 07
Cashier’ s checks outstandin a* ......................... ...............
'olo 2o

T otal

............................. $110,497 95


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T ota l

............................. $110,497 95

296

Report of the Commissioner of Banking.

Suring-— The Suring: State Bank.
f,r-VT!,J:v V E R IE R , President.
EM IL F, BUSS, Vice President.

W . J. T H IE L K E , Cashier.
M IN N IE T H IE L K E , Asst. Cashier.
D IR E C TO R S.

H arry Serier,
R. F. Zuehike,
W . ,T. Thielke,
Ira J. Weeks,
E. F. Buss,
John Dieck.
Paul Genkie,
E S T A B L IS H E D F E B R U A R Y 8. 1909.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d is c o u n t s ............ $111,448 75
Overdrafts ...............................
1,210 48
B anking house .....................
2,823 27
F urniture and fixtures ___
1,758 80
Due from approved reserve
hanks .....................................
7,718 07
8,700 29
Due from other banks ........
Checks on other banks and
cash item s ...........................
413 44
Gold coin .................................
2 50
Silver coin ...............................
1,138 35
TJ. S. and national currency
1,733 00
N ickels and cents .................
125 52

Capital stock paid in ............
Surplus fund ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
Individual deposits, subject
to check ..............................
Tim e certificates o f deposit
Savings deposits
................
Notes
and
bills
re-d is­
counted .................................

T ota l .............................. $137,072 17

$15,000 00
2,750 GO
2,922 97
43,990 36
45,965 85
19,058 29
7,385 00

T otal ............................... $137,072 47

. Sussex— Sussex State Bank.
W . D. M cG ILL, President.
CHAS. MALSCH, Vice President.

CITAS. A. LEES, Cashier.

D IR E C TO RS.
vV . D. McGill,
Theo. Landmann,
Clias. Malsch,
Geo. Neumueller.
Chas. A. Nicolaus,
E S T A B L IS H E D OCTOBER 2, 1911.

Statement December 1. 1913
R e so u rc e s.

Loans and discounts ..........
O verdrafts ...............................
TJ. S., state, m unicipal and
other bonds .......................
Furniture and fixtures ___
Due from approved reserve
banks ....................................
Checks on other banks and
cash item s ...........................
Gold coin .................................
Silver coin ...............................
TJ. S. and national currency
Nickels and cents .................
T otal

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$64,180 14
195 08
7,000 00
837 02
3,494 58
283
42
273
2,892
110

59
50
85
00
28

$79,309 01

Capital stock paid in ............
Surplus fund ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
Individual deposits, subject
to check ................................
Tim e certificates o f deposit
Savings deposits
................

T otal

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

$10,000 00
500 00
684 58
24,052 56
40,252 62
3,819 28

$79,309 04

Reports of State Banks,

297

Taylor— Trempealeau Valley State Bank.
O. B. BORSHEIM , President.
B.
L. VAN GORDEN, Vice President.

C. M. H.JERLEID, Cashier.

D IR E C TO RS,
O. B. Borsheim ,
B. L. Van Görden,
S. K. Bergseth,

N. N. Nelson,
C. M. H jerleid.

E S T A B L IS H E D O C T O B E R 27, 1005.

Statement December 1, 1913.
L ia b ilit ie s .

R esou rces.

Loans and discount's .......... $123,017 36
Overdrafts ...............................
1,890 06
B anking house .......................
2,500 00
F urniture and fixtures . . . .
1,000 00
Due from approved reserve
banks ....................................
15,166 52
Due from other b a n k s.............
866 19
Checks on other banks and
24 00
cash item s ...........................
Gold coin ......................
1,820 00
Silver coin ...............................
614 75
TJ. S. and national currency
3,841 00
Nickels and cents ........
74 52
T otal .............................. $150,814 40

Capital stock paid in .......... $10,000 00
Surplus fund ... . « .................
2,500 00
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
2,057 S8
Individual deposits, subject
to check ....................................
25,25683
Time certificates o f deposit
84,601 51
26,39818
Savings deposits ......................

T otal ......... .'................... $150,814 40

Theresa— Theresa State Bank.
WM. F. BRIEM ANN, Cashier.
A R TH U R G R E IN E R , A sst. Cashier.

GUSTAV R U E C K E R, President.
J. P. STOYE, V ice President.

D IR E C TO R S.
Gustav Ruecker,
,T. P. Stoye, M. D.,
W m . F. Briemann,
F. W . Bandlow,

M oritz Lehner,
Fred Greiner,
('lias. Thorn,
Chas. Gutenschwager

E S T A B L IS H E D A P R IL 14, 1905.

Statement December 1, 19J3.
R esou rces.

Loans and discounts .......... $146,527 44
U. S., state, m unicipal and
other bonds ...................
58,551 80
Banking house .......................
3,000 00
Furniture anti fixtures . . . .
1,600 00
Due from approved reserve
banks ................
14.211 93
Due from other banks ........
865 13
Checks on other banks and
cash items ...........................
134'37
Gold coin .................................
725 00
Silver coin ...............................
591 SO
IT. S. and national currency
15,107 00
N ickels and cents .................
42 38
T otal ............................... $211,356 85


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilit ie s .

Capital stock paid in . . . . . .
Surplus fu nd .........................
U ndivided profits, less cu r­
rent expenses and taxes
paid ......................................
Individual deposits, subject
to check ...............................
Tim e certificates o f deposit
Savings deposits .................
Notes
and
bills
re -d is­
counted .................................

$10,000 00
4,000 00
1,273 53
37,727 74
171,898 01
5,457 57
11,000 00

T otal . . r . ........................ $241,356 85

Report of the Commissioner of Banking.

298

Thiensville— Thiensville State Bank.
JOHN F. NIEMAN, President.
LOUIS G. K IE K E R , Vice President.

CONRAD G. W IE S L E R , Cashier.

DIRECTORS.'
John P. Nieman,
Conrad G- W iesler,
Louis G. K ieker,
Chas. A. Maas.
Otto Bublitz,
E S T A B L IS H E D D ECEM BER 28, 1910.

Statement December 1, 1913.
R esou rces.

L ia b ilit ie s .

Loans and discounts .......... $113,774 54
Overdrafts ...............................
74(1 97
LÍ. S., state, m unicipal and
other bonds .........................
15,565 00
4,176 S7
Banking house .......................
Furniture and fixtures ___
2,720 <6
Due from approved reserve
banks ....................................
22,527 S5
Checks on other banks and
346 27
cash item s ...........................
Gold coin ................... ............. „ 2,170 00
Silver coin ......................... —
1,528 00
U. S. and national currency
4,565 00
N ickels and cents .................
220 61

Capital stock paid in ............ $16,000
Surplus fund ...........................
800
Undivided profits, less cu r­
rent expenses and taxes
2,647
paid ......................................
Individual deposits, subject
to check ............................
38,463
Tim e certificates o f deposit
31,075
Savings deposits
.................
79,247
Chshier’ s checks ou tstan d ­
101
in g ..........................................

00
00
84
53
82
35
33

T otal ............................... $168,335 87

T otal ............... : ............. $168,335 87

Thorp— Farmers Exchange Bank.
T. O. MOSHER. President.
JOH N E. G EIGER, Vice President.

JOH N E. G E IG E R , Cashier.
JO H N SLOTA, Asst. Cashier.

D IR E C TO R S.
John Verkuiien,
Geo. Burke,
Val. P ry b ylsk i,
W . Krause,
John E. Geiger,
T. O. Mosher,
Herman Priess,
Geo. A. Ure,
John Boie,
N. P. Hansen,
A. O. Rhea,
E S T A B L IS H E D S E PT E M B E R 16, 1913.

Statement December 1. 1913.
R esou rces.

Loans and discounts ..........
B anking house .......................
F urniture and fixtures ___
Other real estate owned . . .
Due from approved reserve
banks .....................................
Due from other b a n k s ........
Checks on other banks and
cash items ..........................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
N ickels and cents ...............
E xpense .......
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilit ie s .

$40,965
6,425
4,098
2,000

30
00
28
00

15,374 88
3,909 00
28
1,450
250
8,613
50
420

Capital stock paid in ............
Surplus fund .........................
Individual deposits, subject
to check ....................
Tim e certificates o f deposit
Savings deposits
.................

$30,000 00
6,000 00
13,929 28
31,999 90
1,656 46

23
00
35
00
72
88

$83,585 64

T otal

$83,585 64

Reports of State Banks.

299

Thorp— Peoples State Bank.
M E LV IN NYE, President.
W . R. McCUTCHEON, V ice President.

•

B. G. L A W R E N C E . Cashier.

D IR E C TO R S .
W . R. McCutclieon,
W . F. Hudson,
M. W iltgen,
Melvin Nye.
Geo. Zillmanu,
E S T A B L IS H E D JA N U A R Y 1, 1885.
Incorporated as a State Bank June 10, 1S>03.

Statement December 1. 1913.
R esou rces.

L ia b ilit ie s .

Loans and discounts .......... $187,153 63
Overdrafts ...............................
4,551 64
U. S., state, m unicipal and
other bonds .........................
14,729 42
5,000 00
B anking house .......................
Furniture and fixtures ----1,500 00
Due from approved reserve
banks ....................................
73,551 63
Checks on other banks and
cash items ...........................
2,278 41
Gold coin .................................
3,815 00
1,666 50
Silver coin ........................
U. S. and national currency
2,985 00
Nickels and cents .................
154 84

Capital stock paid in ............ $25,000 00
Surplus fund .........................
6,000. 00
Undivided profits, less c u r ­
rent expenses and taxes
paid .......
1,5)07 86
Individual deposits, su bject
to check .................................
94,944 00
Tim e certificates o f deposit’ 156,661 16
Savings deposits
..............
9,983 61
Cashier’ s checks outstand­
ing ..........................................
2,889 44

T otal ............................... $297,386 07

T otal ................... ........... $297,386 07

Three Lakes— State Bank of Three Lakes.
C L A R K G. KU N EY, President.
E.
P A R R E T T , Vice President.

J. P, P A R R E T T , Cashier.

D IR E C TO R S.
Clark G. Kuney,
J. P. Parrett.
E.
Parrett',
E S T A B L IS H E D N OVEM BER 6, 1912.

Statement December 1. 1913.
R esou rces.

Loans and discounts ............
Overdrafts ...............................
Banking house .......................
Furniture and fixtures . . . .
Due from approved reserve
banks ....................................
Due from other banks ........
Checks on other banks and
cash items ...........................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
N ickels and cents .................
Other resources ...................
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$8,636
10
2.500
1,613

59
23
00
10

2,009 30
282 31
2,662
60
326
1,525
34

Capital stock paid in ...........
$10,000 00
U ndivided profits, less c u r ­
rent expenses and taxes
paid
.....
83 91
Individual deposits, su bject
to check ...............................
7,280 57
Demand certificates o f d e­
posit
...................................
2,295 13

60
00
10
00
30
08

$19,659 61

T otal

$19,659 61

300

Report o f the Commissioner of Banking.

Tomah— Farmers & Merchants Bank.
T. E. AN DERSON , President.
R. A N D R E S, Vice President.

WM. .T. BREN N AN , Cashier.
D A N IE L C R O W L E Y , Asst. Casliier.
. D IR E C TO RS.

T. E. Anderson,
R . Andres,
Daniel C rowley,
A. H. Noth,
A. II. Schultz,

E. E. W yatt,
A. B. Larsen,
D. T. Sullivan,
W . E. B olton.
E S T A B L IS H E D JUNE 28, 1911.

Statement December 1, 1913.
L ia b ilitie s .

R esou rces.

L oans and discounts .......... $301,000 97 Capital stock paid in ..........
Overdrafts ...............................
4,574 51 Surplus fund .........................
U ndivided profits, less cu r­
U. S., state, m unicipal and
rent expenses and taxes
other bonds .........................
16,550 00
Banking house .......................
8,000 00
paid ......................................
F urniture and fixtures ........
1,416 20 Individual deposits, su bject
to check .................................
Due from approved reserve
banks ....................................
61,171 36 O'ime certificates o f deposit
Due from other banks ........
2,043 66 Savings deposits ....................
Checks on other banks and
35 30
cash item s ...........................
E xchanges
fo r
clearing
house ...........
417 23
Gold coin .................................
750 00
Silver coin ...............................
487 50
TJ. S. and national currency
3,955 00
66 77
N ickels and cents ..................
T otal ............................... $400,468 50

$25,000 00
10,000 00
3,139 34
52,278 84
305,462 13
4,588 19

T ota l ............................... $400,468 50

Tomah— The Bank of Tomah.
F R A N K D R E W , President.
F R A N K K N IC K , Vice President'.

F R A N K H. D R E W , Cashier.
D IR E C TO RS.

Frank Drew,
F rank K nick.
Frank H. Drew,
E S T A B L IS H E D JA N U A R Y 16, 1894.
Incorporated as a State Bank March 1, 1894.

Statement December 1, 1913.
L ia b ilit ie s .

R esou rces.

L oans and discounts .......... $135,190 25 Capital stock paid in ..........
Overdrafts ...............................
840 75 Surplus fu nd .........................
U. S., state, m unicipal and
Undivided profits, less cu r­
other bon ds .........................
42,000 00
rent expenses and taxes
Prem ium on bonds ..............
393 66
paid ......................................
Banking house .......................
5,370 00 Individual deposits, su bject
to check ...............................
Other real estate owned . . .
2,059 32
Due from approved reserve
Demand certificates o f de­
posit ........................
banks ....................................
69,928 14
Checks on other banks and
Unearned interest .................
cash items .........................
157 38
E xchanges
fo r
clearing
house .....................................
1,711 75
Gold coin .................................
810 00
Silver coin ...............................
960 00
TJ. S. and national currency
6,921 00
Nickels and cents ..................
101 49

$15,200 00
3,000 00

$267.343 74

$267,343 74

Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Total

2,977 33
75,019 88
170,849 45
297 08

301

Reports of State Banks.

Tomah— The State Bank.
j . P. R IC E , President.
G.
C. FIN GER, V ice President.

C. B. D R O W A T Z K Y , Cashier."

D IR E C TO R S.
F. O. D row atzky,
A rthur O’ Leary,
L. J. Pingel.

.T. P. Rice,
G. C. Pingel,
C. It. D row atzky,
II. It. Vaudell,

E S T A B L IS H E D MAY 10, 1911

Statement December 1. 1913.
R esou rces.

L ia b ilit ie s .

Loans and discounts .......... $96,535 81 Capital stock paid in .......... $25,000 00
2,000 00
Overdrafts .............
109 60 Surplus fund ...........................
Furniture and fixtures
....
2,350 00 Undivided profits, less cu r­
Due from approved reserve
rent expenses and taxes
banks ....................................
14,603 19
paid ......................................
157 b.
E xchanges
fo r
clearing
Individual deposits, su bject
house ....................................
760 62
to check ...............................
23,093 49
Gold coin .................................
375 00 Demand certificates o f de­
Silver coin ...............................
272 80
posit ......................................
68,119 40
U. S. and national currency
4,462 00 Savings deposits ...................
1,553 15
55 14 Cashier’ s checks outstand­
N ickels and cents .................
ing ..........................................
75
Total

T otal ............................... $119,524 16

............................. $119,524 10

Tomah— W a rren ’s Bank.
W . W . W A R R E N , President.

J. F. R E IN H A R D , Cashier.
D IR E C TO RS.

W . W . W arren,
G. F. W arren,

H. M. W arren.

E S T A B L IS H E D D ECEM BER 1, 1888.
Incorporated as a State Bank A ugu st IS, 1903.

Statement December 1. 1913.
R esou rces.

L ia b ilit ie s .

Loans and discounts ............ $361,767 22
O verdrafts ...............................
2,505 48
U, S., state, m unicipal and
other bon ds .........................
30,076 00
Prem ium on bonds ...............
65S 53
Furniture and fixtures . . . .
7,500 88
Other real estate owned . . .
4,000 00
Due from approved reserve
banks .......
129,429 40
E xchanges
fo r
clearing
house ....................................
826 28
Gold coin .................................
2,535 00
Silver coin ...............................
812 00
U. S. and national currency
7,578 00
Nickels and cents .................
384 81
Other resources .....................
83 87
T ota l

.«<


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$548,157 47

Capital stock paid in ............ $25,000
Surplus fund ...........................
5,000
Undivided profits, less cu r­
rent expenses and taxes
Paid ......................................
1,782
Individual deposits, su bject
to check .................................
86,229
Tim e certificates o f deposit 430,145

T otal

00
00
74
32
41

$548,157 47

302

Report of the Commissioner of Banking.

Tomahawk— Bank of Tomahawk.
C. E. MACOMBEE, P resident.
J. A. F IT Z G E R A L D , Vice President.

E. W . SM ITH , Cashier.
P . M. SM ITH , Asst. Cashier.

D IR E C TO R S.
C. E. M acom ber,
J. A. F itzgerald,
E dw ard Evenson,
G. O. N ew borg,
E S T A B L IS H E D

D. C. Jones,
M. L. F itzgerald,
Joseph Poutre.
JA N U A R Y 12, 1904.

Statement December 1, 1913.
R esou rces.

L ia b ilitie s .

L oans and d iscounts .......... $74,183 74 Capital stock paid in ..........
Overdrafts ...............................
751 16 Surplus fund . . . i ...................
U. S., state, m unicipal and
U ndivided profits, less cu r­
other bon ds .........................
10,163'35
rent expenses and taxes
B anking house .......................
5,049 05
paid ...............
F urniture and fixtures ___
3,355 12 Individual deposits, su bject
to check ...............
Other real estate owned . . .
1,601 58
Due from approved reserve
Tim e certificates o f ‘ deposit
banks .....................................
9,995 43 Savings deposits ...................
Due from other banks ........
355 68 P ostal savings .......................
Checks on other banks and
cash item s ...........................
546 27
/Old coin .................................
590 00
Ailver coin ............................... '
408 00
U. S. and national currency
2,447 00
Nickels and cents .................
40 89
T otal ............................... $109,487 27

T ota l ......................... ..

$20,000 00
1,900 00
1,003 28
32,602
44,015
7,955
2,010

79
56
20
44

$109,487 27

Tomahawk— Bradley Bank.
0 W. F R O E H L IC H , President.
C, H. GRUNDY, Vice President.

F. P. W E R N E R , Cashier.
K . V E ITC II, Asst. Cashier.
D IR E C TO R S.

J. W . F roehlich,
F. P. W erner,
John Oelhafen, Sr.,
W . E. B rooks,
Spencer Ilsley,
A. M. Pride.
C. II. Grundy,
E S T A B L IS H E D D ECEM BER 10, 1888.
In corporated as a State Bank May 6, 1903.

Statement December 1, 1913.
R esou rces.

L iu b ilit ic s .

L oans and discounts ............ $442,240
Overdrafts ...............................
150
U. S., state, m unicipal and
other bonds .........................
42,348
Stocks and other securities
3,310
16,000
B anking house .........
F urniture and fixtures ___
1,500
Due from approved reserve
hanks ................................... 303,216
Due from other banks ........
883
Checks on other banks and
cash items ...........................
3,296
Gold coin .................................
4,487
Silver coin .............................
1,117
U. S. and national currency
11,488
Nickels and cents ...■............
I ll
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

59
59

Capital stock paid in ..........
Surplus fund .............„.............
U ndivided profits, less cu r­
75
rent expenses and taxes
00
paid ......................................
00 Due to banks— deposits . . .
00 Individual deposits, su bject
to check ...............................
04 Tim e certificates of deposit
51 Savings deposits ....................

$50,000 00
14,000 00
7,830 15
100 13
376,307 26
117,585 29
64,328 23

85
50
80
00
45

$630,151 08

T otal

$630,151 08

303

Reports of State Banks.

Trego— State Bank of Trego.
C H A R LE S P. JE N K S. Cashier.
G E R T R U D E JE N K S, A sst. Cashier.

J. H. THOM PSON, President.
J. W . QUINN, Vice President.

D IR E C TO R S.
S. H. W illiam s,
Chas. P. Jenks,
M. O’ Rourke.

J. H. T hom pson,
J. W . Quinn,
A. W . Sergeant,

E S T A B L IS H E D JU LY 29, 1910.

Statement December 1, 1913.
L ia b ilit ie s .

R esou rces.

L oans and d iscou n ts............
Overdrafts ...............................
Stocks and other securities
Banking hou se.........................
Furniture and fixtures------..
Other real estate ow n ed ----Due from approved reserve
banks ....................................
Checks on other banks and
cash ite m s.............................
G old c o in ...................................
Silver c o in .................................
U. S. and national currency
N ickels and c e n t s .................

Total .........................

$28,702
64
11.241
2,178
1,914
430

61
40
39
37
20
00

4,479 56
144
242
1,272
1,230
4

Capital stock paid in ............
Surplus fu n d ...........................
Undivided profits, less c u r ­
rent expenses and taxes
paid ......................................
Individual deposits, subject
to ch e ck .............................._.
Tim e certificates of deposit

$ 10,000

00
100 00
464 88

27,475 73
13,864 22

66
50
49
00
74
$51,904 83

T otal

$51,904 83

Trempealeau— Citizens State Bank.
W.
F.

N ICH OLLS, President.
W . GRAVES, V ice President.

‘

M-

F -

U T T E R , Cashier.

D IR E C TO RS.
W . A. B right,
N. H. Carhart.

W . N icholls,
F.
W . Graves,
M. F. Utter,
E S T A B L IS H E D

D ECEM BER 6, 191?.

Statement December 1, 1913.
L ia b ilit ie s .

R esou rces.

Loans and d iscou n ts...........
B anking h o u s e . . . . .................
Furniture and fixtu res........
Due from approved reserve
banks ............................. .......
Due from other b a n k s..........
Gold c o in ..................................
Silver c o in .................................
U. S. and national currency
N ickels and ce n ts...................

Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$38,148 13
2,500 00
1,664 41
6,862
900
695
179
2,706
20

79
00
75
00
64

$53,676 72

Capital stock paid in ............ $10,000
U ndivided profits, less cu r­
rent expenses and taxes
507
Individual deposits, subject'
15,251
to ch e ck .................................
Demand certificates o f de­
21.083
p osit .......................................
6,833
Savings d e p osits.....................
T otal

00
91
14
97
70

$53,676 72

304

Report of the Commissioner of Banting.

Turtle Lake— Bank of Turtle Lake.
li. M. RIC H A R D SO N , President.
J. H. BU N KER, Vice President.

F

'

g

M cK E N ZIE

Cashier
1 Caslnei.

D IR E C TO RS.
L. M. R ichardson,
J. H. Bunker,

Katie Bunker.

E S T A B L IS H E D JU LY 2, 1900.

Statement December 1, 1913.
R esou rces,

L ia b ilit ie s .

Loans and d is c o u n t s .......... $132,51100 Capital stock paid in ............
Overdrafts ...............................
1,419 68 Surplus fu n d ...........................
B anking h ou se.........................
1,294 20 Undivided profits, less cu r­
904 73
F urniture and fix tu res........
rent expenses and taxes
Due from approved reserve
Paid ......................................
banks .....................................
10,250 06 Individual deposits, subject
Checks on other banks and
to check .............................
cash ite m s.............................
257 45 Demand certificates o f de­
Gold coin ...............................
200 00
posit ......................................
Silver c o in .................................
1,376 50 Time certificates o f deposit
TJ. S. and national currency
3,739 00 Cashier’s checks outstanding
N ickels and ce n ts...................
126 08 Notes
and
bills
re-disOther r e so u r c e s......................
64 93
counted .............
T otal

............................. $158,149 63

T otal

$10,000 00
2,000 00
3,108 83
46,696 27
8,139 80
85,327 71
1,577 02
1,300 00

................<.......... $158,149 63

Two Rivers— Bank of Two Rivers.
J. E. H A M ILTO N , President.
C. E. M U E LLE R , Vice President.

H. C. W IL K E , Cashier.
H. R. SC H W AK E, A sst. Cashier.

D IR E C TO RS.
J. E. H am ilton,
C. E. Mueller,
H. C. IViIke,

H enry Kappelm ann,
E. R. Mueller.

E S T A B L IS H E D F E B R U A R Y 10, 1891.
In corporated as a State Bank A p ril 19, 1895.

Statement December 1, 1913.
R esou rces.

L ia b ilit ie s .

L oans and d iscou n ts............ $374,960 06 Capital stock paid in ............ $35,000 00
Overdrafts ...............................
1,039 16 Surplus fu n d ...........................
15,000 00
U. S., state, m unicipal and
L ndivided profits, less cu r­
other b o n d s...........................
29,046 52
rent' expenses and taxes
Banking h o u s e .......................
19,000 00
6,434 10
Paid ......................................
9,046 27 Due
F urniture and fixtu res........
to banks— d ep osits___
953 34
Other real estate ow n e d ___
1,934 80 Individual deposits, su bject
Due from approved reserve
to ch e ck ................................. 140,532 74
52.916 91 Tim e certificates o f deposit 237,140 52
banks ....................................
Due from other ba n k s..........
1,017 84 Savings d e p osits.....................
69,828 14
Checks on other banks and
P ostal sav in gs.........................
1,742 35
cash ite m s.............................
i,251 44
Gold c o in .....................
687 50
Silver c o in .................................
2,079 00
U, S. and national currency
12’ l42 00
Nickels and ce n ts...................
91 61
Other resou rces.....................
818 08
T otal

............................. $506,631 19


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Total

$506,631 19

305

Reports of State Banks.

Two Rivers— Two Rivers Savings Bank.
P. J. SC H R OE DE R , President.
P E T E R SCH R O E D E R , Cashier.
J AS. S. SCH R O E D E R , Vice P residen t.F R A N K SCH R O E D E R , Asst. Cashier.
D IR E C TO RS.
P. J. Schroeder,
Peter Schroeder,

Jas. S. Scliroeder,
John ,T. Schroeder.

E S T A B L IS H E D A P R IL 28, 1002.

Statement December j , 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............. $278,998 15 Capital stock paid in ......... .. $25,000
O verdrafts ...............................
1,557 26 Surplus fu n d ...........................
10,000
Undivided profits, less cu r­
U. S., state, m unicipal and
other b o n d s...........................
19,500 00
rent expenses and taxes
23,000 00
paid ......................................
14,723
B anking hou se.........................
Furniture and fix tu res..........
1,455 89 Individual deposits, subject
Due from approved reserve
to ch e ck .................................
46,074
banks ....................................
23,659 84 Tim e certificates of deposit 232,730
Due from other ba n k s..........
1,089 38 Savings d e p osits.....................
35,857
Notes
and
bills i re-d is­
■Checks on other banks and
cash item s.............................
160 43
counted .................................
2,500
Gold c o in ..................................
6,340 00
Silver c o in .................................
1,600 00
U. S. and national currency
9,500 00
Nickels and cen ts...................
25 00

00
00
67
32
07
S9
00

T otal .............................. $366,885 95

T otal ............................... $366,885 95

Union Grove— State Bank of Union Grove.
J. S. B L A K E Y , President.

O. P. GRAHAM , Cashier.
IR V IN G W IL K E , Asst. Cashier.
D IR E C TO RS.

J. S. Blakey,
J. T. Gittings,

O. P, Graham.

E S T A B L IS H E D JU LY 18, 1898.
Incorporated as a State Bank A ugust 31, 1903.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts........... $176,904 52 Capital stock paid in ............
Overdrafts ...............................
578 99 Surplus fu n d ...........................
U. S., state, m unicipal and
Undivided profits, less c u r ­
other b o n d s...................
4,150 00
rent expenses and taxes
Banking h ou se.....................
3,600 00
paid .......................................
F urniture and f i x t u r e s .....
2,300 00 Individual deposits, subject
to ch e ck .................................
Due from approved reserve
banks .....................................
79,734 49 Demand certificates o f de­
posit ......................................
Due from other b a n k s..........
1,284 60
Certified c h e c k s .....................
Checks on other banks and
cash item s.............................
322 08
Gold c o ip ...................................
1,615 00
Silyer coin ...............................
473 10
U. S. and national currency
12,508 00
N ickels and cents .............
107 39
T otal

............................. $283,578 17
2 0 — B,


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T ota l

$10,000 00
10,000 00
4,031 26
91,736 29
167,610 62
200 00

............................. $283,578 17

306

Report of the Commissioner of Banking.

Unity— The Unity State Bank.
C. E. B L O D G E T T, President.
O. O. HAM AN, V ice President.

S. J. F A L C K , Cashier.

DIRECTORS.
J. H. Clark,
O. C. Haman,
S. J. Falck,

C. E. B lodgett,
L. H. W eyers.
E S T A B L IS H E D M AY 20, 1909.

Statement December 1. 1913.
R e so u rc e s.

L oans and d iscou n ts............
O verdrafts
............... .
B anking house .....................
F urniture and f i x t u r e s ..... .
Due from approved reseive
banks ....................................
Checks on other banks and
cash ite m s.............................
G old c o in ......................... . ' . . . .
Silver c o i n . . . . .........................
U. S. and national currency
Nickels and ce n ts...................
Other resou rces.....................
T otal

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

L ia b ilitie s .

$62,773 60 Capital stock paid in ............
73 Surplus fu n d ...........................
2,500 00 Undivided profits, less cu r­
2,158 37
rent expenses and taxes
paid .......................................
3,955 79 Individual deposits, subject
to ch eck .................................
702 18 Demand certificates o f de­
440 00
posit ..............................
66100 Savings d ep osits.....................
2,260 00
110 19
87 72
$75,649 58

T otal

....................... ; . .

$10,000 00
1,000 00
442 73
23,141 73
11,247 86
29,817 26

$73,649 58

Valders— Valders State Bank.
OTTO G. BERGE, President.
JOS. F. R A P P E L , V ice President.
D IR E C TO RS.
Otto G. Berge,
Jos. F. Rappel,

Sever Thom pson,
L ou is Herstm ann.
E S T A B L IS H E D A P R IL 5, 1911.

Statement December 1. 1913.
R e so u rc e s.

Loans and d iscou n ts............
Overdrafts .........
B anking h o u s e .......................
Furniture and fixtures ___
Due from approved reserve
banks .....................................
Checks on other banks and
cash item s.............................
G old c o in ..........................
Silver c o in .................................
U. S. and national currency
N ickels and cen ts...................
T ota l

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$47,242
415
2,500
1,040

31
76
00
32

1,162 52
32
35
127
3,872
6

50
00
95
00
50

$50,434 86

Capital stock paid i n . ............ $10,000 00
Surplus fu n d ...........................
500 00
Undivided profits, less c u r ­
rent expenses and taxes
p a'd ........................................
620 94
Individual deposits, su bject
to c h e c k ...............................
19,418 63
Time certificates o f deposit
19,124 46
Savings d ep osits.....................
2,364 83
Notes
and
bills
re -d is­
counted ........................
4,400 00
T ota l

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

$56,434 86

Reports of State Banks.

307

Verona— Bank of Verona.
A.
G. M IL L E R , President.
J. B. D U N K LE , Vice President.

M YRON M. M YERS, Cashier.

D IR E C TO RS.
J. B. Donkle,
It. J. Meyers,
A. G. Miller,

A. E. G. Shuman,
Sam Meier.

E S T A B L IS H E D F E B R U A R Y 1, 1904.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

L oans and d i s c o u n t s .... ... $143,882 74
Overdrafts ...............................
1,990 89
U. S., state, m unicipal and
other bonds .......................
2,800 00
Banking h ou se.........................
3,750 00
Furniture and fixtu res........
1,471 30
Other real estate ow n ed ___
10,094 70
Due from approved reserve
52,858 34
banks ....................................
Checks on other banks and
cash ite m s.............................
926 99
Gold c o in ..................................
2,290 00
Silver c o in ................................
644 75
U. S. and national currency
2,744 00
Nickels and ce n ts...................
75 39
T otal

............................. $224,129 10

Capital stock paid in .............. $15,000
Surplus fu n d ...........................
1,655
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
3,919
Individual deposits, subject
to ch e ck .................................
46,309
T im e certificates o f deposit 157,245

T otal

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

00
00
30
16
64

$224,129 10

r

Vesper-— State Bank of Vesper.
I). Me V IC A R, President.
G. H. H ORN , Vice President.

F. W . E L L S W O R T H , Cashier.
G. L. E L L S W O R T H , Asst. Cashier.
D IR E C TO R S.
W.
G.
F.
W.

P. E. M urgotroyd,
A. P . Bean,
E rik Berg,
A lfred Alms,
D. Me Vicar,

Turner,
II. Horn,
W . E llsw orth,
II. L udw ig.

•E S T A B L TSHED F E B R U A R Y 27, 1911.

Statement December 1, 1913.

Liabilities.

R e so u rc e s.

Loans and d iscou n ts............
Overdrafts
.........................
U. S., state, m unicipal and
other b o n d s...........................
Banking house.........................
Furniture and fix tu res........
Due from approved reserve
banks ....................................
Checks on other banks and
cash items ......................7 ..
Gold c o in ...................................
Silver coin ....................
U. S. and national currency
Nickels and cen ts.................
Expense .....................................
T otal

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$29,086 42
3 92
20 00
3,498 44
1,955 35
2,473 23
23
110
86
2,240
47
11

28
00
60
00
77
17

$39,050 IS

Capital stock paid in ............
Surplus fu n d ...........................
Individual deposits, subject
to ch e ck .................................
Time certificates o f deposit
Savings d ep osits.....................
Cashier’ s checks outstanding
N otes
and
bills
re -d is­
counted ................................
Bills p a y a b le ...........................

T otal

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

$10,000 00
1,000 00.
17,398 31
4,531 57
1,444 76
400 00
1,781 54
3,000 00

$39,556 18

308

Report of the Commissioner of Banking.

Viola— The State Bank of Viola.
C.
E.

R. THOM PSON, President.
B. B E N D E R , Vice President.

W . .T. G R IF F IN , Cashier.

D IR E C TO R S.
C. R Thom pson,
H.
J. Clark,
W es. J. Fishel,

E. B. Bender,
A. A. Thom pson.

E S T A B L IS H E D OCTOBER 13, 1905.

Statement December 1. 1913.
R e so u r c e s.

L ia b ilitie s .

L oans and d iscou n ts............ $146,310 82 Capital stock paid in ............
Overdrafts ...............................
14,213 70 Surplus fu n d ...........................
Furniture and fixtu res........
1,961 74 U ndivided profits, less cu r­
Due from approved reserve
rent expenses and taxes
banks ....................................
24,023 91
paid .......................................
Checks on other banks and
Individual deposits, su bject
cash items ...........................
51 85
to ch eck ..............................
Gold c o in ...................................
927 50 Tim e certificates o f deposit
Silver c o i n . . . ...........................
1,497 45 Savings d ep osits.....................
U. S. and national currency
7,027 00 Cashier’s checks outstanding
B ills p a y a b le...........................
T otal

............................. $196,013 97

T otal

$10,000 00
7,500 00
1,988 81
75,134 59
87,051 29
3,518 73
820 55
10,000 00

............................. $196,013 97

Viroqua— Bank of Viroqua.
H.

LIN DEM AN N , President.

WM. F. LINDEM ANN, Jr., Cashier.
D IR E C TO RS.

H. Lindemann,
W m. F. Lindemann, Jr.,
S. A. Farr,

Fred Eckhart,
R. L. T row bridge.

E S T A B L IS H E D IjSi 1881.
In corporated as a State Bank Decem ber 31, 1890.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $640,738 99 Capital stock paid in ...........
Overdrafts ...............................
7,158 59 Surplus fu n d ...........................
U. S., state, m unicipal and
Undivided profits, less cu r­
other b o n d s ........................... 188,409 84
rent expenses and taxes
Furniture and fix tu res........
3,118 40
paid .......................................
Other real estate ow n e d ___
17,040 95 Individual deposits, subject
Due from approved reserve
to ch eck .................................
129,260 66 Demand certificates o f d e­
banks ....................................
Due from other b a n k s..........
3,669 40
posit ......................................
Checks on other banks and
Prem ium on b o n d s .................
cash ite m s.............................
3,239 28
G old c o in ...................................
1,625 00
Silver c o in .................................
1,900 00
U. S. and national currency
11,522 00
Nickels and ce n ts...................
49 50
T otal

............... ............ $1,007,732 61


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

$50,000 00
40,000 00
13,963 24
94,012 16
807,398 71
2,358 50

.............................$1,007,732 61

309

Reports of State Banks.

Wabeno— State Bank of Wabeno.
F.
O. KITSCH, President.
M. J. DICKEN SON , Vice President.

A. E. L A W R E N C E , Cashier.

D IR E C TO R S.
F. O. Rusch,
M. .T. Dickenson,
A. E. Lawrence,

.T. R. Mallow,
T. A. R ichardson. ■

E S T A B L IS H E D N OVEM BER 21, 1007.

Statement December t, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts............
Overdrafts ...........
Furniture and fix tu res........
Due from approved reserve
banks ....................................
Due from other b a n k s.........
Checks on other banks and
cash ite m s.............................
Gold c o in ...................................
Silver c o in ..............................
TJ. S. and national currency
Nickels and ce n ts...................
T otal

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

$53,219 04 Capital stock paid in .......... $10,000 00
1,700 00
28 50 Surplus fu n d ...........................
1,619 26 Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
1,492 69
8,582 05
4,894 39 individual deposits, subject
to check ...............................
22,758 12
295 88 Demand certificates of d e­
posit ......................................
33,410 13
710 00
2,637 84
931 75 Savings d e p o sits.....................
343 89
2,003 00 Cashier’ s checks outstanding
58 80
T otal

$72,342 67

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

$72,342 07

W ales— State Bank of W ales.
W. H. E LIAS. President.
.T. S. W IL L IA M S . Vice President.

*

W . B. OW ENS, Cashier.

D IR E C TO RS.
R. J. E dw ards,
Moses W illiam s,
David Evans,
T. J. Hughes.

W. H. Elias,
J. S. W illiam s,
P. H. .Tones,
T.
,T. Jones,
D.
J. R oberts,

E S T A B L IS H E D D E CEM BER 16, 1912.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts............
Overdrafts ...............................
U. S., state, m unicipal and
other bonds .........................
Banking h ou se.........................
Furniture and fixtures........
Due from approved reserve
banks ....................................
Checks on other banks and
cash item s....................
Gold c o in ...................................
Silver c o in .................................
TJ. S. and national currency
Nickels and ce n ts...................

$49,301 69
8 02

T otal ...............................

$68,637 89


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

5,875 00
4,442 18
2,500 00
4,399 23
85
195
311
1,477
43

Capital stock paid in ............
Surplus fu n d ...........................
Undivided profits, less c u r ­
rent expenses and taxes
paid ......................................
Individual deposits, subject
to ch e ck .................................
Tim e certificates of deposit
Savings d e p o sits.....................

$15,000 00
3,000 00
1,585 29
17,190 94
28,413 22
3,448 44

62
00
15
00
00
T otal

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

$68,637 89

Report of the Commissioner of Ranking.

310

W alworth— W alworth State Bank.
C.
E.

S. DOUGLASS, President.
A. P E TE R S O N , Vice President.

F. E. LAW SON, Cashier.

D IR E C TO R S.
C.
S. D ouglass,
E. A. Peterson,
F. E. Lawson,

L. Colburn,
John Law son.

E S T A B L IS H E D JA N U A R Y 21, 1901.
In corporated as a State Bank A ugu st 21, 1903.

Statement December 1. 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts........... $188,167 01 Capital stock paid in ............
Overdrafts .......
1,186 49 Surplus fu n d ...........................
U. S., state, m unicipal and
Undivided profits, less cu r­
other b o n d s...........................
9,400 00
rent expenses and taxes
paid .......................................
Prem ium on b o n d s ...............
52 20
Furniture and fix tu res........
1,982 67 Due to banks— d e p o s it s ....
Individual deposits, subject
Due from approved reserve
to ch e ck .................................
banks .....................................
27,630 85
Demand certificates o f de­
Checks on other banks and
p osit .......................................
cash it e m s ............................
80 30
Gold c o in ...................................
725 00 Savings d ep osits...............
Silver c o in .................................
1,008 60 Certified ch eck s......................
IJ. S. and national currency
5,159 00 P ostal sa v in g s.........................
N ickels and cen ts...................
108 79
T otal

T otal

..................... ,...$ 2 3 5 ,5 0 0 91

$15,000 00
10,000 00
352 24
1,927 53
88,636 80
84,970
34,490
4
112

51
34
50
99

........-,.................. $235,500 91

W arrens— The Geo. W arren Go. Bank.
F. G. W A R R E N , President.
F. R. B A R B E R , V ice President.

H. BEN TZEN , Cashier.
IT. W . BENTZEN, A sst. Cashier.

D IR E C TO RS.
F. G. W arren,
F. R. Barber,

H. Bentzen.

E S T A B L IS H E D AUGUST 1, 1902.
Incorporated as a State Bank A ugust 12, 1903.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s,

L oans and d isco u n ts............
stock s and other securities
Banking house .......................
Furniture and fix tu res........
Other real estate o w n e d ....
Due from approved reserve
banks .....................................
Due from other b a n k s..........
Gold c o !n .................................
Silver c o in .................................
TT. S. and national currency
Nickels and c e n ts...................
T ota l

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$41,137 95
338 33
900 00
1.507 26
4,295 49
6,907
3,295
35
118
2,214
165

37
36
00
10
00
06

$60,913 92

Capital stock paid i n ..............
Surplus fu n d ...........................
U ndivided profits, less c u r ­
rent expenses and taxes
paid ........................
Individual deposits, su bject
to ch e ck .................................
Tim e certificates o f deposit
Savings d ep osits.....................

T otal

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

$6,000 00
1,200 00
226 11
17.809 54
27.749 64
7,928 63

$60,913 92

311

Reports of. Slate Ranks.
Washburn— Bayfield County Bank.
W. G. MAXOY, President.
D.
M. MAXCY, V ice President.

M. F. JACOBS, Asst. Cashier.
D IB E C TO BS.

W . G. M axcy,
T. It. Spears.
D.
M. M axcy,
E S T A B L IS H E D AUGUST 27, 1889.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............ $11(5,745 41 Capital stock paid in ............ $20,000
4,000
O verdrafts ...............................
1,926 44 Surplus fu n d ...........................
Banking h ou se.........................
3,200 00 Undivided profits, less cu r­
rent expenses and taxes
Furniture and fi x t u r e s .-- ..
500 00
paid ......................................
5,678
Other real estate o w n e d ....
3,730 00
D ividends unpaid .................
40
Due from approved reserve
banks .....................................
18,811 60 Individual deposits, su bject
to ch e ck .................................
46,894
38 18
Due from other b a n k s..........
Tim e certificates o f deposit
17,071
Checks on other banks and
57,714
cash item s.............................
790 16 Savings d e p o sits......... ..........
E xchanges
fo r
clearing
house .....................................
522 25
Gold c o in ..................................
1,425 00
Silver c o i n . . ....................
455 00
U. S. and national currency
3,197 00
58 65
Nickels and ce n ts...................
T otal ............................... $151,399 69

00
00
87
00
51
45
86

T otal ............................... $151,399 69

Washburn— Northern State Bank.
M. A. SPRAGUE, President.
O. A. LAM OREAU X, Vice President.

AUG. F. HOFFM ANN, Cashier.

D IR E C TO R S .
L.
N. Clausen,
M. A. Sprague,
B.
U ngrodt,
M. H. Sprague,
O. A. Lam oreaux,
Q. W . F rost.
E S T A B L IS H E D S E PT E M B E R 10, 1895.

Statement December 1, 1913.
R esources.

L ia b ilitie s .

Loans and discount's............ $112,423 61 Capital stock paid in ............
Overdrafts ...............................
1,428 07 Surplus fu n d ...........................
U ndivided profits, less c u r ­
U. S., state, m unicipal and
other b o n d s ...........................
1,000 00
rent expenses and taxes
paid ............. ..........................
Prem ium on b o n d s ...............
41 11
Stocks and other securities
6,846 66 Individual deposits, su bject
to ch e ck .................................
Banking hou se.........................
8,000 00
1,646 46 Tim e certificates o f deposit
Furniture and fix tu res........
Other real estate ow n e d ----1,950 00 Savings deposits ...................
P ostal sa v in gs.........................
Due from approved reserve
and
bills
re-d is­
banks ...............
4,801 38 Notes
counted .................................
Due from other b a n k s..........
1,111 53
B ills p a y a b le...........................
Checks on other banks and
cash item s.............................
4,563 91
Gold c o in ..................................
30 0b
Silver c o in .................................
699 30
IT. S. and national currency
3,227 00
Nickels and ce n ts...................
58 67
T otal

............................. $147,827 70


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Total

$25,000 00
5,000 00
12,005 07
45,617
13,086
37.318
700

96
00
67
00

3,500 00
5,000 00

$147,827 70

Report of the Commissioner of Banking,

312

W aterford— N o ll’s Bank.
CHAS. H. NOLL, President.

LOUIS L. NOLL, Cashier.
v

D IR E C TO R S .
Julia. Noll,
E lizabeth Noll,
Oswald Noll,

Clias. H. Noll,
L ouis L. Noll.
E S T A B L IS H E D JU LY 2, 1907.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $444,964 04
Overdrafts .............
813 96
F urniture and fixtures........
2,525 79
Other real estate o w n e d ....
15,64157
Due from approved reserve
66,725 40
hanks ....................................
Checks on other banks and
cash ite m s.............................
428 17
C old c o in ..................................
3,450 00
851 25
Silver coin ............................
U. S. and national currency
6,445 00
N ickels and ce n ts.................
134 44
T ota l ............................... $541,979 62

Capital stock paid in .............. $25,000
Surplus fu n d ......... ................
25,000
U ndivided profits, less cu r­
rent expenses and taxes
paid ......................................
10,660
Individual deposits, su bject
to ch e ck ................................
62,760
Tim e certificates o f deposit 418,558

00
00
99
59
04

T otal ............................... $541,979 62

W aterford— State Bank of W aterford.
W A L K E R W H IT L E Y , President.
JOHN T. RICE, Vice President.

W IL L IA M S A N D E R S, Cashier.
JO SE P H IN E SANDERS, Asst. Cashier.

D IR E C TO R S.
W alker W hitley,
W m . Sanders,
John T. Rice,

Edw. Malone,
George W . Rowntree.

E S T A B L IS H E D S E PTE M B E R 14, 1903.

Statement December 1, 1913.
R e s o u rc e s.

Loans and d is c o u n t s .......... $100,448 31
Overdrafts ...............................
386 23
U. S., state, m unicipal and
other b o n d s ...........................
5,000-00
F urniture and f i x t u r e s ..... .
2,500 00
Due from approved reserve
banks ....................................
.13,640 83
Due from other ba n k s..........
4,273 10
Checks on other banks and
cash ite m s.............................
1,053 67
Gold c o in ...................................
650 00
Silver c o in ................................
965 90.
U. S. and national currency
2,868 00
Nickels and ce n ts.................
98 60
T otal

............................. $131,886 64


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in .........
$10,000 00
Surplus fu n d ...........................
4,500 00
Undivided profits, less c u r ­
rent expenses and taxes
paid ........................................
1,033 72
Individual deposits, subject
to ch e ck ....................................
21,39937
Demand certificates o f de­
p osit ..........................................
94,95355

T otal

............................. $131,886 04

Reports of State Banks.

313

Waterloo— Farmers & Merchants State Bank.
F. A. SEE B ER , President.
D. J. H OYT, Vice President.

W . R. ROACH, Cashier.
GEO. Q. AMES, Asst. Cashier.
D IR E C TO RS.

F. A. Seeber,
D. A. Lackey,
W . R. R oach,
Gust F ox,
D. J. H oyt,
G. K. Seeber.
P. F. Sheridan,
E S T A B L IS H E D NOVEM BER 3, 1807.
Incorporated as a State Bank July 13, 1903.

Statement December 1. 1013.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............ $265,066 39 Capital stock paid in ...........
Overdrafts ................. ......... s. .
1,243 07 Surplus fu n d ...............
U ndivided profits, less cu r­
II. S., state, m unicipal and
rent expenses and taxes
other bonds ........................
19,400 00
paid ..................................
B anking hou se.........................
5,797 55
Furniture and fixtu res..........
2,591 14 Dividends u n p a id ...................
Individual deposits, subject
Due from approved reserve
to ch e ck ................................
banks .....................................
48,217 57
Demand certificates o f de­
E xchanges
fo r
clearing
posit ......................................
house ....................................
4,716 41
Gold coin .................................
1,410 00 Savings d e p o sits.....................
Silver c o in .................................
885 05
U. S. and national currency
8,800 00
Nickels and ce n ts...................
201 37
T otal

.............................$358,328 55

T otal

$50,000 00
5,500 00
5,534 18
33 00
60,604 26
233,580 70
3,076 41

............................. $358,328 55

W aterloo— Waterloo State Bank.
J. D. JOHNSON, President.
L. G. S H E P A R D , Vice President.

E. J. M cCRACKEN, Cashier.
W M. H. M cCRACKEN, Asst. Cashier.

D IR E C TO RS.
L. G. Shepard,
J. D ..J oh n son ,
G. J. F iebiger,
G. A. W hite,
J. Pow ers,
F. C. Stokes,
S. A. Brown,
E.
M. Strasburg,
W . J. Bolton,
C. E. Hassleau,
H. L. Latsoch,
W m. A bendralt,
L. A. Towne,
E.
J. McCracken,
Alex. A rcher.
J. D. K now lton,
J. W . H arger,
E S T A B L IS H E D F E B R U A R Y 19, 1913.

Statement December 1, 1913.
R e so u r c e s.

L oans and d iscou n ts............
Overdrafts ...............................
Tj. S., state, m unicipal and
other b o n d s ...........................
Banking hou se.........................
F urniture and fixtu res........
Due from approved reserve
banks ....................................
Checks on other banks and
cash item s.............................
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
Nickels and cen ts.................
Expense ....................................
T otal

L ia b ilitie s .

$80,153 84
574 43

Capital stock paid in .............. $30,000
Individual deposits, subject
to ch e ck ................................
24.217
15,695 20 Tim e certificates o f deposit
72,996
7,500 00 Savings d e p o sits.....................
3,539
2,751 50
18,772 82
171
535
951
3,539
84
23

85
00
50
00
80
27

............................. $130,753 21


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

00
14
66
41

T otal

............................. $130,753 21

Report of the Commissioner of Banking.

314

W atertown— Bank of Watertown.
F.
E. W O O D A R D . President.
IT. M U LBERGER, Vice President'.

F. W . GAMM, Cashier.

D IR E C TO R S.
W m . H. W oodard ,
A lex Bucheit,
H.
M ulberger,
J. F. Prentiss,
W . C. Stone,
F. E. W oodard ,
F.
W . Gamm,
J. W . W iggen horn.
E S T A B L IS H E D AUGUST 1, 1S54.

Statement December 1, 1913.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts............§754,779 44
Overdrafts .................................
51 42
U. S., state, m unicipal and
other b o n d s........................... 138,050 00
Banking hou se.........................
10,000 OO
F urniture and fixtu res........
3,500 00
Due from approved reserve
banks .....................
137,146 90
Checks on other banks and
cash ite m s....................
5,179 74
E xchanges
fo r
clearing
house . ...................................
6,427 23
20,040 00
Gold c o in ................................
Silver c o in ............................. ...
3,58115
U. S. and national currency
10,477 00
Nickels and cen ts.................
328 85
Total

000
Capital stock paid in ...... §150
Surplus fu n d ...........................
30 000
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
51 441
Due to banks— deposit's----2 334
Individual deposits, su bject
to ch e ck ................................. 234 444
Tim e certificates o f deposit 597 ,999
336
Savings d e p o sits.....................
146
Certified ch eck s................... .
22| 758
Cashier’ s checks outstanding

T ota l

.............................§1,089,461 73

00
00
58
77
25
40
00
76
97

.............................§1,089,461 73

W atertown— Farmers and Citizens Bank.
A. D. P L A T Z, Cashier.
F R . SIE G L E R , Asst. Cashier.

II. W E R T H E IM E R , President.
M. G. KU SEL, Vice President.
DIRECTORS’ .
II. R. Moldenhauer,
H. W ertheim er,
A. D. Plats!,
G. Buchlieit,
M ax G. Kusel,
E S T A B L IS H E D

F. O’ Connell,
F . J . Sabin,
Fred Smith,
H. Tetzlaff.
AUGUST 31, 1912.

Statement December 1. 1913.
L ia b ilitie s .

R e so u rc e s.

Imans and d iscou n ts............ §132,771 97 Capital stock paid in ............ §50,000 00
5,000 00
O verdrafts ...............................
3,957 32 Surplus fu n d ...........................
Undivided profits, less c u r ­
U. S., state, m unicipal and
other b o n d s.................
18,010 60
rent expenses and taxes
paid ......................................
314 71
F urniture and fix tu res____
6,272 06
Individual deposits, su bject
Due from approved reserve
to check .....................
49,355 63
banks
...............................
13,047 21
Tim e certificates o f deposit
45,780 08
E xch an ges
fo r
clearing
23,073 66
house .....................................
2,011 50 Savings d ep osits.....................
10,817 52
Gold c o in ...................................
1,782 50 Cashier’ s checks outstanding
2,500 00
Silver c o i n ................................
834 75 B ills p a y a b l e .. .,............
U. S. and national currency
8,004 00
Nickels and c e n t s ..................
149 69
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

§1S6,841 60

Total

§186,841 60

lieports of State Banks.

315

Waukesha— Farmers State Bank of Waukesha.
JO H N A. RODGERS, President.
R O B E R T L. H O L T , Vice President'.

OW EN L. JONES, Cashier.
V E R N E E. DE REMES, Asst. Cashier.

D IR E C IO R S .
John A. R odgers,
M ilo M uckleston,
John A. Becker,
W . A. M cFarlane,
W . A. Foster,
R obert L. H olt,

H enry L. Gittner,
John L. M orris,
D. W. R oberts,
George A. Jones,
Peter Swartz.

E S T A B L IS H E D JUNE 29, 1912.
S t a t e m e n t D e c e m b e r 1. 1 9 1 3 .
R e so u rc e s.

Loans and d iscou n ts............
O verdrafts ...............................
U. S. state, m nuicipal and
other b o n d s...........................
B anking hou se.........................
F urniture and fixtu res........
Due from approved reserve
banks ....................................
Checks on other banks and
cash item s........................
Gold c o in ...................................
Silver c o in .................................
U .'S . and national currency
Nickels and cen ts...................
T otal

L ia b ilitie s .

$76,384 16 .Capital stock paid in .............. $30,000
342 41 Undivided profits, less c u r­
rent expenses and taxes
19,073 75
paid ......................................
3,541
7,276 57 Individual deposits, subject
3,621 OO
to ch eck .................................
29,819
Tim e certificates o f deposit
'55,586
10,735 25 Savings d e p o sits.....................
11,548
2,343
1,567
432
8,548
171

64
65
53
65

61
50
35
00
87

$130,496 47

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

00

T otal

............................. $130,496 47

Waunakee— Farmers State Bank.
G.
E.

SCHUNK, President.
SIMONSON, Vice President.

F R E D G. SCHUNIv, Cashier.
M. A D L E R , A sst. Cashier.
D IR E C TO RS.

G. Schunk,
Jos. R ipp,
A. Schunk,
J. J. McManamy,

H. Helt,
E. Simonson,
H. Bernards.

E S T A B L IS H E D A P R IL 12, 1912.

Statement December 1, 1913.
R e so u rc e s.

T otal

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


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$65,865
17
2,236
1,372
7,871
72
555
437
2,062
82

31 Capital stock paid in .............
53 Undivided profits, less cu r­
00
rent expenses and taxes
00
paid ......................................
Individual deposits, subject
24
to ch e ck ................................
Tim e certificates o f deposit
29 B ills p a y a b le ...........................
00
OO
00
78

$80,571 15

T otal

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

$15,000 00
15 21
10,712
47,342
7,500

S 5§

Loans and d iscou n ts...........
O verdrafts ...................
B anking hou se......................
Furniture and f i x t u r e s .....
Due from approved reserve
banks ....................................
Checks on other banks and
cash item s.............................
Gold c o in ..................................
Silver coin ...............................
IT. S. and national currency
Nickels and ce n ts...................

$80,571 15

Report of the Commissioner of Banking.

316

W aunakee— Waunakee State Bank.
M. J. O’ M A LLE Y, President.
J. H. K O L T E S, Vice President.

A. P. K E N N E Y, Cashier.
GRACE K O L T E S, Asst. Cashier.
D IR E C TO R S.

T. P. O’ Malley,
M ary F. Connor,
J. II. K oltes,

M. J. O’ Malley,
A. M. Blake.

E S T A B L IS H E D

S E PT E M B E R 2, 1902.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............ $200,770 85 C ap ita l,stock paid in ............. $25,000
3,000
O verdrafts ...............................
2,941 40 Surplus fu n d ...........................
Banking hou se.........................
6,300 00 Undivided profits, less cu r­
rent
expenses
and
taxes
Furniture and fix tu res..........
2,000 00
paid ......................................
2,775
Due from approved reserve
19,780 49 Individual deposits, subject
banks ....................................
to c h e c k .................................
27,338
Gold c o in ..................................
1,795 00
Silver c o in .................................
471 40 Tim e certificates of deposit 157,865
20,000
U. S. and national currency
1,766 00 B ills p a y a b le...........................
Nickels and ce n ts.................
154 47
Total

............................. $235,979 61

T otal

00
00
55
08
98
00

............................. $235,979 61

W aupaca— The Farmers State Bank of Waupaca.
KLM R O SH O LT, President.
O. C. H A R R IN G T O N , Vice President.

GEORGE II. S K IN N E R , Cashier.
J. E. CAM PB E LL, Asst. Cashier.

D IR E C TO RS.
Kim R osh olt,
N. Cohen,
O. C. H arrington,
A lbert Breit,

E. W . Smith,
C. R. Hoffmann,
A. B. Ax tell.

E STA B L IS H E D JAN U ARY 13, 1911,

Statement December 1, 1913.
L ia b ilitie s .

Loans and discounts .. . . . .
$250,115 48
Overdrafts ..............................
( 305 65
Furniture and fixtures . . . .
3,802 51
Due from approved reserve
banks ....................................
22,878 96
Checks on other banks and
cash items ...........................
669 83
Gold coin ................................
107 50
Silver coin ......................... . •■
1,565 90
II. S. and national currency
20,791 00
N ickels and cents ............... ..
328 42

Capital stock paid in ............ $30,000 00
Surplus fund .........................
1,250 00
U ndivided profits, less c u r ­
rent expenses and taxes
1,167 21
paid ....................... . . . . . . .
Individual deposits, su bject
to check ..........................
06,628
Tim e certificates of deposit 123,043
Savings deposits .................
28,750
Certified checks .....................
73
Cashier’s checks outstand­
ing ..........................................
13 06

T otal

............................. $300,925 25


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

s s g s

R e so u rc e s.

T ota l

............................. $300,925 25

317

Reports of Siate Ranis.

W aupun— 1
The State Bank of Waupun.
F R E D W . LUCK. Cashier.
OSCAR H ANISCH, Asst. Cashier.

JOHN J. R O B E R TS, President.
II. J. H A R T G E R IN K , Vice President.

D IR E C TO R S.
J. S. M orris,
John J. R oberts,
A. Leninienes,
H. J. H artgerink,
W. E. Rank.
Fred W . Luck,
Oscar H anisch,
E S T A B L IS H E D OCTOBER 1, 1903.

Statement December

i,

1913.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts . . . . . . $254,288 77
2,457 36
Overdrafts ...............................
U. S., state, m unicipal and
41,263 50
other bonds .........................
7,300 00
Banking h o u s e ........................
3,100 00
Furniture and fixtures
Due from approved reserve
34.555 77
banks ...................................
S,7S0 96
Due from other banks ........
Checks on other banks and
1.207 37
cash items ...........................
1,310 00
Gold coin ................... ..........
1 ,21S 45
Silver coin ...............................
22,686
00
U, S. and national currency
210 76
Nickels and cents .................

Capital stock paid in ..........
Surplus fund .........................
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
D ividends unpaid ........... •••
Individual deposits, su bject
to check ...........................
Tim e certificates of deposit
Savings deposits ....................
Cashier’ s checks outstand­
ing ..........................................
P ostal savings .......................

T otal ............................... $378,438 94

$25,001) 00
12,500 00
5,514 01
25 00
83,621 23
117.521 78
133,679 82
495 53
51 57

T otal ............................... $378,438 94

W ausau— Citizens State Bank.
S. M. QUAW, President.
C. A. E A R W IG , V ice President.

W . E. H U D T L O F F, Cashier.

D IR E C TO R S.
Fred Genrich,
S. M. Quaw,
Aug. M arquardt,
C. A. Earw ig,
'A . H. Clark,
Anton Mehl,
Chas. J. L. Zahn.
H enry Ruder,
G. A. Osswald,
E S T AB 1.1S H E D O CT C)B E R 26, 1907.

Statement Dece mber 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............ $342,594
Overdrafts ..................... . . . . .
4,137
B anking house .....................
11,514
Furniture and fixtures . ..
5,861
Due from approved reserve
banks . . . ..............................
22,903
Due from other banks .......
6,417
Checks on other banks and
cash' items ...........................
5,299
Gold coin ....................
.6,855
Silver coin ..........................
198
IT. S. and national currency
13.386
N ickels and cents .................
297

46 Capital stock paid in .......... $50.000 00
6,500 00
29 Surplus fund ...........................
88 Undivided profits, less cu r­
rent expenses and taxes
12
8,616 61
paid ......................................
1,905 95
48 Due lo banks— deposit's . . .
24 00
59 D ividends unpaid ........... .
Individual deposits, su bject
77,502 45
to check ............................... .
35
00 Tim e certificates o f deposit 168,116 61
9,» Savings deposits ................... 105,838 07
00 Cashier’ s checks outstand­
1,517 64
ing ..........................................
04
43 S3
Other liabilities ...................

Total ............................... $420,065 16


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Total

$420,065 16

318

Report of the Commissioner of Banking.

W ausau— Marathon County Bank.
W I T T E R A L E X A N D E R , President.
CHAS. W . H A R G E R , Vice President.

E. C. ZIM M ERM AN, Cashier.

D IR E C TO R S.
W alter Alexander,
Chas. W . H arger,
E. C. Zimmerman,

_

B. F. W ilson,
W m . B. Scholfleld.

E S T A B L IS H E D JA N U A R Y 1, 1875.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and discounts .......... $510,734 34
O verdrafts ...............................
570 21
U. S., state, m unicipal and
other bonds ................... -...
48,200 00
Stocks and other securities
7,450 00
B anking house .......................
30,000 00
Due from approved reserve
112,>914 14
banks ............... ' ...................
Due from other banks . . . . .
2,534 37
Checks on other banks and
cash items ...........................
3,063 93
Gold coin .................................
24,142 50
Silver coin ...............................
3,022 90
U. S. and national currency
29,623 00
Nickels and cents ..................
252 62

Capital stock paid in ........... $100,000 00
Surplus fu nd ...........................
50,000 00
U ndivided profits, less cu r­
rent expenses and taxes
paid ...........
10,817 52
Due to banks— deposits . . .
30 05
D ividends unpaid
..............
24 00
Individual deposits, s u b je ct
to check ............................... 295,411 75
Tim e certificates of deposit 235,193 99
Savings deposits ...................
80,642 65
Certified checks .....................
291 00
Cashier’ s checks outstand­
in g ...................
97 05

T otal ............................... $772,508 01

T otal ............................... $772,508 01

Wausaukee— Wausaukee State Bank.
GEO. F. BOGRAN D, President.
H.
P. C H R IST , V ice President.

A. L. SEVERANCE, Cashier.

D IR E C TO R S.
Geo. E. B ogrand,
•T. C. M organ,
D.
E. Thom as,
A.
L. Severance,

,

A lex. Martin,
H. G. Laun,
H. P. C h rist

E S T A B L IS H E D JA N U A R Y 1, 1903.

Statement December 1, 1913.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscounts ......... $155,808 01 Capital stock paid in .......... $25,000 00
O verdrafts ...............................
74 40 Surplus fund .........................
3,535 00
Banking house .....................
5,000 00 U ndivided profits, less cu r­
Furniture and fixtures . . . .
2,000 00
rent expenses and taxes
Due from approved reserve
paid ........................................
16,476 31
banks .........
9,961 35 Due to banks— deposits . . .
34541
Due from other banks ........
1,971 91 Individual deposits, su bject
Checks on other banks and
to check .................................
69,569 78
cash item s ...........................
988 99 Tim e certificates o f deposit
66,539 43
Gold coin ...................
1,925 00 Cashier’ s checks ou tstan d ­
Silver coin ...............................
1,051 20
in g ..........................................
60 00
XT. S. and national currency
2,609 00
N ickels and cents .................
136 07

Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$181,525 93

T otal

$181,525 93

319

Reports of State Banks.

W autom a— Farmer,0 Home Bank.
GUY MUMBRUE, President.
R. C. STU ART, Vice President.

C. H. O L E S IO N , Cashier,
D IR E C TO RS.

Chas. T. T aylor,
J. B. Johnson,
Guy Mumbrue,
Fred Schley,
R. C. Stuart,
John Eagan.
Lester Curreir,
E S T A B L IS H E D S E PT E M B E R 15, 1913.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ..........
O verdrafts ...............................
U. S., state, m unicipal and
other bonds .........................
Banking house .....................
Furniture and fixtures ___
Due from approved reserve
banks ....................................
Due from other banks ........
Checks on other banks and
cash item s ...........................
Gold coin ..................................
Silver coin ..............................
U. S. and national currency
Nickels and cents .................

$18,999 74
20 08

T otal ............... , .............

$71,979 06

500 00
4,000 00
1,450 00
5,725 30
4,454 30
320
605
170
5,685
49

42
00
10
00
06

Capital stock paid in ............
Surplus fund .........................
C ontingent fund ............- ___
Undivided profits, less cu r­
rent exnenses and taxes
paid .......................................
Individual deposits, su bject
to check ...............................
Tim e certificates o f deposit
Savings deposits
.................
Cashier’s checks ou tstan d ­
ing ...........................................

$15,000 00
1,000 00
500 00

T ota l ...............................

$71,979 06

375 95
16,572 87
34,887 20
3,515 04
128 00

Wautoma— W autom a State Bank.
R . H. H A C K E T T . President.
GEO. p . W A L K E R , Vice President.

L. H. L A RSE N , Cashier.

D IR E C TO R S.
R. A. Christie,
W . H. Berray,
L. H. Larsen,
J. P. Fitch,

E. F. Kileen,
Geo. P. W alker,
R. II. Hackett.

E S T A B L IS H E D S E PT E M B E R 24, 1900.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ............$188,457
Overdrafts ...............................
705
U. S., state, m unicipal and
other bonds .........................
5,000
Banking house .....................
9,500
1,000
F urniture and fixtures ___
Other real estate owned . . .
2,500
Due from approved reserve
banks ....................................
24,896
Due from other banks ........
931
Checks on other banks and
cash items ...........................
243
Gold coin ...................................
1.172
Silver coin ...............
2,029
TT. S. and national currency
3,538
Nickels and cents .................
392
R epair account .......................
1,907
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

21
46

Capital stock paid in ............ $25,000
5,000
Surplus fund .........................
Undivided profits, less cu r­
00
rent expenses and taxes
00
paid ......................................
9,584
00 Individual deposits, su bject
00
to check .................................
42,600
Tim e certificates of deposit 135,601
59 Savings deposits
.................
19,609
03 Cashier’ s checks outstand­
1,657
in g ..........................................
94 P ostal savings .......................
3,220
50
05
00
69
22

$242,273 69

Total

00
00
37
46
19
77
10
80

$242,273 69

320

Report of the Commissioner of Banking.

W auzeka— B ark of Wauzeka.
W. A. VAUGHAN, President.
O. P. VAUGHAN, Vice President.

JOHN KOCH. Cashier.
II. A. VAUGHAN, Asst. Cashier.

D IR E C TO RS.
W . A. Vaughan,
O. P. Vaughan,
17. E. H azelwood,

A. J. Feldm an,
W . M. Sillge.

-

E S T A B L IS H E D F E B R U A R Y 13, 1901.
In corporated as a State Bank July 11, 1903.

Statement December 1, 1918.
R e so u r c e s.

Loans and discounts ..........
O verdrafts ...............................
U. S., state, m unicipal and
other bonds .........................
Banking house .......................
F urniture and fixtures . . . .
Due from approved reserve
banks .....................................
Checks on other banks and
cash items ...........................
Gold coin ................................
Silver coin ...............................
U. S. and national currency
N ickels and cents .................
T otal ......................... .

L ia b ilitie s .

$S3,970 85
2,089 36
8,000 00
1,000 00
1,190 00
28,193 97
1,442
40
534
2,351
61

Capital stock paid in ............ $10,000
Surplus fund
......................
700
Undivided profits less cu r­
rent expenses and taxes
paid ......................................
752
Individual deposits, su bject
to check ...............................
23,925
Tim e certificates o f deposit
93,498

00
00
12
08
50

67
00
25
00
60

.$128,875 70

T otal .............................. $128,875 70

W ayside— W ayside State Bank.
THOM AS B U RKE, President.
F.
W . PIN G E L, Vice President.

OSCAR M. BOOCK, Cashier.

D IR E C TO R S.
H enry Fischer,
T hom as Burke,
H enry Hauser,
F. W . Pingel,
Geo. F rosch,
Gust Natzke.
H enry Zellner,
E S T A B L IS H E D SE PT E M B E R 26, 1911.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ..........
O verdrafts ...................
U. S., state, m unicipal and
other bonds .......................
Prem ium on bonds ..............
B anking house .....................
Furniture and fixtures . . . .
Due from approved reserve
banks .....................................
Due from other banks ........
Checks on other banks and
cash items .................
Gold coin ....................
Silver coin ...............................
II. S. and national currency
Nickels and cents .................

$51,855 45
8 04

T otal ................... ..........

$85.970 84


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

5,200
90
2,300
1,349

00
57
80
67

17,588 55
2,469 22
125
392
281
4,227
87

Capital stock paid in ..........
Surplus fund ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid
....................................
Individual deposits, su bject
to check ...............................
T im e certificates o f deposit
Savings deposits
..............

$10,000 00
200 00

Total ...............................

$85,970 84

1,301 21
25,315 56
20,541 21
28,618 86

62
50
45
00
97

321

Reports of State Banks.

Webster— Burnett County State Bank.
A. P. NELSON, President.
OLE AN DERSON , V ice President.

L. R. R O B E R TS. Cashier.

D IR E C TO R S.
A. P. Nelson,
Ole Anderson,
L. R. R oberts,

R. M agnuson,
N. C. Unseth.

E S T A B L IS H E D JA N U A R Y 31. 1912.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .......... $57,484 75 Capital stock paid in ............ $10,000 00
700 00
Overdrafts ...............................
254 3b Surplus fund .........................
1,400 00 U ndivided profits, less c u r ­
B anking house .......................
rent
expenses
and
taxes
Furniture and fixtures . . . .
1,700 00
826 48
paid ......................................
Due from approved reserve
banks ..............................
4,236 39 Individual deposits, su bject
to check .........
28,062 57
Due from other banks ........
438 61
Time certificates o f deposit
4,285 00
Checks on other banks and
......
18,509 21
53 09 Savings deposits
cash items ...........................
Gold coin .................................
1,145 00 Cashier’ s checks outstand­
ing
........................................
2,778 77
Silver coin ...............................
660 25
5,000 00
IT. S. and national currency
2,655 00 B ills payable ...........................
Nickels and cents .................
134 58
Total ...............................

$70,162 03

T otal ...............................

$70,162 03

W elcom e— Citizens State Bank.
M C T R A Y S E R , President.
LEVI C. LARSON , Vice President.

F. W . R A IS L E R , Cashier.

D IR E C TO R S.
M. C. Trayser,
Levi C. Larson,

F. W . Raisler.

E S T A B L IS H E D S E PT E M B E R 3, 1904.

Statement December t, 1913.
L ia b ilitie s .

R esou rces.

Loans and discounts ..........
O verdrafts ...............................
Banking house .......................
F urniture and fixtures . . . .
Other real estate owned . . .
Due from approved reserve
banks ....................................
Due from other banks ........
Checks on other banks and
cash items ...........................
Gold coin .............................
Silver coin ................... ...........
IT. S. and national currency
Nickels and cents .................
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in ..........
Surplus fund ...........................
Undivided profits, less cu r­
rent expenses and taxes
paid .. ...................................
Individual deposits, su bject
to check .............................
7,278 34
6,319 83 Tim e certificates of deposit
Notes
and
bills
re-d is­
counted .................................
23 75
907 50 B ills payable .........................
462 75
2,360 00
47 35

$68,841
124
2,500
1,400
6.772

70
54
00
00
25

$97,128 01

T otal .......................

$

10,000 00 2 ,0 0 0 00

1,229 59
28,780 37
45,613 05
6,505 00
3,000 00

$97,128 01

322

Report of the Commissioner of Banking.

W est Allis— W est Allis State Bank.
GEO. C. IIIN K L E Y , President.
J. E. R A D C L IF F E , V ice President.

JOHN T. JOH NSTON, Cashier.

D IR E C TO R S.
H. G. Mergs,
.T. E. Radcliffe,
Geo. C. H inkley,
P. J. Biwer,
J. T. Johnston,

Ju lius Peter,
W . R. M cKowen,
W m . Corbett,
T. J. Jones.
E S T A B L IS H E D MAY 13, 1911.

Statement December 1, 1013.
L ia b ilitie s .

lS e s o iir p e s .

L oans and discounts .......... $134,571 78
Overdrafts ...............................
245 91
U. S., state, m unicipal and
other bonds .......................
33,060 94
Prem ium on bonds .............
239 25
Banking house .......................
8,500 00
5,631 50
Furniture and fixtures ........
Other real estate owned . . .
424 90
Due from approved reserve
banks . ..................................
21,575 75
Checks on other banks and
cash item s ...........................
2,836 59
30 00
Gold coin ..................................
Silver coin ...............................
525 39
IT. S. and national currency
7,654 00
N ickels and cents ............................... 77 05
A ccrued in t e r e s t .....................
174 23
T otal

Capital stock paid in ..........
Surplus fu nd .........................
U ndivided profits, less cu r­
rent expenses and taxes
paid ......................................
Individual deposits, su bject
to check .................................
Demand certificates o f de­
posit ......................................
Savings deposits ...................
Certified checks .....................
P ostal savings .......................
Over and short .......................

............................. $215,547 29

T ota l

$30,000 00
3,100 00
4,132 20
84,007 74
25,008
65,515
45
3,608
38

67
44
76
75
73

............................. $215,547 29

W est Bend— Bank of W est Bend.
10. FR A N C K E N B E R G , President.
S. F. M AYER, V ice President'.

A R T H U R F R A N C K E N B E R G , Cashier.
H E N R Y A. OTTEN , Asst. Cashier.

D IR E C TO RS.
E. Franckeuberg,
S. F. Mayer,
A rthur F ranckenberg,
H enry A. Often.
B. C. Ziegler,
E S T A B L IS H E D IN 1867.
Incorporated as a State Bank A p ril 18, 19.02.

Statement December 1, 1913.

Resources.

L ia b ilitie s .

L oans and discounts .......... $367,744 93O verdrafts ...............................
6,191 25
U. S., state, m unicipal and
other bonds .........................
49,125 40
Furniture and fixtures ___
2,787 00
Due from approved reserve
banks .................
75,362 22
Checks on other banks and
cash items ...........................
3,342 07
Gold coin .................................
865 00
Silver coin ...............................
1,024 35
U. S. and national currency
7,717 00
N ickels and ce n ts..........
124 62

Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$514,283 84

Capital stock paid in ............ $40,000
Surplus fund ...........................
8,000
U ndivided profits, less cu r­
rent expenses and taxes
paid ......................................
5,334
Individual deposits, su bject
to check ...............................
97,538
Demand certificates o f de­
posit ................................
3,773
Tim e certificates o f deposit 287,963
Savings deposits
......
71,673

T ola } ..

00
00
92
62
66
19
45

........ $514,283 84

Reports of State Banks.

323

W est Bend— The First State Bank.
C. C. H E N R Y , President.
W . E, W O LFR U M , Vice President.

E. W . E B E R H A R D T , Cashier.

D IR E C TO RS.
C. C1. Henry,
W . E. W o lf rum,

E. W . Eberhardt.

E S T A B L IS H E D S E PT E M B E R 9, 1901.

Statement December 1. 1913.

Resources.

L ia b ilitie s .

Loans and discounts ............ $226,622
Banking house .......................
8,500
Furniture and fixtures ......
4,154
Due from approved reserve
banks ....................................
33,678
Checks on other banks and
447
cash item s ........................
Gold coin ...............
1,060
Silver coin ...............................
1,038
TJ. S. and national currency
9,635
Nickels and cents .................
270

12 Capital stock paid in .......... $25,000 00
00 Surplus fund ...........................
5,000 00
00 U ndivided profits, less cu r­
rent expenses and taxes
28
7,257 49
paid .............................. .......
Individual deposits, su bject
66
to check ...............................
54,089 90
00 Tim e certificates o f deposit
144,783 99
90 Savings deposits .........
49,275 22
00
64

Total ............................... $285,406 60

Total ............................... $285,406 60

W estby— Bank of W estby.
•TENS DAVIDSON , President.
M. B R O D Y , Vice President.

C. W . .TAEGER, Cashier.
T. J. TH ORSON, Asst. Cashier.
D IR E C TO RS.

.Tens Davidson,
M. B rody,
C. W . Jaeger,
T. J. Thorson,
H. O. Stevlingson,

I ’ . T. Paulson,
Fred Von Rüden,
O. J. Limn,
H enry Rentz.

E S T A B L IS H E D F E B R U A R Y 20, 1911.

Statement December 1, 1913.

Resources.

L ia b ilitie s .

Loans and discounts .......... $135,485 89 Capital stock paid in ..........
Overdrafts ...............................
781 06 Surplus fund .........................
F urniture and fixtures
....
1,37960U ndivided profits, less curDue from approved reserve
rent expenses and taxes
paid ......................................
banks ....................................
23,202 39
Checks on other banks and
Individual deposits, s u b je c t
cash item s ...........................
496 26
to check ..............................
Gold coin .........
1,135 00 Demand certificates o f deSilver coin .......................
914 65
posit ......................................
U. S. and national currency
3,807 00 Savings deposits ...................
37 58
Nickels and cents .................
T otal .............................. $167,239 43


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal ......................... .

$10,000 00
500 00
798 66
21,278 09
129,826 21
4,836 47
$167,239 43

Report of llte Commissioner of Ranking.

324

W estby— W estby State Bank.
. M. H. B E K K E D A L , President.

E M IL O. SVEEN, Cashier.
D IR E C TO RS.

M. H. Bekkedal,
Em il O. Sveen.
G.
B. Bekkedal,
E S T A B L IS H E D F E B R U A R Y 3. 1903.
Incorporated as a State Bank A ugu st 29, 1903.

Statement December J, 1913.
R e so u rc e s.

L ia b ilit ie s .

Loans and discounts .......... $318,115 61
O verdrafts ...............................
1,613 99
U. S., state, m unicipal and
other bonds .........................
2,500 00
Prem ium on bonds ..............
I l l 71
Furniture and fixtures . . . .
2,119 16
Other real estate owned . . .
5,293 81
Due from approved reserve
banks ....................................
71,925 05
Checks on' other banks and
cash items ...........................
878 37
Gold coin ................................
1,520 00
Silver coin ...............................
1,089 00
U. S. and national currency
11,170 00
Nickels and cents .................
107 11

Capital stock paid in ..........
Surplus fund ......................
U ndivided profits, less cu r­
rent expenses and taxes
paid ......................................
Ipdividual deposits, su bject
to check .......
Demand certificates o f de­
posit ...................
Savings deposits ...................
P ostal savings .......................

T otal ............................... $119,117 20

$25,000 00
7,500 00
6,687 32
101,031 98
296,697 75
9,109 79
420 36

Total ............................... $419,417 20

Westfield— Westfield State Bank.
W. II. MOSS, President.
C. E. P E IR C E , Vice President.

JULIUS W A R N K E , Cashier.
G. J. S C IIW A R K , Asst. Cashier.
D IR E C TO R S.

W . H. Moss,
John H am ilton,
C. E. Peirce,
Julius W arnke.
E S T A B L IS H E D F E B R U A R Y 6, 1900.
Incorporated as a State Bank March 7, 1901.

Statement December J, 1913.
R e so u rc e s.

L oans and discounts ......... $190,957 91
Overdraft's ...............................
2,394 88
IT. S., state, m unicipal and
92,100 00
other bon ds ....... ...............
1,000 00
Prem ium on bonds ..............
1,650 00
Stocks and other securities
1.3,000 00
Banking house ......................
1.500 00
Furniture and fixtures ........
Other real estate o w n e d ....
4,000 00
Due from approved reserve
banks ....................................
75,606 88
Due from other banks ........
1,187 92
Checks on other banks and
cash items ...........................
492 94
Items in transit ...................
2.332 82
Gold coin ...........
5,780 00
Silver coin ...............................
1,359 00
U. S. and national currency
4,415 00
N ickels and cents ...............
300 72
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

............................. $398,078 07

L ia b ilitie s .

Capital stock paid in ............ $25,000
Surplus fund .........................
5,000
U ndivided profits, less cu r­
rent expenses and taxes
paid ......................................
2,686
Individual deposits, su bject
to check ..........................
32,390
Tim e certificates o f deposit 332,621
Cashier’ s checks outstand­
in g ..........................................
379

T otal

00
00
83
15
79
30

............................. $398,078 07

325

lleports of State Banks.

W est Salem— La Crosse County Bank.
W . I. DU D LE Y, President.
L. C. SAN DER, Vice President.

G. W . DU DLEY, Cashier
B. A. MAN, A sst. Cashier.
D IR E C TO RS.

W . I. Dudley,
L. O. Sander,
F.
P. Coburn,
D. F. Miller,

A. C. Cullmann,
C. P. K nudson,
H. P. Heider.

E STA B L IS H E D IN 1S89.
Incorporated as a State Bank A ugu st 17, 1903.

Statement December 1, 1918.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .......... $278,647 43
Overdrafts ...............................
622 61
U. S., state, m unicipal and
27,000 00
other bonds .......................
B anking house .....................
8,000 00
F urniture and fixtures . . . .
3,000 00
Due from approved reserve
banks ....................................
48,562 OS
Checks on other banks and
cash items ...........................
2,816 23
Gold coin .................................
315 00
Silver coin ...............................
586 85
U. S. and national currency
2,569 00
Nickels and cents .................
25 27

Capital stock paid in .......... $30, 000
Surplus fu nd .........................
7,500
U ndivided profits, less cu r­
rent expenses and taxes
6,027
paid ......................................
Individual deposits, subject
to check ............................... 102,992
Demand certificates o f de­
posit ...................................... 198,284
Savings deposits ...................
27,340

T otal ......................... .

T otal ..................... ......... $372,144 47

00
00
84
05
01
57

$372,144 47

W est Salem— West Salem State Bank.
GEO. D. SP R A IN , President.
H.
C. H E ID E R , Vice President.

S- W . B R O W N , Cashier.

D IR E C TO RS.
Geo. D. Sprain,
H. C. Heider,
S. W . Brown,

S. M. Jones,
John Meyer.

E S T A B L IS H E D IN 1893.
Incorporated as a State Bank Ju ly 30, 1903.

Statement December 1, 1913.
L ia b ilit ie s .

R e so u rc e s.

Loans and discounts .......... $140,721 59
2,274 68
Overdrafts ...............................
U. S., state, m unicipal and
6,000 00
other bon ds ...................
500 00
Stocks and other securities
2,225 00
Furniture and fixtures . . . .
10,743 40
Other real estate owned . . .
Due from approved reserve
32,806 08
banks ....................................
3,542 33
Due from other banks ........
Checks on other banks and
1,717 00
cash items ...........................
70 00
Gold coin ............... : ...............
491 85
Silver coin ...............................
4,752 00
U. S. and national currency
27 15
Nickels and cents .................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$205,871 08

Capital stock paid in .......... $25,000 00
Surplus fund ...........................
300 00
Undivided profits, less cu r­
rent expenses and taxes
paid ......................................
1,011 10
Individual deposits, su bject
to check ...............................
49,086 38
Demand certificates o f de­
p osit ...................
120,522 78
Savings deposits ...................
9,950 82

T otal

$205,871 08

Report of the Commissioner of Ranking.

326

Weyauwega— Farmers and Merchants Bank.
E. II. .TONES, President'.
b e n . W IE N E R , V ice President.

T. F. W IL SO N , Cashier.
It. S. B A R B E R , Asst. Cashier.
D IR E C TO RS.

E. H. Jones,
W . W . Crane,
L. D. Post,
Ben. W iener,

B. W inters,
W m . K neip,
Jos. V ogt.
E S T A B L IS H E D A P R I L 7, 1910.

Statement December 1, 1918.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts .......... $110,271 90 Capital stock paid i n .......... $30,000 00
U. S., state, m unicipal and
Surplus fund .........................
1,500 00
52,497 63 U nd ivided profits, less cu r­
other bonds ...........
B anking house .....................
7,500 00
rent expenses and taxes
Furniture and fixtures ___
2,649 75
paid ......................................
2,664 70
Due fro m approved reserve
Individual deposits, subject
banks ..............................
21,154 55
to check .................................
28,825 55
Checks on other banks and
Tim e certificates o f deposit 139,448 75
277 04 Savings deposits
casli item s ...........................
................
6,750 02
Gold coin ...............................
1,075 00
Sjlver coin ...............................
616 40
U. S. and national currency
7,044 00
N ickels and cents ..................
102 75
Total ............................... $209,1S9 02

Total ......................... ..

$209,189 02

Weyerhaeuser— Weyerhaeuser State Bank.
F R A N K F. LINERITRG, President.
D. J. HIN ES, Vice President'.

O. W . M ALM GREN, Cashier.

D IR E C TO RS
Frank F. Lineburg,
D. J. Hines,
N. M. Blain,

M. A. A nderson,
O. W . M almgren.

E S T A B L IS H E D OCTOBER 16, 1912.

Statement December 1. 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $41,067 28 Capital stock paid in .......... $10,000 00
O verdrafts ...............................
1,291 15 Due to banks— deposits
...
2,412 65
Furniture and fixtures
....
1,068 62 Individual deposits, subject
Checks on other banks and
to check .................................
16,775 16
cash item s ...........................
613 00 Tim e certificates o f deposit
9,208 19
Gold coin .................................
1,335 00 Savings deposits ...................
3,754 84
Silver coin .............
562 80 Cashier’ s checks outstand­
U S. and national currency
5,282 00
ing ..........................................
4,491 22
N ickels and cents .................
105 84 B ills payable .........................
6,000 00
Expense ..................................
1,316 31
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$52,642 06

T otal

$52,642 06

327

Reports of State Banks.

Wheeler— W heeler State Bank.
D.
A.

C. COOLIDGE, President.
H. B R E ITE N G R O SS, Vice President.

A. P E D E RSE N , Cashier.

D IR E C TO R S.
D.
C. C oolidge,
T w eng,
A. H. B reitengross,
I*. A. Beebe,
A. Pedersen,
Swen Anderson.
Martin Lefstad,
E S T A B L IS H E D F E B R U A R Y 28, 1912.

Statement December 1, 1913.
R is ib ilitie s .

R e so u rc e s.

L oans and discounts ..........
Overdrafts ...............................
Banking house .......................
Furniture and fixtures ----Due from approved reserve
banks ............................. . . . .
Due from other banks ........
Checks on other banks and
cash item s ...........................
Silver coin ...............................
U. S. and national currency
Nickels and cents .................

$36,595
64
2,500
2,187

09
05
00
92

7,729 42
2,211 80
50
873 75
4,388 00
32 69
$56,583 22

T otal

Capital stock paid in ..........
U ndivided profits, less cu r­
rent expenses and taxes
paid ......................................
Individual deposits, su bject
to check .............................
Tim e certificates of deposit
Cashier’ s checks outstand­
in g ..........................................

$ 10,000 00

637 86
23,726 35
21,568 41
650 60

$56,583 22

T otal

W hitehall— J ohn 0 . Melby & Co. Bank.
CHAS. B. M ELBY, Cashier.

AN TON O. M ELBY, President.
P. H. JOHNSON, Vice President'.
D IR E C TO RS.

Anton O. M elby.
Chas. B. Melby,
P. H. Johnson,
H. A. A nderson.
D avid W ood,
E S T A B L IS H E D N OVEM BER 7, 18S8.
Incorporated as a State Bank Septem ber 14, 1804.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ......... $395,911 01 Capital stock paid in .......... $50,000 00
15,000 00
269 25 Surplus fu nd .........................
Overdrafts ...............................
U ndivided profits, less cu r­
U. S., state, m unicipal and
rent
expenses
and
taxes
00
12,650
other bon ds .......................
paid ......................................
7,430 34
2,300 00
B anking house .......................
3,200 00 Individual deposits, subject
F urniture and fixtures . . . .
to check .............
125,018 43
Due from approved reserve
67,102 54 Tim e certificates o f deposit 292,256 3<
banks ....................... ............
50,022 98
41,235 31 Savings deposits ._................
Due from other banks ........
Cashier’s checks outstand ­
Checks on other banks and
in
g
..........................................
452 60
229
20
cash items ...........................
759 73
4,445 00 P ostal savings .............
Gold coin .................................
00
2,000
Silver coin ...............................
11,420 00
IJ. S. and national currency
118 12
Nickels anti cents .................
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$540,940 43

Total

$540,940 43

328

Report of the Commissioner of Banking.

W hitehall— Peoples State Bank.
LU D W IG L. SALSRU D, President.
R.
H. H O LTA N , Vice President.

.T. E. W IL B E R G , Cashier.
S. N. HEGGE, Asst. Cashier.

D IR E 1'TORS.
L u d w ig L. Salsrud,
C. A. Adams,
P. K. R isberg,
R. H. Holtan,

L. N. Hamm erstad,
J. E. W ilberg,
E. F. Hen sei.

E S T A B L IS H E D SI CP T E MB E R 29, 1913.

p 1,

Statement Dei
K e so u rc e s.

L ia b ilitie s .

L oans and discounts .......... $11,639 50
Overdrafts ...............................
*2 25
B anking house .......................
1,948 82
Furniture and fixtures . . . .
1,219 64
Due from other banks ........
30,519 81
Gold coin .................................
55 Ou
Silver coin ...............................
750 60
IT. S. and national currency
4,739 00
Nickels and cents .................
21 56
T otal ...............................

1913.

Capital stock paid in ............
Undivided profits, less cu r­
rent expenses and taxes
paid ....................................
Individual deposits, su bject
to check ...............................
Tim e certificates o f deposit
................
Savings deposits
Cashier’ s checks outstand­
in g ..........................................

$15,000 00

T otal ............. .................

$50,896 18

$50,896 IS

1,058 49
13,855 01
19,770 05
1,032 63
180 00

Whitewater— Citizens State Bank.
GEO. S, MARSH, President.

I. U. W H E E L E R , Cashier.
C, W . T R A T T , A sst. Cashier.
D IR E C TO R S.

Geo. S. Marsh,
G. Anderson,
J. T. Marshall,
N. M. L ittlejohn,
.1. G. Kestol,
T. M, Blackman,
E S T A B L IS H E D

II. .T. W ilkinson,
D. S. Cook,
E. F. Thayer,
,T. C. R achel,
M. G. Halverson.
F E B R U A R Y 1, 1894.

Statement December 1, 1913.
R e s o u rc e s.

L ia b ilitie s .

L oans and d iscounts .......... $805,360 34 Capital stock paid in .............. $50,00000
Overdrafts ...............................
510 70 Surplus fund .........................
10,000 00
U. S., state, m unicipal and
U ndivided profits, less cu r­
other bonds ......................... 165,560 29
rent expenses and taxes
Banking house .............
5,000 00
paid ......................................
48,655 47
F urniture and fixtures ___
2,500 00 Individual deposits, subject
Due from approved reserve
to check ...............................
91,110 10
banks ..................................... 176,994 06 Tim e certificates o f deposit
24,093 17
Due from other banks ........
10,101 92 Savings deposits ................... 974,43919
Checks on other banks and
cash items ...........................
1,190 05
Gold coin .................................
17,277 5<?
Silver coin ...............................
842 57
TJ. S. and national currency
12,848 00
Nickels and cents .................
112 50
T ota l ...............................$1,198,297 93


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T ota l ............................... $1,198,297 93

Reports of State Banks.

329

Whitewater—Whitewater Commercial and Savings Bank.
D.
D.

O. KINSM AN, President.
F. ZU IL L , Vice President.

M ERTON R. F IS H , Cashier.
SPEN C E R C;. F ISH , Asst. Cashier.
D IR E C TO RS.
H. F. Dean,
D. O. Kinsm an,
D. F. Zuill,
Merton R. Fish.

.Terome Baker,
«T. F. Henderson,
W . .T. K yle,
E. E. Dow,
J. W . Cooper,

E S T A B L IS H E D JU LY 2, 1913.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

Loans and d is co u n ts ...........
Overdrafts ...............................
LI S., state, m unicipal and
other b o n d s...........................
B anking h ou se.........................
Furniture and fix tu res........
Due from approved reserve
banks ....................................
Checks on other banks and
cash item s......................
Gold c o in ..................................
Silver c o in .................................
U. S. and national currency
Nickels and cen ts...................
E xpense ....................................
T otal

Capital stock paid in ..........
Individual deposits, "su bject
to ch e ck .................................
27,000 00 Demand certificates of de­
p osit ......................................
3,519 25
2,518 18 Savings d e p o sits.....................
Cashier’ s checks outstanding
24,303 60

$56,516 41
2,776 60

121
832
1,780
7,107
376
2,825

$50,000 00
51,912 74
5,030 00
21,520 55
1,215 00

59
50
95
00
74
41

............................. $129,678 29

T ota l

............................. $129,678 29

Wild Rose—Wild Rose State Bank.
F.
M. C L A R K , President.
* T. H. P A T T E R S O N , Vice President.

J. V. BERENS, Cashier.

D IR E C TO RS.
F.
M. Clark,
T. H. Patterson,
E.
R. H um phrey,

F. P. Clark,
J. V. Berens.

E S T A B L IS H E D OCTOBER 12, 1901.

Statement December 1, 1913.
R e so u rc e s.

L oans and d iscou n ts............ $107,355 90
Overdrafts ....................... . . .
60 95
U. S., state, m unicipal and
other b o n d s ...........................
31,750 00
2,700 00
B anking hou se.........................
Furniture and fix tu res..........
1,300 00
Due from approved reserve
banks ....................................
16,070 48
Due from other ba n k s..........
916 56
Gold c o in ...................................
1,845 00
Silver c o in .................................
574 05
IT. S. and national currency
5,200 00
N ickels and ce n ts...................
S6 48
T otal

, ......................... $167,859 42


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid in ............
Surplus fu n d ...........................
U ndivided profits, less cu r­
rent expenses and taxes
paid ......................................
Due to banks— d ep osits___
D ividends u n p a id ...................
Individual deposits, subject
to ch e ck .................................
Time certificates o f deposit
Certified clieicks............/ ........
Cashier’ s checks ontstanding
R eserved fo r taxes ..............
T otal

$15,000 00
4,000 00
3,532 32
3,857 S6
5 00
26,167 53
113,S61 21
500 00
685 50
250 00

............................. $167,859 42

Report of the Commissioner of Banking.

3IJ0

Wilson—Bank o'! Wilson.
LOUIS P E TE R SO N , Resident.
G. W . LA P O IN TE , Jr., Vice President'.

J. G. BA K U LA, Cashier.
W . C. R O S E B E R R Y , Asst. Cashier.

D IR E C TO R S.
G. W. La Pointe, Jr.
J. G. Bakula,
Prank C. Jackson,
G. W . La Pointe,

Steve Curry,
L ouis Peterson,
C. W . x\yers.

E S T A B L IS H E D

D E CEM BER 2, 1010.

Statement December 1, 1913.
R e so u rc e s.

L oans and d iscou n ts............
Overdrafts ...............................
U. S., state, m unicipal and
other b o n d s...........................
B anking hou se.........................
F urniture and fixtu res........
Due from approved reserve
banks .....................................
Due from other b a n k s . . . . . .
Checks on other banks and
cash item s.............................
Gold c o in ...................................
Silver c o in ............“ ..................
U. S. and national currency
Nickels and ce n ts.................
T otal

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

L ia b ilitie s .

$56,106 92
1,392 11
1,937 25
1,863 36
2,185 73
7,418 08
2,374 30
21
495
167
2,600
7

61
00
25
00
28

Capital stock paid in ..............
Surplus fu n d ...........................
U ndivided profits, less c u r­
rent expenses and taxes
paid ......................................
Individual deposits, su bject
to ch e ck .................................
Demand certificates o f de­
p osit ......................................
Tim e certificates o f deposit
Savings d e p osits.....................

$76,568 89

T otal

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

$10,000 00
400 00
1,933 74
25,150 63
4,885 47
33,147 95
1,051 10

$76,56S 89

Wilton—The Wilton State Bank,
S. W . BR O W N , President.
C'HAS. TODD, Vice President.

CHAS. W E IN G A R T E N , Cashier. *
R. S. S E R R U R IE R , A sst. Cashier.
D IR E C TO R S.

S. W . Brown,
Okas. T odd,
H enry Schell,

J. L. Heffernan,
Em il Tonn.

E S T A B L IS H E D NOVEM BER 23, 1S99.
Incorporated as a State Bank A ugu st 13, 1903.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts.............. $144,806 96 Capital stock paid in .............. $15,000
O verdrafts ...............................
1,556 83 Surplus fu n d ...........................
3,000
Banking hou se.........................
2,500 00 U ndivided profits, less cu r­
F urniture and fix tu res........
1,800 00
rent expenses and taxes
Other real estate o w n e d ....
3,000 00
paid ......................................
1,495
Due from approved reserve
Individual deposits, subject
banks .........
46,358 20
to ch e ck ...............................
38,276
Due from other b a n k s..........
4,618 58 Tim e certificates o f deposit 152,901
Gold c o in ...................................
2,437 50
Silver c o in .................................
411 10
U. S. and national currency
3,159 00
Nickels and ce n ts.................
26 01
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$210,674 24

T otal

00
00
80
87
57

$210,674 24

331

Reports of Stale Banks.

Winneconne—Union Bank of Winneconne.
C. A. RU SSELL, President.
J. F. M U RPH Y, Vice President.

H. C. R IL E Y , Cashier.
LAM ON T H. M IL L E R , Asst. Cashier.

D IR E C TO RS.
C'has. Marin,
C. A. Russell,
A. C. Jorgenson,
.T. F. Murphy,
H. C. R iley.
C. C. Allen,
Jos.- Schnyder,
E S TA B L IS H E I NOVEM BER 15, 1898.
In corporated as a State Bank A ugu st 21, 1903.

Statement December 1, 19J3.
R e so u rc e s.

L ia b ilitie s .

L oans and d isco u n ts............ $233,009 07
1,185 95
Overdrafts ...............................
768 00
Stocks and other securities
6,500 00
Banking hou se.........................
2,100 00
F urniture and fix tu res........
Due from approved reserve
47,266 64
hanks ....................................
1,844 14
Due from other b a n k s..........
Checks on other banks and
34 82
cash ite m s.............................
2,142 50
Gold c o in ...................................
1,368 20
Silver c o in .................................
4,156 00
U. S. and national currency
101 42
Nickels and c e n ts...................

Capital stock paid in ............ $25,000 00
Surplus fu n d ...........................
2,500 00
Undivided profits less cu r­
rent expenses and taxes
paid ......................................
2,752 04
D ividends u n p a id ...................
32 00
Individual deposits, subject
51,111 26
to ch e ck ...
Tim e certificates o f deposit 194,504 16
Savings d e p osits............. . . . .
24,550 08
P ostal s a v i n g s ............
87 80

T ota l

............................. $300,537 34

T ota l

....................... ...$ 3 0 0 ,5 3 7 34

Withee—State Bank of Withee.
A. R . OW EN, President.
E. A. OW EN, V ice President.

W . C. TU FTS, Cashier.
D IR E C TO R S.

E A.
A. R. Owen,
W . C.
J. F. Hughes,
Chas.
W . G. R oyer,
J. C. Marsh,
E S T A B L IS H E D OCTOBER 15,

Owen,
T ufts,
K uehl.
1902.

Statement December 1, 19J3.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscou n ts........... $109,489 81 Capital stock paid in ............
O verdrafts ...............................
56 18 Surplus fu n d ...........................
Banking h ou se....................
4,900 00 Undivided profits, less c u r­
rent expenses and taxes
F urniture and fix tu res........
2,800 00
Other real estate ow n ed . . . .
50000 paid ............................. . ...
Due to banks— d e p o s it s ....
Due from approved reserve
banks .....................................
11,018 20 Individual deposits, subject
to ch e ck .................................
Gold c o in ...................................
1.545 00
Silver c o in .................................
1,352 95 Demand certificates o f de­
posit ......................................
U. S. and national currency
4,539 00
Nickels and c e n ts...................
32 27 Tim e certificates o f deposit
Savings
d e p osits.....................
Insurance
prem ium s
ad­
vanced ...................................
563 47 Cashier’ s checks outstanding
T ow n o rd e rs.............................
6,703 33
T otal

............................. $143,500 21


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

$ 20.000 00

4,000 00
922 87
2,042 19
55,239 06
5.431
42.955
12,424
485

22
57
19
11

$143,500 21

Report of the Commissioner of Banking.

332

Wittenberg— Citizens State Bank of Wittenberg.
J. G. R O SH O L T , President.
T.
T. JACOBSON, Vice President.

W. E. W ILSO N , Cashier.
H. R. S C H L Y T T E R , Asst. Cashier.

D IR E C TO R S.
J. G. R osholt,
T.
T. Jacobson,
P. C. Schlytter,

A xel Jacobson,
Carl Jacobson.

E S T A B L IS H E D JU LY 3, 1891.
Incorporated as a State Bank M arch 0, 1903.

Statement December t, 1913.
R esou rces.

L ia b ilitie s .

Loans and d isco u n ts............ $162,970 27
Overdrafts ...............................
595 31
U. S., state, m unicipal and
other b o n d s ...........................
2,000 00
10;000 00
Banking h ou se...............
F urniture and fixtu res..........
1,500 00
720 00
Other real estate ow n e d ___
Due from approved reserve
banks ....................................
14,027 91
Checks on other banks and
cash ite m s.............................
1,226 64
Gold c o in ...................................
1,130 00
Silver c o in ....................
1,900 05
IT. S. and national currency
12,480 00
Nickels and ce n ts...................
203 07
T otal

....................... $208j753 28

Capital stock paid In............
Surplus fu n d ...........................
U ndivided profits, less c u r ­
rent expenses and taxes
paid ......................
Due to banks— d ep osits___
Individual deposits, subject
to ch e ck .................................
Tim e certificates o f deposit
Cashier’ s checks outstanding
Reserved fo r taxes and in ­
surance ..............................

T otal

$23,000 00
6,000 CO
986 03
212 32
02,992 97
111,147 07
1,904 97
509 32

............................. $208,753 28

Wonewoc— Citizens State Bank.
E.
M. H A N ZLIK , President.
G. IP. ROACH, V ice President.

II. N. IIA N ZL IK , A sst Cashier.
D IR E C TO R S.

G. H. Roach,
E. E. Odell,
G. W . Bishop,
M. E. Hutchens,
E. M. H anzlik,
C. H. Talg.
E S T A B L IS H E D SE P T E M B E R 15, 1905.

Statement December 1. 1913.
R e so u rc e s.

L oans and d iscou n ts............
O verdrafts ..............................
IT. S., state, m unicipal and
other b o n d s .................
Furniture and fixtu res........
Due from approved reserve
banks ....................................
Due from other ba n k s..........
Checks on other banks and
cash item s.............................
Gold c o in ..................................
Silver c o in ................................
IT. S. and national currency
Nickels and cen ts.................
T otal

L ia b ilitie s .

$75,073 02
714 10
3,400 00
2,181 00
11,005 47
4,854 24
246
910
1,013
2,956
151

00
06
97
72
32

93
00
70
00
61

............................. $102,506 07


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

Capital stock paid in .............. $10,000
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
614
Individual deposits, subject
to ch eck .................................
21,214
Tim e certificates of deposit
70,650
P ostal savings .....................
26

Total

............................. $102,506 07

333

Reports of State Banks

Wonewoc—State Bank of Wonewoc.
A. P. GALE, President.
IT. H. P E T E R S , V ice President.

C A R L H E R R E W IG , Cashier.

D IR E C TO R S.
C. E. W olfenden,
J. H. W olfenden,
A. P. Gale,
W . H. Filler,
Herman Stahlke,

H. H. Peters,
S. Bailey,
John Blish,
W illiam Peters.

E S T A B L IS H E D IN 1880.
Incorporated as a State Bank March 28, 1902.

Statement December 1, 1913.
R e so u r c e s,

L ia b ilitie s .

Loans and d iscou n ts........... $428,682 21
Overdraft's ...............................
2,108 72
U. S., state, m unicipal and
other b o n d s...........................
9,600 00
4,000 00
Banking h ou se.........................
F urniture and fix tu res........
1,000 00
Due from approved reserve .
banks ....................................
96,677 82
Checks on other banks and
cash ite m s.............................
6 25
Gold c o in ...................................
4,850 00
Silver c o in .................................
68i 7a
U. S. and national currency
13,186 00
N ickels and ce n ts.................
105 87

Capital stock paid i n ............. $35,000 00
Surplus fu n d ...........................
6,000 00
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
3,726 34
Individual deposits, su bject
to ch e ck ................................
75,318 50
Dem and certificates o f de­
posit' ......................................
16,052 58
Tim e certificates o f deposit 424,801 20

T otal

............................. $560,898 62

T ota l

............................. $560,898 62

Woodville— Citizens State Bank.
J. C. JOHNSON, President.
L. SO LSTA D , V ice President.

B. F. HURD, Cashier.
D IR E C TO R S.

J. C.
O. C.
B. F.
Ever
L ars

Johnson,
Ness, .
Hurd,
Casperson,
Solstad,

B.
A.
F.
H.

G. Stockman,
Hanson,
G. Nyhagen,
N ygaard.

E S T A B L IS H E D JU L Y 12, 1904.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............. $129,330 20 Capital stock paid in ............. $10,000 00
O verdrafts ...............................
50 36 Surplus fu n d ...........................
3,500 00
U. S., state, m unicipal and
Undivided profits, less cu r­
other b o n d s...........................
5,000 00
rent' expenses and taxes
B anking h ou se.........................
2,000 00
paid .......................................
2,067 43
F urniture and fix tu res........
2,000 00 Individual deposits, su bject
Due from approved reserve
to ch e ck .................................
34,855 54
banks ....................................
64,783 39 Tim e certificates o f deposit 154,220 42
Gold c o in ...................................
2,610 00 Savings d e p osits.....................
5,326 73
Silver c o in ................................
1,028 50
U. S. and national currency
3,125 00
Nickels and ce n ts.............
42 67
T ota l

............................. $209,970 12


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

............................. $209,970 12

Report of the Commissioner of Banking.

334

Wrightstown—The Farmers and Traders Bank.
J. H. T A Y L E R , President.
L E W IS KN U TH , Vice President.

C. W . M U ELLER. Cashier.

D IR E C TO R S.
J. H. T ayler,
Samuel H. Cady,
J. W . Zimmerman,
A lbert Rather,
L ew is Knuth,

J. V.
W in.
J. J.
H. J.

D. W ym elenberg,
Larsen,
Beilin,
Stuht.

E S T A B L IS H E D A P R IL 2, 1902.

Statement December 1, 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............ $180,262 88
Overdrafts ...............................
307,49
U. S., state, m unicipal and
other b o n d s...........................
9,000 00
6,500 On
Banking h ou se.........................
F urniture and fixtures........
1,800 00
Due from approved reserve
banks .....................................
57,491 90
Checks on other banks and
cash ite m s.............................
764 37
Gold c o in ...................................
612 00
Silver coin ...............................
693 00
U. S. and national currency
9,498 00
Nickels and ce n ts______ . . . .
44 50
T otal

Capital stock paid in .............. $25,000
Surplus fu n d ...........................
5,000
U ndivided profits, less cu r­
rent expenses and taxes
paid .........
5,547
Individual deposits, su bject
to ch e ck .................................
27,337
Tim e certificates o f deposit 150,681
Savings d ep o sits.....................
53,065
P ostal sa v in gs.........................
339

............................. $266,972 14

T otal

00
00
91
38
42
67
76

............................. $266,972 14

Wyocena—Wyocena State Bank.
S. C. CUSHMAN, President.
W. J. ST E E L E , Vice President.

J. II. DOOLEY, Cashier.
D IR E C TO RS.

S. C. -Cushman,
O. C. Patchin,
W . J. Steele,

Guy J. Curtis,
T. W. H am m ond.

E S T A B L IS H E D

F E B R U A R Y 2t, 1910.

Statement December I , 1913.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............
O verdrafts ..............................
B anking h o u s e ....’ .................
F urniture and fix tu res........
Due from approved reserve
banks .....................................
Due from other b a n k s..........
Checks on other banks and
cash ite m s.............................
E xch an ges
fo r
clearing
house .....................................
Silver coin ...............................
U. S. and national currency
Nickels and c e n ts...................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$33,614
401
2,987
2,038

72 Capital stock paid in ............
78 Individual deposits, su bject
48
to ch e ck ....................... .....
67 T im e certificates of deposit
Savings d e p o sits.....................
4,485 64
2,212 87

$12,000 00
15,481 92
17,785 36
3,016 52

68 40
402
705
1,300
66

81
30
00
13

$48,283 80

T otal

$48,283 80

s

335

Reports of Savings Banks.

ABSTRACT
OF

REPORTS OF SAYINGS B A N K S
OF T H E

ST A T E OF W ISCONSIN
At the close of business on the 1st day of December, 1913, as made
to the Commissioner of Banking.

L ia b ilitie s .

R esou rces.

Loans and discounts............... $1,282 511 37j
U. S., State, M unicipal and|
641,115 00
9,893 65
Prem ium on bon ds..................
5,131 66
Stocks and other securities...
15,000 00
Banking’ house ........................
7,004 45
Furniture and fixtures............
Due from approved reserve
120,833 26
b a n k s.......................................
29,048 08
Due from other banks.........
Checks on other banks and
7,703 02!
cash it e m s .............................
1,735 001
Gold c o i n ...................................
2.264 25
Silver c o in .................................
10,586 00
II. S. and National currency..
135 27
Nickels and ce n ts....................
694 Go
E xpense...................................... “
163 20
Other re so u rce s.,....................
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$2,133,818 87

$88,571 58
Surplus fu n d ...........................
Undivided profits, less cur43,350 92
rent expenses and taxes paid
Savings deposits.................... 2,001,896 37

.

Total

»2,133,818 87

336

Report of the Commissioner of Banking.

REPOETS

OF SAYINGS

RANKS

Beloit— Beloit Saving’s Bank.
ERASTU S G. SM ITH , President.
G.
A. DO VD, Vice President.

P. S. F O STE R , 2nd Vice President.
E. F. HANSEN, Sec’y and Treas.

TRU STEES.
G.
C.
E.
J.
C.
E.

A.
C.
B.
A.
A.
G.

Dowd,
Keeler,
K ilbou rn ,
Janvrin,
Smith,
Smith,

A. N. Bort,
E. F. Hansen,
W m. Blazer,
C. A. Gault,
F. S. Foster,
. T orris Gesley.

E S T A B L IS H E D M ARCH 26, 1881.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts___ _ $1,170,361 49 Guaranty' fu n d ...................
U. S., state, m nuicipal
U ndivided
profits,
less
and other b o n d s ............
631,620 00
current
expenses
and
9,893 65
Prem ium on b o n d s . . . ___
taxes p a id ................. ..
Stocks
and
other
se­
Savings deposits ................
curities .............................
4,131 66
Banking hou se.....................
15,000 00
F urniture and fix tu r e s ...
' 5,257 37
Due from approved re­
106,548 24
serve b a n k s ...................
Due from other ba n k s___
29,048 08
Checks on other banks
and cash ite m s............. . .
7,24135
Gold c o in ..............................
1,130 00
Silver c o in .............................
1,072 25
U. S. and national cu r­
rency .................................
10,049 00
Nickels and cen ts...............
45 34
T otal

......................$ 1 ,9 9 1 ,3 9 8 43


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

87,237 30
41,994 33
1 862,166 80

T otal ........................... $1,991,398 43

Reports of Savings Banks.

337

Milwaukee— Italian Mutual Savings Bank.
M IC H A E L CESARO, President.
■TOHN BU SALACCHI, V ice President.
EU GEN IA UAMACCHIA, V ice Pres.

A R M IN IO CONTE, Sec. and Treas.

TRU STEES.
A.
D.
F.
M.
E.
J.

Conte,
Leone,
Barbiéri,
Cesaro,
Lam acchia,
Busalacchi,

Ph. Guzetta,
A ngelo Cerminara,
Munzio Maniaci,
A nthon y Bellante,
M ichell V itncci.
E S T A B L IS H E D JA N U A R Y 2, 1908.

Statement December 1, 1913.
R e so u rc e s.

L oans and d iscou n ts............
U. S., state, m unicipal and
other b o n d s...........................
Certificates o f d e p o sit..........
F urniture and fixtu res........
Due from approved reserve
banks .....................................
Gold c o in ...................................
Silver c o in .................................
U. S. and national currency
N ickels and cen ts.................
E xpense .....................
Interest ............................
T ota l

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

L ia b ilitie s .

$21,000 00

Guaranty fu n d .......................
Undivided profits, less cu r­
5,075 00
rent expenses and taxes
1,000 00
paid .....................
1,254 13 Savings d e p osits.....................

500 00
496 40
37,544 43

7,484 98
570 00
1,158 00
60 00
80 86
694 66
163 20
$38,540 83

T ota l

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

$38,540 83

Milwaukee— Milwaukee Savings Bank.
D. C. LUENING, President.
W . L. SM ITH YM AN , Vice President.

G.
F.
C.
W.
J.
E.

H. Kriz,
C. K riz,
Stuhlmann,
O. Koch,
P ow ondra,
Leniclieck,

F. C. K R IZ , Treas. and Cashier.
E M IL L E N IC H E C K , Secretary,

H. W esle,
W . L. Smithyman,
D. C. Luening,
E. Grabe,
J. L. Mutzhauer,
E dw ard A. W ittig.

E S T A B L IS H E D SE PT E M B E R 4, 1903.

Statement December 1, 1913.
R e so u rc e s.

Loans and discounts ..........
F urniture and fix tu res..........
Due from approved reserve
banks .....................................
Gold coin .................................
Silver c o in .................................
U. S. and national currency
N ickels and cen ts...................
T otal

L ia b ilitie s .

$50,973 63
300 00

Guaranty fu n d .......................
$625 ih
U ndivided profits, less cu r­
rent expenses and taxesJ
1,799 24 „ P a i d .......................................
51194
20 00 Savings d e p o s it s ..................
52,221 62
23 00
238 00
4 69

$53,358 56

22—B.

https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

$53,358 56

338

Report of the Commissioner of Banking.

Milwaukee— The Commonwealth Mutual Savings Bank.
R IC H E L SN E R , President.
E M IL B ROD DE, V ice President.

C. B. W H IT N A L L , Sec. and Treas.

D IR E C T O R S.

R ich Eisner,
Ja cob H unger,
E m il Brodde,
John C. K leist,
W m . Coleman,

H enry Cam pbell,
E dw . K luckow ,
C. B. W hitnall,
H arvey Dee Brown,
E S T A B L IS H E D JUNE 1, 1912.

Statement December J. 1913.
R e so u r c e s.

L oans and d iscou n ts............
U. S., state, m unicipal and
other b o n d s...........................
F urniture and fixtures, o f ­
fice equ ipm ent.....................
Due from approved reserve
banks ...........
Checks on other banks and
cash ite m s..v .......................
Gold c o in .................................
Silver c o in .................................
U. S. and national currency
Nickels and ce n ts.................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

$40,176 25

O rganization fu nd .............
U ndivided profits, less cu r­
4,420 00
rent expenses and taxes
Paid ......................................
192 93 Savings d ep osits.....................

$209 28
348 25
49,963 52

5,000 80
461 67
1 5 00
11 00
239 00
4 38
$50,521 05

T otal

$50,521 05

ABSTRACT OF REPORTS OF THE BANKING DEPARTMENTS OF TRUST COMPANIES
OF THE STATE OF WISCONSIN
AT THE CLOSE OF BUSINESS ON THE 1ST DAY OF DECEMBER, 1913,
AS MADE TO THE COMMISSIONER OF B A N K IN G
R esou rces

L ia b ilit ie s

M ortgage loans on real estate........................... $5,125,224 17
On collateral secu rity .......................................... 2,219.859 65

$7,345,083 82

B on d s, v iz . :

United States, State and m unicipal.................
R ailroad and other bonds...................................

$175,817 48
2,088,152 00

Prem ium on b on d s............................................
Securities, claims, judgm ents...........................
Banking house and fu rn itu re and fixtures
Other real estate ow n ed....................................
Due from approved reserve banks.......,.........
Due from other banks............................... .......
Checks and cash item s......................................
Ca s h

on

Hand,

v iz

:

$12.089 50
1,787 40
72.530 83
453 85
------------------Other resources................................................................................!
E xpense............................................................................................ i


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

v iz . :

Savings................................................................... $2,191,097 97
3,687,647 88
Certificates............................................
D ebentures..................
469.403 70
Special.................................................................... 1,184,443 84

48 I
88
23 Due as executor, administrator, guardian, receiver.
61
trustee, assignee, e t c ................................................................
37 Notes re-discounted (m ortgages sold under g u a ra n ty ).......
69 B ills p ayable................................... .................................... ...........
34 Other liabilities...............................................................................
99

7,532,593 39
501,443
356.168
333
103,883

85
20
35
79

'

Gold c o in .................................................................
Silver c o in ........ ..................
United States and National C urrency.............
N ickels and cents..................................................

T otal resources

2,263,969
186
33,732
161,893
8,796
1,299.044
320,668
36,886

D e p o s it s ,

$2,260,000 00
486,400 00
323,242 36

Reports of Trust Companies.

Capital stock paid in .....................................................................
Surplus fu n d ....................................................................................
Undivided profits, less current expenses and taxes p aid __

L oans :

86,861 58
3,75167
3,189 28
$11,564,064 94

Total liabilities

$11,564,064 94

CO.

cc
to

Report of the Commissioner of Banking.

340

REPORTS OF TRUST COMPANIES

Janesville— Rock County Savings and Trust Co.
F.
H. JACKM AN , President.
A. P. BURNHAM , Vice President.

GEORGE THOM AS, Secretary.

D IR E C TO RS.
c.
A.
F.
C.

S.
P.
H.
H.

A. Law son,
O. W . Jackman,
M ichael Hayes.

Jackm an,
Burnham,
Jackm an,
W eirick,

E S T A B L IS H E D AUGUST 31, 1912.

Statement December 1, 1913.
L ia b ilitie s,

R e so u rc e s.

M ortgage
loans
on
real
estate .....................................
U. S., state, m unicipal and
other b o n d s...........................
R a ilroad and other b o n d s ..
Due from approved reserve
banks ....................................•
Silver c o in .................................
U. S. and national currency
Nickels and cen ts...................
E xpense account'.....................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$97,000 00

Capital stock paid in ..
Surplus fu n d .................
D eposits, viz., savings

$50,000 00
5,000 00
135,510 69

35,000 00
33,500 00
21,681 05
25 00

111 00
4 36
3,189 28
$190,510 G9

Total

$190,510 69

341

Reports of Trust Companies.

Kenosha— The Northwestern Loan and Trust Company.
C H A R L E S C. B R O W N , President.
GEORGE YULE, Vice President.

C H A R LE S C. B R O W N , Treasurer.
W ILLTAM II. P U R N E L L . Secretary.
WM. C. CROSBY, Asst. Secretary.

D IR E C TO RS.
G eorge Yule,
W illiam F . Fisher,
Charles C. Brown,
Charles C. Allen,
W illiam W . S trong,
H enry F. Jordan.
Jam es Cavanagh,
E S T A B L IS H E D AUGUST 13, 1894.

Statement December 1, 1913.
L ia b ilitie s .

M ortgage
loans
on
real
estate ................................... $381,575 78
L oans on collateral security ........................................
21,450 00
R ailroad
and and other
27,500 00
bonds ......................................
T ax certificates....................
30 59
Due 'fro m approved reserve
banks ....................................
62,926 34
Due from other ba n k s..........
36,173 27
Silver Coin.................................
20 00
U. S. and national currency
900 00
2 32
Nickels and cen ts...................
T otal

Capital stock paid in ............
Surplus fu n d ...........................
Undivided profits, less current expenses and taxes
paid ......................................
Deposits, viz., certificates..
Due as executor, adm ini­
strator, guardian, e t c . . . .

............................. $530,584 30

T otal

$60,000 00
15,000 oo
25.197 23
407,774 95
22,012 12

............................. $530,584

II §1

R e so u rc e s.

La Crosse— La Crosse Trust Co.
L. C. COLMAN, President.
F. G. T IF F A N Y , V ice President.
F. P. H IX O N , 2nd V ice President.

G. yon S T E E N W Y K , Secretary.
II. K. H O L L E Y , Asst. Secretary.

D IR E C TO R S
L.
F.
F.
G.

C. Colman,
G. Tiffany,
P. Ilix on ,
von Steenwyk, *

John C. Burns,
B. C. Smith,
A. Gunderson.

e s t a b l i s h e :D

JU LY 1, 1913.

Statement Dot ember 1, 1913.
R e so u rc e s.

M ortgage
loans
on
real
estate ....................................
Loans on collateral security
U. S., state, m unicipal and
other b o n d s...........................
R ailroad and other b o n d s ..
Banking h ou se.........................
Furniture and fix tu res........
Due from approved reserve
banks ....................................
Due from other b a n k s..........
Silver c o in .................................
IT. S. and national currency
Nickels and ce n ts...................
Total


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

In a b ilitie s .

$29,300 00
3,895 67
4,000
52,000
10,000
800

00
00
00
00

7,440 72
2 45
5 00
80 00
49
$108,124 33

Capital stock paid in ............ $50,000 00
10,000 00
Contingent fu n d .....................
Undivided profits, less c u r­
rent expenses and taxes
paid ......................................
1,014 63
D eposits, viz., certificates..
31,599 65
Special .....................................
15,000 00
Due as executor, adm ini­
strator, guardian, e tc ____
510 05

Total

$108,124 33

342

Report of the Commissioner of Banking.
M ad ison -C en tra l Wisconsin Trust Company.

L. M. H A N K S, President.
1
MAGNUS SW ENSON, Vice P resident.
JOH N BARN ES, 2d Vice President.

F R E D M. B R O W N , Treasurer.
B. J. H A L L IG A N , Secretary.
T. R . H E F T Y , Asst. Secretary.

D IR E C TO R S.
Joseph M. B oyd,
H. S. Johnson,
E. C. Dodge,
H. L. Russell,
John Barnes,
A. O. F ox,
T . C. M cCarthy,

Magnus Swenson,
E. R ay Stevens,
P. B. K n ox,
ß. J. Ilalligan ,
H. P. Jamieson,
Thomas H efty,
A. D. Sanborn,
4. E. Proudfit,
B. M. Hanks,
G eorge M cK errow ,
F. M. Brown,
0. D. Brandenburg,
W . F. Pierstorff,
H. O. Meyers.
E S T A B L IS H E D N OVEM BER 29, 1905.

Statement December 1, 1913.
Itesou rees.

L ia b ilitie s .

M ortgage
loans
on
real
estate .................................... $710,888 09
Loans on collateral security 631,577 30
U. S., state, m unicipal and
15,600 00
other b o n d s...........................
R ailroad and other b o n d s .. 114,283 90
5,000 00
F urniture and fixtu res........
Due from approved reserve
banks .....................................
94,600-59
Due from other ba n k s.......... 133,350 39
Checks on other banks and
cash item s............................
1,559 59
Gold c o in ............................
8,075 00
Silver c o in .................................
378 65
TJ. S. and national currency
30,063 00
N ickels and c e n ts...................
26 29

Capital stock paid in ............$300,000 00
Surplus fu n d ...........................
60,000 00
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
53,537 60
Deposits, viz., certificates. .1,078,884 22
Savings ....................................
39,993 81
Debentures ............................. 109,536 30
Special ...................
2,031 65
Due as executor, adm ini­
strator, guardian, etc. . . .
98,350 39
3,068 77
Reserved fo r ta x es.................

T otal

............................. $1,745,402 80

T ota l

......................... ..$1,745,402 80

Madison— Savings Loan and Trust Company.
E. B. STEE N SLA N D , President.
IV. A. P. M ORRIS, Vice President.

E. B. STEE N SLA N D , Treasurer.
E. F. R IL E Y , Secretary.
I.
M. K IT T L E S O N , Asst. Secretary.

D IR E C TO R S.
Ju lius G. O. Zehnter,
W . A. P. M orris,
Herm an P fund,
A. F. Menges,
A. O. F ox,
Sanford P. Starks,
W . D. Curtis,
E. B. Steensland,
A. E. Proudfit.
E S T A B L IS H E D F E B R U A R Y 21, 1S90.

Statement December 1, 1913.
R e so u r c e s.

M ortgage loan s on real
estate ................................. $1,170,265 14
Loans on collateral se­
cu rity ........ .4.....................
164,496 15
U. S., state, m unicipal
and other b o n d s.............
60,800 00
R ailroad and other bon ds
107,200 00
Securities, claim s, ju d g ­
m ents .................................
416 46
5,000 OO
Furniture and fix tu res___
Due from approved re­
serve b a n k s.....................
185,648 78
Due from other b a n k s___
2,000 00
Checks on other -banks
and cash item s...............
3,696 08
Gold c o in ...............................
1,025 00
Silver c o in .............................
821 30
U. S. and national cu r­
rency ........................
20,180 00
N ickels and ce n ts........... ..
294 92
T ota l

........ .................$1,721,843 83


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

L ia b ilitie s .

Capital stock paid i n . , . . .
50,000
Surplus fu n d ...
U ndivided
profits,
less
current expenses
and
taxes p a id .....
64,056
Deposits, viz.,certificates
Savings .................................
Debentures .............

T ota l

$250,000 00
00
83
921,676 60
144,254 40
291,856 00

.................. ....... $1,721,843 83

Reports of Trust Companies.

¡M3

Manitowoc— The East Wisconsin Trustee Company.
E M IL BAENSCH, President.

OSCAR A. A L T E R , Sec’ y and Treas.
D IR E C TO RS.

E m il Baensch,
John Schuette,
L ouis Schuette,

E dw in Schuette,
Oscar A. Alter.

E S T A B L IS H E D M ARCH 25, 1908.

Statement December 1, 1913.
L ia b ilitie s .

R esou rces. '

M ortgage loans on real e s­
tate ........................................ $52,978 53
Loans on collateral security
500 00
U. S„ state, m unicipal and
other b o n d s ...........................
950 OO
Securities,
claims,
ju d g ­
ments .....................................
584 87
Furniture and fixtu res..........
3,241 10
Due from approved reserve
banks ....................................
1,291 06
Other resou rces......, .............
3,7 516 7
T otal

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

Capital stock paid in ____. . .
$50,00000
Surplus fu n d ................
1,400
00
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
3,529 93
Due to b a n k s................
1,772
28
1,216
00
Trustee b o n d s ..............
Due as executor, adm ini­
strator, guardian,e t c . . . .
4,483 51
Other lia b ilities..........
895
51
T otal

$63,297 23

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

$63,297 23

Marinette— Farmers Savings and Trust Company.
GEORGE G. R O B ERTSO N . President. D. C. R O B ERTSO N , Cashier.
JOHN CORRY, Vice President.
R A L P H SK ID M O RE, Asst. Secretary.
D IR E C TO RS.
F. J. Lauerman,
J. A. Tiedjuns,
D. C. R obertson.

G eorge G. Robertson,
John Corry,
R alph Skidmore,

E STA B L ISH E D N OVEM BER 29, 1913.

Statement December 1, 1913.
L ia b ilitie s.

R e so u rc e s.

Checks on other banks and
cash item s.............................
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$55,000 00
$55,000 00

Capital stock paid in
Contingent fu n d ........
T otal

$50,000 00
5,000 00
$55,000 00

Report of the Commissioner of Banking.

344

Milwaukee— Citizens Savings and Trust Company.
A. B. GEILFU SS, Vice President.
F R E D J. SC H R O E D E R , Vice President.

N A T H P E R E L E S , JR ., Treasurer.
AUGUST P R IN Z , Secretary.

D IR E C TO R S .
A. B. Geilfuss,
Natli Pereles, Jr.

F red J. Schroeder,
A ug. Prinz.

,
(I n

L iq u id a tio n .)

E S T A B L IS H E D OCTOBER 18, 1897.

Statement December 1, 1913.
R e so u rc e s.

L ia b ilitie s .

M ortgage loans on real es­
tate ........................................ $293,514 99
Loans on collateral security 126,400 26
U. S., state, m unicipal and
10,896 16
other b o n d s...........................
R ailroad and other b o n d s ..
21,293 77
22,686 97
T ax certificates.......................
V ault .........................................
59,800 00
Furniture and fixtu res___ _
9,493 86
Other supplies........................
6,419 20
Due from approved reserve
52,781 12
banks ....................................
Due from other ba n k s..........
1,779 71
Checks on other banks and
cash item s.............................
40 00
92 76
N ickels and c e n ts...................
A ccou nts receiv ab le..............
82,901 49
Trustee account ...................
17,482 80
M ortgages to secure p a r­
ticipating certificates ........ 653,693 48
T otal

Capital stock paid in ............$300,000
Surplus fu n d ...........................
30,000
Undivided profits, less cu r­
rent expenses and taxes
6,148
paid .........
D eposits, viz., certificates.. '40,608
Savings ................................... 157,596
Debentures ...............................
36,938
Special ...........
115,534
Special .....................................
274
Due as executor, adm ini­
strator, guardian, e t c . . . .
17,482
P articip atin g certificates___ 653,693

.............................$1,358,276 57

T otal

00
00
39
12
89
64
12
13
80
48

.............................$1,358,276 57

Milwaukee— Fidelity Trust Company.
F R E D VOGEL, Jr., President.
R O B E R T CAMP, 1st Vice President.

D A V ID C. G REEN , Treasurer.
P. O. K O N N E N B E R G , A sst. Secretary.

D IR E C TO R S.
Fred Vogel, Jr.
Chas. F. Pfister,

John I. B eggs.

On January 25, 1911, fo r the purpose o f consolidating with the F irst Savings
and T rust Company, this com pany transferred its resources and liabilities to
said F irst Savings and T ru st Company, with the approval o f the Com m is­
sioner o f Banking.
E S T A B L IS H E D AUGUST 22, 1901.

Statement December 1, 19J3
R e so u rc e s.

L ia b ilitie s .

Due from F irst Saving and
T ru st C om p an y ................. $100,000 00

Capital stock paid in ............ $100,000 00

Total

............................. $100,000 00


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

T otal

............................. $100,000 00

345

Reports of Trust Companies.
Milwaukee— First Savings and Trust Company

p . O. KAN N E N B ER G , Treasurer.
W. I. B A R T H , Secretary.
A N D R E W W AUGH, Asst. Secretary.

R O B E R T CAMP, President.
D A V ID C. GREEN , Vice President.

D IR E C TO RS.
R obert Camp,
D avid C. Green,
Clias. Allis,
John I. Beggs,
Fred Vogel, Jr.
Fred. T. Goll,
Geo. P. Mayer,

W m , Bigelow ,
H ow ard Greene,
A. K. Hamilton,
II. A ugust Luedke,
Geo. P. Miller,
Stewart H. Markham,
Clias. F. Pfister,
E S T A B L IS H E D JA N U A R Y 24,

W alter Alexander,
L udington Patton,
A lbert O. T rostel,
H .1. Nunnemacher,
W m. W ood Plankinton,
E dw ard A. Ulirig.
1S94.

Statement December 1, 1913.
L ia b ilit ie s .

R esou rces.

M ortgage loans on real es­
tate ........................................ $412,922 76
L oans on collateral security 441,310 82
R ailroad and other b o n d s .. 782,056 49
T ax certificates. . . . . . . . . . . .
4,454 26
70,958 91
Advances s e c u r e d ............. . .
A ccrued in terest.....................
27,617 39
Due from approved reserve
banks ..................................... 180,994 54
Due from other b a n k s..........
37,405 47
Checks on other banks and
cash item s.............................
10,766 40
289 50
Gold c o in ..................................
U. S. and national currency
11,191 83
Due from approved reserve
banks as trustee, executor,
receiver, e tc ........................... 134,583 08
T otal

Capital stock paid in ............ $300,
60,
Surplus fu n d ...........................
Undivided profits, less c u r­
rent expenses and taxes
31
paid ........................................
Deposits, viz., certificates.. 275
Savings ..................................... 1,000
Special ...................................... 145
Special .....................................
Due as executor, adm ini­
strator, guardian, e tc ........ 171
Reserved fo r taxes, interest
and ex pen se.........................
29
Deferred payment1, F idelity
Trust Company ................. 100

112
472
857
819
183

75
20
82
22
36

988 55
217 61
000 00

$2,114,651 51

Total

.............................$2,114,651 51

000 00
000 00

Milwaukee— Wisconsin Trust Company.
O L IV E R C F U L L E R , President.
G A R D N E R P. ST IC K N E Y , Vice Pres.

F. C. BEST, Secretary,
R. L. SM ITH , Asst. Secretary.

D IR E C TO R S.
Oliver C. Fuller,
P atrick Cudahy,
Gardner P. Stickney,
Isaac D. Adler,

Herman W . Falk,
Clias. L. Schriber,
Clarence C. Smith,
FI. M. T hom pson,
R ichard W . H oughton,
L. J. Petit.
Gustave Pabst,
E S T A B L IS H E D JU LY 3. 1903.

Statement December 1, 1913.
L ia b ilit ie s .

R esou rces.

M ortgage loans on real es­
tate ........................................ $312,101 78
Loans on collateral security 569,190 44
U. S., state, m unicipal and
other b o n d s ...........................
41,871 49
R ailroad and other b o n d s .. 900,405 34
A ccounts receivable secured
2,493 88
Safe deposit v a u lts.............
39,907 75
Due from approved reserve
banks . . : ............................... 375,578 71
2,066 48
Due from other ba n k s..........
Checks- on other banks and
cash item s.............................
1,940 41
Gold c o in ..................................
865 00
Silver c o in ................................
190 90
U. S. and national currency
5,095 OO
N ickels and c e n ts...................
8 29
In transit!. . .............................
15,077 50
T otal


https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis

$2,266,792 97
"—

~2.

Capital stock paid in ...........
Surplus fu n d ...........................
U ndivided profits, less cu r­
rent expenses and taxes
paid .......................................
D eposits, viz., certificates,.
Savings .....................................
Snecial ......................................
Due as executor, adm ini­
strator, guardian, e t c .. .
Reserved fo r taxes and in ­
terest .........................

T otal

$500 000 00
250,000 00
20,647
383,025
660,448
246,347

57
04
50
60

177,672 6S
28,650 98

,$2,266,792 97

346

Report of the Commissioner of Banking.

Oshkosh— Oshkosh Savings & Trust Company.
E. P. S A W Y E R , President.
CHAS. S C H R IB E R , Vice President'.

LOUIS SC H R IB E R , Treasurer.
H O W A R D L. SM ITH , Secretary.

D IR E C TO R S.
E. P . Sawyer,
D. N. Cameron,
Chas. Schriber,
W . II. Hatton,
L ou is Schriber,
Moses H ooper,
PMI. H. Sawyer,
-S. W . H ollister.
J. P. Pitch,
E S T A B L IS H E D AUGUST C, 1903.

Statement December 1. 1913.
R e so u r c e s.

M ortgage loans on real es­
tate ........................................
L oans on collateral security
U. S., state, m unicipal and
other b o n d s...........................
R ailroad ond other b o n d s ..
Prem ium a ccou n t...................
F urniture and fixtu res........
Due from approved reserve
banks .....................................
Checks on other banks and
cash item s.............................
Gold c o in ......................
Silver c o in ..........................
U. S. and national currency
N ickels and cen ts...................
T ota l

L ia b ilitie s .

Capital stock paid in ............ $100,000 00
$7S,950 00 Surplus fu n d ..........................
3,800 00
47,985 00 U ndivided profits, less cu r­
rent expenses and taxes
0,099 83
paid .......
4,802 84
20,312 50 Deposits, viz., certificates..
18,706 54
186 8t> Savings .....................................
48,658 53
2,123 30 Due as executor, adm ini­
strator, guardian, e t c ___
4,481 02
17,259 08
22 58
5 00
95 20
864 00
4 96

............................. $180,508 93

T ota l

............................. $180,508 93

Portage— Portage Mortgage Loan & Trust Company.
R. N. McC'ONOCHIE, President.
R. J. R O SE N FE L D , Vice President.

W . J. SCOTT, Treasurer.
W . J. SCOTT, Secretary.

D IR E I'TO R S.
R. N. McConoehie,
R. J. R o