Full text of Annual Report of the Commissioner of Banking of State and Mutual Savings Banks of Wisconsin : Twentieth Annual Report of the Commissioner of Banking on State Banks, Mutual Savings Banks and Trust Companies of Wisconsin : 1914

View original document
The full text on this page is automatically extracted from the file linked above and may contain errors and inconsistencies.
TW ENTIETH ANNUAL REPORT
o\ r' T / - . T : r
* • » •••*
OF THE

C ommissioner

** » « •
11 » <

*
t

* / •* • *' * • •**

of

Banking

ON

State Banks, Mutual Savings Banks and
Trust Companies

OF WISCONSIN
Ul

SHOWING THE CONDITION OF ALL STATE BANKS, TRUST
COMPANIES AND NATIONAL BANKS IN THE STATE AT
THE CLOSE OF BUSINESS OCTOBER 31, 1914.

MADISON, WISCONSIN
D e m o c r a t P r in t in g C o m p a n y , S t a t e P r in t e r


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

1914

ROSTER OF THE STATE BANKING
DEPARTMENT

ALBERT E. KUOLT, Commissioner of Banking.........................Kenosha
W. H. RICHARDS, Deputy Commissioner of Banking, Black River Falls
C.

L. BROWN, Examiner ......................................................... Blue River

R.

B. ELLIS, Examiner ................................................................. Appleton

J. R. HAYES, Examiner ............................................................... La Crosse
THOS. HERREID, Examiner

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

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.

W. JAMIESON, C le r k ..........................

.Shullsburg

JENNIE NELSON, Clerk ..................................................................Madison
EUGENE WULFF, Clerk ............................................................ Milwaukee


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

3 35..1
NM1 5

W

v

CONTENTS

Introduction

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

Page
5

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

5

New Banks .............................. , ............................................. ...........

6

Increase in Capital ..........................................................................

7

Consolidation and Dissolution .......................................................

7

Nationalized ........................................................................................

8

Bank of Clear Lake Reopened .......................................................

S

Commercial and Savings Bank of Racine (in L iqu id ation )...

9

Citizens Savings and Trust Company of Milwaukee ...............

9

Disapproval Decision Reversed .....................................................

10

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

11

Statistical

12

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

State Banking Department ...........................................................

12

Schedule— Showing Number of Banks, etc. ..............................

13

Number of Examinations, 1903-1914 ............................................

15

Names and Compensation of Employes ......................................

15

Schedule— Showing Disbursements and Receipts.........................

16

Statistical Table Compiled from Returns

17

for 1914....................

Statistical Table, Comparative ....................................................

s

Consolidated Statistical Abstract ......................

19

Abstract of Reports of

State Banks .........................................

20

Abstract of Reports ofMutual Savings Banks ..........................

346

Abstract of Reports ofTrust Companies .....................................

350

Abstract of Reports of National Banks ......................................

359

Statement of Banks and Trust Companies, alphabetically ar
ranged by Cities and Villages.
State Banks .............................................................................. 21-345
Mutual Savings Banks ............................................................. 34,7-349
Trust Companies ........................................................................ 351-358
National Banks ........................................................................... 360-426


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

p p p "

"

a

‘iv-_■_;i:< -,>' o A -

:’ i "•

. :..
.

; •••:■• •V' s ^. A
V ■;
\ V • -■■

•; . '

.
'

■'

' V' 1-. ‘

A * •'

V.

.,

‘

<‘

H H H
i--

r

-

■

■■r

;* " /

A

ï

W

a

■■•■■. . ■■■■■

.

'T / ;

W ñ

:

•

.

i ' A ' M S n i S 5$£7$
-

Kj '

V''dSI

/r-

'K-

W Ë fc

-'
*■' .. ‘

‘

‘

. .

-

im i

-V

K ^ Â v i.’.ÿV';

ÍA

7

K-- i

^

J i~\

r
K
:

‘

'

‘y

-

1

.' i
-

A!fe »Í¿ .b :

■ -

;

,

., v

•

-

i-.:
P U ”-. :‘
K v :s;, î
1

-■

'

’ -c

- '-^ Æ Ê k
w i il
y . ."' A 'I
:1

■
ï* ■ '

t j,

t 's

. . •.

■ /' -

.

•

» ”'%
- ’ ‘: A

■Bfi*;

’.1

*

■

P j;; -

'

/ " # ï ; ;•>■-;
.\ A

..

;-

•> . ' ”

';••

.

y

1\

•

; ■
•
■■ ‘

■' ; ’> •

V .

\.

:Æ

■ v ' ' ■' •>.
'•

'. * . ’ - *’

" V 1 !;> /"~-i '

'

**•.

’

..

■

.

'

. '

é

'■ i$3? ■
.

:

Vî ^l

, .

.j

H g p ^ p ' 7 ■?
II:?-. ;

1
!I

.

v

...

.

...

.:

: . ; r/v

J '.c'

^

m a

^ ■ •>j

.
RK;.
K f;;,

.

1-7 r •
I'“- ■»¿¡y.-

■
v

; .1

•;•■■'''

- ' .*• :.
'A - ' 1 •-

■ 1
\\

■1 ' ■' ; ■

■<’

-

.

.

‘
<S Â i:4."lü'.:'; ',v;
■. . *
.

:
,. tV

■ ■

V

.

’

, -

''
L •

> *-¿.

.

,

\.

, ' ' V.tfS9
j

7

f /'*

’

J

.

jf
.
•

^

i

'

...
■

'‘ ' >

..1:1
‘i i

'

-

. -'

' •

\c'

^

: 0

: ^

■

:y

■/'{i ;;.7;7r -VJ -

1
K

■’ •

/;

•

.;. 1 •'

■v

m m

K ’'
®V’H ■
jp i

■.
' 7.. iÿ

'-

■7^7^: 7i77'^:l'.
... . 1 I" . ' '..'/' '
■. ;
-

" -j ■:■■■■

wÊ^i'■'

,; '7

:v

J

.7.1
" ■: - ' ytM

■.

'


1K S é S ' i .
■■ t'/.yv
https://fraser.stlouisfed.org V
Federal Reserve Bank of St. Louis

•

■;

‘ •■' ’ :

* * * 4 » ^ .....

...
•

■• ■

;
■;■y: : a

;

■

,

'

- .

■
.

, ■

v

i
.

-

■•,■
-

/

^\.
V-,.

'

’ V'
.i ;r
.............. ; i

I
I

State Banking Department

T w e n t ie t h A n n u a l R eport .

To His Excellency, E m a n u e l L. P h il ip p ,
Governor of Wisconsin.
Sir: I respectfully submit my annual report on banks of W is
consin, as provided by section 2024— 5 of the statutes, this being
the twentieth annual report.
The compilation was made on the basis of the last call for
statement, October 31, 1914, and exhibits the financial condition
of six hundred and forty-eight state banks, five mutual savings
banks, and fourteen trust companies doing business under our
state laws on the date mentioned.
State banks and trust companies represent an aggregate capi
tal investment of $21,819,950, and a gain during the twelve
month period in capital invested amounting to $656,200. Their
total resources are $238,561,733.03 which shows an increase in
resources of $8,487,943.51.
My report includes itemized abstracts of the reports of each
of the three groups of Wisconsin banking institutions, and in
addition that of the national banks of the state.
G en eral C ondition .

An analysis of the statements of Wisconsin banks, and a re
sume of the work of this department for the year 1914, gives evi
dence of the industrial depression incident to the European con
flict, and the fact that our state banking system was given a
severe test. Notwithstanding the unforeseen demands upon the
resources of the banks during the latter half of the year, it is
encouraging to note that the total resources for the year’s per
iod show an increase of $8,487,943.51; that capital investment
shows an increase of $656,200, and total deposits a gain of
$5,696,715.68.


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

6

REPORT OF THE COMMISSIONER OF BANKING.

The weight of the burden borne by the banks is shown in the
increase in loans, amounting to $10,822,830.55. Rediscounts and
bills payable showed an increase in accordance with the financial
stringency, amounting to $1,171,139.46. That the state banks
of Wisconsin could not be accused of hoarding their money is
shown by the fact that the average reserve at the December 1,
1913, call was 21%, and on October 31, 1914, this average de
creased to 19%. The normal average reserve of our state
banks is 22%.
In general, it can be said that the state banks of Wisconsin
met heavy demands upon their resources during the past year;
that conscientious effort was made to take care of the needs of
their customers, and that, with one exception, they had liquid
assets to meet the situation.
N ew B an k s.

From December 1, 1913, to October 31, 1914, there were
twenty-nine new banks authorized to commence business in W is
consin, with an average capitalization of $16,965. It is signifi
cant to note in this connection that of the above number, twentythree were banks in locations which previously had no home
banking facilities.
The list follows :
Location.

No.

1
2
3
4
5
6
7
8
9
ID
11
12
13
14
15
1G
17
18
19
20
21
22
23
24
25
26
27
28
29

Name of Bank.

Capital.

T e lilo ................................... Waldo State Bank...................................... $10,000.00
20,000.00
Nplrnopa. ............................... Nekoosa State Bank .................................
50,000.00
T?ipon .................................... Ripon State Bank .................................
W^sthnrn
.......................... Westboro State Bank ..............................
10,000.00
50,000.00
T.anoasf pr .......................... Lancaster State Bank .....................
18,000.00
Tviprtnn ................................... Farmers Exchange Bank.......................
10,000.00
Lphanon ................................ Lebanon State Bank ...............................
10,000.00
Ogpma ................................... State Bank o f Ogema...............................
15,000.00
Spring flrppn .....................
Farmers State Bank ...............................
10,000.00
T,apnfl
......................... Laona State Bank......................................
30,000.00
7vipnnmoTii p
The Kraft State Bank ............................
12,000.00
TiPwis ................................... Lew'is State Bank ....................................
10,000.00
Arpin
Dairyman’s State Bank..........................
10,000.00
TCpnnun
Kennan State Bank ............. ................... .
10,000.00
Gilman ................................. State Bank o f Gilman .............................
25,000.00
XIpI ....................................... Citizens State Bank ...................................
10,000.00
OnshTng .
...................... Bank o f Cushing ......................................
10,000.00
Windsor .
Windsor State Bank..................................
10,000.00
Allpn IP O Strnml ..
Farmers State Bank ..............................
10,000.00
Birchwood .......................... Birchwood State Bank ............................
10,000.00
Collins ................................. Collins State Bank ..................................
Corliss ....................
Corliss State Bank ................................. . 12,000.00
50,000.00
Green Bay .......................... The West Side State Bank.....................
10,000.00
F'riesland (P. 0. Cambria) Friesland State Bank.................................
10,000.00
Woodland ............................ Woodland State Bank ............................
15,000.00
Waumandee ......................... Waumandee State Bank ..........................
10,000.00
Rockland State Bank.................................
Portland 25,000.00
Madison ............................... Randall State Bank .................................
Black Hawk (R.F.B. Spring
10,000.00
Green*) ..........................
Black Hawk State Bank .........................
Total .........................


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

$492,000.00

REPORT OF THE COMMISSIONER OF BANKING.

I ncrease in C a p it a l .

The value of ample capital in a bank’s statement is being
recognized each year by a gratifying number of banks which tile
articles increasing capital stock. I warmly commend this proce
dure. It is a double addition to depositor’s guaranty, an effi
cient means of inspiring public confidence, and one of the best
evidences of the desire of a bank to safeguard the funds of its
community. Capital stock has been increased to date of October
31, 1914, as follows :
Location.

Bnrnpveld

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

On ssvillfi

Tndependence ............
Chaseburg ................
Mosinee ..
Strum .........................
Glenwood ..................
Viola ..................
TTndson
Union Grove .............
Osseo ..
Sturgeon Bav ..........
Plymouth ..................
Monticello ................
Random Tralee ..........
North Lake ...............
Grantsburg ..........
Coon Valley .............
Coloma ............
Muscoda ....................
Rice Lake ..................

Name o f Bank.

From

Barneveld State Bank..........................
Cassville State Bank.............................
State Bank o f Independence...............
Chaseburg State Bank .........................
State Bank o f Mosinee .....................
First State Bank o f Strum..................
First State Bank o f Glenwood..........
State Bank o f Viola ............................
Bank o f Hudson ..................................
State Bank o f Union Grove.............
State Bank o f Osseo ............................
Door County State Bank.....................
Plymouth Exchange Bank....................
Bank o f Monticello ..............................
State Bank o f Random Lake ............
Bank o f North Lake..............................
First Lank o f Grantsburg....................
Coon Valley State Bank.......................
The Peoples Bank .................................
F'armers & Merchants Bank...............
Barron County Bank ..........................

$ 10 , 000.00
10 , 000.00

|

To

j $15,000.00
20 , 000.00

25.000. 00

50.000.

10 . 000 . 00
12 , 000.00

20. 000.

00

30.000.

00

10.000. 00 I 20. 000.
10.000. 00 I 25.000.
10 . 000 . 00 j 25.000.
50.000.
25.000. 00
10. 000. 00 1 25.000.
30.000.
15.000. 00
20.000. 00 ' 50.000. 00
50.000. 00 100,0 00.00
40.000.
25.000. 00
25.000.
10 . 000. 00
20.000.
15.000. 00
50.000.
25.000. 00
25.000.
10 . 000. 00
20. 000.
15.000. 00
15.000. 00
2 0 , 000.00
25,000.00
10. 000. 00

C onsolidation and D isso lu tio n .

The State Bank of Fennimore, with a capital of $50,000, on
March 2, 1914, took over the business of the Fennimore Bank.
The latter was capitalized at $5,000, and the capital of the State
Bank of Fennimore remained unchanged.
The Blanchardville State Bank, on August 31, 1914, filed an
amendment to its articles of incorporation whereby its capital
was increased from $50,000 to $55,000, and its name changed to
Union State Bank. It absorbed the business of the Citizens
State Bank of Blanchardville, capital $25,000.
The final dissolution of the Fidelity Trust Company, Milwau
kee, capital $100,000, was made June 12, 1914.


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

00
00

00
00
00
00
00
00
00
00
00
00
00

8

REPORT OF THE COMMISSIONER OF BANKING.

N atio nalized .

Two state banks, during the past year, have entered the na
tional system,— the Bank of Hudson, under the name of The
National Bank of Hudson, capital $50,000,-—and the Bank of
Prescott, under the name of First National Bank, capital $25,000.
The following is a summary of gain and loss in capital of state
banks and trust companies:
Capital, December 1, 1913 .......
Capital, 29 new banks .......................................................................................
Capital, 22 banks increased................................................................................
Capital, 3 banks increased previously, but paid in subsequent to Dec. 1,
1913 .......................................................................................................................

$21,103,750.00
492,000.00
318,000.00
21,200.00
$22,024,950.00

Less capital liquidated...................................................................
Less capital nationalized.............................................................

$130,000.00
75,000.00
----- —----------

205,000.00

Total capital October 81st, 1911.......................... ...................................

$21,819,950.00

B a n k of C lear L ak e R eopened .

On August 12, 1914, the Bank of Clear Lake resumed busi
ness, after being in the hands of this department for a term of
three years and seven months.
The suspension of payments by this bank was due to slow
assets, consisting of mortgages and of real estate acquired by the
bank through foreclosures and in settlement of debts. The
policy adopted by the state banking department and the special
deputy in charge was constantly to endeavor to conserve the
assets and keep the administrative expenses at as low a figure
as possible consistent with efficient management.
The total expense of the receivership during this time, under
Special .Deputy Commissioner Ainsworth, amounted to but
$4,812.03. This included the deputy’s remuneration, as well as
attorney’s fees. The latter amounted to but two hundred dol
lars. There was placed to the credit of undivided profits during
the receivership the sum of $9,152.95. Thus, the earnings of
the bank from various sources more than paid the cost of admin
istration.
The aggregate amount of proved claims at the time of suspen
sion of payments by this bank amounted to $47,506.41. This
figure was reduced to $27,386.10 by the time the bank resumed
business.


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

REPORT OF THE COMMISSIONER OF BANKING.

9

C om m ercial and S avings B a n k of R a c in e .

In Liquidation.
The Commercial and Savings Bank of Racine, now under
going liquidation, was placed in the hands of this department
September 17, 1914.
The suspension of the bank was occasioned by the fact that its
assets contained certain pieces of slow and nonbankable paper,
which, coincident with the prevailing unsettled industrial condi
tions, made it necessary to close its doors.
Service to an industrial community constituted the entire
business of this bank, and under ordinary circumstances there
would probably be no difficulty in liquidating the paper to meet
the demands for cash. But with the industries of the commun
ity practically at a standstill, the consequent need of funds by
the depositors, and inability of the manufacturing concerns to
pay their obligations, the bank could not meet the unlooked for
demand upon its resources.
It was the original intention of those interested in this institu
tion and myself to reopen its doors. After considerable delay,
an assessment of one hundred per cent on the stock was nearly
completed. However, public confidence had begun to wane.
There appeared to be no representative man available to head
the project, and liquidation to meet the immediate needs of the
community for funds became necessary.
Examiner A. C. Pond of this department has been appointed
special deputy commissioner in charge of the liquidation. We
will endeavor to pay a fifty per cent dividend at the expiration
of the time for filing claims. The directors of the bank assert
that enough good paper is contained in the assets to pay the de
positors in full.
C itizen s S avings and T rust C o m p a n y of M il w a u k e e .

Liquidation proceedings continue in the affairs of the Citi
zens Savings and Trust Company, Milwaukee, in charge of this
department since October 2, 1913. We have been able to pay
a twenty-five per cent dividend to depositors since that date.
The assets of this company are slow in working out, and a fur
ther reduction of claims is not imminent.
Special Deputy Commissioner A. B. Geilfuss continues to con
duct the work of liquidation, and every effort is being made to


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

10

REPORT OF THE COMMISSIONER OF BANKING.

realize on the assets without sacrifice, as well as to minimize the
expense.
D isapproval D ecision R eversed .

Under date of March 4, 1914, an application was filed in this
department for a second bank at Mosinee, Wisconsin. After a
thorough investigation, as provided for in section 2024— 6, W.
S., I disapproved the application. My decision was based on the
fact that Mosinee, with a population of twelve hundred, already
had adequate banking facilities in a bank whose capital had in
creased 1o $30,000, surplus $15,600, and deposits which had not
exceeded $150,000 during the past nine years. Thus, the de
positors of this bank were protected in capital investment alone
to nearly one-third of their total deposits. Further, it appeared
that the new organization would have been dominated by outside
interests, and from the information I secured regarding the pro
ject, I was convinced that it had all the indications of being a
“ spite bank,” rather than a business proposition impelled by a
genuine demand for additional banking facilities. Two of the
largest subscribers were, in my opinion, unsafe parties to engage
in the banking business, and two banks at Mosinee would obvi
ously result in uneconomic competition.
An appeal was made in this matter, and the board of review,
consisting of the governor, secretary of state, and attorney-gen
eral reversed my decision on two grounds: first, that it would be
unconstitutional to delegate a legislative power to an adminis
trative officer, and, second, that none of the three provisions of
section 2024— 6 had been violated by the applicants.
I respectfully take exception to this ruling in so far as it
usurps the authority of a court of record in passing on the con
stitutionality of my interpretation of the statute, and depriving
me of any discretion in withholding my approval of an applica
tion.
To refuse to grant a charter is practically impossible under
this decision. In consequence of this action on the part of the
board of review, I have considered it incumbent upon me to ap
prove applications for bank charters at several locations where
my investigations plainly brought forth the fact that a bank
could not exist on a paying basis, and that its opening for busi
ness would mean an unsafe financial institution added to our
state banking system.


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

REPORT OF THE COMMISSIONER OF BANKING.

Id

The double liability on the holders of bank stock under section
2024— 44 presents another problem to this department in this
connection.
My only opportunity for determining whether the financial
worth of the stockholders is ample to insure the possible need of
collecting an assessment imposed by the above statute is at the
time of the initial organization of a bank. Such organization, at
least, should exhibit all stockholders to be financially equal to
their liability. Subsequently, when the stock transfers take
place, it is not possible for this department to prevent any one
from holding bank stock. The stock being personal property,
under the law the holder is free to transfer title to his shares at
will. Therefore, I feel that the proper administration of such
valuable provisions as are embodied in section 2024— 44 demands
that this department be given authority to refuse a bank charter,
where it is plainly evident that the prospective stockholder of
the bank is not able to meet his liability.
This is a matter which should engage the earnest attention of
every adherent to safe banking practice. I am in hopes that the
result will be a change in our laws, whereby the incorporation of
unnecessary, and, obviously, unsafe banks can be prevented, and,
further, that the board of review be composed of men whose
offices are not elective.
It is not merely a desire for more authority that moves me to
ask that a wider latitude be vested in this department in the
matter of refusing bank charters. It is plainly evident to any
one who has made a careful analysis of the banking business that
there are frequent instances where an additional banking insti
tution is destined to failure, either through the influence of
natural surroundings or the type of men wishing to engage in
that particular banking business.

L and M ortgage A ssociations .

One of the most significant features of the work of this de
partment in 1914 has been the inception of the land mortgage
associations, provided by chapter 666 o f the statutes.
In my report of last year I outlined the plan of operation of
these organizations, which offer a long-term loan made workable
by bond issues, the bonds to act as intermediaries between the
lender and borrower.


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

]2

REPORT OF THE COMMISSIONER OF BANKING.

Two associations were given charters this year: The First
Wisconsin Land Mortgage Association, Fan Claire, capital
$10,000, on January 22nd, 1914, and the State Land Mortgage
Association, Marinette, capital $25,000, on May 5th, 1914. Both
have placed bond issues on the market, secured by an equal
amount in real estate mortgages, deposited in trust with the state
treasurer. Additional security is provided by the capital stock
of the associations, on which the usual double liability of bank
stock is imposed.
Especially promising for the new plan of agricultural credit
is the fact that the bonds were sold at a low rate of interest, and
were readily disposed of in the face of industrial depression and
money stringency, occasioned by the European conflict. A t a
time when the bond market was practically at a standstill, the
land mortgage bonds appeared and found a ready market.
Better credit facilities for the agricultural communities is a
topic which is being given nation-wide attention. I believe that
we have a practical solution of the question in our land mortgage
association act. There remains but to exercise proper adminis
tration of the associations’ affairs, and the plan inaugurated in
Wisconsin will grow into a potent and highly satisfactory aid to
the development of the agricultural resources of the state. .
There is now invested in the capital stock of the associations
the sum o f $35,000, and such associations have land mortgage
bonds outstanding in the amount of $66,000.
S ta tistic a l .

Table A exhibits abstracts of each of the five reports made to
this department by state banks, mutual savings banks, and trust
companies during 1914.
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 1903. The de
velopment of our state banking system during a period of twenty
years detailed therein.
S tate B a n k in g D e p a r t m e n t .

Record of the activities and expense covering the period of
twelve years, from 1903 to 1914, inclusive.


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

REPORT OF THE COMMISSIONER OF BANKING.

13

SCHEDULE,
SHOWING THE NUMBER OF BANKS, AND THE AGGREGATE ASSETS OF BANKS,
UNDER THE SUPERVISION OF THE STATE BANKING DEPARTMENT, YEAR
BY YEAR.

Year.

No. o f
Banks.

347
372
390
406
429
450
473
510
573
607
642
667

1003
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914

Total assets.

$90,164,209.11
90,459,989.31
99,629,048.29
114.308.381.52
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
238,561,733.03

The average size of a bank’s business has considerably in
creased, and many examinations which in former years required
but one day now require two or three days’ work. This growth
for the past five years is shown by the following figures:
Average bank deposits now .................................................................................
Average bank deposits in 1909..................... ...................................... ..................
Average increase ........................

$310,371.48
251,888.93
$58,482.55

Average bank capitalization now................
Average bank capitalization in 1909..................................... .......... ...................

$32,771.00
29,501.00

Average increase .............................................................................................

$3,270.00

The efforts of this department are directed along lines which
will efficiently regulate and safeguard our state banking system,
and the work represents a steadily increasing task.
There reflects in the growing demand for banking facilities the
development of the wealth of our state. State banks in Wiscon
sin are increasing at the rate of thirty-five banks per year.
There are between thirty and forty banks continually in the proc
ess of organization.
•
The activity of this department is confined solely to the work
designated by our banking laws, and no untried and expensive
schemes are propagated. Our methods of supervision are along
lines similar to the supervision exercised by our federal bank
ing system—-methods which are the result of years of experi
ence in the supervision of the banking business. Plainly
evident in our work is the necessity for supervision which is free
and unrestricted by political influence.
The scope of this department was increased by the passage of


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

14

REPORT OF THE COMMISSIONER OF BANKING.

sections 2024— 100-140, inclusive, in 1913, creating land mort
gage associations. Two such corporations are now under this
department, and others are in the process of organization. Their
operations require further examinations, as well as an increasing
amount of office supervision and clerical detail on our part, per
taining to their deposits of securities and bond issues. Outside
of our departmental routine, we are required to investigate the
financial standing of bondsmen who sign bonds guaranteeing the
deposits of state funds in Wisconsin banks. About fifty lists of
bondsmen of state depositories have been reported on by our ex
aminers the past year.
The building and loan associations, also under the control of
this department, now number seventy, and they are examined at
least once a year. Such examinations, properly made, require
considerable time, and the work of one examiner is devoted ex
clusively to those corporations. Their operations have been very
successful in Wisconsin, due in part to the care which we exer
cise in supervising the conduct of their affairs.
The Mutual Building and Loan Association of Appleton, ow
ing to the embezzlement by a former secretary, has been under
going liquidation by this department since October 17, 191o.
I feel certain that eventually its members will be paid in full.
Aside from this proceeding, there has not been a failure of a
building and loan association in Wisconsin in sixteen years.
The banking department represented a net cost of but $13,184.22 to the state during 1914. This amount is but $37.62 in
excess of the net cost the previous year. The total operating
expense was $44,737.99, and the amount of $31,553.77 was borne
by the banks through annual examination fees, filing fees, and
miscellaneous sources of revenue. The average net cost an
nually of this department to the state for the past twelve years
has been $11,855.91.
In order to retain competent men in the service of the depart
ment, I have found it necessary to make yearly increases in the
salaries of examiners, salaries being graded according to term
of service. There are two examiners being paid $2,400 annually,
three at $2,200, three at $2,000, and one at $1,800.
Unsettled industrial conditions are quickly evident in our bank
reports, and present conditions demand the utmost vigilance on
the part of this department. I anticipate that the year 1915
will require additional examiners on our force in order that the
work may not suffer by undue haste.

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

REPORT OF THE COMMISSIONER OF BANKING.

15

NUMBER. OF EXAMINATIONS MADE BY THE STATE BANKING DEPARTMENT
DURING THE TWELVE YEAR PERIOD' FROM JANUARY 1, 1903, TO DECEM
BER. 31, 1914.

1903
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914

No. o f Building
and Loan
Associations.

No. o f
Banks.

Year.

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

53
55
54
54
52
50
53
60
57
61

347
372
390
400
429
450
473
510
607
642
678

70

404
460
477
496
540
614
645
660
986
1398
1455
1486
9,621

Total Number of Examinations
Note:

No. of
Examinations.

Beginning with June, 3911, semiannual examinations o f banks have been made.

THE NAMES AND COMPENSATION OF ALL EMPLOYES OF THE -STATE BANK
ING DEPARTMENT FROM JANUARY 1, 1914, TO DECEMBER 31, 1914, ARE AS
FOLLOWS:

date!

Title.

Name. ■

A. E. Kuolt..........
W. H. Richards..
C L Brown.......
Thos. Herreid ...
R B Ellis............
A G. Pond..........
H. E. Stedman...
C. F. Schwenker.
Burne Pollock ...
J. R. Hayes........
■T. H. Coe............
C. W. R hodes....
Jennie N e lso n ___
G. W. Jamieson.
Eugene Wulff ...

Commissioner ...
Deputy ................
Examiner ............
Examiner ............
Examiner ............
Examiner ............
Examiner ............
Examiner ............
Examiner ............
Examiner ............
Examiner ...........
Clerk ...................
Clerk ...................
Clerk ....................
Clerk ....................


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

Total salaries

From.

To.

No. Of
months.

1-1-14
1-1-14
1-1-14
1-1-14
1-1-14
1-1-14
1-1-14
1-1-Î4
1-1-14
1-1-14
1-1-14
1-1-14
1-1-14
1-1-14
1-1-14

12-31-14
12-31-14
12-31-14
12-31-14
12-31-14
11-30-14
12-31-14
12-31-14
12-31-14
12-31-14
12-31-14
12-31-14
12-31-14
12-31-14
12-31-14

12
12
12
12
12
11
12
12
■ 12
12
12
12
12
12
12

Annual
salary.

Total
salary
received.

$5,000.00 $5,000.00
3,000.00 3,000.00
2,400.00 2,383.34
2!400.00 2!383.34
2,200.00 2,182.67
2 !200.00 1,999.34
2',200.00 2,182.67
2,000.00 1,984.00
2,000.00 1,984.00
2,000.00 1,984.00
1,800.00 1,750.00
1,500.00 1,500 00
1,500.00 1,490.00
1,200.00 1,200.00
1,200.00 1,200.00
$32,223.36

REPORT OF THE COMMISSIONER OF BANKING.

The following schedule presents the receipts and disburse
ments of the department for the year 1914:
Disbursements.
$32,223.30
6,057.81
2,721.17
136.46
2,486.98
69.87
996.43
37.82
8.06

Salaries ...........................
E-xpense ..........................
Transportation .............
Miscellaneous ....................

Printing ..........................
Stationery .......................
Postage ............................
Telephone and telegraph
Express and drayage ...

$44,737.99

Total expense

Receipts.
Examination fees ......................................................
Piling fees ...................................................................
Forfeitures (Sec. 2014—12 W. S.) ..........................
Pees for taking possession (Sec. 2024—29, W. S.)
Refund, Postage advanced ......................................
Witness fees .................. ............................................
Certification fees .......................... ............................

$28,675.00
1,460.00
80.00
700.00
3.62
9.05
3.60

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

$30,931.21
$13,806.72

Appropriation reimbursement, under sec. 172—132 W. S., account o f In
vestigation conducted for Superintendent o f Public Property......................

622.o0

Net cost to State................................................................................................. $13,184.22

I respectfully submit in the appendix a financial statement ol
each banking corporation doing business in Wisconsin on Oc
tober 31, 1914, including national banks located in the state.
I am, sir,
Very respectfully yours,
A. E. K u o l t ,
Commissioner of Banking.
Madison, Wisconsin, January 5, 1915.


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

TABLE A.
Abstract o f tlie five reports called for from state and mutual savings banks and trust companies during the year 191-L
Jan. 13, 1914.
Number o f banks................ , ..........................................................................

652

$158,074,801 95
997,298 44
23,119,553 85
23,132 92
435,874 22
5,315,089 63
583,541 58
30,474,389 39
2,163,056 92
963.928 90
800,957 95
2,506,060 00
902,030 40
7,017,479. 00
117,915 60
23,976 16
180,145 27

$163,929,552
1,051,036
23,694,902
24,355
609,675
5,400,904
597,084
34,838,499
2,418,407
1,088,416
982,486
2,362,181
853,572
6,001,501
108,292
38,776
145,264

........................................................... ...........................................
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 . . . . '..................... ...................................................................
Cashier’s checks outstanding.................................................... .....................
Debentures .........................................................................................................
Special ................................................................................................................
Postal savings ............. ....................................................................................
Due as executor, administrator, guardian, etc...........................................
Notes and bills rediscounted............................................................................
Bills payable .....................................................................................................
Other liabilities .................................................................................................

$233,699,232 18

$244,144,910 01

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

$233,699,232 18

Total


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

$21,356,950 00
6,387,408 47
3,321,381 85
4,398,467 05
110,553 04
57,008,576 26
19,402,600 04
71,631,921 94
46,367,982 95
81,783 81
706,406 51
472,001 70
502,304 56
132,621 23
625,399 98
724,034 53
439,540 00
29,298 26

$21,472,950
6,446,635
3,383,368
5,193,385
16,356
65,272,497
20,432,601
72,046,470
46,504,980
78,236
727,967
485,141
485,203
135,966
637,124
600,597
208,292
17,132

49
87
01
14
88
57
31
78
01
SO
47
00
50
00
82
64
72

00
81
93
59
30
22
87
11
82
98
30
70
33
35
56
82
49
83

$244,144,910 01

June 30, 1914.

Sept. 12, 1914.

Oct. 31, 1914.

656

664

667

$166,363,989
869,181
23,033,607
26,196
721,539
5,520,059
604,824
29,565,603
1,672,437
996,980
778,083
2,227,577
797,976
6,479,737
111,386
22,534
146,543

70
47
83
43
41
76
70
69
44
14
08
00
05
00
98
37
67

$239,938,258 72
$21,522,950
6,454,038
3,709,646
4,433,781
169,542
59,315,799
20,384,610
71,749,060
47,945,645
101,750
561,991
460,154
512,938
137,376
599,546
955,833
870,644
52,947

00
75
79
95
50
43
85
47
34
32
99
08
32
07
04
21
70
91

$239,938,258 72

$167,561,931
1,033,203
23,621,219
20,988
447,020
5,600,777
569,342
28,314,449
1,521,401
965,313
816,898
2,810,485
834,843
6,598,545
103,258
23,709
162,731

74
05
84
79
74
75
33
59
08
75
23
50
50
00
16
78
69

$241,006,120 52
$21,759,950
6,530,074
3,857,200
4,438,739
11,350
59,766,483
20,379.504
72,312,588
46,640,170
153,513
520,121
459,258
453,511
160,225
791,171
1,296,366
1,345,956
129,935

00
59
52
22
60
09
67
73
41
34
10
13
01
02
96
49
45
19

$241,006,120 52

$167,594,088
1,115,006
23,215,944
26,187
433,342
5,651,827
604,930
26,802,705
1,282,728
1,068,854
663,078
2,849,184
850,432
6,067,723
107,151
18,187
210,360

30
51
60
87
30
85
44
56
55
21
24
50
40
00
09
44
17

$238,561,733 03
$21,819,950
6,531,584
4,311,934
4,333,203
10,873
56,313,008
20,636,804
71,765,294
46,960,729
73,708
632,742
460,604
455,477
229,520
761,552
1,404,573
1,816,160
44,010

00
46
98
13
50
39
78
89
50
59
47
15
60
95
24
05
24.
11

$238,561,733 03

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

650

Mar. 4, 1914.

TABLE B.
Abstract o i reports o f state and mutual savings banks, and o f trust companies o f Wis consin, at the close o f business October 31, 1914, and comparison
with a similar abstract o f December 1, 1913.

Number o f banks
RESOURCES.
Loans and discounts........ .....................................................
Overdrafts .................................... ..........................................
U. S., state, municipal and other bonds..........................
Premium on bonds ..... ................ .........................................
Stocks and other securities.. ...............................................
Banking house, furniture, find 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.................— . —
Exchanges for clearing house..............................................
Gold coin ............................................................................
Silver coin .................................................. ...........................
U. S. and national currency.................................................
Nickels and cents.....................................................................
Expense account — ..............................................................
Other resources ................................................................... .
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 .....................................................................
Cashier’s 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

Dec. 1,1913.
642

667

Decrease.

Increase.
25

30
51
60
87
30
85
44
56
55
21
24
50
40
00
09
44
17

$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

$10,822,830 55
151,443 39
93,135 73

$238,561,733 03

$230,073,789 52

$12,380,424 31

$21,819,950 00
G,531,584 46
4,311,934 98
4,333,203 13
10,873 50
56,313,008 39
20,636,804 78
71,765,294 89
46,960,729 50
73,708 59
632,742 47
460,604 15
455,477 60
229,520 95
761,552 24
1,404,573 05
1,816,160 24
44,010 11

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

$656,200
413,148
■ 53,052
356,182
4,732
1,713,813
848,086
2,286,740
855,927

$238,561,733 03

$230,073,789 52

$167,594,088
1,115,006
23,215,944
26,187
433,342
5,651,827
604,930
26,802,705
1,282,728
1,068,854
663,078
2,849,184
850,432
6,067,723
107,151
18,187
210,360

$1,462 60
142,303 47

427,398 44
8,119 40

2,879,090 37
584,253 27

162,362 28
480,757
56,931
51,469
5.572

281,679 01

50
75
50
44

3,692 08

120,403 33

00
65
88
06
91
54
43
91
86

8,950 51
108,775
260,108
595,516
1,154,032

25
39
56
82

$9,315,273 77

$3,892,480 80
'

$8,841 39
8,799 55
728,966 54

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

80,723 08
$827,330 26

REPORT OB' THE COMMISSIONER OF BANKING.

Oct. 31,1914.

Table 0.
Financial condition o f all "Wisconsin banks, except National banks, annually, since the creation o f the state banking department, in 1895.

Number o f state banks..................................................
Number o f mutual savings banks.............. ................

Total number o f banks.........................................

Nov. 16,1885.

NOV. 21,1896.

Nov. 6,1897.

Dec. 1,1898.

125
107
1

130

130
110
1

133
114
1

233

1

240

241

248

Dec. 2,1899.

135
124
1

260

Dec. 13,1900.

143
130
1

274

Dec. 10.1901.

157
137
1

295

NOV. 25,1902.

Nov. 17,1903.

NOV. 10,1904.

NOV. 9,1905.

185
141
1

345

370

388

404

427

447

’2

2

2

2

2

3

327

847

872

390

NOV. 12,19C6.

406

Dec. 8,1907.

429

NOV. 27,1908.

450

Nov. 26, 1912.

Dec. 5,1911.

470

507

569

£90

623

650

8

8

8
11

4
IS

4
15

14

573

007

642

667

473

510

Dec. 1,1918.

Oct. 81,1914.

Not. 10.1010.

NOV. 16,1S09.

8

.Number o f state banks.
.Number o f mutual savings banks.
.Number o f trust companies.
.

RESOURCES.
Loans and discounts......... ....................................
Unpaid capital ..............................................................
Overdrafts ......................................................................
Bonds, securities, etc.......................................................
Banking houses, furniture and fixtures.............. ........
Other real estate ow ned............................ ......... ..........
Due from approved reserve banks............................../
Due from other banks.......................................... ....... J
Checks on other banks and cash items .......................
Exchanges for clearing house ...................................
Cash on hand ................................................................

RESOURCES.
$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
S46.437 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
¿16,501 08
13,405,656 36

$60,812,899 08

$66,206,903 27

$74,775,102 08

$83,075,858 88

$81,566,970 01

$92,595,223 41

$108,598,677 28

$124,516,486 38

$141,289,108 69

396,305 52
2,109,625 31
1,385,502 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

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

654,815 52
8,764,161 28
2,211,025 52
337,073 60
15,767,029 50

736,626 89
11,436,371 19
2,809,837 89
393,506 49
18,546,285 21

678,259 37
12,636,803 61
2,465,231 07
393,518 06
15,787,037 41

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

77,782 61
390,983 40
3,380,876 50

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

141,826 09
(65,141 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 60
430,155 62
4,439,231 25

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

419,236 77
397.653 99
4,859,296 60

611,142 60
628,217 70
4,963,594 68

546,187 42
414,475 96
7,663,7,'3 85

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

810,870 41
16,571,908 74
3,389,564 98
386,703 13
22,317,319 56
1,775,051 14
634,053 17
731,128 57
6,893,315 19

904,155 52
20,664,696 28
4,202,431 31
445,330 11
24,876,249 25
1,645,593 08
653,002 03
725,108 83
7,072,0:5 78

893,915 79
23,129,254 43
4,938,121 86
596,592 75
27,245,655 74

68,557 24
331,478 36
3,395,238 41

754,557 58
15,246,346 66
3,043,062 37
389,822 69
19,290,846 20
1,650,240 82
458,051 79
653,953 28
6,068,895 64

716,063 64
676,842 94
7,601,272 97
22,604 60

906,491 93
944,757 25
9,279,759 80
21,879 52

1,068,854 21
663,078 24
9,874,490 99
18,187 44

27,282 54

8,900 23

2,581 26

146 89

$28,062,796 67

$25,905,481 71

443,284 46
2,273,120 02
1,355,016 33
1,447,042 49
5,385,304 94
107,973 59
451,749 76
2,993,935 62

Revprme stump account ...

$156,771,257 75

$167,594,068 30

963,563 12 1 1,115,006 51
23,726,105 11 1 23,675,474 77
5,224,429 41
5,651,827 85
596,811 04
604,930 44
29,681,795 93
26,802,705 56

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

138,773 89

107,733 28

120,379 68

%155,421 50

97,600 58

79,200 03

86,903 52

46,647 66

28,555 08

16,733 39

11,852 29

13,196 79

654,097 00
8,419 21

20,084 96

14,462 43

17,057 13

298,408 24

40,322 62

89,956 84

210,360 17

Total resources .....................................................

$43,334,012 44

$41,304,022 89

$46,378,979 27

$34,752,191 19

$65,541,599 71

$63,323,185 80

$76,258,877 89

$86,114,164 72

$90,164,209 11

$90,459,989 31

$99,629,018 29

$114,306,381 52

$124,328,751 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

$238,561,733 03

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 item*.
Exchanges for clearing house.
.Cash on hand.
.Expense account.
.Revenue stamp 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.

$7,918,063 51
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

$9,909,275 00
3,283,156 94

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

496,568 14

415,824 34

806,443 68

31,218,068 05

29,311,403 73

34,646,213 74

1,103,792 88
1,195 50
42,805,811 17

1,423,601 28
380 00
53,191,295 05

1,280,939 74
2,484 50
56,C29,635 60

1,594,946 12
4,656 50
63,323,456 06

1,352,611 47
1,160 75
71,865,550 82

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

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

$10,131,150 00
$10,898,150 00
4,065,587 95 .
3,018,749 33
1,782,436 16
1,372,683 20
898,630 30
2,568 21
1,935 85
83,950,839 59
96,809,858 46

$11,726,750 00
3,622,082 63
2,404,447 79
1,236,136 95

$12,197,150 00
4,078,167 84
2,558,975 63
1,414,784 11
4,229 35
108,824,269 23

$13,954,150 00
3,791,861 05
2,610,381 00
1,730,151 80
5,625 36
117,407,687 97

$15,092,650 00
4,269,974 94

$18,651,690 00
5,084,635 80

$20,011,660 00
5,382,141 36

1,854,553 02

2,280,946 85

136,905,014 54

154,409,743 75

205,472 47
525,689 22

423,985 18
197,674 59

526,111 67
461,713 17

5F¡4 010 01
535,141 01
567,798 86

9,440 20

36,697 61

33,936 92

40,797 14

136,122 26

121,732 84

124,733 18

44,010 11

$114,306,831 52

$124,323,751 84

$124,845,425 46

$140,155,455 87

$162,125,649 30

$186,003,546 94

$209,087,498 52

$230,073,789 52

$238,561,733 03

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

46,390 07
161,132 12

306,273 03
305,560 94

326,664 10
258,732 26

254,455 58
575,780 45

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

$86,114,164 72

$90,164,209 11

$90,459,989 31

$99,629,048 29

$41,304,022 89

$46,378,979 27

$54,752,191 19

$65,541,599 71

$68,323,185 80

$76,258,877 89

$21,819,950 00
6,531,584 46
L 911 084 08
4,333,203 13

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

257,277 50
237,812 54

$43,334,012 44

$21,163,750 00
6,118,435 81
4,258,882 10
3,977,021 07
6,140 59
192,331,453 30
120,745 70
501,443 85
809,056 49
662,127 42

3,310,825 82
8,740 70
174,630,181 35
6,638 12
563,850 20
706,168 06
383,532 55

103,631,541 49

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

* Private banks were legislated out o f existence by Chapter 234, Laws of 1903.
t Trust companies were authorized„by Chapter 186, Laws o f 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 o f banks.

197,298,370 87

*7K\ RR9 91
1,404,578 05
1,816,160 24

.Capital stock paid in.
.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.

The following abstract is a consolidation of financial statements of state and mutual savings banks and
trust companies, and national banks of Wisconsin, at the close of business October 31, 1914. It repre
sents the total banking power of Wisconsin.

RESOURCES.

Loans and discounts.......;........ ........................ ................
Overdrafts ......................................................... .......... —
U. S. bonds to secure circulation....................................
Miscellaneous securities to secure circulation.............
U. S. bonds' to secure U. S. d e p o sits...........................
Other bonds to secure U. S. d e p o s it s .....................
U. S. bonds on hand...............................................•••••
Premiums on U. S. b o n d s............................................
Bonds, securities and premiums....................................
Stocks, including premiums............................................
Premium on bonds.............................................................
Banking house, furniture and fixtures.....................
Other real estate owned.................. ......................... •••
Due from other national banks (not reserve agents)
Due from state banks and b a n k e rs;.........................
Due from approved reserve agents............. .............. .
Due from other banks....................................................
Checks and other cash items...........................................
Exchanges for clearing house.................. . — ............
Notes o f other national banks............................... ... .
Fractional currency, nickles and cents..........................
Specie, gold and silver coin............................................
Legal tender notes...........................................................
Redemption fund with treasurer, U. S..........................
Due from treasurer, U. S......................... ........... •.........
Amount, paid on account $100,000,000 gold fund........
Expense account ................................. .............................
Other resources ......................... .......... ...........................
Total

LIABILITIES.

Dollars.

$285,109,291 37
1,114,107 42
13,222,090 00
6,865,356 92
' 704,062 50
2,133,803 56
16 550 00
13 ^802 02
43,891,411 87
1,141,444 02
26.187 87
10,545,012 76
930,298 46
3,879,595 59
2,894,418 85
42,443,316 29
1,282,728 55
1,632,354 14
1,712,757 51
786,832 00
185,218 27
13,711,846 75
7,661,987 00
863,700 50
50,124 37
158,000 00
18.187 44
210,360 17
$443,504,856 20

Capital stock paid i n ................. ........................................
Surplus fund ...................................................................
Undivided profits, less current expenses and taxes paid
National bank notes outstanding.......... .........................
Due to banks—deposits........................................................
Dividends unpaid ................................................ .................
Individual deposits subject to check.................................
U. S. deposits......................... ............................. ..................
Postal savings deposits............................... ........................
Other bonds borrowed..........................................................
Notes and bills rediscounted..........................................
Bills payable ........................................................................
Liabilities other than those above stated.......................

Total

A year ago the total banking power o f the state was $427,483,473.22, and the increase is $16,021,382.98 for the year past.


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

Dollars.

$39,753,475
14,752,649
8,881,129
16,812,497
22,637,141
40,501
333.384,526
1,068,489
1,294,468

00
46
35
50
31
98
96
77
49

88,000 00

1,589,878 12
2,894,300 24
307,798 02

$443,504,856 20

REPORT OF THE COMMISSIONER OF BANKING.

CONSOLIDATED ABSTRACT.

20

REPORT OF THE COMMISSIONER OF BANKING.

ABSTRACT
OF

REPORTS OF STATE BANKS
OF TH E STATE OF WISCONSIN
At the close o f business October 31st, 1914, as made to the Commissioner o f Banking.

RESOURCES.

Loans and discounts........

$159,532,011 15

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

1,115,006 51

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

20,814,346 20

Overdrafts
Bonds

Dollars.

LIABILITIES.

Dollars.

Capital stock paid in
Surplus fund . ...

5 912 Q9fi «U

Undivided profits

Premium on bonds............

15,612 15

banks—deposits..

4,320,621 83

Stocks and other securities

428,167 66

Dividends u n p a id ...............

10,873 50

Banking house, furniture
and fixtures ..................

5,462,957 10

Individual deposits subject
to cheek .........................

56,313,008 39

Other real estate owned..

573,876 48

Demand certificates o f deposit ................................

Due from approved reserve
banks ..............................

20,636,804 78

25,443,696 23

Time certificates of deposit

67,880,343 68

1,109,691 02

Savings deposits ...............

43,751,536 01

Certified checks .................

73,708 59

Due from other banks—
Checks on other hanks
and cash items...............

1,048,193 12

Exchanges
fo r
clearing
house ...............................

663,078 24

Due to

Cashier’s cheeks outstanding .....................................

632,742 47

Postal savings ..................

229,520 95

Gold coin ...........................

2,832,145 00

Silver coin .........................

846,893 25

U. S. and national currency

5,964,335 00

Bills payable ......................

1,633,100 24

Nickels and cents...............

106,460 41

Liabilities o t h e r t h a n
above stated ..................

30,331 26

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

$226,051,611 90

16 657 69
Other resources .................

78,484 69

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

$226,051,611 90


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

Notes
and
bills
counted
........

redis-

1 020,638 50

REPORTS OF STATE BANKS

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

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

D IR E C TO RS.
H.
A.
F.

II. F iebig,
J. Y oung,
Ii. W ing,

N. IT. Durland,
A. M. Steinwand.

E S T A B L IS H E D J AN U ARY 14, 1902.
Incorporated as a State Bank A ugust 17,

1903.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ........ $120,815
Overdrafts ...............................
95
U. S'., state, m unicipal and
other bon ds .....................
1,000
3,300
Banking house ........„ ...........
F urniture and fixtures
....
1,200
Other real estate o w n e d ..
3,600
Due from approved reserve
banks ...................................
23,004
Checks on other banks and
cash items ...........................
285
Gold coin .................................
760
Silver coin ...............................
1.043
IT. S. and national currency
3,664
Nickels and cents .................
164

L ia b ilitie s .

06
10
00
00
00
00
41

$25,000 00
6,000 00
$5,266 13
45.390 72
51,706 SO
25,417 21
151 11

04
00
50
00
86

Total ............................... $158,931 97


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

Capital stock paid in . . . .
Surplus fund .........................
Undivided profits, less c u r 
rent expenses and taxes
paid ......................................
Individual deposits, su bject
to check ...............................
Time certificates o f deposit
Savings deposits .................
Postal savings .....................

Total

$158,931 97

REPORT OF THE COMMISSIONER OF BANKING.

22

Ableman— Farmers State Bank.
W. ,T. HUMMEL, President.
W . C. H O LTZ, Vice President.

F R A N K B. MOSS, Cashier.

D IR E C TO R S.
W . P. Egerer,
C. M. Gauser,
Frank B. Moss.

W . .T. Hummel,
John Dettmann,
W . C. Holtz,
W . B. D ouglas,

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

Statement October 31, 1914.
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 an king house ........................
Furniture and fixtures . . .
Due from approved reserve
banks .................................
Due from other banks ........
Gold coin ...............................
Silver coin ......................
U. S. and national currency
Nickels and cents ................
T otal

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

$63,939 07
1,449 76
26,500 00
4,725 00
2,948 14
10,333
3,737
3,080
766
4,163
96

27
99
00
95
00
64

$121,739 82

Capital stock paid in . . . .
Surplus fu n d ...........................
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
Individual deposits, su bject
to check ...........
Tim e certificates of deposit
Savings deposits
.................

T otal

$18,000 00
900 00
124 97
20,186 99
75,290 49
7,237 37

............................. $121,739 82

Abrams— Abrams State Bank.
A. AY. G R U N W A L D T , President.
D. H. Barker, Vice President.

EDD. S P E A K E R , Cashier.

D IR E C TO R S.
Edd. Speaker,
Gust Falk,
AVm. Feldt.

A. AY. Grunwaldt,
D. H. Barker,
John Liegeois,
E. E. K ralapp,

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

Statement October 31. 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and discou nts .......... $65,759 91
Overdrafts ...............................
43 00
B anking house .....................
2,244 82
F urniture and fixtures . . . .
1,110 61
Due from approved reserve
banks 7........................
5,796
54
Due from other banks . . . .
1,128 04
Checks on other banks and
cash items ...........................
7 26
Gold coin ................................
135 00
Silver coin ...............................
554 25
TT. S. and national currency
4,328 00
Nickels and cents ...............
38 94
T otal ...............................


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

$S1,146 37

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

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

$10,000 00
500 00
1,747 69
15,980 50
49,156 07
3,762 11

$81,146 37

REPORTS OF STATE BANKS.

23

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

It. B. W OOD, Cashier.

D IR E C TO R S .
R. B. W ood,
T heodore W erner.

C. E. B abcock,
O. E. W hitcom b,
F.
M. Reed,

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

Statement October 31, 1914.
R e so u r c e s.

L oans and discounts ..........
Overdrafts ...............................
U. S., state, m unicipal and
other bonds .........................
Furniture and fig u r e s ___
Due from approved reserve
banks ....................................
(lo ld coin ...............
Silver coin .............................
IT. S. and national currency
N ickels and cents .............
Total ..............................

L ia b ilitie s .

$27,615 51 Capital stock paid in . . . . . . .
44 18 .Surplus fund ...........................
U ndivided profits, less c u r
rent expenses and taxes
8,500 00
paid ........................................
2,207 50
Individual deposits, su bject
to check ................................
15,988 94
115 00 Time certificates o f deposit
465 25 Savings deposits ...................
1,823 00 Cashier’ s checks outstanding
84 20
$56,843 61

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

$10,000 00
5,000 00
369 44
20,135
9,760
10,843
734

72
15
56
74

$56,843 61

Adell— Adell State Bank.
NOAH S A EM ANN. President.
A. W. FIN N EG AN , Vice President.

Noah Saemann,
A. W . Finnegan,
G eorge W. Bates,

E. C. S T R A T T O N . Cashier.
M A TT IE P L E K E N P O L , Asst. Cashier.

D IR E C TO R S.
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 October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

L oans and discounts . . . . . . $88,556
O verdrafts ....................... .. •••
162
U. S., state, m unicipal and
other bon ds .........................
1,410
B anking house .............
3,000
Furniture and fi x t u r e s ........
1,900
Due from approved reserve
banks .....................................
26,942
Checks on other banks and
cash items ...........................
35
Gold coin ...................
1,465
Silver coin ...............................
1,359
U. S. and national currency
2,959
Nickels and cents .................
120

54
86
00
00
00
22
03
00
95
00
71

T ota l . . . . . . . . . . . . . . . . . $127,911 31


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 ...............
D ividends unpaid ..................
Individual deposits, su bject
to check .................................
Demand certificates o f de
posit .................................
Tim e certificates o f deposit
Savings deposits ...............

$12,000 00
2,200 00
999 99
12 00
57,520 32
8,776 81
40,147 53
6,254 66

T otal ............................... $127,911 31

24

REPORT OF THE COMMISSIONER OF BANKING.

Albany— Albany Exchange Bank.
THOM AS G R A V E N O R , President.
W . J. FIN N , Vice President.

.T. T. G R A V E N O R , Cashier.
C. E. TU R N E R , Asst. Cashier.

D IR E C TO R S.
Ole E. Kitteisen,
Thom as Gravenor,
H. G. Hein,
W m. B ubb,
Aug. Nix,
A. D. E dw ards,
W . D. R oberts.
W . .T. Finn,
L. O. Lewis,
E S T A B L IS H E D J A N U A R Y 1, 1002.
Incorporated as a S tate Bank Ju ly 13, 1903.

Statement October 31, 1911.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou nts . . . . . .$145,142 79
Overdrafts ...............................
3,426 58
B anking house .......................
5,000 00
Furniture and fixtures . . . .
1,500 00
Other real estate owned . . .
900 00
Due from approved reserve
banks .....................................
26,168 95
Due from other banks . . . .
238 70
Cheeks on other banks and
cash item s ...........................
7,166 88
Gold coin .................................
500 00
Silver coin ...............................
1,130 20
IT. S. and national currency
8,472 00
N ickels and cents .................
222 01
$199,868 11

Total

Capital stock paid i n .......... $15.000 00
5,000 00
Surplus fu nd .........................
U ndivided profits, less c u r
rent expenses and taxes
1,313 01
paid ........................................
Individual deposits, su bject
33,051 74
to check ...............................
Dem and certificates o f d e
p osit .................................. •• 145,503 36

$199,S6S 11

T otal

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

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

J. F. Litel,
J. E. Litel,

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 October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $221,819 06 Capital stock paid in .......... $10,000 00
4,250 00
O verdrafts ...............................
3,361 71 Surplus fu nd ..........................
Undivided profits, less c u r 
U. S.. state, m unicipal and
rent expenses and taxes
other bonds .........................
6,809 75
paid ........................................
2,004 66
Stocks and other securities
250 00
08
Banking house .......................
2,000 00 Due to banks—-deposits . . .
F urniture and fixtures . . . .
1,25000 Individual deposits, su bject
.................
.............
52,404
40
to
check
Due from approved reserve
banks ....................................
28,306 39 Demand certificates o f de
Due from other banks . . . . .
S,47062 p osit ....................................... 212,656 77
Checks on other banks and
cash i t e m s .............................
935 91
Gold coin .................................
700 00
Silver coin ...............................
784 85
IT. S. and national currency
6,522 00
N ickels and cents .................
105 62
T otal ............................... $281,315 91


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

T otal ............................... $281,315 91

REPORTS OF STATE BANKS.

25

Alg'oma— Bank of Algoma.
M ARTIN B R E T L , Vice President.

A. AV. H AM ACIIEK , Cashier.

D IR E C TO RS.
•
W m. Neseman, Sr.,
M. L. Reinhart.

Martin Bretl,
Benoit Thiard,

E S T A B L IS H E D OCTOBER 13, 188}.
Incorporated as a State Bank May 14, 1S98.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $428,542 89
O verdrafts ...............................
1,689 48
L. S., state, m unicipal and
other bon ds .......................
61,000 00
B anking house .....................
13,000 00
Furniture and fixtures . . . .
7,000 00
Other real estate owned . . .
15,700 00
Due from approved reserve
banks ...........................
81,200 02
Checks on other banks and
cash items ...........................
1,405 29
E xchanges
fo r
clearing
house .....................................
94 95
Gold coin .................................
6,225 00
Silver coin ...............
2,162 70
U. S. and national currency
21,289 00
53 42
Nickels and cents .................

Capital stock paid in .......... $25,000 00
Surplus fund .........................
27,000'00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
5,712 74
Individual deposits, su bject
to check ...............................
54,040 14
Tim e certificates o f
deposit 441,669 54
Savings deposits ........
64,949 33
Notes and bills re-discounted
11,000 00
B ills p a y a b le .........
10,000
00

T otal .............................. $639,362 75

T otal .............................. $639,302 75

Algoma— Citizens Bank.
M.
E.

w.

P E R R Y , President.
SLABY, Vice President.

C. E. R O E D E C K E R , Cashier.

D IR E C TO R S.
M. W. Perry,
Henry / Grimm,
W alter E. K nospe,
John L. Haney,
Ernest Bruem mer,
C. Capelle.
F.
Slaby,
E S T A B L IS H E D OCTOBER 16, 1911.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............ $363,347 87
Overdrafts ...............................
1,519 20
U. S., state, m unicipal and
other bonds .........................
7,000 00
Banking house .......................
12,000 00
Furniture and fixtures
....
8,000 00
Due from approved reserve
banks ....................................
65,994 81
Due from other banks
....
2,949 99
Checks on other banks and
cash items ...........................
1,339 55
E xchanges
fo r
clearing
house .....................................
1,084 48
Gold coin .................................
6,245 00
Silver coin ...............................
784 00
U. S. and national currency
12,545 00
Nickels and cents .........
424 82
Savings banks .......................
1,019 68
T otal


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

$484,234 40

Capital stock paid in ..........
Surplus fund .................
Undivided profits, less c u r 
rent expenses and taxes
paid ..................... ...................
Individual deposits, su bject
to check ...............................
Tim e certificates o f deposit
Savings deposits ...................

Total

$50,000 00
10,000 00
1,033 63
99,387 52
289,958 24
33,855 0)

$484,234 40

26

REPORT OF THE COMMISSIONER OF BANKING.

Allen— Farmers State Bank.
r . O. STRUM, R. P. D.
A U STIN C H R IS L E R , President.
SAM W. M A R SH A LL , V ice President.

«*

H A R R Y L. LOW E, Cashier.

D IR E C TO R S.
Nick Adam s,
Herman Haas,
W m. A. Low e,
H. E. Hanseu,
Dan A nderson,
L. Bruckner,
Chas E. Marshall,
j . E. Barron.
F. W . Belkil,
E S T A B L IS H E D JULY 16, 1914.

i
Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............. $15,423 54 Capital stock paid in .......... $10,000
O verdrafts ...............................
318 72 U ndivided profits, less c u r
B anking house .....................
2,500 00
rent expenses and taxes
1,816 89
Furniture and fi x t u r e s ..___
paid ............................................
153
Due from approved reserve
Individual jleposits, su bject
banks ..................
1,232 89
to check ...............................
7,557
Due from other ba n k s.............. 1,450 05 Demand certificates o f de
Checks on other banks and
posit ......................................
4,841
26 00 Savings deposits ...................
cash item s .............................
973
Gold coin .................................
160 00 Cashier’s Checks outstanding
420
Silver coin .............................
113 25
L. S. and national currency
894 00
N ickels and ce n ts...........-...
10 48
T otal ...............................

$23,945 82

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

00
66
50
00
10
56

$23,945 82

Allenton— Allenton State Bank.
J. A. C H R IST N A C H T, President.
‘G E R H A R D W E N IN G E R , Vice P re si
dent.

M ATH. ST O F F E L , Cashier.

D IR E C TO R S.
J. A. Christnacht.
Math. Stoffel.
Gerhard W eninger,
Andrew Vogel,
Joseph M. W olf,
Chas. Steinberg.
James Umbs,
E S T A B L IS H E D OCTOBER 14, 1905.

Statement October 31, 1914.
R e so u rc e s.

Loans and d isco u n ts............. $140,133 66
Overdrafts ...............................
100 01
U. S., state, m unicipal and
other bonds .......................
27,425 00
B anking house ...............
4,700 00
F urniture and fix tu res........
1,837 00
Due from approved reserve
banks ............................
28,551 23
Gold coin .................................
530 00
Silver coin ...............................
376 25
U. S. and national currency
6,522 00
N ickels and ce n ts.................
48 38
T ota l


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

............................. $210,223 53

L ia b ilitie s .

Capital stock paid in .............. $20,000
4,000
Surplus fu nd .........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
7,580
Individual deposits, su bject
to check .................................
56,169
Tim e certificates o f deposit 108,250
Savings deposits ...................
13,923
Cashier’ s checks outstanding
300

00
00
20
15
60
58
00

T otal ............................... $210,223 53

REPORTS OF STATE BANKS.

27

Alma— German American Bank.
P. E. IBACH, President.
KN U T JOHNSON, Vice President.

S. P. IBACH, Cashier.

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

G. Ryffel,
Sidney P. Ibach.
E S T A B L IS H E D JU N E

25, 1900.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts ........... $179,520
Overdrafts '.......
2,627
B anking house .....................
4,500
Furniture and fix tu res..........
2,461
Due from approved reserve
banks .....................................
24,143
Checks on other banks and
1,381
cash item s ..........................
Gold coin .................................
1,012
Silver coin ..................................
447
U. S. and national currency
7,329
Nickels and ce n ts...................
54

72
08
00
90
64
31
50
50
00
27

Capital stock paid i n ............ $10,000
Surplus fu nd ...........................
8,500
U ndivided profits, less cu r
rent expenses and taxes
paid ...............
2,873
Individual deposits, subject
43,445
to check .................................
Tim e certificates o f deposit 158,393
P ostal savings .......................
266

00
00
20
24
37
11

T otal ............................... $223,477 92

T otal ............................... $223,477 92

Alma Center— Alma Center State Bank.
H. S. CADBY, President.
CHAS. S E C H LE R, V ice President.

J. B. M IL L E R , Cashier.
A. W . H E L W IG , Asst. Cashier.

D IR E C TO R S.
E. W . Sullivan,
J. T. R ingrose,
IT. S. Cadby,
Jesse Blencoe,
Chas. Sechler,

Marcus Merchant,
P. T. Nolop,
H. H. Ormsby,
It. W . I Uff.
E STA B L IS H E D

S E PT E M B E R 3, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts.............. $149,753 07 Capital stock paid in ........... $10,000 00
10,000 00
Overdrafts ........................
515 65 Surplus fund ...........................
Undivided profits, less c u r 
U. S., state, m unicipal and
rent expen se» and taxes
other bonds .........................
8,414 80
paid ........................................
5,324 20
F urniture and fixtu res..........
2,000 00
.............
50 00
D ividends unpaid
Due from approved reserve
banks ..........................
24,071 88 Individual deposits, subject
to check ...............................
33,532 06
Checks on other banks and
cash items ...............
851 42 Demand certificates o f de
p osit .......................................
16 94
Gold coin .................................
6,270 00
Silver coin ...............................
985 25 Tim e certificates o f deposit 134,586 10
9 59
U. S. and national currency
606 00 P ostal savings .......................
Nickels and ce n ts...................
50 82
T otal ............................... $193,518 89


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

T otal

............................. $193,518 89

REPORT OF THE COMMISSIONER OF BANKING.

28

Almena— Almena State Bank.
C. C. COE, P resident.
CHAS. KAEM M ER, Vice President.

H E N R Y PE TE R SO N , Cashier.
O. L. A RM STRON G, Asst. Cashier.

H I RECTORS.
C. C. Coe,
Chas. Kaemmer,
H enry Peterson,
F. L. Olcott,
E S T A B L IS H E D

Statement

M. C. H ow ard,
G eorge Panian,
C. H. Stuck.
ITOBER 15, 1908.

31, 1914.

V

R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............. $114,866 22
Overdrafts .........
1,007 05
Banking house .......................
2,400 00
F urniture and fix tu res..........
2,000 00
Due from approved reserve
banks .........
23,738 47
Checks on other banks and
321 68
cash items ...........................
Gold coin ............................
95 00
Silver coin ...............................
773 25
U. S. and national currency
2,296 00
N ickels and ce n ts.................
53 02

Capital stock paid in ............ $10,000
Surplus fund ...........................
2,000
Undivided profits, less c u r 
rent expenses and taxes
paid ......................................
4,567
Individual deposits, subject
to check ...............................
47,882
Tim e
certificates
of
de- ■
posit .......................................
83,099

T otal ............................... $147,550 69

T otal

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

00
00
90
83
96

$147,550 69

Almond— The Portage County Bank.
O. A. C R O W E L L , President.
D AVID H IC K S, Vice President.

W. A. W E B ST E R , Cashier.

D IR E C TO RS.
O. A. Crowell,
David H icks,
W. A. W ebster,

.1. W . Dunegan,
E. G. Crowell.

E ST A B L ISH E D .ITILV 15, 1901.
Incorporated as a State Bank A ugust 29, 1903.

Statement October 31, 1914.
R e so u rc e s.

Loans and d iscou n ts............
O verdrafts ...............................
II. S., state, m unicipal and
other bonds .......................
B anking house .......................
F urniture and fix tu res..........
Due from approved reserve
banks ....................................
Checks on other banks and
cash items ...........................
Gold coin .................................
Silver coin .........................
U. 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 .

$83,303 22
50 05
53,000 00
2,500 00
1,000 00
17,606 55
1,260
1,140
5()1
2,797
45

67
00
40
00
46

. . . . $163,204 35

Capital stock paid in ............
Surplus fund ...........................
U ndivided profits, less cu r
rent expenses and taxes
paid ................. .......... , .........
Individu al deposits, su bject
to check .................................
Tim e certificates o f deposit
Cashier’s checks outstanding
Debentures .............................

T otal

$10,000 00
4,000 00
2S9 81
66,296 24
75,450 04
7,145 55
22 71

$163,204 35

REPORTS OF STATE BANKS.

29

Amery— Farmers and Merchants State Bank.
,T. G. BURM AN, President.
C. H. OAK'EY, Vice President.

P. C. AMUNDSON, Cashier.

D IR E C TO R S.
T. O. W inger,
J. G. Burman,
E. W. Carlson,
H. T. Lund,
W . W. W inchester,
C. H. Oakey,
P. C Am undson,
Gentz Perry,
E. J. Schneider,
Neis Simley,
S.
L. Pennington.
A. J. Anderson,
E S T A B L IS H E D JA N U A R Y 15, 190C.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d is c o u n t s .......... $344,642 87 Capital stock paid i n ............ $25,000 00
10,000 00
Overdrafts ...............................
2,173 29 Surplus fund ...........................
Undivided profits, less c u r 
U. S., state, m unicipal and
9,050 00
rent expenses and taxes
other bonds .........................
Banking house ...........
4,000 00
paid .................................•_•••
3,813 79
Furniture and fix tu res........
3,575 00 Individual deposits, su bject
Other real estate o w n e d ----4,228 00
to check ................................. 129,272 88
Due from approved reserve
Tim e certificates o f deposit 235,711 71
banks .....................................
30,601 77 Savings deposits ...................
16,334 02
8,086 75 Cashier’s checks outstand ing
Due from other ba n k s..........
211 34
79 38
Debentures .............................
Checks on other banks and
cash item s ..........................
4,208 08
E xchange .................................
35 34
Silver coin ............... ...............
1,137 75
U. S. and national currency
7,616 00
N ickels and c e n t s ..................
118 25
Personal p r o p e r t y .........
950 00
T otal ............................... $420,423 10

T otal ............................... $420,423 10

Amherst— The International Bank of Amherst.
GEO. W . FLEM IN G, President.
JAMES J. NELSON, V ice President.

L. A. POM EROY, Cashier.

D IR E C TO R S.
J.
J. Nelson,
L. A. Pom eroy,
Geo. W . F lem ing,
C. F. Haertel.
P. N. Peterson,
E S T A B L IS H E D SE PT E M B E R 18, 1S93.

Statement October 31. 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts ............ $162,530 45
O verdrafts ...............................
4,023 89
U. S., state, m unicipal and
other b o n d s...........................
61,856 00
B anking house .......................
3,000 00
Other real estate o w n e d . . . .
1,000 00
Due from approved reserve
banks .....................................
£5,344 39
Due from other b a n k s..........
17,990 84
Checks on other banks and
cash item s ....................
2,160 77
Gold coin .................................
1,750 00
Silver coin ...............................
750 70
U. S. and national currency
4,176 00
Nickels and c e n t s ..................
13 52
Interest paid .................
2,438 55
T otal ............................... $287,035 11


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

Capital stock paid i n . . ......... $15,000
Surplus fu nd .........................
10,000
Undivided profits, less c u r 
rent expenses and taxes
paid .......................................
2,178
Dividends unpaid .................
30
Individual deposits, su bject
to check .................................
65,567
Demand certificates o f de
p osit .......................................
3,300
Tim e certificates o f deposit 189,234
Certified checks .....................
930
P ostal s a v i n g s .........................
793

T ota l

00
00
69
00
30
70
30
43
69

............................. $287,035 11

REPORT OF THE COMMISSIONER OF BANKING.

30

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

H. N. NELSON, Cashier.

D IR E C TO R S.
N.
M.
L.

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

.T. W. Dunegan,
H. N. Nelson.

E S T A B L IS H E D S E P T E M B E R 25, 1903.

Statement October 31. 1914.
R e so u rc e s.

L oans and d iscou n ts..............
Overdrafts .............................
U. S., state-, m unicipal and
other bon ds ..........................
Banking house .....................
F urniture and fix tu res..........
Other real estate ow n ed . . . .
Due from approved reserve
banks .....................................
Checks on other banks and
cash i t e m s .............................
Gold coin .................................
Silver coin ............................
U. S. and national currency
N ickels and ce n ts...................
T ota l

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

L ia b ilitie s .

$49,543 25
152 54

Capital stock paid i n ...........
$S,500
Surplus fu n d ...........................
S00
Undivided profits, less c u r
21,710 00
rent expenses and taxes
1,200 00
202
paid ......................................
800 00 D ividends unpaid .....................
3
33500 Individual deposits, su bject
to check ...................
10,327
8,600 79 Tim e certificates o f deposit
66,079
420
185
1,091
1,758
116

00
00
92
00
10
75

44
00
00
00
75
T otal ...............................

$85,912 77

$S5,912 77

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.
H en ry H ay,
Anton Molle,
W alter R. Daskam ,
W. J. Mattek,

J. A. R udolph,
John Benishek,
C. S. Pierce.

E S T A B L IS H E D JA N U A R Y 20, 1909.

Statement October 31, 1914.
liia b ilitie s .

R e so u rc e s.

Capital stock paid i n ............. $50,000 00
Loans and d iscou n ts............$131,135 77
2,500 00
O v e r d r a fts .................................
443 51 Surplus fund ...........................
Furniture and fix tu res..........
3,690 14 U ndivided profits, less c u r 
Other real estate owned . . .
97901 rent expenses and taxes
paid ..........................................
856 13
Due from approved reserve
banks ...................................
13,626 15 Individual deposits, su bject
to check .................................
29,22.3 34
Checks on other banks and
63,365 51
cash item s ...........................
1,171 74 T im e certificates o f deposit
.................
7,959 18
Gold coin .................................
1,137 50 Savings deposits
and
bills
re -d is
Silver coin ...............................
1,806 50 Notes
counted ..............................
3,000 00
U. S. and national currency
2,828 00
N ickels and cents ..................
85 84
T otal ............................... $156,904 16


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

T ota l

............................. $156,904 16

REPORTS OF STATE BANKS.

31

Appleton— Appleton State Bank.
G.
A. ZU E H L IiE , President.
B. J. ZU E H LK E , Cashier.
H E N R Y A. SCHM ITZ, V ice President. M. A. SCHUH, Asst. Cashier.
D IR E C TO R S.
G. A. Zuehlke,
H enry A. Schmitz*
B.
J. Zuehlke,

A lbert H. Krugm eier,
Gustave Keller.

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

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............. $369,542 53
Overdrafts ...............................
357 88
IT.' S., state, m unicipal and
9,744 57
other bonds .........................
B an king house .......................
12,000 00
F urniture and fix tu res..........
5,770 00
Due from approved reserve
banks .....................................
99,367 57
Checks on other banks and
cash items ...........................
1,603 06
Gold coin .................................
1,422 50
Silver coin ...............................
612 55
U. S. and national currency
20,494 00
125. 74
Nickels and cen ts...................

Capital stock paid i n .............. $50,000
Surplus fu nd ..........................
2,500
Undivided profits, less c u r 
rent expenses and taxes
Paid ...........
6,523
Individual deposits, su bject
to check ................................. 109,612
Tim e certificates o f deposit 298,490
Savings deposits ....................
53,913

T otal ...............................$521,040 40

00
00
99
56
04
81

T otal ............................... $521,040 40

Appleton— The Outagamie County Bank.
err
F R A N K F R E IS , President.
•T. A. K R O N S E 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. Schoettler.

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

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ........ $127,795 34
Overdrafts ...............................
1,539 95
U. S.,' state, m unicipal and
other bonds .........
20,854 99
Stocks and other securities
4,930 50
Banking house .........
12,408 14
Furniture and fixturesi ___
9,559 93
Due from approved reserve
banks .....................................
1,741 44
Due from other b a n k s ..........
8,241 03
Checks on other banks and
cash items ...........................
988 01
E xchanges fo r clearing house
2,390 42
Gold coin .................................
3,092 50
Silver coin ....................
8,782 00
U. S. and national currency
926 00
Nickels and cents ................
148 87
Expense account ...................
1,340 50

Capital stock paid in .......... $50,000 00
Individual deposits, su bject
to check ........
69,056 99
Time certificates o f deposit 58,684 55
Savings deposits ..................
26,998 08

Total


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

$204,739 6?

‘¡¡¡¡¡ti*

Total

$204,739 62

REPORT OF THE COMMISSIONER OF BANKING.

Arcadia— Bank of Arcadia.
O. B. STROUSE, Cashier.

EM IL M AU RER, President.
JOH N C. G AVEN E Y, Vice President.

D IR E C TO R S.
Jolm C. Gaveney,
J. I. Dewey,
G. N. H idershide,
E STA B L IS H E D JUNE 0, 1S88.
In corporated as a State Bank A ugust 2, 1901.

Emil Maurer,
P. C. R ichm ond,
Nie Lehrbach,

Statement October 31, 1014.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .......... $299,021
O verdrafts ...............................
6,019
U. S., state, m unicipal and
other bonds .......................
7,028
Stocks and other securities
5,329
Banking house .....................
8,750
Furniture and fixtures ........
7,666
Due from approved reserve
banks ....................................
55,815
Due from other banks ........
7,007
Checks on other banks and
cash item s ...........................
1,736
E xchanges
fo r
clearing
15
house ........................................
Gold coin ...................................
967
Silver coin ...............................
609
IT. S. and national currency
8,041
N ickels and cents ............. ..
68

84
47
60
00
00
05
60
18
88

$25,000 00

10,000 00
1,467 97
25 00
55,806
280,414
33,456
1,549
356

23
42
20
85
76

74
50
00
00
57

$408,076 43

Total

Capital stock paid in ..........
Surplus fund ...........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
Dividends unpaid .................
Individual deposits, su bject
to check .................................
Tim e certificates o f deposit
Savings deposits .............
Cashier’ s checks outstanding
Debentures ..............................

$408,076 43

Total

Arcadia— Farmers State Bank.
D. J. N A LL l", Cashier.

J. A. P A LM E R , President.
R O B E R T ASH TON , Vice President.

D IR E C TO R S.
J. F. Danuser,
J. A. Palm er,
H.
E. Hensel,
A. C. Sticlow,
M. N. Lehnerts,
R obert Ashton.
D.
J. Nally,
E S T A B L IS H E D AUGUST 15, 1913.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans, and discounts .........
$46.268 28
O verdrafts ...............................
296 46
Stocks and other securities
40 00
F urniture and fixtures
....
3,040 38
Due from approved reserve
4,652 01
banks ....................................
Checks on other banks and
cash items ...........................
175 90
E xchanges
fo r
clearing
house ......................................
17
Gold coin .................................
437 50
Silver coin ...............................
465 25
U. S. and national currency
3,292 00
N ickels and cents .................
103 51
E xpense account . ...............
723 98
T otal ..............................


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

$59,495 44

Capital stock paid in ..........
Individual deposits, su bject
to check ................. ..........
Tim e certificates of deposit
Savings deposits ...................
C ashier’s checks outstanding

Total

$15,000 00
9,335
31.411
3,149
600

01
38
05
00

$59,495 44

REPORTS OF STATE BANKS.

33

Arena— The Arena State Bank.
T. G. C R E TN E Y , President.
WM. G. O R H T , Vice President.

S. W. DAW SON, Cashier.
B. THUDIUM , A sst. Cashier.
D IR E C TO RS.

T.
G. Cretney,
.7. T. Pauli,
James Laughlin,

W m. G. Orht,
S. W. Dawson.
E S T A B L IS H E D

JA N U A R Y 5, 1010.

Statement October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and discounts .......... $80,896 54 Capital stock paid in ............ $10,000 00
Overdrafts ...............................
2,405 57 Surplus fund . . . , .................
1,000 00
B anking house ....................... . 1,415 00 Undivided profits, less c u r
1,714 84
F urniture and fixtures ___
rent expenses and taxes
Due from approved reserve
Paid ........................
1,324 67
banks ....................................
8,071 22 Individual deposits, su bject
Checks on other banks and
to check ...............................
27,642 13
cash item s ...........................
146 io Tim e certificates o f deposit
51 ’ 278 82
Gold coin ...........
65 00 P ostal savings .......
230 41
Silver com ..............................
323 00 B ills p a y a b le ...........................
5,000 00
U. S. and national currency
1,428 00
Nickels and cents ............
10 76
Total

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

$96,476 03

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

$96,476 03

Argyle— Commercial State Bank.
R O B E R T PEACOCK, President.
O. G. VIN GER, Vice President.

H. N. GRUBBS, Cashier.

D IR E C TO R S.
C.
H. Thom pson,
H. N. Grubbs,
L. II. Poff,
H. F. H awley.

O. G. Vinger,
Jno. W ood,
R obt. Peacock,
Jno. McGrath,
Ed. Vinger,

E S T A B L IS H E D JU LY

17, 1909.

Statement October 31, 1914.
R e so u rc e s.

L oans and discounts ............ $135,356
Overdrafts ...............................
1,115
F urniture and fixtures ........
3,000
Due from approved reserve
b a n k s ......................................
17,307
Due from other b a n k s ..........
7,160
Checks on other banks and
cash items ...........................
469
Gold coin .................................
1,000
Silver coin ...............................
459
U. S. and national currency
5,416
Nickels and cents .................
155

L ia b ilitie s .

34
88
00
31
24
44
00
60
00
99

T otal ............................... $171,440 80

3—B. S.


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

Capital stock paid in ............ $16,000
Surplus fund ........
1,000
U ndivided profits, less c u r 
rent expenses and taxes
p a id -........................................
125
Individual deposits, su bject
to check .......................... . . .
52,906
Demand certificates o f de
p osit
.......................... 101,408

00
00
66
67
47

T otal ............................... $171,440 80

REPORT OF THE COMMISSIONER OF BANKING.

34

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

F. A. W addington,
L. W add ington,
.1. P. Kundert,

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

D IR E C TO RS.
Joseph Kem p,
J. J. TJren.

E S T A B L IS H E D DECEM BER 2, 3895.
Incorporated as a State Bank Ju ly 11, 1903.

Statement October 31, 1914.
U t-sou rces.

L ia b ilitie s .

L oans and discounts................$279,772
Overdrafts ...............................
927
U. S., state, m unicipal and
other bonds .........................
9,310
B anking house .......................
3,000
Furniture and fixtures . . . .
1,840
Due from approved reserve
51,025
banks .........
Due from other banks ........
38,900
Checks on other banks and
cash items ............................
93
Gold coin ................................
1,516
Silver coin ...............................
1,307
U. S. and national currency
4,833
Nickels and cents ...........
136

39
69

Capital stock paid in ............
Surplus fund .........................
Undivided profits, less , cu r
rent expenses and taxes
paid ...............
Individual deposits, su bject
to check .................................
Demand certificates o f de
posit ......................................
T im e certificates o f deposit

00
00
00
17
38

$25,000 00
5,000 00
12,922 79
83,828 26
264,9S6 28
924 00

00
00
30
00
40

T otal ............................... $392,661 33

T otal ............................... $392,661 33

Arlington— Arlington State Bank.
G. M cM ILLAN , President.
A. C. E L LIC K SO N , V ice President.

D. W. POOR, Cashier.
W . C. H AH N , Asst. Cashier.

D IR E C TO R S.
G.
A.
G.
W.

W. H. Kroncke,

McMillan,
C. E llickson,
II.'D u n lo p ,
C. Hahn,

-

John Standenmayer,
John Stevenson.

E S T A B L IS H E D NOVEM BER 16, 3909.

Statement October 31. 1914.
R e so u r c e s.

Loans and discounts ..........
Overdrafts ...............................
IJ. S., state, m unicipal and
other bonds .....................
Banking house .......................
F urniture and fi x t u r e s ........
Due from approved reserve
banks ....................................
Due from other b a n k s ..........
Gold coin ...................
Silver coin ...............
U. S. and national currency
Nickels and cents .................
Total


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

L ia b ilitie s .

$95,353 82
756 01
6,500 00
2,670 00
1,500 00
8,378
194
365
371
2,482
10

12
08
00
85
00
46

$118,381 34

Capital stock paid in ..........
Surplus fund ...........................
Undivided profits, less c u r
rent expenses and taxes
paid ........................................
Individual deposits, su bject
to check ...............
Tim e certificates o f deposit
Notes and bills rediscounted
B ills p a y a b le ...........................
Other liabilities ............. ' ___

Total

$15,000 00
250 00
1,633 84
12,430 70
68,346 24
32.220 00
8,500 00
56

$118,381 34

REPORTS OF STATE BANKS.

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

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

D IR E ' 'TORS.
A rthur R aym ond,
A. F. Neuman,
D. L. Gates,
L. E. Schwerke.

C. P>reitenstein,
E. J. Carley,
C. S. Ortliman,
J. A. W erachow ski,
A ndrew Yokers, Sr.,

E STA B L IS H E D

JUNE 20, 1912.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ..........
Overdrafts ...............................
U. S., state, m unicipal and
other bonds .........................
Banking house .......................
F urniture and fixtures . . . .
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 coin .................................
Silver coin ...............................
TJ. S. and national currency
N ickels and cents .................
Total

L ia b ilitie s .

$41,762 39
124 49

Capital stock paid in ........
Surplus fund ............
U ndivided profits, less c u r 
6,471 17
rent expenses and taxes
1,740 00
paid .............................
1,400 00 Dividends unpaid . . .
Individual deposits, subject
1,128 04
to check ............
557 94 Tim e certificates o f deposit
Cashier’ s checks outstand
122 00
ing .................................
255 00
126 40
S95 00
60 39

$54,642 82

Total

$ 10,000 00

350 00
640 32
2 50
12,184 41
31,393 56
72 03

$34,642 82

Arpin— Dairyman’s State Bank.
C. E. B L O D G E T T, President.
H. F . R O E H R IG , Vice President.

C. E. B lodgett,
H. F. R oehrig,
Chas. R. Setzkarn,

CHAS. R. S E T Z K A R N , Cashier.

D IR E C TO R S.
Guy O. Babcock,
J. T. H olland.

E S T A B L IS H E D

JUNE

6,

1914.

Statement October 31, 1914.
R e so u rc e s.

L oans and discounts ..........
Furniture and fixtures . . . .
Due from approved reserve
banks ....................................
Due from other b a n k s ..........
Gold coin ...................................
Silver coin .........................
U. S. and national currency
Nickels and cents ..................
Expense account ................. .
Total


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

$24,836 08
955 44
1,000
1,077
55
190
1,402
97
504

30
07
00
90
00
36
34

$30,118 49

L ia b ilitie s .

Capital stock paid in ..........
Surplus fund .........................
Individual deposits, su bject
to check .....................
Tim e certificates o f deposit
Contingent fund ............

Total

$ 10,000 00

1,500 00
16,152 99
1,465 50
1,000 00

$30,11849

36

REPORT OF THE COMMISSIONER OF BANKING.

Ashippun— The Bank of Ashippun.
GUSTAVE M EISSN ER, President.
GEO. A. W . GAU E R K E , V ice P resident.

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

D IR E C TO R S.
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 October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts ............ $53,233 42 Capital stock paid in ............ $15,000 00
2,788 90
6 64 Surplus fund .........................
Overdrafts ................... ...........
4,200 00 U ndivided profits, less c u r 
B anking house .......................
rent expenses and taxes
2,000 00
F urniture and fixtures ----769 18
paid ......................................
Due from approved reserve
5,602 02 Individual deposits, su bject
banks .....................................
to check .................................
15,138 51
5,247 77
Due from other banks ........
Tim e certificates o f deposit
41,141 49
Checks on other banks and
27 47
cash item s ...........................
571 93
Gold coin .................................
176 85
Silver coin .............................
3,742 00
U. S. and national currency
29 98
N ickels and c e n t s ..................
$74,838 08

Total

$74,838 08

Total

Athens— The Bank of Athens.
R. N EU EN SCH W AN DER, Cashier.
GEO. T. FULM E R , Asst. Cashier.

GEO. A. K R E U T ZE R , President.
F. A. L O N SD O R F, V ice President.

D IR E C TO R S.
A. C. R eitbrook,
R einhold Paersch,
A. M. Munes.

W m . L. Erbach,
F. A. L on sd orf,
John Braun,
Geo. A. K reutzer,

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

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

L oans and discounts ............ $170,030
Overdrafts ...............................
567
U. S., state, m unicipal and
6,000
other bon ds .........................
B an king
house, fu rn itu re
and fixtures .........................
3,000
Due from approved reserve
banks ..................................... , 12,637
Due from other banks ........
2,949
Gold coin .................................
2,140
Silver coin ...............................
738
IT. S. and national currency
4,734
Nickels and cents ................
120

50
80
00
00
28
39
00
30
00
93

T otal ............................... $202,918 20


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

Capital stock paid in .......... $30,000 00
Surplus fund ...........................
6,000 00
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
3,133 30
Individu al deposits, su bject
to check ...............................
76,111 39
T im e certificates o f deposit
57,809 72
Savings deposits ..................
18,825 67
Cashier’ s checks outstanding
684 50
Debentures ...............................
53 62
B ills payable .........................
10,300 00
T ota l ............................... $202,918 20

REPORTS OP STATE BANKS.

37

Auburndale— Auburndale State Bank.
J. C. K IE F F E R , President.
F R E D SCHULTZ, Vice President.

R. A. CONNOR, Cashier.

D IR E C TO R S.
Fred Schultz,
W . R. Connor,
Jos. O. Berdan,
George Schmidt,
W. Trem l,

N. M. Berg,
John Mackie,
A. J. Friedrich,
J. C. Kieffer.

E S T A B L IS H E D JA N U A R Y 17, 1910.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ______
U. S., state, m unicipal and
other bon ds ............... .........
B anking house ............... . . . . .
F urniture and fixtures ........
Due from approved reserve
banks .....................................
Gold coin ...................
Silver coin .............
U. S. and national currency
N ickels and cents .................
T otal

L ia b ilitie s .

$84,761 52
21,730 00
3,400 00
2,300 00
16,562
510
806
1,936
125

38
00
20
00
62

............................. $132,131 72

Capital stock paid in ..........
Surplus fu n d ...........................
Undivided profits, less cu r
rent expenses and taxes
paid .....................................
Individual deposits, subject
to check ....................
Demand certificates o f de
p o s i t .......................................
B ills payable .........................
T otal

$13,000 00
2,500 00
2,038 44
31,356 77
76,23651
7,000 00

............................. $132,131 72

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 P resident.

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

D IR E C TO R S.
C. E. B radford.

Ira B. Bradford',
A. E. B radford,

E S T A B L IS H E D AUGUST 23, 1S75.
Incorporated as a State Bank January 2, 1902.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $245,593 62
Overdrafts ...............................
9,953 19
U. S., state, m unicipal and
other b o n d s .........................
16,000 00
Stocks and other securities
2,800 00
B anking house .....................
7,500 00
F urniture and f i x t u r e s ........
2,000 00
Other real estate ow n e d ___
350 00
Due from approved reserve
banks .....................................
48,652 76
Checks on other banks and
cash item s ...........................
119 39
Gold coin ...................................
3,077 50
Silver c o i n .................................
1,586 75
U. S. and national currency
12,291 00
N ickels and cents ..................
60 55
T otal


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

$349,984 76

Capital stock paid in ..........
Surplus fu nd ...........................
U ndivided profits, less cu r
rent expenses and taxes
paid ...................
Individual deposits, subject
to c h e c k .................................
Tim e certificates o f deposit
Savings deposits ..................

T otal

$25 ¿000 00
15,000 00
3,738 29
171,868 45
119,116 22
15^261 80

$349,984 76

REPORT OF THE COMMISSIONER OF BANKING-.

38

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

P. L. HUDSON, Cashier.

D IR E C TO R S.
L. B. Ruka,
J. P; H udson,
P.
L. H udson.

Daniel Bolian,
John B. Eagan,

E S T A B L IS H E D OCTOBER 8, 1907.

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and discounts ............
Overdrafts ...............................
Furniture and f i x t u r e s ........
Due from approved reserve
banks .....................................
Gold coin . . , .............................
Silver coin ...........
U. S. and national cu rren cy
N ickels and cents .................
T otal ......................... .

Capital stock paid in ............ $10,000
Surplus fund
.......................
500
Undivided profits, less cu r
rent expenses and taxes
paid ...................
2,561
10,193 75
760 00 Individual deposits, subject
to check ...............................
40,804
373 3Q
4,468 00 Demand certificates o f de
p osit ............................
878
74 55
Tim e certificates o f deposit
26,013

$63,090 79
467 51
1,219 69

$80,761 76

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

00
01
33
89
82
72

$80,761 76

Bagley— Bagley State Bank.
P H IL . W . GLASS, Cashier.
L. A. B E E R , A sst. Cashier.
M. GLASS, Asst. Cashier.

L. NEW M AN, President.
F R E D H. M IL L E R , JR ., Vice Pres.

L. Newman,
Fred’ H ^M iller, Jr.

D IR E C TO R S.
Phil W . Glass,
Chas. J. Glass.

E S T A B L IS H E D M ARCH 27, 1905.

Statement October 31. 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and d is c o u n t s ............
Overdrafts .....................
IT. S., state, m unicipal and
other bon ds .................
B an king house ......................
Furniture and fi x t u r e s ........
Due from approved reserve
banks ....................................
Checks on other banks and
cash items ...........................

$66,338 44
1,444 57

Silver coin ...............................
U- S. and national currency
Nickels and cents .................
Expense .......

311 65
825 fle
72 38
237 49

Gold coin ......................

Total


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

500 00
1,235 48
977 62
7,463 34

Capital stock paid in ............ $10,000 00
Surplus f u n d ...........................
25 00
Individu al deposits, subject
to check ...................
23,538 43
Demand certificates o f de
p osit ...............
826 33
T im e certificates o f deposit
35,827 49
B ills p a y a b le ...........................
10,000 00

466 28

345 00

$80,217 25

Total

$S0,217 25

REPORTS OF STATE BANKS.

39

Baldwin— Security State Bank.
JO SE P H YOERG, President.
S. S. HOLM ES, Vice President.

L. SNOEYENBOS, Cashier.
C A R L O. D A H L, Asst. Cashier.

D IR E C TO R S.
Joseph Y oerg,
W . E. W ebster,
S. S. Holm es,
Carl O. Dahl,

L. Snoeyenbos,
Chas. Settergren,
Ed. Heebnik.

•

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

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............ $175,335 87 Capital stock paid in ............ $25,000 00
8,000 00
Overdrafts ...............................
135 55 Surplus fund ..............
Undivided profits, less c u r 
U. S., state, m unicipal and
rent expenses and taxes
other bonds ........................
8,658 75
1,748 44
paid ........................................
B an king house .........
3,700 00
F urniture and fixtures ........
1,000 00 Individual deposits, subject
to
check
...............................
69,064
54
Due from approved reserve
banks ....................................
33,356 72 Demand certificates o f de
posit ......................................
4,544 06
Due from other b a n k s ..........
9,458 94
Tim e certificates o f deposit 131,283 55
Checks on other banks and
cash items ...........................
1,000 31
Gold coin .................................
845 00
703 65
Silver coin ......................
U. S. and national currency
5,152 00
N ickels and cents .................
293 80
T otal

............. ............... $239,640 59

T otal

...................... ...$ 2 3 9 ,6 4 0 59

Balsam Lake— Polk County Bank.
H A R R Y D. B A K E R , President.
J. H. THOM PSON, Vice President.

H E N R Y VOLD, Cashier.
L A U R A S. T W E T T E N , Asst. Cashier.

D IR E C TO R S.
E. W. Overman,
J. H. Thom pson,
W . R. T aylor,
H arry D. Baker,

H enry Void,
John Davidson,
Ira H. Park.

E S T A B L IS H E D JUNE 1, 1900.
Incorporated as a State Bank A ugust 24, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............ $179,149 30 Capital stock paid in .......... $15,000 00
O verdrafts .........
353 80 Surplus fund .........
2,090 38
U. S., state, m unicipal and
Undivided profits, less cu r
other bon ds .........................
5,000 00
rent expenses and taxes
Banking house .......................
1,833 14
paid ......................................
3,176 78
F urniture and fixtures ........
1,469 09 Individual deposits, subject
Other real estate o w n e d ___
268 98
to check ...............................
90,323 44
Due from approved reserve
Tim e certificates of deposit
67,281 93
banks ....................................
4,967 41 Savings deposits ...................
8,021 35
Checks on other banks and
Cashier’s checks outstanding
1,141 98
cash items ...........................
1,002 72 B ills p a y a b le ...........................
10,000 00
Gold coin ......................
660 00
Silver coin ..........................
709 50
U. S. and national currency
1,340 00
N ickels and cents ..............
172 54
Other resources ...........
109 38
T otal

............................. $197,035 86


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

T otal

............................. $197,035 86

REPORT OF THE COMMISSIONER OF BANKING.

40

Bancroft— Bancroft State Bank.
A. W . M AN LEY, President.
BUCHANAN JOHNSON, Vice President-

H A R O L D ©STRUM, Cashier.

D IR E C TO R S.
A. W. Manley,
H arold Ostrum ,
Buchanan Johnson,

R obert I. R oseberry,
S. Ostrum.

E S T A B L IS H E D

OCTOBER 5, 1912.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ..........
Overdrafts ...............................
U. S., state, m unicipal and
other bonds .........................
Banking house .......................
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 i t e m s .............................
Gold coin .................................
Silver coin ...............................
U. S', and national currency
Nickels and cents ..................

$24,801 17
167 64

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

$36,672 65

4,500 00
2,000 00
1,700 00
1,342 82
80
9
145
480
1,463
62

Capital stock paid in ..........
Surplus fund ...........................
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
Individu al deposits, subject
to check ...............................
Tim e certificates o f deposit
Cashier’s checks outstanding

$10,000 00
300 00
936 92
11,386 51
14,048 02
1 20

00
00
60
00
62
T otal

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

$36,672 65

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 ERLO, Asst. Cashier.
D IR E C TO R S.
F. W o lf,.
John Bedessem,
J. 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 L Y 28, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $230,883 51 Capital stock paid in .......... $20,000 00
Overdrafts ................. ............
1,600 53 .Surplus fu nd ...........................
5,000 00
U. S., state, m unicipal and
U ndivided profits, less cu r
other bonds .........................
44,000 00
rent expenses and taxes
Prem ium on bon ds ..............
71 62
8,836 02
paid ........................................
Furniture and fixtures ........
2,000 00 Due to banks— deposits ___
2,448 86
Due from approved reserve
68 00
D ividends unpaid ..................
banks ....................................
46,572 95 Individual deposits, subject
Due from other banks ........
1,071 20
to check ...............................
46,517 44
Checks on other banks and
Demand certificates o f de
cash i t e m s .............................
212 47
posit ...................
250,547 06
Gold coin .................................
742 50 Reserved fo r taxes ...............
100 00
Silver coin ...............................
398 60
U. S. and national currency
5,916 00
Nickels and cents .................
48 00
T otal

............................. $333,517 38


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

T otal

............................. $333,517 38

REPORTS OF STATE BANKS.

41

Bangor— Farmers State Bank.
IR A A. R IC H A R D SO N , President.
A L F R E D M ENGEL, V ice President.

A D O L P H T O E PE L , Casliier.

D IR E C TO R S.
Lud C hristopherson,
Peter Burback,
R ichard M einking,
R. M. Jones,
J. G. Hatz,
Elmer Feak,
Joseph Gasper.

Ira A. R ichardson,
A lfred Mengel,
John Brand,
A dolph Bosshard,
H u go Hussa,
Otto Bosshard,
N. M. Elsen,

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

Statement October 31. 1014.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts....................$236,50745Capital stock paid in ........... $20,000
O verdrafts ...............................
1,926 15 Surplus f u n d ...........................
3,000
U. S., state, m unicipal and
Undivided profits, less cu r
other bon ds ..........................
15,000 00
rent expenses and taxes
paid .......................................... 2,954
B anking house .......................
3,800 00
F urniture and fi x t u r e s ........
3,400 00 D ividends unpaid .................
24
Due from approved reserve
Individual deposits, subject
banks .....................................
33,042 08
to check ...............................
37,551
1,404 28 Tim e certificates o f deposit 237^195
Due from other b a n k s ..........
Exchanges
fo r
clearing
Savings deposits ...............
2,560
house ......................................
190 81
Gold coin .................................
570 00
Silver coin ...............................
1,115 25
U. S. and national currency
6,288 00
Nickels and cents ..................
42 37
T otal .............................

$303,286 39

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

00
00
91
00
50
35
63

$303,286 39

Baraboo— Bank of Baraboo.
IT. G R O T O P H O R S T , P resident.
C. W . W H ITM A N . V ice President.
J. VAN ORDEN , Cashier.

L. S. VAN ORDEN, Asst. Cashier.
A. W . M ELZL, Asst. Cashier.

D IR E C TO R S.
E. P. M cFetridge,
J. B. Donovan.

H. G rotophorst,
C. W . W hitm an,
J. Van Orden,

E S T A B L IS H E D A P R IL , 1873.
In corporated as a State Bank December 11, 1880.

Statement October 31. 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and discounts .............. $753,925
O verdrafts ...............................
711
U. S., state, m unicipal and
other bonds ......................... 419,445
Banking house .......................
10,000
Due from approved reserve
banks ..................................... 445,592
Checks on other banks and
cash items ...........................
1,255
Gold coin .................................
52,000
Silver coin .................
6,644
U. S. and national currency
69,157
N ickels and cents ..................
703

T otal


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

72
21
03
00
15
32
00
85
00
49

$1,759,434 77

Capital stock paid in ............ $100,000
Surplus fund ...........................
35,000
U ndivided profits, less cu r
rent expenses and taxes
paid ......................
18,464
Due to banks— deposits . . . .
36.,634
Individual deposits su bject
to check ............................... 576,838
Demand certificates o f de
p osit .................................—
12,647
T im e certificates o f deposit 601,543
Savings deposits ................... 364,539
Cashier’ s checks outstanding
7,860
P ostal savings .......................
720
Reserved fo r taxes ................
5,187
Total

00
00
47
13
19
28
62
08
41
09
50

,$1,759,434 77

42

REPORT OF THE COMMISSIONER OF BANKING.

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

AN TON S. ARNESON, Casliier.
D IR E C TO R S.

Jerom e .T. Jones.
Ed. W illiam s,

Anton S. Arneson.

E S T A B L IS H E D JUNE 1, 1S90.
In corporated as a State Bank Ju ly 24, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d isco u n ts............ $311,588 52 Capital stock paid in ...........
O verdrafts .................................
215 55 Surplus fund .........................
U ndivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
other bonds .........................
28,000 00
paid ............................. .........
Banking house .......................
5,000 00
Individual
deposits, subject
Furniture and fixtu res..........
1,500 00
to check ...............................
Due from approved reserve
banks ....................................
58,586 73 Demand certificates o f de
Cold coin .................................
1.465 00
p osit ................. ... .'..........•••
169 55
Silver coin .............................
IT. S. and national currency
2,950 00
Nickels and ce n ts...................
39 79
T otal ....................... .

T otal

$409,515 14

$15,000 00
3,000 00
3,873 05
93.74S 5S
293,892 91

$409,515 14

Barron— Bank of Barron.
W . C. M cLEAN . President.
J. P. M cLEAN, Vice President.

C. J. RORIDI. Cashier.
GEO R. BORTJM, Asst. Cashier.
D IR E C TO R S.

J. P. McLean,
W . C. McLean,

C. J. 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 October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts............. $315,605 20
Overdrafts ...............................
235 44
IT. S.. state, m unicipal and
other bon ds .........
26,470 00
S to ck s’ and other securities
1.200 00
B anking house ......................
9,000 00
Furniture and fixtu res..........
1,000 00
Due from approved reserve
banks ....................................
49.001 83
Due from other b a n k s..........
3,885 61
Gold coin .................................
4.330 00
Silver coin ...............................
1.146 10
U. S. and national currency
2,492 00
N ickels and c e n ts...................
213 73
Tptal


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

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

$414,57,9 91:

Capital stock paid in ............
Surplus fund ...........................
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 check ...........
Demand certificates of de
p osit ......................................
Tim e certificates o f deposit
Cashier’ s checks outstanding
Postal savings .....................

$25,000 00
11,000 00
. 6.103 5?
4,892 56
101,994 69
100
251,987
11.010
2,511

64
02
38
07

T otal ............................... $414,57,9 9jL

REPORTS OF STATE BANKS.

43

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

J. C. ROCKM AN, Cashier.
E. A. ROCKM AN, Asst. Cashier.

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

N. M. Rockm an,
.T. C. Rockm an.

E STA B L ISH E D JA N U A R Y 4, 1894.
Incorporated as a State Bank June 18, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d i s c o u n t s ...........$230,667 62 Capital stock paid in .............. $12,000 00
Overdrafts ...............................
98 71 Surplus fund .........
8,000 00
U. S., state, m unicipal and
Undivided profits, less c u r 
1,500 00
other bonds .........................
rent expenses and taxes
Stocks and other securities
200 00
6,992 57
paid .............
F urniture and fix tu res..........
' 900 00 Individual deposits, su bject
Due from approved reserve
to check ...........................; . .
59,745 87
banks ....................................
38,737 31 Demand certificates o f de
Checks on other banks and
posit .......................................
15,555 60
cash items ...........................
200 11 Time certificates o f deposit 159,008 74
Gold coin .................................
1,700 00 Savings deposits
...............
13,499 96
Silver coin .............
581 00 Cashier's, checks outstand
U. S. and national currency
2,112 00
in g ..........................................
1,895 92
N ickels and cen ts...................
1 91
T otal ......................... .

$276,698 66

T otal ............................... $276,698 66

Beaver Dam— Farmers State Bank.
L. W. FLA N N IG A N , President.
C. J. SCH O E N FE LD , Vice President.

,T. F. TE AR M A N , Cashier
WM. H. H A L L , Asst. Cashier.

DIR E C TO RS.
W in. Berrigan,
John Deniger,
L. W . Flannigan,
O. R. Jones,
Herm an K rueger

Antone Kuekuk,
C. .T. Schoenfold,
C. Starkweather,
.1. F. Tearman.

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

Statement October 31, 1914.
R e so u rc e s.

Loans and d iscou n ts................ $112,271
Overdrafts ..............................
14
U. S., state, m unicipal and
other bonds .................
50,150
Furniture and fix tu res..........
6,400
Due from approved reserve
banks .....................................
26,SS0
Checks on other banks and
cash items ...........................
15
Gold coin ...................
1,500
Silver coin .........
2,758
II. S. and national currency
4,713
N ickels and c e n t s ..................
176

L ia b ilitie s .

35 Capital stock paid in .......... $50,000 00
86 Surplus fund ...........................
500 00
Undivided profits, less c u r 
00
rent expenses and taxes
00
paid ....................................
2,197 67
Individual deposits, su bject
04
to check .................................
56,263 36
Tim e certificates o f deposit
75,948 '50
00 Savings deposits
...............
19,939 90
00
40
00
78

T otal ..................... ......... $204,879 43


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

T otal ............. $204,879 43

44

REPORT OF THE COMMISSIONER OF BANKING.

Belgium— Belgium State Bank.
NIC HUBING, President.
F R A N K PA U LY, Y ice President.

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

D IR E C TO RS.
Nic H u bing,
M. J. H ubing,
Frank P auly,
T hom as Bichler.
F. J. W itm eyer,
E S T A B L IS H E D N O VEM BER 16, 1912.

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

Capital stock paid in .............. $15,000 00
Surplus fund ...........................
500 00
Individual deposits, su bject
to check ...............................
33,029 94
52
00 Dem and certificates of de
posit .......................................
936 50
27
Tim e certificates o f deposit
21,658 39
10,410 28
98 Savings deposits ..........

Loans and d iscou n ts..............
Overdrafts ...............................
U. S., state, m unicipal and
other bonds .........................
Banking house .......................
F urniture and fix tu res........
Due from approved reserve
banks .......
Checks on other banks and
cash items .....................
Gold coin ..............................
Silver coin ...............................
IT. S. and national currency
Nickels and c e n ts...............
Expense .....................................

.1553,289 84
15 47

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

$81,535 11

4,298
3,750
4,419
11,646
5
5
369
3,259
134
341

28
00
85
00
49
41
T otal ...............................

$81,535 11

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

C B. MINCH, Cashier.
D IR E C TO RS.
Fred
Fred
Fred
C. J.

D. S. Smith,
Marion F. Ross,
E dw ard F ritz,
M. O. T ollefson,
P. A. Genin,

Sauer,
Gafke,
W ild ,
Dalrym ple.

E S T A B L IS H E D M ARCH 2, 1901.
Incorporated as a State Bank June 5, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and d isco u n ts............. $152,853 87 Capital stock paid in ............. $13,000 00
7,500 00
Overdrafts ...............................
1,314 72 Surplus fund ...........................
U ndivided profits, less cu r
TJ. S., state, m unicipal and
other bonds .........................
11,700 00
rent expenses and taxes
paid .......................................
2,455 17
Banking house .......................
4.nno on
F urniture and fix tu res..........
2,378 13 Individual deposits, subject
to
check
...............................
71,220
59
Other real estate ow n e d ___
2,400 00
Tim e certificates o f deposit 108,142 38
Due from approved reserve
.................
1,613 43
banks .....................................
19,745 07 Savings deposits
Due from other b a n k s..........
7,439 35
Checks on other banks and
cash items ...........................
3 60
Gold coin .................................
590 00
Silver coin .....................
481 30
TT. S. and national currency
2,962 00
Nickels and ce n ts.................
63 53
Total


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

,, $205,931 57

T otal

$205,931 57

REPORTS OF STATE BANKS.

45

Belleville— Citizens State Bank.
S. E. M IL L E R , President.
JO H N H O SK E N , Vice President.

IV A N P. RUFE, Cashier.
ID A V OEGELI, Asst. Cashier.

D IR E C TO R S.
E.
S. Ace,
O. A. Scott,
O. B. Ace,
John F erguson.

S. E. Miller,
Joh n Hosken,
J. T. Lyle,
W . H. F erguson,
S. D. Ace,

E S T A B L IS H E D

AUGUST 10, 1903.

Statement October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and discou nts ............ $154,594
781
Overdrafts ...............................
F urniture and iix tu res........
1,334
Due from approved reserve
banks .....................................
16,565
Due from other banks ___
5,812
E xchanges
fo r
clearing
house .....................................
383
G old coin .............
937
Silver coin ........................
937
U. S. and national currency
3,176
N ickles and c e n t s .................
44
T ota l

43
74
10
19
89
03
40
40
00
94

............................. $184,362 22

Capital stock paid in ........ $10,000
Surplus fund .........................
6,000
U ndivided profits, less cu r
rent expenses and taxes
2,529
paid ........................................
Individual deposits, su bject
to check .................................
46,403
Tim e certificates o f deposit 117,503
Savings deposits ..................
1,925

T ota l

00
00
01
59
96
66

............................. $184,362 22

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

W . P. Hughes,
R. F. Mates,
D. L. Riechers,
John H untington,

H A L MTJRLEY, Cashier.

D IR E C TO RS.
T. J. K ilpatrick,
W m. W erfelm an,
J. C. H ubenthal.

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

Statement October 31, 1914.
R e so u rc e s.

L oans and d isco u n ts.......... $103,030
Overdrafts ...............................
818
U. S., state, m unicipal and
other bon ds .......................
3,000
B anking house .........
3,232
F urniture and fixtures ........
1,687
Due from approved reserve
banks .....................................
6,562
Checks on other banks and
cash item s .........................
1,952
Gold coin .................................
1,625
Silver c o i n .................................
797
U. S. and national currency
5,328
Nickels and cents .................
162
T otal

L ia b ilitie s .

46
69
00
38
60
76
46
00
55
00
80

............................. $128,197 60


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

Capital stock paid in .......... $25,000 00
Surplus fund .........................
1,750 00
Undivided profits, less cu r
rent expenses and taxes
paid ..............
997 47
Individu al deposits, subject
to check ...............................
39,449 61
Dem and certificates o f de
p osit .......................................
57 00
Tim e certificates o f deposit
44,017 14
Savings deposits .................
1,926 38
B ills payable .........................
15,000 00

T ota l

............................. $128,197 60

46

REPORT OF THE COMMISSIONER OF BANKING.

\

Belmont— Farmers’ 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. KUHN H EN N , Cashier.
THOM AS G U GERTY, A sst. Cashier.

D IR E C TO R S.
R. A. Jones,
T. B. H uggins,
E. J. Chappell.

J. H. Riecliers,
.1. H. Alexander,
T hom as G ugerty,
Jam es L. Doyle,
E S T A B L IS H E D

AUGUST 9, 1909.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts .......... $137,120 80
2,432 78
O verdrafts ...............................
1,971 SO
Furniture and fixtures ----1,908 63
Other real estate o w n e d ----Due from approved reserve
19,335 51
banks ..................................
2,555 99
Due from other b a n k s ..........
Checks on other banks and
1,234-91
cash item s ...........................
530 00
Gold coin .................................
479 35
Silver coin .............................
4,066 00
U. S. and national currency
14 62
Nickels and ce n ts.................

Capital stock paid in ......... $20,000
Surplus fund
......................
2,500
U ndivided profits, less cu r
rent expenses and taxes
paid ...........
702
Individu al deposits, subject
to check ...............................
91,344
Tim e certificates o f deposit
57,103

$171,650 39

T otal

00
00
35
78
26

$171,650 39

T otal

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

R. E. MEECH, Cashier.

D IR E C TO R S.
Henrietta Paley,
C. H. Paley,

H- A. Von Oven.

' E S T A B L IS H E D

OCTOBER 12, 1S92.

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s,

Capital stock paid in .............. $70,000 00
Loans and d iscou n ts..........$791,797 33
14,000 00
Overdrafts ..............................
1,956 03 Surplus fu nd .........................
Undivided profits, less cu r
U. S., state, m unicipal and
rent
expenses
and
taxes
other bonds .......................... 123,322 50
paid
32,718 27
Stocks and other securities
3,851 50
8,043 88
B anking ho,use .....................
10,000 00 Due to banks— deposits . . . .
Individual
deposits,
subject
F urniture and fix tu res........
5,000 00
to check .....................
479,711 66
Due from approved reserve
banks ..................................... 174,811 03 Demand certificates o f de
posit ......................................
19,665 03
Checks on other banks and
32,135 32
cash i t e m s .............................
9,931 69 Tim e certificates o f deposit
..................
510,418
84
Savings
deposits
Gold coin .........................
2,000 00
302 60
Silver c o i n .................................
6,484 00 Certified checks ...................
P
ostal
savings
.......................
6,590
48
IT. S. and national currency
43,878 00
Nickels and c e n t s ..................
554 00
Total

........................... $1,173,586 08


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

T otal

...........................$1,173,586 08

REPORTS OF STATE BANKS.

47

Beloit— The L. C. Hyde & Brittan Bank.
C L A R A H Y D E B R IT T A N , President.
R. K. R O C K W E L L , Vice President.

B.. S: GREENE, Cashier-:

D IR E C TO R S.
E.
S. Greene,
C. H. B rittan,

. B'. R ockwell,
If. K. R ockw ell’.

a

E S T A B L IS H E D MAY, 18.74.
Incorporated as a State Bank, May 9, 18991

Statement October S i , 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts.......... $290,930 95 Capital stock paid i n ..
Overdrafts ...............................
5,994 35 Surplus fund ...................
P. S., state, m unicipal and
Undivided profits, less cur
other bonds ......................
404,647 05
rent expenses and taxes
Prem ium on bonds .............
347 00
paid .............
Banking- house .....................
12,500 00 Due to banks— d e p o s it s ....
Furniture and fix tu res..........
4,000 00 Individual deposits, su bject
Due from approved reserve
to check .......................
banks .................................... 153,601 79 Demand certificates o f de
Due from other b a n k s..........
28 65
p osit ...........................
Exchanges
for
clearing
Tim e certificates o f deposit
^ bouse .....................................
2,193 27 Savings deposits ............
Gold com .................................
14,440 00
SUver coin ...............................
1,832 85
L.: S. and national currency
26,064 00
Nickels and cents ...............
282 80
Total

$916,832 71

Total

$50,000 00

10,000 00

8,522 60
6,226 6S
327,856 24
326,762 45
33,849 97
153,614 77

$916,832 71

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

W. B. V A IL, Cashier.
.1. E. OTIS, Asst. Cashiei
R. A. C O U L TH A RT , Ass
D IR E C TO R S.
F.
Metcalf,
w . B. Vail.

P. A. Orton,
W. R. Buchan,
H. L. W inskell,

E S T A B L IS H E D

DECEM BER 3, 1894.

Statement October 31,
R e so u rc e s.

L oans and discounts .......... $278,758 01
O verdrafts ...............................
1,309 71
U. S., state, m unicipal and
other bonds .........................
41,209 00
Banking house ........ ..............
9,250 00
F urniture and fix tu res___ _
3,800 00
Due from approved reserve
banks ...............
53,112 02
Checks on other banks and
cash items .......................
644 56
Gold Coin .................................
3,082 34
Silver coin ...............................
713 00
U. S. and national currency
8,897 00
Nickels and cen ts.................
149 21
T otal

............................ $400,924 85


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

Cashier.

1914
L ia b ilitie s .

Capital stock paid i n ..........
Surplus fund ........
Undivided profits, less cu r
rent expenses and taxes
paid .............
Individual deposits, su bject
to check ........
Demand certificates o f dep osit ___ . . . . .

T otal

$25,000 00
15 000 nn
1 799 U(
79

Oi

286,486 91

............................. $400,924 So

48

REPORT OF THE COMMISSIONER OF BANKING.

Berlin— The Berlin State Bank.
W. G. BABCOCK, President.
J. C. C L IN K , Vice President.

A L E X . W A W R Z Y N IA K , Cashier.

D IR E C TO R S.
W. G. B abcock,
H. E. Frisbie.

Cyrus W . Allen,
John C. Clink,
C. M. Boettg'e,
E S T A B L IS H E D

JA N U A R Y 24, 1905.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d isco u n ts............ $298,012 09
Overdrafts ..............................
21 47
U. S., state, m unicipal and
other bonds .........................
20,100 00
F urniture and fixtu res..........
2,946 83
Due from approved reserve
banks .....................................
23,177 66
Checks on other banks and
160 99
cash i t e m s ..............
Gold c o i n ...................................
1,700 00
Silver coin .............................
1,993 45
U. S. and national currency
9,104 00
Nickels and cents ..............
160 06
T otal

Capital stock paid i n ............
Surplus fund ..........................
Undivided profits, less cu r
rent expenses and taxes
paid ......................................
Dividends unpaid .................
Individual deposits, su bject
to check .............................
Tim e certificates o f deposit
Savings deposits ...................
Cashier’ s checks outstand
ing ............•••••............... ...

6,000 00

8,221 16
6 00
60,375 94
72,771 87
158,439 31
1,562 27
$357,376 55

T otal

............................. $357,376 55

$50,000 00

Birchwood— Birchwood State Bank.
A N TH O N Y W ISE, President.
JACOB SENTY, Vice President.

CLAR E N C E E. W ISE , Cashier.
SCIPIO N. W ISE , Asst. Cashier.
D IR E C TO R S.

A nthon y W ise,
Jacob Senty,
Frank Newby,

H arry A. L ockw ood,
Clarence E. W ise.
E S T A B L IS H E D

JU LY 25, 1914.

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts............
F urniture and fix tu res........
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 .................
E xpense .....................................
T otal


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

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

$5,339 09
1,654 84
16,673 32
1,500 00
1,216 34
325 00
276 65
739 QO
13 42
376 47
$28,114 13

Capital stock paid i n . . ----Surplus fund .........................
Individual deposits, su bject
to check ...............................
Tim e certificates o f deposit
Savings deposits
................
Cashier’s checks outstand
in g ........................................
Other ........................................

T ota l

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

$10,000 00
1,000 00
10,527 94
5,635 00
32 01
915 18
4 00

$28,114 13

REPORTS OF STATE BANKS.

49

Birnamwood— The Bank of Birnamwood.
.T. H. VAN DOREN , President.
L. W . B O E T T C H E R , Vice President.

D. W . VAN DOREN , Cashier.
GEO. A. JEW SON, A.sst. Cashier.

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

Jos. Rundham mer, Jr.
Louis Steckbauer,
Chas. C. Vogl.

E S T A B L IS H E D SE PT E M B E R 1, 1900.
Incorporated as a State Bank A ugust 15, 1903.

Statement October 31, 1014.
R e so u rc e s.

Lis i hi I ¡ t i e s .

Loans and discounts .......... $133,562 84 Capital stock paid in .............
Overdrafts ...............................
129 63 Surplus fund .........................
Furniture and fixtu res..........
1,400 00 Undivided profits, less c u r
Due from approved reserve
rent expenses and taxes
banks ...................................
33,341 88
paid ........................................
Due from other b a n k s..........
9,113 09 Dividends unpaid ..................
Gold coin .................................
1,045 00 Individual deposits, subject
Silver coin ...............................
611 00
to check ...............................
IL S. and national currency
5,280 00 Demand certificates o f de
Nickels and cen ts...................
62 10
posit ......................................
T otal ............................... $184,545 54

$15,000 00
5,000 00
5,284 11
30 00
52,475 88
106,755 75

T otal ................... ........... $184,545 54

Black Creek— Bank of Black Creek.
WM. STRA SSB Ü R G E R , President.
P E T E R R Y SE R , Vice President.

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

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

,

B. J. Zuehlke,
W m. Strassburger,
Peter Ryser.

E S T A B L IS H E D D E CEM BER 2S, 1903.

Statement October 31, 1914.
R e so u r c e s.

Loans and d iscou n ts.............. $151,189 10
Overdrafts ...............................
294 08
Banking house ...............
2,500 00
F urniture and fixtu res..........
1,000 00
Due from approved reserve
banks ....................................
24,628 59
Checks on other banks and
cash item s .........................
609 22
Gold coin .................................
300 00
Silver coin ...............................
1,587 70
IT. S. and national currency
8,473 00
N ickels and ce n ts.................
73 33
T otal

............................ $190,655 02

4— B. S.


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, su bject
to check ................... . .........
Tim e certificates o f deposit

$10,000 00
5,000 00
2,526 29
3S,236 87
134,891 86

T otal .............................. $190,655 02

50

REPORT OF THE COMMISSIONER OF BANKING.

Black Earth— Black Earth State Bank.
IV E R SIM LEY, Cashier.
OEAF IIAGENE, Asst. Cashier

G. W. P A R K E R , President.
JOH N A. W A R D , Vice President.
D IR E C TO R S
John A. W ard,
Iver Simley,
M. A. M ickelson.

A. A. M ickelson,
G. W . Parker,
E S T A B L IS H E D NOVEM BER 10, 1901.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts.............. $129,586 92
O verdrafts ..........................
1,252 32
U. S., state, m unicipal and
3,000 00
other bonds .........................
Banking hou se .......................
1.600 00
F urniture and fix tu res..........
1,750 00
Due from approved reserve
banks ............. * • -................
14,478 14
2,380 00
Gold coin ...............
Silver coin ...............................
473 70
U. S. and national currency
5,555 00
Nickels and ce n ts.................
69 96
T otal

...............................$160,146 34

Capital stock paid in ..........
Surplus fund ..........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
Individual
deposits,
su b
je ct to check .......................
Demand certificates of de
posit ........................................

$12,000 00
1,400 00
2,392 72
41,998 51
102,353 11

Total ............................... $160,146 34

Black Hawk— Black Hawk State Bank.
(P . O. S P R IN G GREEN .)
A. T. S P R E C H E R . President.
JOHN R IE S E R , Vice President.

L. R. SPRE C 1IE R , Cashier.

D IR E C TO R S.
Julius Nold,
John Schiess,
Geo. L. Schneller.

A. T. Sprecher,
John Rieser,
W . F. Schaefer,
Martin Sprecher,
E S T A B L IS H E D

OCTOBER 31, 1914.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Banking house .....................
Furniture and fix tu res........
D u e from approved reserve
banks .....................................

$2,200 00
708 45

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

$11,438 85


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

S.530 40

Capital stock paid in ...........
U ndivided profits, less c u r 
rent expenses and taxes
paid ........................................
T otal

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

$10,000 00
1,438 85
$11,438 85

REPORTS OF STATE BANKS.

51

Black River Falls— Jackson County Bank.
B. L. VAN GOItDEN, President.
P. E. T A N N E R , Vice President.
RUFUS A. JONES, 2nd V ice President.

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

D IR E C TO R S.
Nick Andrews,
J. II. Mills,
S. II. Van Gorden,
B. L. Van Gorden,
Geo. F. Cooper,
E. A. H om stad,
J. B. Miller,
It. A. Jones,
F. G. W arren,
Samuel Lund.
F. E. Tanner,
A bel Cheney.
E S T A B L IS H E D JA N U A R Y 11, 1877.

Statement October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

L oans and d iscou n ts............$265,006 01 Capital stock paid in ............ $27,700 00
Overdrafts ................................
3,876 67 Surplus fund .........................
7,000 00
U. S., state, m unicipal and
U ndivided profits, less cu r
21,515 00
other bonds .........................
rent expenses and taxes
B an king house .....................
8,500 00
paid ........................................
13,660 08
Furniture and fix tu r e s .........
4,277 62 Due to banks— d ep osits___
8,854 62
Other real estate o w n e d ....
735 45 D ividends unpaid .............
465 00
Due from approved reserve
individu al
deposits, su b 
banks ....................
43,362 21
je ct to check ....................... 106,175 11
Checks on other banks and
Tim e certificates o f deposit 185,722 67
649 67 Cashier’ s checks outstand
cash items ........................
Gold coin ...................................
1,630 00
ing ..........................................
3,877 30
Silver coin ...............................
1,304 00 Debentures ..............................
773 08
U. S. and national currency
3,261 50
109 62
Nickels and ce n ts...................
T ota l

.............................. $354,227 86

T otal ...... ..........................$354,227 86

Blair— The Home Bank of Blair.
O. B. BORSH EIM , President.
G. L. SOLBERG, Vice President.

K.
J.
P.

K. H agestad,
M cK ivergin,
G. Hanson,

I. N. KNUTSON, Cashier.

D IR E C TO R S.
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 March 20, 1903.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............. $360,397 81 Capital stock paid in ............ $15,000 00
7,162 75 Surplus fund .........................
Overdrafts ..........................
15,000 00
Banking house .............
3,000 00 Undivided profits, less c u r 
Furniture and f i x t u r e s ..... .
500 00
rent expenses and taxes
L>ue from approved reserve
paid ........................................
4,494 82
banks .....................................
53,742 60 Due to banks— d ep osits........
1,798 26
Due from other b a n k s..........
12,652 79 Individual deposits, su bject
Checks on other banks and
to check ...............................
39,279 02
cash items ......................
12 00 Tim e certificates o f deposit 329,130 15
Gold coin .................................
3,180 00 Savings deposits ...................
24,165 13
Silver coin .............................
656 00 Cashier’ s checks ou tstan d 
IT. S. and national currency
7,565 00
in g ..........................................
4,117 97
Nickels and ce n ts........, .........
116 40 B ills payable ........................
15,000 00
Reserved fo r ta x e s........... .
1,000 00
T otal

............................. $448,9S5 35


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

T ota l

......................... .... $448,985 35

52

REPORT OF THE COMMISSIONER OF BANKING.

Blanchardville— Union State Bank.
E.
I. STEE N SLA N D , President.
O. It. OLSON, Vice President.

E. It. JACKSON, Cashier.
C. H. BUCKINGHAM , Asst. Cashier.

D IR E C TO R S.
E. I. Steensland,
Jas. A. Blanchard,
M. J. Cleary,
O. R. Olson,
H.
Bollerud,
A ntone A. N yboten.
E. Regez, Sr.,
E S T A B L IS H E D OCTOBER 14, 1891.
In corporated as a State B an k June 5, 1903.

Statement October 31, 1914.
R esou rces.

L ia b ilitie s .

L oans and d iscou n ts............$391,215 12
Overdrafts .............
3,583 67
B anking house .....................
5,000 00
F urniture and fix tu res........
2,400 00
5,000 00
Other real estate ow n ed ___
Due from approved reserve
banks .....................................
45,829 84
Due from other ba n k s..........
3,533 .11
Checks on other banks and
1,429 63
cash item s ...........................
Gold coin .................................
2,368 60
Silver coin ...............................
1,036 20
U. S. and national currency
4,791 00
N ickels and cents ..................
32 47
T otal .............................. $468,219 64

Capital stock paid i n ..........
Surplus fu nd .........................
Undivided profits, less c u r 
rent expenses and taxes
paid .............
Due to banks— d ep osits___
D ividends unpaid .................
Individual deposits, su bject
to check .................................
Dem and certificates of d e
p osit ......................................
Savings deposits .................
Cashier’s checks outstand
in g ..........................................

$55,000 00
11,000 00
1,636 43
1,406 37
12 00
159,082 31
233,340 10
'0,677 43
65 00

T otal .............................. 8468,219 64

Bloomer— Bank of Bloomer.
JOS. BARCUM E, President.
WM. LA RSO N , Vice President.

W m. L arson,
O. A. Abraham son,
L.
M. Newman,

A. T. NEW M AN, Cashier.
ED. K R A N Z F E L D E R , Asst. Cashier.
D IR E C TO R S .
James M cK innon,
Jos. Barcum e.

E S T A B L IS H E D 1882.
In corporated as a State Bank A ugu st 15, 1903.

Statement October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts ............ $246,608
Overdrafts ...............................
7,310
U. S., state, m unicipal and
other bonds .........................
27,804
B anking house .......................
4,200
F urniture and fixtures . . . .
2,125
Due from approved reserve
banks .....................................
52,955
Checks on other banks and
cash items ...........................
913
Gold coin .................................
1,915
Silver coin ...............................
1,693
U. S. and national currency
11,293
Nickels and cents ..................
341
Total


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

39
85
95
00
00
21
76
00
00
00
92

$357,161 08

Capital stock paid in ..........
Surplus fu nd .........................
U ndivided profits, less c u r 
rent expenses and taxes
paid ........................................
Individu al deposits, su bject
to check .................................
Tim e certificates o f deposit
Notes and bills rediscounted

Total

$10,000 00
2,095 68
1,804 86
100,794 54
232,466 00
10,000 00

$357,161 08

REPORTS OF STATE BANKS.

53

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 e n ry /P . W erner,
H. M. Traukle.

F. H. Cutting,
C. F. Althans,
Chas. Albrecht,
C. Hansen,

E S T A B L IS H E D JA N U A R Y 6, 1912.

Statement October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and discounts .......... $119,093 82
O verdrafts ...............................
4,985 08
IT. S., state, m unicipal and
6,972 50
other bonds .........................
B anking house .......................
2,000 00
F urniture and fixtures ___
2,058 91
Due from approved reserve
banks .....................................
19,276 88
Checks on other banks and
cash item s ...........................
1,606 27
Gold coin .................................
705 00
Silver coin ...............................
566 20
U. S. and national currency
4,432 00
N ickels and cents .................
490 21
T otal .............................. $162,186 87

Capital stock paid 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
Notes and bills re-discounted

$10,000 00
1,553 78
502 64
48,287 22
96,243 23
5,600 00

T otal .............................. $162,1S6 87

Bloomington— The Bloomington State Bank.
W IL L M O R R ISSE Y, President.
A. C. TUBBS, V ice P resident.

S. E. PEARSON, Cashier.
L. M. G R E E R , Asst. Cashier.
D IR E C TO R S.
Thos. Bailie,
S. E. Pearson,
C. W . Stone.

A. C. T ubbs,
W ill M orrissey,
L. M. Greer,
Bert G. Fennel,

E S T A B L IS H E D AUGUST 28,1909.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ............
O verdrafts ...............................
B anking house .................
F urniture and fixtures ___
Due from approved reserve
banks ..............................-...
Gold coin ............................
Silver coin ...............................
U. S. and national currency
N ickels and cents ...............
Cash short ...............................

L ia b ilitie s .

$86,097
3,260
3,485
2,745

24
43
78
73

9,618
635
739
2,162
74
15

43
00
95
00
42
41

T otal ............................... $108,834 39


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

Capital stock paid in ............ $15,000
Surplus fund ...........................
100
Undivided profits, less c u r
rent expenses and taxes
paid ........................................
382
Individual deposits, su bject
to check .................................
20,838
Tim e certificates o f deposit
72,513

00
00
06
49
84

T otal ............................... $108,834 39

54

REPORT OF THE COMMISSIONER OF BANKING.

Bloomington— The Wocdhouse & Bartley Bank.
p . B A R T L E Y , P re s id e d

M. F. W OODHOUSE, Cashier.
F.
L. B A R T L E Y , A sst. Cashier.
L. A. W OODHOUSE, A sst. Cashier.
D IR E C T O R S ,

p . Bartley,
L. P. Bartley,

M. F. W oodhouse,
L. A. W oodhouse.
E S T A B L IS H E D F E B R U A R Y 1, 1S83.

Incorporated as a State Bank A ugust 10, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so ii rees.

Loans and discounts .......... $671,266 46
O v e r d r a fts ................................
9,093.20
Banking house .......................
4,000 00
F urniture and fixtures . . . .
3,119 90
Due from approved reserve
106,267 50
banks ....................................
Checks on other banks and
cash items ...........................
30 00
1,475 00
Gold coin ..........................
Silver coin .................
491 45
U. S. and national c u r r e n c y "
4,019 00
N ickels and cents
..........
89 08

Capital stock paid i n . . . . . .
Surplus f u n d .................... ....
Undivided profits, less c u r
rent expenses and taxes
paid .................................••••
Individu al deposits, su bject
to check ...............................
Dem and certificates o f d e
p osit .......................................
Tim e certificates o f deposit
................
Savings deposits
B ills p a y a b le .................... .......

$15,000 00
15,000 00
17,086 18
238,127 77
35,000 00
449,460 75
176 89
30,000 00

T otal ............................... $799,851 59

T otal ............................... $799,851 59

Blue Mounds— Blue Mounds State Bank.
II. 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 , A sst. Cashier.
D IR E C TO R S.

H.
B. Dahle,
II. L. Dahlc,

*
E S T A B L IS H E D

T. G. Lingard.
MAY 16, 1910.

Statement October 31. 1914.
R esources.
Loans and discounts .......... $43,028 52
Overdrafts ...................
123 91
Banking house .......................
2,710 29
Furniture and fixtures
....
1,305 37
Due from approved reserve
banks ...........
6,850 88
Gold coin ............................
270 00
Silver coin ...........
199 00
U. S. and national currency
3,215 00
N ickels and cents ................
13 40

Total


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

$57,716 37

L ia b ilitie s .

Capital stock paid in ..........
Surplus fu nd ........................
Undivided profits, less c u r 
rent expenses and taxes
paid ................................
Due to banks— deposits ----Individu al deposits, su bject
to check .................
Demand certificates o f de
p osit .......................................
T im e certificates o f deposit
Cashier’ s checks outstanding
T otal

$10,000 00
1,000 00
1,523 88
71 53
14,754 55
9,684 69
20,220 62
461 10
$57,716 37

REPORTS OF STATE BANKS.

Blue River— Blue River State Bank.
W. R. COUMBE, President.
J. S. P E T E R S , V ice President.

,T. R O B ’T COUMBE, Cashier.
G. L. DOOLEY, Asst. Cashier.
D IR E C TO R S.

W. R. Coumbe,
J. S. Peters,

,T. Iio b ’t Coumbe.

E S T A B L IS H E D S E PTE M B E R 7, 190G.

Statement October 31. 1914.
R e so urces.

L ia b ilitie s .

Loans and discounts .......... .$132,659 85 Capital stock paid in ..........
Overdrafts ...............................
623 66 Surplus fu nd .........................
B anking house .......
1,627 87 Undivided profits, less cu r
F urniture and fixtures ___
1,308 90
rent expenses and taxes
Due from approved reserve
paid ........................................
banks .............
9,009 91 Individual deposits, su bject
Checks on other banks and
to check .............................
2 00 Tim e certificates o f deposit
cash items .............................
Gold coin ...................................
1,260 00 Cashier’ s checks outstanding
Silver coin ...............................
598 55 B ills payable .........................
IT. S. and national currency
6,440 00 Other .............
Nickels and cents .................
121 81
Total ............................... $153,652 55

$10,000 00
1,600 00
1,358 62
49,561 84
78,276 75
2,826 68
10,000 00
28 66

Total .............................. $153,652 55

Bonduel— Bonduel State Bank.
CH RIS. BONNIN, President.
WM. G R A F, Vice President.

R. C. W EN D T , Cashier.
D IR E C TO RS.

Win. Graf,
Chris. Bonnin,
Chas. Zuelilke,
Elmer Spenglcr,

R. C. W endt,
Arthur Lange,
Math. W agner.
E STA B L ISH E D

SEPTE M B E R 24, 1906.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans anci discounts .......... $239,333 88 Capital stock paid in .......... $25,000
Overdrafts ............................
389 45 Surplus fund .........................
12,500
B anking house ...........
5,694 21 Undivided profits, less c u r 
Furniture and fixtures . . . .
1,88180 rent expenses and taxes
Due from approved reserve
paid ........................................
6,792
banks ....................................
32,785 53 Individual deposits, subject
Due from other banks
....
13,98691 to check .................................
57,432
Checks on other banks and
Time certificates o f deposit 195,403
cash i t e m s ...................
4,788
70 Savings deposits
.............
14,139
Gold coin .................................
3,830 00
Silver coin ...............................
1,819 40
IT. S. and national currency
6,684 00
Nickels and cents ..................
74 08
T otal .............................. $311,267 96


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

00
00
82
09
88
17

T otal .............................. $311,267 96

56

REPORT OF THE COMMISSIONER OF BANKING.

Boscobel— Central State Bank.
THEO. K R Ö N SHARE, President.
J. C. BE TZ, Vice President.

C. W . M ENKHAUSEN, Cashier.

D IR E C TO R S.
Theo. K ronshage,
J. C. Betz,

Geo. P. H ildebrand.
E S T A B L IS H E D AUGUST, 1871.

In corporated as a State Bank Ju ly 20, 1903.
[F orm erly T H E P IP K IN ST A T E B A N K .]

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............ $235,224
Overdrafts ...............................
1,885
U. S., state, m unicipal and
40,000
other bonds .........................
B anking house .......................
6,000
Furniture and fixtures ........
1,000
Due from approved reserve
b a n k s ......................................
48,946
Gold coin .................................
5,357
Silver coin ...............................
1,311
U. S. and national currency
4,999
Nickels and cents .................
28

97
10
00
00
00
18
50
50
00
14

Capital stock paid in ............ $25,000 00
300 00
Surplus fund ...........................
Undivided profits, less cu r
rent expenses and taxes
paid ...............
617 32
Individual deposits, su bject
to check .................................
57,919 16
Dem and certificates o f de
posit ........................................
9,329 45
Tim e certificates o f deposit 251,586 46

T ota l .............................. $344,752 39

T otal ...............................$344,752 39

Boscobel— State Bank of Boscobel.
LOUIS B. RUICA, President.
JOH N J. RU KA, V ice President.

R. J. M ORRISO N, Cashier.
F R E D W . RUKA, A sst. Cashier.
D IR E C TO R S.

L ouis P>. Ruka,
John J. Ruka,

Fred W. Ruka,
R obert J. M orrison.
E S T A B L IS H E D JU LY

2, 1892.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

$15,000 00
Loans and discounts .......... $226,025 46 Capital stock paid in -----3,000 00
O v e r d r a fts ................................
1,803 74 Surplus fu nd ...........................
U ndivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
other bonds .........................
51,751 39
paid ........................................
570 83
B anking house .......................
3,750 00
F urniture and fixtures ........
1,100 00 Individual deposits, su bject
to
check
...............................
64,247
54
Due from approved reserve
banks ___ .*............................
43,578 35 Dem and certificates o f de
p osit ........................................
26,193 92
Checks on other banks and
cash ite m s..............................
433 80 T im e certificates of deposit 216,298 66
10,000 00
Gold coin .............
630 00 Notes and bills rediscounted
Silver coin ...............................
1,885 00
U. S. and national currency
4,260 00
Nickels and cents ..................
93 21
T otal ............................... $335,310 95


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

T otal ............................... $335,310 95

REPORTS OF STATE BANKS.

57

Boyceville— Bank of Boyceville.
W. R. ZA B E L , President.
T. N. CLOUGH, Vice President.

Theron N. Clough,
W . R. Zabel,
M. F. Baker,

C. W . HAYES, Cashier.
E. C. A JE R , Asst. Cashier.
D IR E C TO R S.
W m . Schlongh,
C. W . Hayes,
,
John Schutz.

E S T A B L IS H E D OCTOBER 19, 1909.

Statement October 31, 1014.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .......... $138,200 68 Capital stock paid in ..........
Overdrafts ................................
624 22 Surplus fund ...........................
B anking house .......................
2,305 77 Undivided profits, less cu r
rent expenses and taxes
F urniture and fixtures ........
1,679 43
Due from approved reserve
paid ........................................
18,69S 26 Individual deposits, su bject
banks ....................................
Due from other banks ........
8,236 00
to check ................................
Checks on other banks and
T im e certificates o f deposit
cash i t e m s .............................
58 19 /Savings deposits ...................
Gold coin ...................................
1,030 00 Cashier’ s checks outstanding
Silver coin ...............................
756 25
TJ. S. and national currency
2,175 00
Nickels and c e n t s .................
54 87

$10,000 00
5,000 00
1,090 46
53,449
99,769
70
4,437

95
88
78
60

T otal ............................... $173,818 67

T otal ............................... $173,818 67

Boyd— State Bank of Boyd.
A L B E R T BU TSCH ER, President.
THEO. BU TSCH ER, Vice President.

GEO. NELSON, Cashier.
JOH N W . M EYER, Asst. Cashier.

D IR E C TO R S.
A lbert Butscher,
Theo. Butscher,
John Low ,
Gust. Keehn,
*

Theo. Keehn,
Constantine Nau,
W m . Esslinger.

E S T A B L IS H E D F E B R U A R Y 10, 1903.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts .. . . . . $121,778
Overdrafts ...............................
1,601
U. S., state, m unicipal and
9,100
other bonds .........................
B an king house .......................
4,500
Furniture and fi x t u r e s ........
2,100
Due from approved reserve
b a n k s ......................................
24,115
Checks on other banks and
cash items ...........................
28
Gold coin .................................
110
Silver coin ...............................
825
U. S. and national currency
2,926
Nickels and cents ..................
78

L ia b ilitie s .

83
69
00
00
00
08
57
00
25
00
15

T otal .............................. $167,163 57


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 ...............................
Tim e certificates o f deposit
Savings deposits ...................
Cashier’s checks outstanding

$25,000 00
4,200 00
1,345 55
21,091
71,977
42,180
1,368

72
43
08
79

T otal .............................. $107,163 57

REPORT OF THE COMMISSIONER OF BANKING.

58

Boyd— The Citizens State Bank of Boyd.
W A L T E R M ILL IN G , P resident.
F. X. K L E IN E R , Vice President.

B. H. M A TZK E , Cashier.
W . W. SHONG, Asst. Cashier.

D IR E C TO R S.
R obert Ritchie,
Ed. W anish,
Joseph Liclit,
Nick Drace.

R obert Connor,
F. X . Kleiner,
W alter M illing,
L. A. Turner,
E S T A B L IS H E D

JU LY 7, 1910.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ..........
O v e r d r a fts ............................
B anking h o u s e .......................
Other real estate owned . . .
Due from approved reserve
banks ........................
Due from other b a n k s ..........
Gold coin .................................
Silver coin ...............................
U. S. and national currency
N ickels and cents .................
T otal .............................

L ia b ilitie s .

$51,941
460
2,509
7,273

38
64
00
63

396 00
14 29
870 00
155 10
885 00
20 59
$64,525 63

Capital stock paid in ............ $12,500
250
Surplus fund ......................
Undivided profits, less cu r
rent expenses and taxes
paid .............
441
Individual deposits, su bject
to check ...................
15,994
Tim e certificates o f deposit
18,480
Savings deposits .................
16,859

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

00
00
56
43
20
44

$64,525 63

Brandon— F. R. Foster & Son, Bankers.
F. R. F O STE R , President.
J. W. F O STE R , V ice President.

F. R. S C H W AN D T, 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 JA N U A R Y 1, 1892.
In corporated as a State Bank June 26, 1903.

Statement October 31. 1914
l. I ■

R e so u rc e s.

L ia b ilitie s .

L oans and d iscounts .......... $272,589 72
O v e r d r a fts ............................
7,551 15
U. S., state, m unicipal and
other bon ds .........
25,100 00
Stocks and other securities
325 00
Banking house ......................
5,000 00
F urniture and fixtures ........
1,500 00
Due from approved reserve
banks .........
59,724 36
Gold coin .................................
1.747 50
Silver coin . . . ..........................
720 75
U. S. and national currency
11,036 00
Nickels and cents ..................
15 82

Capital stock paid in ............ $50,000 00
Surplus fund .........................
8,994 79
Undivided profits, less c u r
rent expenses and taxes
paid ........................................
1,473 54
Individual deposits, su bject
to check .................................
67,414 85
Demand certificates o f de
p osit ......................................
73,596 29
Time certificates o f deposit 183,830 S3

Total ............................... $385,310 30

Total ............................... $385,310 30


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

REPORTS OF STATE BANKS.

59

Bristol— Bristol State Bank.
F.
C.

E. STEVEN S, President.
H. M URDOCH, Vice President.

E D W IN J. ZAUN, Cashier.
ROSA ZAUN, Asst. Cashier.
C L AR A ZAUN, Asst. Cashier.

D IR E C TO R S.
F. E. Stevens,
F. R. Snyder,

A.
C. Zaun,
E dwin J. Zaun,
c. it . M urdoch,

E S T A B L IS H E D AUGUST 17, 1907.

Statement October 31. 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts............
U. S., state, m unicipal and
other bonds .........................
B anking house .......................
F urniture and fix tu res.........
Due from approved reserve
banks .........................
Due from other ba n k s..........
Checks on other banks and
cash items .......
'Gold coin ........................
Silver coin ...............................
IJ. S. and national currency
Nickels and c e n ts.................

$53,966 97

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

$93,933 53

13,104 56
1,075 00
1,301 00
14,390 15
6,495 24
14
100
492
2,645
348

65
00
20
00
70

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, subject
to check .................................
Demand certificates of de
posit ......................................
Savings deposits ...................

$10,000 00
3,000 00

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

$93,933 53

Brodhead— Green County Bank.
J. L. R O D E R IC K , President.
C ..). STEPH EN SON , Vice President.

2,456 63
205 37
23,304 66
49,894 17
5,072 70

IS

E D W . H. COLE, Cashier.
G. ZU ERCH ER, Asst. Cashier.

D IR E C TO R S.
E dw ard McNair,
.1. B. Pierce,
( ’ has. Zuercher,
E. ,T. Mitchell.

C. J. Stephenson,
J. L. R oderick,
M. G. K arney,
Edw. H. Cole,
A. W . Palm er,

E S T A B L IS H E D AUGUST 1, 1895.

Statement October 31, 1914.
R e so u r c e s.

Loans and d iscou n ts............$363,228
O verdrafts ...............................
287
U. S., state, m unicipal and
other bon ds .........................
60,700
B anking house .......................
8,500
Furniture and fix tu r e s .........
1,500
Due from approved reserve
banks ............................ . . . .
52,950
Due from other b a n k s..........
4,317
Checks on other banks and
cash items ...........................
1,637
Gold coin ..................................
4,287
Silver coin ..............................
889
U. S. and national currency
11,310
Nickels and cents ..................
69

L ia b ilitie s .

03
20
00
00
00
65
00

$50,000 00
40,000 00
3,330 02
112,783 40
199,575 30
103,9S8 28

28
50
95
00
39

T otal ............................... $509,697 00


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

Capital stock paid in ............
Surplus fu nd .........................
Undivided profits, less cu r
rent expenses and taxes
paid .......................................
Individual deposits, su bject
to cheek .................................
Demand certificates o f de
posit ......................................
Savings deposit ....................

Total ............................... $509,097.00

GO

REPORT OF THE COMMISSIONER OF BANKING.

Brodhead— The Bank of Brodhead.
C. W . C A R P E N T E R , President.
H. P. YOUNG, Vice President.

F. K. VANCE, Cashier.
K . O. LO FTH US, Asst. Cashier.

D IR E C TO R S.
F. K. Vance,
F. N. Stewart.

C. W . Carpenter,
H. P. Young,
Iv. O, L ofthus,
E S T A B L IS H E D

JULY 20, 1S81.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d isco u n ts............$195,366 55
Overdrafts ...............................
7,209 01
U. S., state, m unicipal and
other bon ds ........................
2,000 00
F urniture and fixtures ........
3,000 00
Due from approved reserve
banks ....................................
IS, 100 89
Due from other b a n k s . . . . . .
1,692 68
Checks on other banks and
926 37
cash items ...........................
^ m d coin .................................
2,485 00
915 25
Silver coin ...............................
U. S. and national currency
7,981 00
366 86
Nickels and cen ts...................
Other ..........................................
7 00

Capital stock paid in ............
Surplus fu nd .............
U ndivided profits, less c u r 
rent expenses and taxes
paid ......................................
Individual deposits, subject
to check ................................
Demand certificates o f de
posit .......................................
Savings deposits .........., ____
B ills payable ...........................

$50,000 00
5,500 00
5,587 03
84,943 40
08,329 21
10,670 97
15,000 00

T otal ............................... $240,050 61

T otal ............................... $240,050 61

Brooklyn— Brooklyn State Bank.
C. L. W AC K M A N , Cashier.
A. R. DAHMS, A sst. Cashier.

G. I. T R IP P , President.
ZA L A B A L D W IN , V ice President.
D IR E C TO RS.

Chas. Baldwin,
C. L. W ackm an,
M abel A lsop.

Zala Baldwin,
Ed. Rutty,
G. I. T ripp,
F red Chapin,
E STA B L IS H E D

JU LY 12, 1900.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d isco u n ts............. $153,603 82
Overdrafts ...............................
3,134 54
U. S., state, m unicipal and
other bonds .........................
5,000 00
Prem ium on bonds ...............
276 00
Banking house .......................
1,200 00
Furniture and F ix t u r e s ....
1,S87 19
Due from approved reserve
banks .....................................
18,195 44
Gold coin .................................
1,557 50
Silver coin .............................
597 60
U. S. and national currency
1,445 00
228 12
Nickels and c e n t s ...................
Expenses ...................................
79 98
T otal


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

.............................. $187,205 19

Capital stock paid in ............
Surplus f u n d ...........................
Individual deposits, subject
to check .................................
Demand certificates o f de
posit .......................................
B ills payable ...........................

T otal

$15,000 00
4,000 00
46,466 61
116,738 58
5,000 00

.............................. $187,205 19

REPORTS OF STATE BANKS.

61

Brownsville— The Brownsville State Bank.
P. H. M cCARTY, President.
B A R T L B JO N E LY, Vice President.

OTTO RUBDEBUSCH, Cashier.

D IR E C TO RS.
P. H. M cCarty,
B artle .Tonely,
Jacob W urtz,
Otto Ruedebusch,

'C'has. F. Kuen,
H enry R osenkraus,
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 October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts... $94,491
Overdrafts ................................
1
R anking house .......................
2,090
F u rn itu re 'a n d fixtures
....
1,725
Due from approved reserve
banks ......................................
20,994
Gold coin .................................
335
Silver coin ..............................
397
U. S. and national currency
3,345
Nickels and ce n ts.........
86
Total

09
98
00
00
82
00
30
00
08

.............................. $123,466 27

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 d eposit.
Savings deposits ...................
T otal

$15,000 00
2,000 00
1,930 70
29,600 92
68,931 32
6,003 33

.............................. $123,466 27

Browntown— The Farmers Bank of Browntown.
H E N R Y DIVAN , President.
AN DRESS T R E E , Vice President.

R. E. E R IC K SO N , Cashier.

D IR E C TO R S.
•T. H. Bast,
C. A. K elly,
H enry W hitehead,
H enry Divan,
R. E. Erickson,

Frank Soddy,
O. M. Erickson,
A ndress Tree,
A. F. A nderson.

E S T A B L IS H E D JA N U A R Y 13, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $117.528 56
O verdrafts ...............................
1.203 39
B anking house .......................
3.550 00
Furniture and fix tu res........
1.935 00
Due from approved reserve
banks .....................................
16.853 54
Due from other b a n k s...........
4,418 84
Checks on other banks and
cash items .............................
11 00
Gold coin ...............................
15 00
Silver coin ...............................
304 30
1,910 00
U. S. and national currency
46 28
Nickels and cents .................
Total


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

$147,835 91

Capital stock paid i n ...........
Surplus fund ...........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
Individual deposits, su bject
to check .................................
Demand certificates o f de
posit ........ ...•.....................

T otal

$15,550 00
3,008 63
1,161 17
53,231 01
74,885 10

$147,835 91

62

REPORT OF THE COMMISSIONER OF BANKING.

Bruce— Lumberman’s State Bank of Bruce.
D. J. A R P IN , President.
E. P. A R P IN , V ice President.
W . A. B L AC K B U R N , Vice President.

A. G. KR A U SE , Cashier.
B. H. T A Y L O R , A sst. Cashier.

D IR E C TO RS.
7. Z. Arpin,
W . A. Blackburn.

D. ,7. A rpin,
E. P. Arpin,
A. G. Krause,

E S T A B L IS H E D

7A N U A R Y 5, 1902.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts .......... $117,028 57
Overdrafts ...............................
2,513 56
U. S„ state, municipal and
other bonds ........................
1,000 00
Stocks and other securities.
75 00
B anking house ...........
3,000 00
n ture and fixtures.........
2,619 00
Other real estate o w n e d ...
1,948 50
Due from approved reserve
banks . . . . - ...........................
14,050 56
Checks on other banks and
cash items ...........................
287 88
G' ld coin .................................
635 00
Silver coin ...............................
1,702 10
U. S. and national currency
3,169 00
280 68
N ickels and ce n ts...................

Capital stock paid i n ......... $15,000 00
Surplus fund ...................
5,000 00
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
348 36
Individual deposits, su bject
to check ................................
53,453 87
Tim e certificates o f d eposit.
45,078 57
nvings deposits ...........
13,744 38
Cashier’s checks outstand
ing .........................................
10,457 87
226 80
Debentures ...............................
B ills p ayable ...........................
5,000 00

T otal

.............................. $148,309 85

T otal

.............................. $148,309 85

Burlington— Bank of Burlington.
C. R. M cCANNA. President.
LOUIS R O H R , Vice President.

C. R. McCanna,
L ouis R ohr,
G. A. Uebele,
T.
J. Cunningham,

G. A. UEBELE. Cashier.
JOHN T. PR ASC H , Asst. Cashier.
D IR E C TO R S.
A. M. Brehm,
S. D. Slade,
H. A. Runkel.

E S T A B L IS H E D D ECEM BER 14, 1871.
Incorporated as a State Bank Decem ber 17, 1891.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .......... $986,510 42 Capital stock paid in ............
O verdrafts ...............................
5,165 19 Surplus fund .........................
U ndivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
other bonds .........................
30,340 76
paid ............... 7 ...................
Stocks and other securities.
500 00
Due
to banks— d e p osits........
F urniture and fix tu res..........
5.000 00
Other real estate o w n e d ...
3,839 76 D ividends unpaid .................
Individual deposits, su bject
Due from approved reserve
to check ...............
banks ....................................
71.970 60
Due from other b a n k s..........
7,827 82 Tim e certificates o f deposit
Savings deposits ........
E xchanges
fo r
clearing
1.907 05 Certified ch eck s.......................
house ....................................
Gold coin .................................
4,010 00
Silver coin ...............................
4,150 00
U. S. and national currency
19,470 00
N ickels and cents ..................
253 29
T otal


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

$1,140,944 89

Total

$75,000 (X)
25,000 00
25,633 58
4,674 96
50 00
265,547
500,161
244,549
328

40
05
65
25

$1,140,944 89

REPORTS OF STATE BANKS.

63

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, T ice President.

ED A M E IN H A R D T, Cashier.

D IR E C TO RS.
A lbert Meinhardt,
E lisa Meinhardt,

Eda Meinhardt.

E S T A B L IS H E D T ' N P A R Y 1, 1891.
Incorporated as a State Bank December 30, 1896.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d i s c o u n t s .... ... $588,482 42
Overdrafts ...........................
655 80
U. S., state, m unicipal and
other bonds .......................
38,180 60
B anking house ......................
5,000 00
Due from approved reserve
banks .....................................
63,501 81
E xchanges
fo r
clearing
house .....................................
537 89
Oold coin ..............
4,209 50
Silver coin ....................... .'...
1,61120
U. S. and national currency 14,572 00
N ickels and ce n ts...
41
01

Capital stock paid in .......... $25‘,000
Surplus fund ..........................
50,000
Undivided profits, less cu r
rent expenses and taxes
paid .........
14,612
Individual deposits, subject
to check ................................ 140, 699
Tim e certificates o f deposit. 410,506
Savings deposits .................
87,974

T otal .............................. $719,702 29

00
00
37
27
61
04

T otal ............................... $719,792 29

Burnett— Burnett State Bank.
■T. H. PEACH EY, President.
ED. PAUTSCH, Vice President.

II. E. R O L L, Cashier.

D IR E C TO R S.
■T. H. Peachey,
L. W . Dehne,
Edw. Pautsch,
F.
E. Moni,

Herman Schelipfeffer,
C eoree Meyhew,
Ed. Nitschke.
E S T A B L IS H E D JUNE 30, 1910,

Statement October 31, 1914.
R e so u rocs.

Loans and d isco u n ts............
Overdrafts ............. . . . . . .......
IT. S., state, m unicinal and
ocher bonds ...........
B anking house ......................
Furniture and fixtu res........
° t h e r real estate o w n e d ....
Due from approved reserve
banks ......................................
Checks on other banks and
cash items .............................
C old coin ..................................
Silver coin ...............................
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 .

$61,031 74
216 80
1,550
3,000
1,850
1,950

00
00
00
00

4,082 72
39
390
498
1,108
69

60
00
50
00
49

$75,786 85

$10.000
Capital stock paid in ............
Surplus fund
.....
2,000
Undivided profits, less cu r
rent expenses and taxes
983
paid ....................
Individual deposits, su bject
to check ................................
26,959
Tim e certificates o f deposit
35,823
Cashier’s checks outstand
in g ..........................................
20

T otal

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

00
00
42
35
10
98

$75,786 85

04

REPORT OF THE COMMISSIONER OF BANKING.

Butternut— Ashland County Bank.
WM. G. F O R D YC E , President.
C. S. FO R D YC E , Vice President.

TE D SC H O FIE LD , Cashier.
JOHN M. FOR D YC E , A sst. Cashier.

D IR E C TO R S.
Mrs. L. G. Bastedo,
James A. Johnson,
C. S. F ord yce,
Ted Schofield.
W m . G. F ordyce,
E S T A B L IS H E D JA N U A R Y 11, 1804.
Incorporated as a State Bank A ugust 10, 1003.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............ $140,320 63
Overdrafts ................................
421 94
U. S., state, m unicipal and
ether b o n d s .........................
7,000 00
1,250 00
B anking house .......................
Furniture and fixtures ........
1,250 00
Due from approved reserve
banks .....................................
12,753 76
Due from other b a n k s .........
495 95
Checks on other banks and
cash items ............................
413 00
Gold coin .................................
915 00
Silver coin ......................
608 65
U. S. and national currency
3,271 00
Nickels and cen ts.................
63 55
T otal

.......................... .. $168,764 08

Capital stock paid in ............
Surplus fund .........................
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
Individual deposits, subject
to check ...............................
Tim e certificates o f deposit.
Savings deposits ...................
P ostal savings .......................

$10,000 00
2,000 00
3,037 92
36,848
83,617
29,419
3,840

94
24
94
04

$168,764 08

T otal

Cadott— Citizens State Bank.
C H A R L E S GRASSLE, President.
H E N R Y GOETZ, JR ., Vice President.

GEO. W . BOIE, Cashier.
F R E D GOETZ, A sst. Cashier.

D IR E C TO R S.
John J. Kaiser,
Charles Grassle,
J. C. T anberg.

H enry Goetz, Jr.,
Jam es D oherty,
S. R. K aiser,
Geo. W . Boie,

E S T A B L IS H E D

OCTOBER, 1902.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............. $175,713 49 Capital stock paid in ............ $25,000 00
5,000 00
Overdrafts ...............................
2,159 06 Surplus fund ...........................
Undivided profits, less c u r 
U. S., state, m unicipal and
rent expenses and taxes
1,500 00
other bon ds ........................
paid ..................................
1,038 01
Banking house .......................
4,000 00
12 00
F urniture and fix tu res...........
3,000 00 D ividends unpaid .................
Other real estate o w n ed ----1,190 00 Individual deposits, su bject
to check .................................
44,865 11
Due from approved reserve
banks ....................................
6,676 00 Tim e certificates of deposit 101,830 95
Savings deposits ....................
24,087 88
Checks on other banks and
cash items ...........................
1,287 50 Cashier’ s checks outstand
ing ..........................................
1,673 76
Gold coin .................................
1,085 00
Silver coin ................................
953 80
U. S. and national currency
5,797 00
N ickels and cents .................
145 86
Total


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

............................. $203,507 71

T otal

.............................. $203,507 71

J
:

REPORTS

OF

STATE

BAN KS.

65

C a d o tt— S ta te B a n k o f C a d o tt.
F R A N K J. T A V E L L E , President.

F R E D L. MUNROE, Cashier.
A R T H U R LOTZ, A ctin g Asst. Cashier.

D IR E C TO R S.
W . L. H em phill,
Fred L. Munroe,
B. S. B row n,

Frank J. Bavelle,
M. A. Gilbert,
E dw ard Freese.

E S TA B L IS H E D IN 1896.
Incorporated as a State Bank June 26, 1903.
S ta te m e n t O c to b e r 3 1 , 1 9 1 4 .
R esou rces.
Loans and discounts ............
O v e r d r a fts ................................
U. S., state, m unicipal and
other bon ds .........................
Banking house .......................
Furniture and lixtures ___
Other real estate o w n e d ___
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 ...............................

C a lu m e t

$29,431 95
296 46
1,100
3 ,OIK)
1,118
104

00
00
50
00

1,465 21
20
330
298
1,324
13

L ia b ilit ie s .
Capital stock paid in ..........
Surplus fund ...........................
Undivided profits, less current expenses and taxes
paid ........................................
Individual deposits, su bject
to check .................................
T im e certificates o f deposit
Postil 1 savings ..

10,043 06
18,532 3S
2 09

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

$38,503 26

.17,000 00
2,000 00
327 73

80
00
40
00
94

$38,503 26

H a rb or— F arm ers

S ta te

CHAS. BERGEN . Jr., President.
ANTON MOERSCH, Vice President.

B ank.
A. C. E W A L D , Cashier.

D IR E C TO RS.
Chas. Bergen, .Tr.,
Chas. Lohse,
Anton Moerscli,
Chas. W iegand,
Edwin Burg,
Anton Kalt,
H. H. Bergen,
Heurs' A. Rather.
John Peth,
E S T A B L IS H E D J AN U ARY IS, 1911.
S ta tem en t O cto b e r 3 1 , 1 9 1 4 .
R esou rces.
Loans and discounts ............
Overdrafts ...............................
IT. S., state, m unicipal and
other bon ds .........................
B anking house .......................
Furniture 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 ..............................
5— B. S.


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

$65,811 31
167 51
1,550 00
2.236 42
1,576 03
10,686 27
624
335
445
1,323
49

L ia b ilitie s .
Capital stock paid in . . . .
Undivided profits, less current expenses and taxes
paid ........................................
Individual deposits, subject
to check ...............................
Time certificates o f deposit
Savings deposits ...................
Other resources .....................

$10,000 00
340 13
23.244
30,849
20,357
12

85
74
70
46

04
00
75
00
4S

$84,804 88

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

$84.804 88

cc

REPORT OF THE COMMISSIONER OF BANKING,

Calvary— Farmers State Bank.
JO H 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 RS.
H enry Fuhrm ann,
Joseph Pickart,
A lbert J. Fritz.

John L. Beau,
Peter Simon,
Nic. K rebsbach,
H enry Blonien,

E S T A B L IS H E D

FEBRUARY

8,

1911.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ..........
Overdrafts ...............................
U. S., state, m unicipal and
other bonds .........................
Due from approved reserve
b a n k s ......................................
Gold c o i n ..................................
Silver coin ...............................
U. S. and national currency
Nickels and cents .................

L ia b ilitie s .

$79,791 48
1,499 44
3,500
17,335
215
422
871
41

Capital stock paid in .......... $15,000 00
Surplus fund .........................
3,900 00
Undivided profits, less cur- .
00
rent expenses and taxes
paid ........................................
1,753.27
84 Individual deposits, subject
¿0
to check .................................
16,051 83
45 T im e certificates o f deposit
51,868 53
00 Savings deposits .................
13,112 73
81 Cashier’ s checks outstanding
1,988 66
i Other resources .....................
2 00

T otal ............................... .$103,677 02

T otal ............................... $103,677 02

Cambria— Bank of Cambria.
M. J. R O W LA N D S, President.

D. M. R O W LA N D S, Cashier.
O. A. SCOTT, Asst. Cashier.
D IR E C TO R S.

M. .T. R ow lands,
D. M. R ow lands,

C. A. Scott.

E S T A B L IS H E D A U G U ST 30. 1881.
Incorporated as a State Bank Ju ly 29, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $134,665 96 Capital stock paid in ............ $10,000 00
O v e r d r a fts ....... ........................
1,417 24 Surplus fund ...........................
1,250 00
U. S., state, m unicipal and
U ndivided profits, less cu r
other bon ds .........................
2,600 00
rent expenses and taxes
Furniture and fixtures . . . . .
2,500 00
paid ........................................
981 71
Due from approved reserve
Individual deposits, su bject
banks .....................................
13,689 39
to check .................................
45,462 02
Due from other banks ........
9,204 30 Demand certificates o f de
Gold coin ...................
647 -50
posit ......................................
190 70
Silver coin ...............................
4,520 00 Tim e certificates o f deposit
93,939 88
U. S. and national currency
611 75 Savings deposits
.................
8,708 69
Nickels and cents .................
676 86 B ills p a y a b le ...........................
10,000 00
T otal ............................... $170,533 00


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

T otal ............................... $170,533 00

REPORTS OF STATE BANKS.

67

Cambria— The Cambria State Bank.
H.
F. SCHEMMEL, President.
JOH N SLIN G ER , Vice President.

E. O. R O B E R TS, Cashier.
O. I. JONES, Asst. Cashier.

D IR E C TO R S.
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 SE PT E M B E R 30, 1909.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscounts .......... $105,387 12
Overdrafts ...............................
1,270 00
U. S., state, m unicipal and
other b o n d s .........................
15,770 00
B anking house ........................
3,220 00
F urniture and fix t u r e s ........
2,370 00
Due from approved reserve
b a n k s ......................................
25,316 67
4,488 15
Due from other b a n k s ..........
Gold c o i n ..................................
1,900 00
Silver c o i n ............................
1,012 00
IT. S. and national currency
4,474 00
Nickels and cents .................
43 10

Capital 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
................
Savings deposits

T otal ............................... $165,251 04

$15,000 00
4,000 00
3,117 75
34,160 66
86,279 04
22,693 59

T otal ............................... $165,251 04

Cambridge— Bank of Cambridge.
A. C. AMUNDSON, President.
JOH N W . P O R T E R , V ice President.

A. R. AMUNDSON, Cashier.

D IR E C TO R S.
A- S'" A m undson,
John W . Porter,

a

. R. Am undson.

E S T A B L IS H E D S E P T E M B E R , 1899.
Incorporated as a State Bank A ugu st 15, 1903.

Statement October 31, 1914.
R e so u r c e s.

L oans and discou nts ............ $128,418
Overdrafts .................
903
U. S., state, m unicipal and
other bonds .........................
1,065
B anking h o u s e .......................
2,500
Furniture and fi x t u r e s ........
2,000
Due from approved reserve
b a n k s ......................................
13,910
Checks on other banks and
cash item s ...........................
336
Gold c o i n ..........................
245
Silver coin ...............................
833
U. S. and national currency
2,538
Nickels and cents .................
109

L ia b ilitie s .

61
53
00
00
00
92
20
00
io
00
17

T otal ............................... $152,859 53


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

Capital stock paid in .......... $10,000 00
2,000 00
Surplus fund ...........
U ndivided profits, less cu r
rent expenses and taxes
T Paid ........................................
1,978 28
Individual deposits, su bject
to check .................................
41,277 07
Dem and certificates o f de
posit ......................................
66,852 74
Cashier’ s checks outstanding
7,751 44
Notes and bills rediscounted
8,000 00
B ills p a y a b l e ...........................
15,000 00

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

$152,859 53

68

REPORT OF THE COMMISSIONER OF BANKING.

Cambridge— The International Bank of Cambridge.
C. C. MAY, President.

H A R R Y C. MAY, Cashier.
D IR E C TO R S.

M ary 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 Ju ly 27, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ...........
O verdrafts ...............................
Stocks and other securities
B anking house ............. .........
F urniture and fixtures ........
Due from approved reserve
banks ....................................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
N ickels and cents ............•••

$52,412
565
150
1,681
2,052
6,015
622
1,407
3,853
110

Capital stock paid in .......... $10,000 00
Surplus fu nd .......
835 00
U ndivided profits, less cu r
rent expenses and taxes
103 39
paid ........................................
Individu al deposits, su bject
to c h e c k .................................
34,431 53
59
50 Demand certificates o f d e
p osit ...............................••••
22,900 31
10
00
13

41
85
00
64
01

$68,870 23

T otal

$68,870 23

T otal

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 S T A B L IS H E D AUGUST 1, 1901.
In corporated as a State Bank A ugust 20, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

L oans and discounts .......... $127,470 61 Capital stock paid in .......... $10,000 00
2,000 00
503 43 Surplus fu nd .........................
Overdrafts ................... ...........
2,600 00 U ndivided profits, less cu r
Banking house ............... .......
rent expenses and taxes
1,500 00
F urniture and fixtures ........
paid ........................................
1,132 85
1,216 50
Other real estate owned ----Individual deposits, su bject ,
Due from approved reserve
to check .................................
49,784 86
24,324 09
banks ............... .....................
Tim e certificates o f deposit
90,040 00
Checks on other banks and
9,469 38
30 50 Savings deposits ...................
cash item s ..........................
555
00
Gold coin .................................
1,005 30
Silver coin ...............................
2,960 00
U. S. and national currency
261 66
Nickels and cents .................
T otal


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

$162,427 09

T otal

$102,427 09

REPORTS OF STATE BANKS.

69

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.

JOHN LOEBS, Cashier.
B. H. GLASS, Asst. Cashier.
D IR E C TO RS.

F. J. Barber,
Dr. I’ . E. Uelmen,
John Loebs,

A. J. Barber,
W in. Knickei.

E S T A B L IS H E D

M ARCH 0, 1009.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ........... $299,172 00
Overdrafts ...............................
773 02
Stocks and other secu rities..
2,500 00
Banking house .......................
18,000 00
F urniture and fixtures ___
3,951 49
Due from approved reserve
banks ....................................
66,023 17
Due from other ba n k s..........
4,036 13
Checks on other banks and
cash i t e m s .............................
19 25
Gold coin .................................
1,350 00
Silver coin ...............................
1,055 45
F. S. and national currency
4,708 00
N ickels and ce n ts...................
288 53
T otal ......................... .

Capital stock paid in ........... $50,000
Surplus fund ...........................
10,000
Undivided profits, less cu r
rent expenses and taxes
paid ........................
4,131
Dividends unpaid .................
165
Individual deposits, subject
to check .................................
75,907
Demand certificates o f de
posit ......................................
331
Time certificates of deposit 150,593
Savings deposits .........
110,747

$401,877 13

00
00
77
50
10
48
68
60

T otal ............................... $401,877 13

Camp Douglas— Bank of Camp Douglas.
C. H. HOTON, President.
WM. E. GLEASON, Vice President.

E V E LY N SIN GLETON , Cashier.

D IR E C TO RS.
C. H. Iloton ,
W . G. Fraley,
W . E. Gleason,

C. IT. Seibold,
C. O. Cron.
E S T A B L IS H E D SE PT E M B E R 20, 1904.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d i s c o u n t s . . . . . . . . $107,125 79 Capital stock paid in .......... $12,000 00
4,000 00
Overdrafts ...................
31 13 Surplus fund ...........................
Undivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
other bonds .........................
46,523 30
paid ...............
862 84
Banking house .......................
3,200 00
720 00
F urniture and f i x t u r e s ........
2,200 00 Dividends unpaid .................
Individual deposits, subject
Due from approved reserve
to check .................................
44,205 24
banks ....................................
23,799 63
Due from other b a n k s..........
322 33 Tim e certificates o f deposit 132,102 72
Checks on other banks and
cash items ...........................
1,500 00
Gold coin ...........
3,235 00
Silver coin ...............................
1,360 10
IT. S. and national currency
4,547 00
N ickels and ce n ts..................
44 52
T otal ............................... $193,890 SO


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

T otal ............................... $193,890 SO

70

REPORT OF THE COMMISSIONER OF BANKING;

Caroline— Caroline State Bank.
GUST. A. E 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 , Cashiëf.

D IR E C TO R S.
A nton Kuckult,
Gust. A. Radtke,
Em il P ockat,

W alter Thiele,
Gust. Schilling.
E S T A B L IS H E D N OVEM BER 11, 1913.

Statement October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and discounts ........... $34,924
Stocks and other securities
2,450
1,412
B anking house .....................
Due from approved reserve
banks ....................................
1,599
Due from other b a n k s........
2,936
E xchanges
fo r
clearing
house .....................................
1,255
Gold coin .................................
275
Silver coin ....................
597
IT. S. and national cu r r e n c y .. 3,630
N ickels and c e n ts...................
56
E xpense ...................
348
T otal ...............................

06
00
45
75
11

Capital stock paid in .......... $15,000 00
Individual deposits, su bject
to check .................................
10,620 52
Tim e certificates o f deposit 21,994 75
Savings deposits ......................
1,86959

00
00
05
00
59
85

$49,484 86

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

$49,4S4 86

Casco— Bank of Casco.
H.
J. NOEL, President.
THOS. D R U R Y , V ice President.

D. W . L A W L E R , Cashier.

D IR E C TO R S.
H. J. Noel,
Thos. D rury,
M. W . Burke,

Julius J. D efret,
Aug. R ipley.

E S T A B L IS H E D M ARCH 10, 1899.
Incorporated as a State Bank A ug. 27, 1903.

Statement October 31, 1914.
R e so u rc e s.

L oans and discounts ............
Overdrafts ...............
U. S., state, m unicipal and
other bonds .........................
Banking house .......................
F urniture and fix tu res........
Other real estate ow n e d ___
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 cen ts.................

L ia b ilitie s .

$85,580 82
94 69
15,000
2,650
2,750
500

00
00
00
00

28,665 54
1,495
1,710
1,275
4,460
89

67
00
70
00
57

T otal ............................... $144,271 99


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

Capital stock paid i n .............. $10,000 00
Surplus fu nd .........................
2,000 00
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
2,772 92
Individu al deposits, subject
to check ...............................
22,079 71
Tim e certificates o f deposit 105,662 02
Savings deposits
.................
1,724 29
Certified checks .....................
33 05

T otal ............................... $144,271 99

REPORTS OF STATE BANKS.

71

Cashton— Bank of Cashton.
L. W . E A IILB , President.
P. E. NELSON, Vice President.

L.
L.
C.
P.

L. M. E A R L E , Cashier.
P. N. HEGGE, Asst. Cashier.
D IR E C TO RS.
P. E. M itby,
M. B rody,
C. F. Bennett.

W . Earle,
M. Earle,
II. Campbell,
E. Nelson,

E S T A B L IS H E D M ARCH 10, 1899.
In corporated as a State Bank A ugu st 27, 1903.

Statement October 31, 1914,
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts............$333,101
O verdrafts ...............
168
U. S., state, m unicipal and
8,000
other bonds ...........
Banking house .....................
5,000
F urniture and fix tu res..........
3,085
Due from approved reserve
banks ....................................
62,098
Due from other b a n k s ..........
10,715
Checks on other banks and
cash item s ...........................
349
Gold coin .................................
1,595
Silver coin ...............................
1,103
U. S. and national currency
6,850
N ickels and ce n ts.................
30

72
14
00
00
93
04
11

Capital stock paid i n . . . . . . . $20,000 00
Surplus fund . . . . .................
600 00
U ndivided profits, less cu r
rent expenses and taxes
paid .................................... . ■
385 93
Individu al deposits, subject
to check ............... ...............
64,310 56
T im e certificates o f deposit 346,800 89

91
00
00
00
53

T otal ............................... $432,097 38

T otal ............................... $432,097 3S

Cashton— Farmers Exchange Bank.
WM. H E ISE R , President.
JOHN W . M ASH AK, Vice President.

OTTO W . S P R E C H E R , Cashier.

D IR E C TO R S.
W m . Ileiser,
G. K am perschroer,
John Quinn,
V incent Steidl,
John W . Mashak,
Frank W avra.
H. .T. W illg ru b s,
E S T A B L IS H E D SE PT E M B E R 2, 1913.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d is c o u n t s .;.......... $57,809 34
Overdrafts ...........
38 64
U. S., state, m unicipal and
other bonds .........................
600 00
Banking house .....................
2,400 00
Furniture and fix tu res..........
1,711 47
Due from approved reserve
banks .................
15,598 58
Due from other b a n k s..........
2,062 07
Exchanges fo r clearing house
121 83
Gold coin .................................
80 00
Silver coin ...............................
515 05
IT. S. and national currency
2,688 00
Nickels and c e n t s . . . ..............
66 0!>
Total


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

$S3,691 07

Capital stock paid in ............. $10,000
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
360
Individual deposits, subject
to check ..........................
24,130
Time certificates of deposit
49,200

Total

00
06
52
49

$83,691 07

REPORT OF THE COMMISSIONER OF BANKING.

72

Cassville— Badger State Bank.
W M .-G A TE S, President.
G.
A. K L IN D T , Vice President.

G. A. K L IN D T , Cashier.
M. H. H A BERM AN N , Asst. Cashier.

D IR E C TO R S.
W m . Gates, Jr.
G. A. K lindt,
Jas. J. Seipp.

C. W . Donaldson,
John A. K lindt, Jr.,
John Rech,
John Zeigler,

E S T A B L IS H E D N OVEM BER 3, 1910.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............. $153,710 92
Overdrafts ...............................
1,365 57
B anking house .......................
1,919 12
Due from approved reserve
banks .....................................
25,767 89
Checks on other banks and
750 75
cash items ........................
Gold coin ........................
65 00
Silver coin ...............................
1,262 45
I'. S. and national currency
2,840 00
96 03
N ickels and cen ts...................

T otal . , ........................... $187,777 73

Capital stock paid in .......... $15,000
Surplus fund .........................
500
Undivided profits, less c u r 
rent expenses and taxes
paid ........................................
1,306
Individual deposits, subject
to check ...............................
40,522
Tim e certificates of deposit 117,884
Savings deposits
................
2,213
Certified checks .............
42
i'shier’ s checks outstand
ing . . . . .......
309
B ills payable .........................
10,000

00
00
49
00
21
40
00
63
00

T otal ..................... ......... $187,777 73

Cassville— The Cassville Bank.
G.
K.

A. STEVENS, President.
M. STEVENS, V ice President.

D. RU PP, Cashier.

D IR E C TO R S.
G.
K.

A. Stevens,
M. Stevens,

D. Rupp.

E S T A B L IS H E D MAY 4, 1890.
In corporated as a State Bank A ugust 3, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts.............. $200,991 91
Overdrafts ...............................
2,997 84
2,400 00
B anking house .......................
Furniture and fix tu res..........
659 83
Other real estate o w n e d ........
1,000 00
Due from approved reserve
banks ..........................
33,106 77
Checks on other banks and
cash items ...........................
105 00
Gold coin .................................
735 00
Silver coin .........
818 55
U. S. and national currency
3,338 00
N ickels and cen ts...................
87 74

Capital stock paid in .............. $20,000 00
Undivided profits, less cu r
rent expenses and taxes
paid .......................................
4,810 72
Individual deposits, subject
to check .................................
59,643 60
Demand certificates o f de
p osit ....................................... 160,006 39
Savings deposits ...................
916 66
Cashier’ s checks outstand
in g ....................................
863 30

T otal


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

............................. $246,240 67

T otal

............................. $246,240 67

REPORTS OF STATE BANKS.

73

Cazenovia— State Bank of Cazenovia.
J. C. AN DERSON , President.
F R A N K B O W A R , Vice President.

W . F. G R E E N IIALG II, Cashier.

D IR E C TO RS.
Peter N. Bauer,
W . F. Greenhalgh.

Frank Bowar,
Jno. W alsh,
J. C.' Anderson,

E S T A B L IS H E D N OV E M BE R 21, 190(5.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts.............. $100,925 28 Capital stock paid in .......... $10,000 00
1,100 00
Overdrafts ...............................
1,981 38 Surplus fund ................... . . . .
Undivided profits, less c u r
U. S., state, m unicipal and
rent expenses and taxes
12,125 00
other bonds .........................
paid . . . ‘ .................................
261 24
Banking house ........................
2,389 86
Furniture and fixtu res..........
1,780 00 Individual deposits, su bject
to check .................................
34,237 11
Due from approved reserve
banks ..................................
21,142 72 Demand certificates o f de
p osit ......................................
1,335 00
Due from other b a n k s..........
6,427 52
Tim e certificates o f deposit
99,524 01
Checks on other banks and
cash items ....................
9 40 Cashier’ s checks outstand
in g ..........................................
43 20
Gold coin .................................
405 00
9,500 00
Silver coin ..............................
427 60 Notes and bills rediscounted
IT. S. and national currency
8,322 00
Nickels and ce n ts...............
04 80
T otal ............................... $156,000 56

T otal ............................... $156,000 56

Cecil— The State Bank of Cecil.
H ERM AN BOCH ER, President.
W . C. ZACH O W , V ice President.

J. L. R O LLM AN N , Cashier.
D IR E C TO R S.
H. C. Scheller.
A lbert A. Becher,
Emil Schmidt.

W . C. Zachow,
Herm an Bocher,
Gust E. Hartz,
J. L. Rollm ann,

E S T A B L IS H E D M ARCH 7, 1906.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............. $113,645 95 Capital stock paid in ............
Overdrafts ...............
2,214 15 Surplus fund . . . ; ...............
Stocks and other securities
3.740 00 Undivided profits, less c u r
rent expenses and taxes
Banking house
2,876 55
paid .........
Due from approved reserve
banks ....................................
21,275 07 Due to ba n k s—d ep osits........
Checks on other banks and
Dividends unpaid .................
cash items ...........................
2,474 16 Individual deposits, subject
to check ...............................
Gold coin .................................
2,735 00
Silver coin ..............
543 70 Time certificates o f deposit
IT. S. and national currency
3,095 00 Savings deposits ...................
Nickels and c e n ts...................
69 23 Cashier’ s checks outstand
ing ........................................
Notes and bills rediscounted
T otal ............................... $152,668 81


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

$15,000 00
4,000 00
5.043 75
2,464 60
12 00
47,420 00
03 . 24.3 38
11,564 97
1.420 11
2,500 00

Total ............................... $152.668 81

74

REPORT OF THE COMMISSIONER OF BANKING.

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 , Vice 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,
.1. H enry W ittenberg,
John E. Nieman

W. H. W iesler.
E. H. R oth.

E S T A B L IS H E D JA N U A R Y 13, 1909.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............ $160,747 85 Capital stock paid in ............
Overdrafts
...........................
53 95 Surplus fund ...........................
Undivided profits, less c u r 
U. S., state, m unicipal and
rent expenses and taxes
other bonds .........................
24,012 50
paid ......................... .. ............
B anking house ......................
9.995 23
¡Individual
deposits, su bject
Furniture and fix tu res........
5,204 26
to check ...............................
Due from approved reserve
¡Demand
certificates
of de
banks .....................................
41,822 42
p osit ..................................
Checks on other banks and
cash items ........
980 79 Tim e certificates of deposit
Gold coin .................................
3,495 00 ¡Savings deposits ..................
Silver coin . . . . . . . . . . . . . . . . .
569 95 P osta l savings ........................
IT. S. and national currency
9,124 00
N ickels and ce n ts...................
59

$40,000 00
2,750 00

$256,006 64

$256,006 64

Total

Total

11,536 11
39,650 86
6,310
66,783
88,640
334

07
61
59
77

Cedarburg— The Farmers & Merchants Bank.
C. F. KEN N EY. President.
JOHN F. BRUSS, V ice President.

M. P. B E C K E R , Cashier.
A. E. BRTJSS, Asst. Cashier.

DIR E C TO RS.
C. F.
John
Jacob
E. G.

Kenney,
F. Brass,
Dietrich,
W urthmann,

M. P. Becker,
Jacob B. Becker,
A irs, E. N. Kraemer.

E STA B L ISH E D JU LY 29, 1893.
Incorporated as a State Bank June 22, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discou n ts................ $325,708 07 Capital stock paid in ............
Overdrafts ................. ..
1,137 03 Surplus fund .........................
U. S., state, m unicipal and
Undivided profits, les£ c u r 
other bonds .........................
97.820 14
rent expenses and taxes
Stocks and other securities
2,000 00
paid .......................................
Furniture and f i x t u r e s ..... .
3,066 38 Due to banks— d e p o s it s ....
Due from approved reserve
Individual deposits, su bject
banks ............................
62,931 27
to check .................................
Checks on other banks and
T im e certificates of deposit
cash i t e m s .............................
3.267 70 Savings deposits . ................
Gold coin .................................
3,402 50 P ostal savings .......................
Silver coin ...............................
2,674 55
IT. S. and national currency
10,323 00
N ickels and ce n ts...................
114 99
T otal ............................... $511,445 63


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

$30,000 00
7,000 00
13,608 71
4,307 88
74,438
85,681
292,171
148

20
64
85
97

T otal ............................... $511,445 63

REPORTS OF STATE BANKS.

75

Cedar Grove— Cedar Grove State Bank.
J. B. H U E N IN K , President.
JOH N VAN DE W A L L , Vice President.

W M. H U E N IN K , Cashier.
IR A LUBBERS, Asst. Cashier.

D IR E C TO R S.
G. Lammers,
A. Stokdyk, Sr.
Theo. W eiler.

J. B. Huenink,
John Van De W all,
H.
Ruslink,
Thos. Bichler,

E STA B L IS H E D OC TO B E R 19, 1901.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............ $214,926 35 Capital stock paid i n ........ $25,000
12,000
Overdrafts ...............................
1,301 86 Surplus fu nd .........................
Undivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
other bonds .........................
9,500 00
paid ......................................
4,741
Banking h ou se.......................
3,500 00
Furniture and fix tu res........
2,500 00 Individual deposits, su bject
to check ...............................
90,363
Due from approved reserve
banks .........
37,798 77 Demand certificates o f d e
13,478
p osit ..................................
Gold coin ' .................................
1,477 50
94,525
Silver coin ...............................
1,381 95 Tim e certificates of deposit
U. S. and national currency
3,548 00 Savings deposits ...................
34,571
297 17 P ostal savings .......................
N ickels and ce n ts...................
151
Reserved fo r ta x e s...............
1,400
T otal

T ota l

............................. $276,231 60

00
00
09
40
28
89
33
61
00

............................. $276,231 60

Centuria— State Bank of Centuria.
GEO. W . W IL D , President.
I. SEERY, Vice President.

GUST A N DERSON , Cashier.
K. B. W IL D , Asst. Cashier.
D IR E C TO R S.

I. Seery,
K. B. W ild,
Annette A nderson,

Gust A nderson,
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 October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............$143,359 31
Capital stock paid in ..........
Overdrafts ...............................
151 70 Surplus fund ......... ...............
B anking house ......................
4,500 00 Undivided profits, less c u r
Furniture and fixtu res........
1,981 00
rent expenses and taxes
Other real estate ow n ed ___
550 00
paid .................
Due from approved reserve
Individual deposits, subject
21,665 14
banks ..................................
to check ...............................
Gold coin ..................
1,020 00 Tim e certificates o f deposit
Silver coin ...............................
974 95 Savings deposits .................
U. S. and national currency
2,704 00
N ickels and cen ts.................
149 27
T otal

............................. $177,055 37


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

T otal

$25,000 00
6,000 00
13,628 82
40,170 97
88,691 59
3,563 99

............................. $177,055 37

76

REPORT OF THE COMMISSIONER OF BANKING.

Chaseburg— Chaseburg State Bank.
R.
B. H O y T , President.
G. A. K A E P P L B R , Vice President.

.T. W . LO W E , Cashier.
H. E. HAGEN, A sst. Cashier.

D IR E C TO R S.
G. B. Gardner,
R. B. H oyt,
R obert Lam prich.
G. A. Kaeppler,
Fred bum m er,
E S T A B L IS H E D DECEM BER 14, 1910.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d isco u n ts........... $192,174 15
Overdrafts ...............................
747 88
U. S., state, m unicipal and
27.040 00
other bon ds .......................
B anking house .......................
2,500 00
F urniture and fix tu res........
1,064 00
Due from approved reserve
banks ....................... ....... , .
33,080 24
271 97
Due from other b a n k s..........
Checks on other banks and
cash items ...............
422 15
Gold coin .................................
1,140 00
1,025 30
Silver coin ...............................
U. S. and national currency
2,594 00
N ickels and c e n ts.................
70 00
T otal

Capital stock paid i n .............. $20,000
5,000
Surplus fund ...........................
Undivided profits; less c u r 
rent expenses and taxes
paid ......................................
2,724
Individual deposits, su bject
21,795
to check ...............................
Tim e certificates o f deposit 204,841
Savings deposit
.................
8,988

70
14
00
85

$263,329 69

Total

............................. $203,329 69

00
00

Chetek— Chetek State Bank.
C. W . D IN G E R , President.
F. A. S O U T H W O R T H , V ice President.

B E R N A R D MOE, Cashier.
A. M. SIMPSON, Asst. Cashier.

D IR E C TO R S.
.T. W . Bell,
W . K . Coffin,
C. W . Dinger,
Ben F. Faast,

.T. B. Keith,
C. F. Museus,
F. A. Soutliworth.
E S T A B L IS H E D OCTOBER 14, 1913.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d isco u n ts.............
Overdrafts ...............................
B anking house .......................
Furniture and fix tu res..........
Due from approved reserve
banks .....................................
Checks on other banks and
cash items ...........................
E xchanges
fo r
clearing
house ..............................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
Nickels and ce n ts...................
Expense' .......................
T otal


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

$40,389
9
2,500
2,092

68
03
00
00

3,937 05

Capital stock paid i n . . . , .
Individual deposits, subject
to check . '. .....
Tim e certificates
o f deposit
Savings deposits
............
Cashier’ s checks outstand
in g .........................................

$10,00000
14,814 46
18,205 21
11,592 93
1,231 05

50 6S
484
130
811
4,283
73
1,083

91
00
30
00
00
00

$55,843 65

Total

$55,843 65

REPORTS OF STATE BANKS.

77

Chetek— Farmers and Merchants Bank.
K. R O SH O LT, President.
GUSTA R O SH O L T , Vice President.

A. T. G A L B Y, Cashier.

D IR E C TO R S.
Iv. R osholt,
Gusta R osholt,

A. T. Galby.

E S T A B L IS H E D 3900.
In corporated as a State Bank A ugust 15, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $187,800
Overdrafts ...............................
3,274
B anking house ......................
2,867
Other real estate ow n e d ___
1,057
Due from approved reserve
banks .....................................
22,062
Due from other ba n k s..........
1,508
E xchanges
fo r
clearing
bouse ...................................'.
135
Gold coin .................................
960
Silver coin ...............................
1,300
U. S. and national currency
2,392
N ickels and c e n t s . . . . ...........
102

71
73
09
00
36
46
39
00
50
00
38

Capital stock paid in .............
Surplus fund ...........................
Undivided profits, less cu r
rent expenses and taxes
Paid ........................................
Individual deposits, su bject
to check .................................
Demand certificates o f de
posit .......................................
Savings deposits ...................
Cashier’s checks outstand
ing ..........................................

T otal ........................... .. $223,400 62

$10,000 00
2,000 00
1,031 71
61,359 30
116,994 65
28,644 58
3,430 38

T otal ............................... $223,460 62

Chili— Chili State Bank.
W . R. H O P P E , President.
AN TON HOGENSON, Vice President.

A. P. SAM PLE, Cashier.

D IR E C TO RS.
Peter H otchkiss,
John F. Henning,
E rnest Neinas,
W . R. Happe,

H enry Nebel,
Anton H ogenson,
Jno. Ure.

E S T A B L IS H E D

AUGUST 13, 3912.

Statement October 31, 1914.
R e s o u rc e s.

Loans and d iscou n ts..............
Overdrafts ...............................
U. S., state, m unicipal and
other bonds ............... ,_____
Banking house .............
Furniture and fix tu res..........
Due from approved reserve
banks ...........
Checks on other banks and
cash items ............................
Gold coin .........
Silver c o i n .................................
IT. S. and national currency
Nickels and cents ................
Total


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

L ia h ilitie s.

$52,228 14
44 10
2,892 00
3,220 84
1,592 47
6,603 24
546 07
455 00
226 75
1,461 Of)
55 62
$69,325 23

Capital stock paid in ............
Surplus fund .........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
Individual deposits, subject
to cheek ...............................
Demand certificates o f de
posit ............................

Total

$13,000 00
1,335 57
382 54
39,000 32
15,006 80

$69,325 23

REPORT OP THE COMMISSIONER OP BANKING.

78

Chilton— State Bank of Chilton.
T. E. CON N ELL, President.
M. J. CON N ELL, Vice President.

A. B. CONNELL, Oasliier.
L. A. K IN G STO N , A sst. Cashier.

D IR E C TO R S.
T. E. Connell,
Martha .T. Connell,

A. B. Connell.

E S T A B L IS H E D A P R IL 20, 1891.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d isco u n ts........... $372,222
72
U. S., state, m unicipal and
5,555
other bonds .........................
5,200
Banking house ................. .
2,683
Furniture and fix tu res........,
Due from approved reserve
17,737
banks .....................................
E xchanges
fo r
clearing
1,018
6,070
Ool il ooin .................................
728
2,921
U. S. and national currency
111
N ickels and cents .................

2S Capital stock paid in ............
16 Surplus fu nd .........................
Undivided profits, less cu r
rent expenses and taxes
34
00
paid .........................................
02 Due to banks— d e p o s i t s ----Individual deposits, su bject
05
to check .........................
Tim e certificates o f deposit.
44 Savings deposits ...................
00
95
00
64

$414,319 88

T otal

$25,000 00
5,000 00
4,201 71
2,583 67
27,136 16
302,529 63
17,848 71

$414,319 88

T otal

Chilton— The Commercial Bank.
P. J. E G E R E R , President.
H E N R Y PAU LSEN , V ice President.

A. C. K IN GSTON , Cashier.
H. J. SCHOMMER, Asst. Cashier.

D IR E C TO R S.
O. L. Dosschel,
R. C. H ugo,
Jos. Schm idthofer.

P. J. Egerer,
H enry Paulsen,
Joseph Hanert,
W . J. Kroehnke,

E S T A B L IS H E D AUGUST 29, 1911.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ........... $194,240 07 Capital stock paid in ............ $25,000 00
2,000 00
2 90 Surplus f u n d ...........................
O verdrafts ...............................
U ndivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
6,754 30
other bonds .........................
paid ............................ •------4,049 45
7,600 00
B anking house ......................
3,955 18 Individual deposits, subject
Furniture and fix tu res..........
to
check
...............................
71,254
72
Due from approved reserve
98,269 83
27,713 40 Tim e certificates of deposit
banks ............... ......................
52,546 89
441 19 Savings deposits ...................
Due from other b a n k s..........
Cashier’ s checks outstand
Checks on other banks and
i n g ..........................................
1,26430
1,099 53
cash item s ............................
1,450 00
Gold coin .................................
725 40
Silver coin ...............................
10,267 00
U. S. and national currency
136 27
Nickels and cents ..................
T otal


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

$254,385 24

T otal

$254,385 24

REPORTS OP STATE BANKS.

79

Chippewa Falls— Northwestern State Bank.
P. T. F A V E L L , Cashier.
GEO. T. PLE H N , Asst. Cashier.

S. C. F. COBBAN, President.
D IR E ( H ORS.
S. C. F. Cobban,
Frank Joas,
Andrew Hanson,
M. A. Poznanski,
Geo. F. Plehn,
E STA B L IS H E D

H. B. Coleman,
P. T. Favell,
J. H. McGraw,
Jos. II. Kelly,
Ernest J. Hebert.
JU LY 19, 1904.

Statement Oci ober 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discou nts .......... $393,750 25 Capital stock paid in .......... $SO,000 00
S,000 00
Overdrafts ...............................
1,716 32 Surplus fund ...........................
Undivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
other bon ds .........................
76,300 00
Prem ium on bonds .............
100 00
paid ........................................
4,419 95
11,433 02
Banking h o u s e .......................
15,000 00 Due to banks— d e p o s it s ___
Furniture and fixtures ........
1,000 00 Individu al deposits, su bject
to check ................................ 130,595 00
Due from approved reserve
banks ..................................... 110,772 20 Tim e certificates o f deposit 371,035 67
18,355 S8
Due from other banks ........
1,421 77 Savings deposits ___________
Cashier’s checks outstanding
1,021 34
Checks on other banks and
2,436 40
cash items ..................... . . .
1,279 72 P ostal s a v in g s .........................
Gold coin .................................
10,670 00
Silver coin ....................
1,655 00
U. S. and national currency
13,366 00
Nickels and cents ..................
266 06
T otal ................... .......... $627,297 26

T otal ............................... $627,297 26

Clayton— Citizens State Bank of Clayton.
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,
G. IV. F. Hansche,
H enry Meyer,
E. J. B jurstrom ,
H. W . Jones,
F. E. Yates.
H enry Krueger,
E S T A B L IS H E D JA N U A R Y 15, 1908.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ..........
Overdrafts ...............................
Banking house .......................
Furniture and fi x t u r e s ........
Due from approved reserve
banks ....................................
Other real estate ow ned . . . .
Due from other banks ........
Checks on other banks and
cash i t e m s .............................
Gold c o i n ...................................
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 .

$43,807
1,162
1,163
1,861
. q;
3.^098
5,767
6,385

50
53
64
07
92
29
89

28
65
1.030
4,654
55

62
00
60
00
15

$69,078 21

Capital stock paid in ..........
Surplus f u n d ............. ............
Undivided profits, less current expenses and .taxes
paid ........................................
Individu al deposits, su bject
to c h e c k ............... .... . ;... .
Tim e certificates o f deposit
Cashier’s checks outstanding

$10,000 00
400 00

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

$69,078 21

560 04
23,651 78
33,972 95
493 44

} ¡V

80

REPORT OP THE COMMISSIONER OP BANKING.

Clear Lake— Bank of Clear Lake.
C. E. L IN D E RSO N , Cashier.
E L IZ A B E T H F IT Z E R , Asst. Cashier.

C. M. R E E D , President.
T. S. N ILSSEN , V ice President.

D IR E C TO R S.
A. N. Nelson,
Gnst. Sunberg,
B. .T. Johnson.

C. M. Reed,
A. E. Reed,
F. A. P artlow ,

E S T A B L IS H E D SE PT E M B E R 15, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .......... $29,905 73 Capital stock paid in .........
O verdrafts ...............................
76 45 Undivided profits, less cu r
rent expenses and taxes
Banking house .......................
2,500 00
Furniture and fixtures . . . . .
1,50000 paid ........................................
Other real estate owned . . .
19,69354 Individual deposits, su bject
to check ...............................
Due from approved reserve
hanks ...................................
1,644 42 Tim e certificates of deposit
Gold coin ...................
535 00 Savings deposits ...................
Silver coin ...............................
944 65 Cashier’ s checks outstanding
U. S. and national currency
1,825 00 B ills payable ...........................
Nickels and cents .............
73 29 Old stockholders a c c o u n t...

$15,000 00

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

$58,698 08

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

$58,698 08

69 26
6,498 15
18,989 93
12 00
309 17
2,000 00
15,819 57

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 SAN DBERG, Asst. Cashier.

D IR E C TO R S.
Ld. Southm ayd,
Thom as Stout, Jr.
F. A. M cD ougald.

A. J. M cLennan,
W . E. W ebster,
James Johnston,
Jos. Yoerg,
E S T A B L IS H E D

AUGUST 12, 1907.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............ $146,293
O verdrafts ...............................
1,044
U. S., state, m unicipal and
other bonds .........................
8,010
2,777
Banking house .......................
F urniture arid fi x t u r e s ........
1,500
Due from approved reserve
banks ....................................
7,268
Checks on other banks and
cash items ...............
2,341
Gold c o i n ..................................
775
Silver coin .............
591
U. S. and national currency
3,817
Nickels and cents .................
132

66
77
00
20
00
41
04
00
75
00
50

T otal ............... ...............$174,551 33


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

Capital stock paid in .......... $25,000
Surplus fund ...........................
6,000
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
5,664
D ividends unpaid .................
6
Individual deposits, su bject
to check .................................
75,096
Demand certificates o f de
posit ......................... .............
5,779
Tim e certificates o f deposit
55,040
P ostal savings .......................
1,965

00
00
52
00
15
01
15
50

T otal ...............................$174,551 33

\

REPORTS OF STATE BANKS.

81

Cleveland— Cleveland State Bank.
JOS. D. S C H N E ID E R , President.
A. STO LT E N B E R G , Vice President.

A. H. B A N D L O W , Cashier.

D IR E C TO R S.
.Tos. D. Schneider,
Otto K lessig,
F. H. Jacobi,
Joseph Stein,
E S T A B L ISH E D

W illiam F. Briemann,
A. B. Erdm an,
A. Stoltenberg.
AUGUST 19, 1907.

Statement October 31, 1914.
L ia b ilitie s .

R e s o u rc e s.

L oans and discounts ............ $130,304
Overdrafts ...............................
143
U. S., state, m unicipal and
68,989
other bonds .......................
Banking house .......................
2,500
F urniture and fixtures ........
1,050
Due from approved reserve
b a n k s ........................
14,294
Silver coin .................
440
U. S. and national currency
3,055
Nickels and cents .................
63

26
36
25
00
00
84
35
00
21

T otal ............................... $220,840 27

Capital stock paid in .......... $15,000 00
5,000 00
Surplus fund ...........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
1,758 72
Individu al deposits, su bject
to c h e c k .................................
60,813 30
Dem and certificates o f de
p osit ...................................... 125,547 73
Savings deposits ...................
12,720 52
T otal ............................... $220,840 27

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 LE N PA H , Cashier.
F. W. H E R R O N , Asst. Cashier.

D IR E C TO R S.
O. B. D uxstad,
B yron Snyder,
Solon Cooper,
F. W . Herron,

Iver Jacobson,
H. A. M oehlenpah,
C. W . Collver.
E STA B L IS H E D

JU LY 15, 1882.

Statement October 31. 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and discounts ............ $325,263
Overdrafts ...................
1,229
U. S., state, m unicipal and
19,550
other bonds .........................
Banking house ...............
7,500
Due from approved reserve
banks .....................................
58,300
Due from other banks ........ _
516
Checks on other banks and
cash items .............................
154
E xchanges
fo r
clearing
house ..............................
621
G old coin .............................
630
Silver coin ...........
2,050
U. S. and national currency
2,999
Nickels and cents .................
128

02
74
00
00
62
97
11
21
00
00
00
03

T otal ............................... $418,942 70

6— B. S.


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

Capital stock paid in .......... $50,000 00
Surplus fu nd ...........................
10,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
2,215 38
Individu al deposits, su bject
to check ..................... .......... 131,698 64
Tim e certificates o f deposit 175,624 46
29,072 86
Savings deposits ...................
Postal s a v i n g s .........................
6 02
B ills payable ...........................
20,000 00
Reserved fo r taxes .............
325 34

T otal ............................... $418,942 70

REPORT OF THE COMMISSIONER OF BANKING.

82

Clinton— State Bank.
W. O. N EW HOUSE, President.
H. O. N A TESTA , Vice President.

C. ,T. SM ITH, Cashier.
A. T ILL O T SO N , Asst. Cashier.
D IR E C TO R S.

W . O. Newhouse,
H. O. Natesta,
A. .T. -Wilkins,
F. B. R ogers,
E S T A B L ISH E D

W . H. N orthrup,
P. E. G aardef,
H. S. A nderson.
JA N U A R Y 13, 1913.

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

L oans and discou nts . . . . . .
Overdrafts ................................
U. S., state, m unicipal and
other bon ds .........................
Banking house .......................
F urniture and fixtures ........
Due from approved reserve
banks ......................................
Checks on other banks and
cash i t e m s .............................
E xchanges
fo r
clearing
house .......................................
Gold c o i n ................. .................
Silver coin ..............................
U. S. and national currency
N ickels and cents ................

$82,341 22
346 21
3,600 00
8,743 54
3,177 10
9,490 18

Capital stock paid in .......... $35,000 00
U ndivided profits, less cu r
rent expenses and taxes
paid ...........
1,590 06
Individu al deposits, su bject
to check ....................................
31,81577
Tim e certificates o f deposit
30,357 44
Savings deposits ....................
15,14412

5 00
25
1,325
513
4,184
157

00
00
05
00
09
$113,907 39

Total

$113,907 39

T otal

Clintonville— Clintonville State Bank.
D J. R O H R E R , President.
CÖAS. T O P P , V ice President.

L E V I C. LARSON , Cashier.
M A X STIEG, A sst. Cashier.
'

D IR E C TO R S.

D.
J. R ohrer,
Levi C. Larson,
Chas. T opp,

W . H. F inney,
H. R. Swanke.

E S T A B L IS H E D AUGUST 1, 1900.
Incorporated as a State Bank Ju ly 13, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts .......... $253,383 59 Capital stock paid in ..........
3,624 54 Surplus fund ...........................
O v e r d r a fts ................................
U ndivided profits, less cu r
U. S., state, m unicipal and
3,549 33
rent expenses and taxes
other bon ds .........................
Qo
paid ..................................
8,750
B anking house ............. ..
6,250 00 Due to banks— deposits . . .
F urniture and fixtures ........
1,800 00 Individual deposits, su bject
Other real estate o w n e d ----to check ...............................
Due from approved reserve
21,400 89 T im e certificates o f deposit
banks ........................... .........
Savings deposits .............
Checks on other banks and
449 74 Cashier’s checks outstanding
cash item s ...........................
2,397 50 Notes and bills rediscounted
Gold coin ...................................
1,884 50
Silver coin ...............................
4,477 00
U. S. and national currency
153 36
Nickels and cents ..................
T otal


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

$308,120 45

T otal

$35,000 00
7,000 00
9,250 47
496 40
76,370
87,955
65,727
3,820
22,500

16
7.9
42
21
00

$308,120 45

REPORTS OF STATE BANKS.

83

Clyman— Farmers State Bank.
JAS. T. W A L S H , President.
T. A. M cCOLLOW , 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,
G. Simon,
T. A. M cCollow,
E. F. Kressine,
E S T A B L IS H E D

S E PT E M B E R 2, 1911.

Statement October 31, 1914.
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 item s -...........................
Gold coin .................................
Silver coin ........................
IJ. S. and national currency
Nickels and c e n t s ...................
T otal ...............................

$43,519
16,500
2,000
2,000

07
00
00
00

7,993 59
6,621 35
14
220
413
2,009
55

55
00
30
00
41

$81,346 27

Capital stock paid in ..........
Surplus fund ...........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
Individu al deposits, su bject
to c h e c k ............................
Tim e certificates o f deposit
Cashier’ s checks outstanding

$10,000 00
1,250 00

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

$81,346 27

1,417 59
20,810 73
41,949 60
5,918 35

Cobb— Cobb State Bank.
E.
F. HEU ER, President.
GEO. F R IT S C H , Sr., 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. B ishop,
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 October 31, 1914.
R e so u rc e s.

L oans and discounts .......... $145,463 64
Overdrafts ...............................
788 79
U. S., state, m unicipal and
other bon ds .........
9,000 00
B anking house .......................
2,950 30
F urniture and fixtures ........
1,800 00
Due from approved reserve
banks ...............
11,984 43
Checks on other banks and
cash i t e m s .............................
288 -95
Gold coin .................................
1,367 50
Silver coin ...............................
773 30
U. S. and national currency
4,384 00
Nickels and cents .................
86 55
T otal ............................. . $178,887 46


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

L ia b ilitie s .

Capital stock paid in . . . . . .
$12,00000
Surplus fund ...........................
2,000 00
Undivided profits, less curr^'pt expenses and taxes
paid ........................................
1,864 68
Individu al deposits, su bject
to check .................................
52,792 71
Tim e certificates o f deposit
97,598 59
6,631 50
Savings deposits .................
B ills p a y a b l e .............
6,000
00

T ota l ............................... $178,887 46

84

REPORT OF THE COMMISSIONER OF BANKING.

Cochrane— Farmers and Merchants Bank.
.TNO. B. H O F E R , President.
G O T T F R IE D K L E IN , Vice President.

A. W . H O F E R , Cashier.
H. O. STEIN, Asst. Cashier.

D IR E C TO R S.
H. O. Stein,
John B. H ofer,
G ottfried Klein,

A. E. Guettinger,
A. W . H ofer.

E S T A B L IS H E D J ANUAIIY

20,

190S.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $202,906 02 Capital stock paid in ..........
O verdrafts ...............................
1,087 74 Surplus fu nd ...........................
U. S., state, m unicipal and
U ndivided profits, less cu r
23,500 00
other bonds .........................
rent expenses and taxes
B anking house .......................
1,600 00
paid ........................................
Furniture and fi x t u r e s ........
1,950 00 D ividends unpaid .................
Due from approved reserve
Ind ividu al deposits, su bject
banks .....................................
38,791 64
to check .................................
Due from other banks ........
5,556 83 Tim e certificates o f deposit
Checks on other banks and
Savings deposits ...................
cash i t e m s ...............
601 56 Cashier’ s checks outstanding
Gold coin .................................
3,765 00 Reserved fo r in t e r e s t ............
Silver coin ...............................
442 25
IT. S. and national currency
3,677 00
N ickels and cents .................
48 42
T otal ............................... $283,926 46

$10,000 00
10,000 00
4,063 25
600 00
39,683
198,329
15,388
5,061
800

22
13
95
91
00

T otal ............................... $283,926 46

Colby— Colby State Bank.
ERASTU S BOW EN , President.
ED. K A Y H A R T , V ice President.

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

E rastus Bowen,
Ed. K ayhart,
R.
G. Salter,

R. B. Salter,
K. Andrews.

E S T A B L IS H E D S E P T E M B E R 11, 1900.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ............ $217,254
O v e r d r a fts ................................
239
Banking house .......................
5,000
Furniture and f i x t u r e s ........
2,500
Due from approved reserve
banks ...................
75,938
Checks on other banks and
cash items ...........................
9
Gold coin .................................
3,645
Silver coin ..........................
1,025
U. S. and national currency
3,275
N ickels aud cents .................
165

L ia b ilitie s .

74
96
06
00
80
22
00
65
00
41

T otal ............ ................... $309,053 78


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

Capital stock paid in ..........
Surplus fund .........
U ndivided profits, less cur
rent expenses and taxes
paid ........................................
Individu al deposits, su bject
to check .................................
Demand certificates o f de
p osit ......................................

$25,000 00
10,000 00
16,914 64
89,215 55
167,923 59

T otal ................. ............. $309,053 78

REPORTS OF STATE BANKS.

85

Coleman— Coleman State Bank.
CHAS. A. W U N D E R L IC H , President.
F E L IX ROSE, Vice President.

E. F. P E L K E Y , Cashier.

D IR E C TO R S.
F.
X. Scheuren,
E. F. Pelkey,
Chas. W underlich,
Fred Neven.
F elix Rose,
E S T A B L IS H E D JA N U A R Y 2, 190S.

Statement October 31, 1914.
He sou roes.

L ia b ilitie s .

L oans and discounts ..........
O verdrafts ................................
Stocks and other securities
B anking house .......................
F urniture and fixtures ........
Due from approved reserve
banks' .....................................
Checks on other banks and
cash items ...........................
E xchanges
fo r
clearing
h o u s e ......................................
Gold coin .................................
Silver c o i n ...............
U. S. and national currency
Nickels and cents .................
T otal ...............................

$65,481
99
4,508
3,000
1,946

05
82
07
00
55

5,943 82
656 76
378
135
857
2,295
262

Capital stock paid in .......... $15,000
Surplus fund ...........................
3,000
U ndivided profits, less c u r 
rent expenses and taxes
paid .............
974
Dividends unpaid .................
3
Individu al deposits, su bject
to check .................................
29,025
Tim e certificates o f deposit
37,561

00
00
89
00
15
72

42
00
30
00
97

$85,564 76

T o t a l ..............................

$85,564 76

Colfax— Bank of Colfax.
J. T. JOYCE, President.
WM. L IS T E R , Vice President.

GEO. T. V O R L A N D , Cashier.
LU LA M. Y OKES, A sst. Cashier.
D IR E C TO R S.
E. B. Hill,
J. T. Joyce.

O. G. K inney,
Geo. T. Vorland,
W m . Lister,

E S T A B L IS H E D AUGUST 1, 1S99.
In corporated as a State Bank June 18, 1903.

Statement October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and discounts .......... $205,438 17 Capital stock paid in .......... $20,000
O v e r d r a fts ................................
1,355 94 Surplus fu nd ...........................
4,000
U. S., state, m unicipal and
U ndivided profits, less cu r
other bonds .........................
2,500 00
rent expenses and taxes
B anking house ........................
5,000 00
paid .........
1,123
F urniture and f ix t u r e s ........
3,000 00 Individu al deposits, su bject
Due from approved reserve
to check ...............................
85,186
banks .....................................
34,278 95 Tim e certificates o f deposit 130,085
Due from other b a n k s ..........
413 49 Savings deposits ...................
1,561
Checks on other banks and
Cashier’s checks outstanding
18,271
cash i t e m s .............................
418 75 P ostal savings ............................... 1,066
Gold coin .................................
1,030 00
Silver coin ...............................
1,300 75
U. S. and national currency
6,528 00
Nickels and cents ..................
1 44
Other resources .....................
29 78
Total


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

,. $261,295 27

T otal

00
00
03
95
39
94
61
35

$261,295 27

REPORT OF THE COMMISSIONER OF BANKING.

8G

Collins— Collins State Bank.
L. T. VOIGT, President.
M. R A P P E L , V ice President.

M. G. V A D E SK E Y, Cashier.
AUG. BOON, A sst. Cashier.
D IR E C TO R S.

L.
T. V oigt,
Otto H aberm ann,
W m . Belitz,
Julius Krueger,

R. C. Behnke,
A ug. Boon,
M. Rappel.

E S T A B L IS H E D AUGUST 7, 1914.

Statement October 31, 1914,
R e so u r c e s.

L ia b ilitie s .

Loans and discounts ..........
U. S., state, m unicipal and
other bon ds .........................
Banking house .......................
F urniture and fixtures ........
Due from approved reserve
banks .....................................
Due from other banks . . . .
Checks on other banks and
cash item s ...........................
Gold c o i n ...................................
Silver coin ...............................
U. S. and national currency
Nickels and c e n t s .................
T otal ...............................

$19,664 25
2,000
1,858
1,051
2,722
61
150
300
896
32

Capital stock paid in ..........
U ndivided profits, less c u r 
00
rent expenses and taxes
57
paid ..................
58 Individu al deposits, su bject
to check ...................
09 Tim e certificates o f deposit
686 Savings deposits ...................

$10,000 00
481 59
13,880 71
3,555 09
875 81

56
00
20
00
09

$28,743 20

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

$28,743 20

Coloma— The Peoples Bank.
V IL A S F O L L E T T , President.

D A R W IN F O L L E T T , Cashier.
D IR E C TO R S.

Vilas Follett,
S. C. Runnels,

D arwin Follett.

E S T A B L IS H E D OCTOBER 4, 1902.
Incorporated as a State Bank Ju ly 3, 1903.

Statement October 31, 1914.
R esou rces.
L oans and discou nts .......... $176,948 81
Overdrafts ...............................
2 47
U. S., state, m unicipal and
other bonds .........................
39,834 66
Due from approved reserve
banks .....................................
40,126 35
Checks on other banks and
cash item s ...........................
191 69
Gold coin ...................................
1,505 00
Silver coin ..........................
948 95
U. S. and national currency
7,465 00
N ickels and cents ..................
70 05
Total


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

$267,092 98

L ia b ilitie s .

Capital stock paid in .......... $20,000 00
Surplus fund ...........................
5,000 00
U ndivided profits, less c u r
rent expenses and taxes
paid ...........
2,223 08
Individual deposits, su bject
to c h e c k .................................
47,213 05
T im e certificates o f deposit 191,987 69
Cashier’ s checks outstanding
569 16
Reserved fo r ta x e s.................
100 00

Total

$267,092 98

REPORTS OF STATE BANKS.

87

Columbus— Farmers & Merchants Union Bank.
.T. E. W H E E L E R , President.
G. W. SH E P A R D , Vice President.

J. R. W H E E L E R , Cashier.

D IR E C TO RS.
.T. 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 PTE M B E R 9, 1861.
Incorporated as a State Bank Ju ly 3, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $372,732 49
O v e r d r a fts ............................
7,366-59
II. S., state, m unicipal and
95,673 78
other bonds .........................
B anking house .......................
7,800 00
Furniture and fi x t u r e s ........
1,723 25
Due from approved reserve
banks .....................................
65,225 02
Due from other banks ........
4,224 98
Checks on other banks and
cash items ...........................
3,351 49
10,030 00
Gold coin ............................
Silver coin ...............................
1,791 80
U. S. and national currency
7,927 00
N ickels and cents .................
141 12

Capital stock paid in ............ $25.000 00
Surplus fund ...........................
20,000 00
U ndivided profits, less c u r
rent expenses and taxes
6,836 65
paid ........................................
Individual deposits, su bject
to check ................................. 116,505 33
T im e certificates of deposit 382,801 63
Savings deposits
.................
26,843 91

T otal ............................... $577,9S7 52

T otal ............................... $577,987 52

Coon Valley— The Coon Valley State Bank.
S. P. L IE R , President.
L E W IS O. I!R Y E , Vice President.

E. B. KNTJDTSON, Cashier.
I. B. KUNDSTON, Asst. Caslijer.

D IR E C TO R S.
L ew is O. Brye,
Frank Scbaper,
E. B. K nudtson,

Simon P. Lier,
K. C. Storlie,
C. F. Brinkm ann.
E S T A B L IS H E D OCTOBER 3, 1905.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $248,672
515
O v e r d r a fts ..............
IT. S., state, m unicipal and
other bonds .........................
21,350
B anking house .......................
3,000
Furniture and fixtures ........
1,500
Due from approved reserve
banks .....................................
44,009
Due from other b a n k s ..........
660
Gold coin .................................
2,195
Silver coin ...............................
712
U. S. and national currency
6,039
Nickels and cents .................
54
Total


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

02
89

Capital stock paid in .......... $25,000 00
Surplus fund ...........................
2,000 00
U ndivided profits, less cu r
00
rent expenses and taxes
00
paid ........................................
3S4 54
00 Individual deposits, su bject
to check ...............................
38,639 47
64 Tim e certificates o f deposit 235,082 90
54 Savings deposits ...................
26,424 12
00 Cashier’ s checks outstanding
1,177 33
25
00
02

$328,708 36

Total

$328,708 36

88

REPORT OF THE COMMISSIONER OF BANKING.

Corliss— Corliss State Bank.
H E N R Y HARM AN N , President.
M. H. H ERZOG, V ice President.

LOUIS J. K R A D W E L L , Cashier.

D IR E C TO R S.
H enry
M. H.
L ou is
H enry

J. W. Simmons,
Geo. T. Gillett,
H. I. Hanson,
T. I. L ingsw eiler.

Harm ann,
H erzog,
J. K radw ell,
Lytle,
E S T A B L IS H E D

AUGUST 17, 1914.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ..........
O verdrafts ................................
B anking house .......................
Furniture and fixtures ........
Due from approved reserve
banks ................................
Due from other b a n k s ..........
Gold coin .................................
Silver coin ...............................
IT. S. and national currency
N ickels and cents .................
T otal ...............................

$11,468
382
2,821
1,668

89
36
25
76

14,697
1,997
290
687
1,062
81

31
87
00
00
00
49

$35,156 93

Capital stock paid in .......... $12,000 00
U ndivided profits, less c u r 
rent expenses and taxes
paid ; ...............
916 67
Individu al deposits, su bject
to check .................................
16,622 35
Tim e certificates o f deposit
2,477 58
Savings deposits .............
3,140 33

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

$35,156 93

Cottage Grove— Cottage Grove State Bank.
W. R. C L A R K , President.
A. O. PAU NACK, V ice President.

F R A N K PYBU RN , Cashier.
A. L. W E ID E N B E C K , Asst. Cashier.

D IR E C TO R S.
W . R. Clark,
J. <T. Prendergast,
H. C. K orfm aclier,
A. O. Paunack,
H. C. Struckm eyer,
Klueter,
I. A. Myers,
Frank P yburn.
E.
G. Barron,
E S T A B L IS H E D N OVEM BER 24, 1911.

Statement October 31, 1914.
R e so u r c e s.

Loans and discounts .......... $68,461 32
U. S., state, m unicipal and
other bonds .........................
19,574 60
Prem ium on bon ds ................
122 48
Banking house .......................
1,939 86
F urniture and fixtures ........
1,019 10
Due from approved reserve
banks .........
20,120 02
Gold c o i n ..............
120 00
Silver coin ..............................
234 80
U. S. and national currency
3,450 00
N ickels and cents .................
22 66
Other resources .....................
49 31
T otal ............................... $115.114 15


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 ........................................
Dividends unpaid .............
Individual deposits, su bject
to check ............... ..............
Demand certificates o f de
posit ..................

$12,000 00
500 00
1,397 39
3 00
29,253 68
71,960 08

T otal ............................... $115,114 15

REPORTS OF STATE BANKS.

89

Crivitz— The State Bank of Crivitz.
B.
J.

P. GOULD, President.
P. D U R L E R , Vice President.

F. H. R E D D IN G , Cashier.
R. J. HERM AN, Asst. Cashier.
D IR E C TO R S.

B.
P. Gould,
F. H. R edding,
J. P. Durler.

Geo. C. Paust,
L. W. Evert,
E. Umberham.
E S T A B L IS H E D DECEM BER 9, 1912.

Statement. October 31, 1914.
R e so u rc e s.

Loans and discounts ..........
O v e r d r a fts ................................
Banking house .......................
Furniture and flxtures ........
Other real estate o w n e d ___
Gold coin ...................................
Silver coin ...............................
U. S. and national currency
Nickels and cents ..................
T otal ...............................

L ia b ilitie s .

$28,877
205
1,058
190
2,900
50
1,172
2,754
86

69
67
72
00
22
00
75
00
30

Capital stock paid in ............
Surplus fund ...........................
U ndivided profits, less c u r 
rent expenses and taxes
paid ........................................
Individual deposits, su bject
to check .................................
Time certificates o f deposit

$10,000 00
1,000 00

$37,295 35

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

$37,295 35

305 22
16,118 25
9,871 88

Cross Plains— State Bank of Cross Plains.
H E N R Y M. ZA N D E R , President.
F R A N K J. SEAMAN, Vice President.

.TAMES G. B A IL E Y , Cashier.

D IR E C TO RS.
H. M. Zander,
Frank J. Seaman,
A dolph B irrenkott,
W . E. L. F roggatt,
J. G. Bailey,

John Schwab,
John C. K ading,
Joseph Kessenich,
H. W. Koch.

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

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $187,539 70
O v e r d r a fts ................................
1,847 50
U. S., state, m unicipal and
other bon ds .........................
33,391 88
2,360 55
B an king house .......................
F urniture and fixtures ........
1,747 68
Due from approved reserve
banks ....................................
23,854 76
Checks on other banks and
cash items ...........................
1,834 03
Gold coin .................................
552 50
Silver c o i n .................................
331 85
IT. S. and national currency
4,859 00
Nickels and cents .................
33 58
Total


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

$258,353 03

Capital stock paid in ..........
Surplus fund ...........................
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
Due to banks— deposits . . . .
Individual deposits, su bject
to check .................................
Demand certificates o f de
posit ......................................
Tim e certificates o f deposit

Total

$15,000 00
3,000 00
3,320 30
71 16
35,638 09
25,199 3S
176,124 10

$258,353 03

90

REPORT OF THE COMMISSIONER OF BANKING.

Cuba City— Cuba City State Bank.
JOH N CLEM ENS, President.
JAM ES C A LV E R T , Vice P resident.

H. D. MELOY, Cashier.

D IR E C TO R S.
John Clemens,
’
Michael M aring,
T.
E. Splinter,
Jam es Calvert,
W m. Thom as,
W . J. Lindsay.
L.
W . Porter,
E S T A B L IS H E D J A N U A R Y 14, 1899.

Statement October 31. 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and discounts .......... $146,485
O v e r d r a fts ...........................'. . .
20
U. S., state, m unicipal and
other bonds .........................
3,000
Prem ium on bonds ................
277
Banking house .......................
5,000
F urniture and fixtures ........
1,575
Other real estate owned . . .
8,000
Due from approved reserve
banks .....................................
17,595
Checks on other banks and
cash i t e m s .............................
1,879
Gold c o i n ...................................
942
Silver coin ...............................
1,261
U. S. and national currency
5,761
N ickels and cents ...............
168
Other resources .....................
113

70
03
00
42
00
00
00
13
51
50
95
00
95
50

T otal ............................... $192,080 69

Capital stock paid in ______
Surplus f u n d ..........................
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
Individual deposits, su bject
to check ...............................
Tim e certificates o f deposit
Certified ch ick s .....................
Cashier’ s checks outstanding
P ostal savings ........................

$20,000 00
3,500 00
464 07
76,077 9S
88,756 70
352 94
29 00
2,900 00

Total ............................... $192,0S0 69

Cudahy— Cudahy State Bank.
JOH N D. B IR D S, President.
A. L. W IR T H , Vice President.

A. L. W irth,
Chas. A. N icolaus,
J. D. Bird,

CILAS. A. NICOLAUS, Cashier.

D IR E C TO RS.
C. Schendel,
E. F. Lawler.

E S TA B L ISH E D OCTOBER 2, 1909.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ............ $190,168
O v e r d r a fts ................................
9
U. S., state, m unicipal and
60,313
other bonds .........................
B an king house . . . .......
3,800
Furniture and f i x t u r e s ........
1,500
Due from approved reserve
banks .....................................
40,660
Checks on other banks and
cash items ...........................
245
Gold c o i n ...................
3,325
Silver coin ...............................
473
U. S. and national currency
11,548
N ickels and cents ...............
220

L ia b ilitie s .

22
59
82
00
00
59
00
00
45
00
94

T otal ............................... $312,264 61


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 .................
Individual deposits, su bject
to check ................................
Tim e certificates o f deposit
Savings deposits ...................
Cashier’s checks outstanding
P ostal savings ...................

$25,000 00
5,000 00
6,841 81
88,141
27,499
144,964
3,539
11,278

50
42
75
01
12

T otal ............................... $312,264 61

REPORTS OF STATE BANKS.

91

Cumberland— Island City State Bank.
L E W IS LARSON , President.

A. L. M ORKEN, Cashier.
D IR E C TO R S.

Lew is L arson,
A. L. Morken,

John D. Olson,
o. A. Ecklie.

,

E S T A B L IS H E D IN 1S9G.
Incorporated as a State Bank Ju ly 20, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $165,355
O v e r d r a fts ................................
2,151
Banking house ...........
6,296
F urniture and fixtures ........
2,591
Other real estate o w n e d ___
910
Due from approved reserve
banks ...........................................35,934
Checks on other banks and
621
cash items ...........................
Gold coin ................................
1,390
Silver coin ...............................
610
U. S. and national currency
2,904
Nickels and cents ..................
96
T o t a l ..............................

93
11
51
50
00

C apital stock paid in ..........
Surplus fund ..................... " ...
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
Individual deposits, su bject
35
to check .................................
Tim e certificates o f deposit
77 Savings deposits ...................
00 C ashier’s checks outstanding
20 B ills payable ...........................
00
81

$218,862 18

$25,000 00
4,500 00
2,315 27
92,644 44
48,018 40
9,922 23
5,012 80
31,449 04

T otal ............................... $218,862 18

Cumberland— State Bank of Cumberland.
F.
C.

W. M IL L E R , President.
F. IvALK, V ice President.

A. H. M IL L E R , Cashier.
E. M. M IL L E R , Asst. Cashier.
D IR E C TO R S.

F. W . Miller,
C. F. Kalk,

A. II. Miller.

E S T A B L IS H E D OCTOBER S, 1SS3.
In corporated as a State Bank A ugu st 12, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $322,850 11 Capital stock paid in .......... $10,000 00
O v e r d r a fts ......... .......................
3,385 17 Surplus fu nd ...........................
22,000 00
Banking house .......................
3,000 00 B uilding fu nd .........................
6,000 00
Furniture and fixtures . . . . .
500 00 U ndivided profits, less cu r
Other real estate owned . . .
329 09
rent expenses and taxes
Due from approved reserve
paid ......................
6,484 32
banks ....................................
48,309 84 Individual deposits, su bject
Gold coin .................................
905 00
to check .............................
119,443 92
Silver coin ...............................
2,823 90 Tim e certificates o f deposit 197,054 06
IT. S. and national currency
1,809 00 Savings deposits ...................
21,767 33
Nickels and cents ..................
561 69 Cashier’s checks outstanding
1,724 17
T otal ..............................$384,473 80


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

T otal ............................... $384,473 80

REPORT OF THE COMMISSIONER OF BANKING.

92

Curtiss— Curtiss State Bank.
OLE THOM PSON, President.
T. B. PE TE R M A N , Vice President.

GLEN REIBSAM EN, Cashier.

D IR E C TO R S .
T. B. Peterman,
Glen R eibsam en,

B. B. Green,
Ole Thom pson.
E S T A B L IS H E D JU L Y 23, 1912.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ..........
Overdrafts ................................
Banking house .......................
Furniture and fixtures . . . . .
Due from approved reserve
banks .....................................
Gold coin .................................
Silver coin ........................... .
IT. S. and national currency
N ickels and cents .................
T otal ...............................

Capital stock paid in .......... $10,000 00
Surplus fu n d ...........................
1,200 00
U ndivided profits, less cu r
rent expenses and taxes
paid ...........
457 17
4,833 83 Individual deposits, su bject
to check ....................................... 25,311 14
890 00
24,299 78
193 85 Tim e certificates of deposit
5,833 10
2,322 10 Savings deposits ...................
1,708 39
58 61 Cashier’s checks outstanding
B ills payable ...........................
4,500 00

.$60,989
75
2,500
1,447

16
13
00
00

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

$73,, 309 58

$73,309 58

Cushing-— Bank of Cushing.
II. D. B A K E R , President.
THOS. HANSON, Vice President.

WM. S. LARSON, Cashier.

D IR E C TO R S.
II. D. Baker,
Thos. Hanson,
W m . S. Larson,

F. W . Nelson,
C. F. Peterson.
E S T A B L IS H E D JUNE 17, 1914.

Statement October 31, 1914.
L ia b ilitie s .

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 i t e m s .............................
E xchanges
fo r
clearing
house ......................................
Gold coin ...................................
Silver coin ...............................
U. S. and national currency
N ickels and c e n t s ...................
Expense .................................
Total


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

$24,486
239
2,630
898

61
14
60
07

1,698 70
94 73
1
25
393
372
128
1,100

Capital stock paid in ..........
Surplus fund .........................
Individu al deposits, su bject
to check ...............................
Tim e certificates of deposit
Savings deposits ...................
Cashier’ s checks outstanding
Other ......................................

$10,000 00
1,000 00
15,003
3,055
2,170
413
426

99
00
50
20
84

85
00
85
00
17
81

$32,069 53

Total

$32,069 53

REPORTS OF STATE BANKS.

93

Dallas— Bank of Dallas.
r>. A. RU SSELL, President.
M. L. R A N D A L L , V ice President.

E R L A N D ENGH, Cashier.

D IR E C TO R S.
Erland Engh,
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 ugu st 28, 1903.

Statement October 31, 1914.
R e so u rc e s.

L oans and d iscou n ts............
Overdrafts ...............
B anking house .....................
Furniture and fix tu res........
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 .........
Expense ....................................
T otal

L ia b ilitie s .

$87,971
31
1,740
1,437

46
48
99
00

5,654 43
1,453
40
1,228
5,175
45
88

34
00
90
00
62
89

............................. $104,S67 11

Capital stock paid i n . . . . . .
Surplus fund .........................
Individual deposits, su bject
to check ..............................
Demand certificates o f de
p osit ....................................
T im e certificates o f deposit
Savings deposits .................
Cash over .................................

T otal

$10,000 00
2,000 00
26,995 60
1,287
59,041
5,375
167

32
67
05
47

................. '.......... $104,S67 11

Dalton— Dalton State Bank.
(P. O. K ingston)
R O B E R T D A 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,
F red Semple,

W m . Sump,
A. S. Bangs,
Bert Loveland.
E S T A B L IS H E D

JA N U A R Y 2, 1913.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .......... $49,322 45 Capital stock paid in .............
Overdrafts ............................
1 55 Undivided profits, less cu r
rent expenses and taxes
U. S., state, m unicipal and
paid
.......
other bon ds .........................
5,000 00
B anking house .....................
2,500 00 Individual deposits, su bject
to check ...............................
F urniture and fixtures ----1,550 00
Demand certificates o f de
Due from approved reserve
p osit
.....
banks .....................................
14,725 96
Gold coin .................................
140 00
Silver coin ...................
253 90
U. S. and national currency
3,127 00
Nickels and cents ...............
44 44
Total

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


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

$76,665 30

T otal

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

$10,000 00
246 71
23,077 57
43,341 02

$76,665 30

94

REPORT OF THE COMMISSIONER OF BANKING.

Dane— State Bank of Dane.
M. O’ D W Y E R , President.
JOH N LOCKW OO D, Vice President.

E. F. DE B O W E R , Cashier.

D IR E C TO R S.
M. O’Dw yer,
.John L ockw ood,
W . A. Dohn,
Otto Schwenn,

J. K. Stevenson,
E. F. De Bower,
B yron Rapp.
E S T A B L IS H E D JU LY 15, 1911.

Statement October 31, 1914.
R e so u rc e s.

Loans and d iscou n ts..........
Overdrafts ...............................
II. S., state, m unicipal and
other bonds .........................
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 coin ...............................
U. S. and national currency
Nickels and c e n t s . . . . . . . . . .

L ia b ilitie s .

Capital stock paid
i n . . . . . . $12,000 00
Surplus f u n d .............
1,000
00
U ndivided profits, less cu r
rent expenses and taxes
3S1 70
paid ........................................
Individual deposits, su bject
to check ...............................
11,099 65
Tim e certificates o f deposit
85,177 34
Savings deposits .................
747 30

$88,874 81
3,531 84
1,930 00
3,000 00
2,047 32
7,850 45
300
1,352
703
772

00
50
75
00
4332
T otal ............................... $110,405 99

T otal ............................... $110,405 99

Darien— The Farmers State Bank of Darien.
R. S. YQUNG, President.

J. R. EAGAN, Cashier.
LEON C. P IP E R , Asst. Cashier.
D IR E C TO R S.

It. S. Y oung,
John Piper,

IT. Frank,
J. R. Eagan.
E S T A B L IS H E D JA N U A R Y 1, 1S97.

Statement October 31. 1914.
R e so u r c e s.

Loans and d iscou n ts............ $120,422 12
Overdrafts ...............................
255 88
IT. S., state, m unicipal and
other bonds .........................
19,000 00
B an king house ......................
1,500 00
Due from approved reserve
banks .....................................
19,124 53
Gold coin ..............,..................
432 50
Silver coin .................................
390 00
IJ. S. and national currency
2,570 00
Nickels and cents ..................
119 74
T otal


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

............................. $163,814 77

L ia b ilitie s .

Capital stock paid in ........ $15,000
Surplus fu nd .........................
15,000
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
11,653
Individual deposits, su bject
to check ...............................
66,481
Demand certificates . o f de
p osit .......................................
5.892
Tim e certificates o f deposit
43,134
Savings deposits .................
5,652
T ota l

00
00
37
38
62
51
89

............................. $163,814 77

REPORTS

OF

STATE

BANKS.

95

Deerfield— Bank of Deerfield.
A. H. HOFFM AN , President.
N. L. R E SLA N D , Vice President.

H. B. FARG O. Cashier.
E. J. H E L M ICK S, Asst. Cashier.

D IR E C TO RS.
A. IT. Hoffman,
N. L. Resland,
H. B. F argo,

N. J. Berge,
Frank Draeger.
E S T A B L IS H E D NOVEM BER 27, 1909.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts.......... $116,848 81 Capital stock paid in ..,___ $10,000 00
O verdrafts .............................
2,115 82 Surplus fund .........................
2,000 00
U. S., state, m unicipal and
Undivided profits, less cu r
2,440 00
other bonds .........................
rent expenses and taxes
B an king house .................
2,500 00
Paid ........................................
2,847 19
F urniture and fix tu res........
1,630 00 Individual deposits, su bject
Due from approved reserve
to check ...............................
44,854 29
banks .....................................
8,477 71 Demand certificates o f de
Checks on other banks and
posit .......................................
75,452 76
129 32 Bills payable .........................
cash i t e m s .............................
5,000 00
Gold coin .................................
2,245 00
Silver coin .............................
462 70
II. S. and national currency
3,274 00
Nickels and c e n t s ................
30 88
T otal

............................. $140,154 24

T otal

............................. $140,154 24

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. Fouks,

Jno. Sakrison,
Ed. Sakrison.
E S T A B L IS H E D OCTOBER 6, 1905.

Statement October 31, 1914.
R e so u rc e s.

L oans and d iscou n ts............
O verdrafts .............................
B an k in g house .....................
F urniture and fixtu res........
D u e from approved reserve
banks ...................................
Due from other ba n k s..........
■Checks on other banks and
cash items ...........................
Gold coin .................................
;Silver (coin ..............................
TJ. S. and usitional currency
_Nickeils an<a cents .................

L ia b ilitie s .

$66,784
15
2,500
1,000

46
62
00
00

14,097 77
12,890 91
58
3,275
1,069
3,226
70

50
00
55
00
80

'Tp.taJ ............................... $104,988 61


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

Capital stock paid in .........
$10,000 00
Surplus fund .........................
5,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ; ...............
640 80
Individual deposits, su bject
to check ...............................
27,753 28
Tim e certificates o f deposit
49,627 57
Savings deposits
..........
11,420 66
Cashier’ s checks outstand
ing ..........................................
546 30

T otal

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

$104,988 61

96

R E P O R T OF T H E

C O M M IS S IO N E R

OF B A N K IN G .

De Forest— The De Forest State Bank.
A. A. LIN D E , Cashier.
C. A. LIN D E , Asst. Cashier.

THOMAS FA RN E SS, President.
J. H. B E R T R A N D , Vice President.
D IR E C TO R S.
J. H.
H. P.
A. J.
Tlios.

W. R. Chipman,
A. A. Linde,
E. C. Melami.

Bertrand,
Jam ieson,
Jamieson.
Farness,

E S T A B L IS H E D JUNE 2, 1002.

Statement October «31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d isco u n ts.......... $156,098 03
O verdrafts .......................
2,044 95
Banking house .......
2,745 66
F urniture and fix tu res........
623 76
Due from approved reserve
banks .....................................
6,098 11
847 25
Due from other b a n k s........
Checks on other banks and
cash items .........................
60 80
Silver coin .................
1,257 90
Silver coin ...............................
1,257 90
IT. S. and national currency
1,496 00
Nickels and ce n ts.................
389 88
Total

Capital stock paid in .............. $15,000
Surplus fund .........................
6,600
U ndivided profits, less cu r
rent expenses and taxes
paid ......................................
171
Individual deposits, su bject
25,471
to check .........
Tim e certificates o f deposit 115,564
B ills payable .........................
10,000

T otal

............................. $172,807 34

00
00
57
71
06
00

............................. $172,807 34

Delà van— Citizens Bank of Delavan,
E. M. ADAM S, Cashier.
W . R. T O P PIN G , Asst. Cashier.

E. F. W IL L IA M S , President.
H. A. BRIGGS, Vice President.
D IR E C TO R S.
E.
D.
H.
J.

H ow ard W illiam s,
A. S. Parish,
W . F. Fernholz,
J. J. Phoenix.

F. W illiam s,
E. La Bar,
A. B riggs,
II. G oodrich,

E S T A B L IS H E D F E B R U A R Y 24, 1875.

Statement October «31, 1914.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts .......... $508,960 06
O verdrafts ...............................
4,651 46
U. S., state, m unicipal and
other bonds .........................
20,000 00
B anking house ......................
10,000 00
Furniture and fixtu res........
4,000 00
Due from approved reserve
banks .....................................
67,068 32
Due from other b a n k s........
401 66
Checks on other banks and
cash items ...........................
942 80
E xchanges
fo r
clearing
house ...........
1,521 64
G old coin .................................
5,587 50
Silver coin ...............................
2,733 00
U. S. and national currency
14,521 00
Nickels and c e n ts.................
297 79

Capital stock paid in ........ $50,000 00
Surplus fu nd ...........
15,000 00
U ndivided profits, less c u r 
rent expenses and taxes
paid ........................................
22,474 42
Due to banks— d e p o s it s ....
911 38
Individual deposits, subject
to check ..............................
184,435 21
Dem and certificates o f de
posit ...................................... 174,507 88
Savings deposits ................... 192,674 92
P ostal savings ........................
681 42

T otal


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

$640,685 23

T otal

$640,685 23

REPORTS

OF

STATE

BANKS.

97

Delavan— Wisconsin State Bank.
A. H. K E N D R IC K , President.
G. E. B A R K E R , Vice President.

C. H. SHULZ, Cashier.
R. C. L IL L IB R ID G E , Asst. Cashier.
D IR E C TO RS.
F. G. Tanck,
A. H. Kendrick,
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 Ju ly 25, 1903, under name o f Bank o f E. Latimer
& Co. Changed name to W isconsin State Bank N ovember 1, 1911.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ........... $291,874 38
Overdrafts .............................
4,871 19
U. S., state, m unicipal and
other bonds .......................
25,500 00
Prem ium s on b o n d s ..............
262 50
B anking house .....................
11,000 00
Furniture and fixtu res..........
6,349 50
Due from approved reserve
banks ....................................
29,586 30
Due from other ba n k s..........
1,659 00
Checks on other banks and
cash i t e m s .............................
477 39
E xchanges
fo r
clearing
house ___ ^............................
1,031 05
Gold coin .................................
3,522 50
1,555 40
Silver coin ..................... , . . .
II. S. and national currency
14,003 00
Nickels and ce n ts.................
353 17

Capital stock paid i n . . . . . .
$30,000 00
Surplus fu n d
................
15,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ......................................
12,292 64
Individual deposits, subject
to check ................................. 128,766 49
Demand certificates o f de
86,857 62
posit ....................................
Savings deposits ................... 119,15863

Total

............................. $392,075 38

Total

............................. $392,075 38

Denmark— Denmark State Bank.
H.
F. BUCKMANN, President.
II. F. W IT T IG , V ice President.

GEO. G. DE BROUN, Cashier.

D IR E C TO RS.
Jno. Bartelme,
M. ,T. Flaherty,
Jno. F. Enz,
H. F. Buckmann,
John J. Jorgensen,
IL A. Dumdey,
H enry W ittig.
F. W. Kriwanek,
Jos. F. K onop,
E STA B L IS H E D M ARCH 19, 1909.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............. $278,190 03
Overdrafts ...........................
3,162 27
Banking house .................
4,500 00
Furniture and fixtu res..........
3,000 00
Due from approved reserve
banks ....................................
15,743 33
Due from other ba n k s..........
6,538 24
Gold coin .................................
150 00
909 10
Silver coin ..................
U. S. and national currency
14,615 00
Nickels and cen ts.................
54 20
$326,862 17

T otal
7— B. S.


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 ........................................
Due to banks— deposits ....
Dividends unpaid ..............
Individual deposits, subject
to check ................. .............
Time certificates o f deposit
Savings deposits ...................
T otal

$25.000 00
5.000 00
5,254 80
170 92
24 00
65,003 99
205,769 97
20,638 49

............................$326.862 17

98

R E P O R T CF T H E

C O M M IS S IO N E R

OF B A N K IN G .

Be Pere— State Bank.
,T. S. G IT TIN S, President.
J. P. DOUSMAN, V ice President.

C A R L G. SCOTT, Cashier.

D IR E C TO R S.
Jacob Falck,
John A. K uypers,
R obert Crabb,
W. M. W orkm an.

.Tolm S. Gittins,
John H ockers,
J. P. Dousman,
1). II. G regory,
Peter Rnel,

E S T A B L IS H E D JUNE, 1S78.
In corporated as a State Bank O ctober 22, 1SS9.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $397,504 58
Overdrafts ...............................
1,122 74
[J. S., state, m unicipal and
other bonds .......................
61,964 52
B anking house .....................
17,000 00
Furniture and fixtu res..........
6,994 50
Other real estae o w n e d ....
1,000 00
Due from approved reserve
banks ....................................
88,562 09
Due from other b a n k s..........
1,009 71
Checks on other banks and
cash items ...........................
7,205 31
Gold coin .................................
8,212 00
1,809 70
Silver coin .............................
IT. S. and national currency
29,914 00
Nickels and ce n ts.................
222 92

Capital stock paid
in ....... $50,000 00
Surplus fund ......................
20,000 0C
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
10.927 88
D ividends unpaid .................
2,000 00
Individual deposits, su bject
to check ...........................:.
136,317 51
Time certificates o f deposit 251,731 94
Savings deposits ................. 147,366 40
Cashier’s checks outstand
ing ....................................
2,912 58
Debentures .........
1,265 76

T otal

T otal

............................. $622,522 07

............................. $622*522 07

Be Soto— Be 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.
R. E. HAAG, Asst. Cashier.

D IR E C TO R S.
C. H. Upham,
•
A. J. Broadhead,
R. P. L oftus,
J. W . M orelli.
C. H. Haskell,
E S T A B L IS H E D F E B R U A R Y 23, 1904.

Statement October 31, 1914.
R e so u rc e s.

L oans and d iscou n ts............ $111,526 95
Overdrafts .....................
3,872 14
Banking house .....................
1,400 00
Furniture and fix tu res..........
1,500 00
Other real estate o w n e d ...
2,248 50
Due from approved reserve .
banks .....................................
21,786 45
Due from other ba n k s........
13,886 16
Checks on other banks and
cash items ...........................
41 24
Gold coin .................................
15 00
Silver coin .............................
998 25
TT. S. and national currency
719 00
N ickels and cen ts.................
122 14
Total ............................... $158,115 83


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 c u r 
rent expenses and taxes
paid ........................................
Individu al deposits, su bject
to check ...............................
T im e certificates o f deposit
Savings deposits ..................

T otal

$10,000 00
3,000 00
1,273 29
33,086 29
79,843 04
30,913 21

$158,115 83

REPORTS

OF

STATE

BANKS.

99

Dodgeville— City Bank of Dodgeville.
D. H. W IL L IA M S , President.

V. T. W IL L IA M S , Cashier.
E. J. W IL L IA M S , Asst. Cashier.
D IR E C TO RS

D. H. W illiam s,
Jane W illiam s,

E. J. W illiam s.

E S T A B L IS H E D DECEM BER 1G, 1SS9.
In corporated as a State Bank A ugust 3, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and d is c o u n t s ............ $57,515 76
O verdrafts ................. , .............
747 71
B anking house .....................
9,000 00
F urniture and fixtures ___ •
1,300 00
Other real estate ow n ed ___
2,700 00
Due from approved reserve
banks ......................................
6,712 60
Gold coin .................................
1,217 50
Silver coin .............................
1,183 00
U. S. and national currency
3,875 00
Nickels and cen ts..................
86 80
T otal

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

Capital stock paid in ......... $10,000
Surplus fu nd
.....................
2,000
U ndivided profits, less cu r
rent expenses and taxes
paid ......................................
221
Individual deposits, su bject
to check ...............................
31,878
Tim e certificates o f deposit
40,239

T otal

$84,338 37

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

00
00
07
21
09

$84,338 37

Dodgeville— Strong’s Bank.
O R V IL L E STRONG, P residen t.

T. M. STRONG, Cashier.
W.
F. C A R T E R , Asst. Cashier.
D IR E C TO RS.

Orville Strong,
T. M. Strong,

A rthur Strong,
H. C. Strong.'

E S T A B L IS H E D JA N U A R Y 8, 1881.
In corporated as a State Bank June 5, 1903.

Statement October 31, 1914.
R e so u rc e s.

L oans and d is c o u n t s ............ $363,639 73
Overdrafts ...............................
1,853 91
U. S., state, m unicipal and
other bonds .........................
50,460 00
10,000 00
B anking house .....................
F urniture and fixtu res..........
1,100 00
Due from approved reserve
banks ....................................
69,253 38
Checks on other banks and
cash item s ...........................
1,290 04
Gold coin .................................
6,605 00
Silver coin .............................
1,316 35
JT. S. and national currency
9,360 00
Nickels and cen ts.................
114 38
T ota l

............................. $514,992 79


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

L ia b ilitie s .

Capital stock paid in ........... $50,000
10,000
Surplus fu n d ..........................
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
2,095
Individual deposits, su bject
to check ................................. 120,533
Demand certificates o f de
posit ......................................
5,920
Tim e certificates o f deposit 279,155
Savings deposits .................
47,287

T otal

00
00
25
9S
53
08
95

............................. $514,992 79

100

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Dorchester— Dorchester State Bank.
C. E. B LO D G E TT, President.
E. O. E R IC K SO N , Vice President.

H. A. M AURER, Cashier.

D IR E C TO R S.
C. E. B lodgett,
Herrn. M arquardt,
F. M. Chase,
H. A. Maurer,

Bert 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 October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts.............. $146,876 36
Overdrafts ...............................
55 91
B anking house .....................
3,000 00
F urniture and fix tu res........
2,500 00
Due from approved reserve
banks .....................................
64,4SS 88
Checks on other banks and
cash items .........................
18 74
Gold coin .................................
1,020 00
Silver coin .............................
1,241 80
U. S. and national currency
5,705 00
Nickels and cen ts...................
82 42
T otal

Capital stock paid in ..........
Surplus fund ..................... u
U ndivided profits, less cu r
rent expenses and taxes
paid ......................................
Individu al deposits, su bject
to c h e c k ................
Demand certificates o f de
p osit ......................................
Savings deposits ..................
P ostal savings .......................
T otal

............................. $224,989 11

$20,000 00
6,000 00
7,240 61
128,895 07
51,688 14
10,648 75
516 54

............................. $224,989 11

Dousman— Dousman State Bank.
C. C. OLSON, President.
L.
J. B ISC H E L, Vice President.

J. A. OLSON, Cashier.
GEO. A. M A RTIN , A sst. Cashier.

D IR E C TO RS.
G. A. Martin,
Nie Mundschau.

C. C. Olson,
L. J. Bischel,
Oscar A. Olson,

E S T A B L IS H E D NOVEM BER 14, 1906.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............$134,453
Overdrafts ...............................
581
U. S., state, m unicipal and
other bonds .........................
6,018
B anking house .................
2,516
F urniture and fix tu res........
2,632
Due from approved reserve
banks ....................................
23,849
Gold coin ............................
250
Silver coin .............................
504
U. S. and national currency
4,506
N ickels and cents ..........
49
T otal

37
05
90
60
17
09
00
03
00
75

............................. $175,360 96


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

Capital stock paid i n ....... $20,000
Surplus fund .........................
4,000
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
2,087
Individual deposits, subject
to check ...............................
48,466
Tim e certificates o f deposit
87,983
Savings deposits ..................
12,843

T otal

00
00
31
86
53
26

............................. $175,360 96

REPORTS

OF S T A T E

BANKS.

101

Downing— Bank of Downing.
D.
A.

C. COOLIDGE, President.
M. COOLIDGE, Vice President.

L. H. R O C K W E L L , Jr., Cashier.

D IR E C TO RS.
L. Id. R ockw ell, Jr.

D.
C. C ooiidge,
A. M. C ooiidge,

E S T A B L IS H E D S E PTE M B E R 1, 1901.
Incorporated as a State Bank A ugust 22, 1903.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts.............. $121,547 36 C'apial stock paid in ............. $10,000 00
Overdrafts .................................
652 89 Surplus fund .........................
2,000 00
U. S., state, m unicipal and
Undivided profits, less cu r
other bonds .........................
500 00
rent expenses and taxes
Prem ium on b o n d s ................
12 95
-paid .................
1,163 92
Stocks and other securities
550 00 Due to banks— d ep osits___
7,770 08
B anking house .......................
1,500 00 Individual deposits, subject
Furniture and fix tu r e s .___
2,650 00
to check ......................
40,284 01
Due from approved reserve
Tim e certificates of deposit
36,901 42
banks .................
10,729 50 Savings deposits ...................
47,461 01
Due from other ba n k s..........
1,011 64 Cashier’ s checks ou tstan d 
Checks on other banks and
in g ..........................................
4,079 13
cash it e m s .............................
3,289 70 Debentures ...............................
15 00
Cold coin ...................................
1,265 00
Silver coin ......................
1,972 60
P. S. and national currency
3,855 00
N ickels and cen ts.................
137 93
T otal

..................... ....... $149,674 57

T otal

............................. $149,674 57

Durand— Bank of Durand.
A. .T. W A L L A C E , President.
GEORGE T A R R A N T , V ice President.

A. J. W allace,
Geo. Tarrant,
W. LI. H untington,

*

JO SE PH W E B E R , Cashier.

D IR E C TO RS.
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 October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts........... $423,450
O verdrafts .................................... 2,877
B anking house .......................
12,500
Furniture and fixtu res___
2,158
Due from approved reserve
banks .....................................
46,514
Due from other b a n k s..........
4,652
Checks on other banks and
cash items ...........................
3,119
E xchanges fo r clearing house
787
Gold coin .................................
4,180
Silver coin .............................
1,152
IT S. and national currency
6,449
Nickels and c e n ts.................
90
Total


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

44 Capital stock paid in .......... $25,000
58 Surplus fu nd .......
25,000
00 Undivided profits, less cu r
67
rent expenses and taxes
paid ......................................
7,817
02 Individual deposits, subject
60
to check .......
100,298
Tim e certificates o f deposit 349,815
45 Postal savings .......................
1
69
00
70
00
75

$507,932 90

Total

00
00
32
84
10
64

$507,932 90

102

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Durand— State Bank of Durand.
JOHN B R U N N ER , Jr., President.
E.
O 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 , Asst. Caslner.

D IR E C TO R S.
John E ngeldinger,
E. Österreicher,
H. E. Stanton,
C. A. Ingram ,
E. S. Pattison,
John Brunner, Jr.
P. G. Pfeiffer.
M. Dorwin,
Geo. L. H ow ard,
E STA B L IS H E D N OVEM BER 18, 1897.
Incorporated as a State Bank January 20, 1900.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............ >'238.510 13
Overdrafts ........... . ...............
1,157 12
U. S., state, m unicipal and
other bonds .........
2,3oO 00
Banking liouse .......................
7,000 00
F urniture and fix tu res........
3.489 38
Other real estate o w n e d ....
4,350 00
Due from approved reserve
banks .....................................
13.071 62
Due from other b a n k s..........
475 69
Checks on .other banks and
cash items ...........................
4,901 92
E xchanges fo r clearing house
516 69
Gold coin .................................
960 00
Silver coin ...............................
2,280 00
U. S. and national currency
4,470 00
N ickels and ce n ts...................
38 70
T otal

............................. $284.603 25

Capital stock paid in ............ $25,000
Surplus fund .........................
10,000
Undivided profits, less c u r 
rent expenses and taxes
paid .....................................
757
Individual deposits, su bject
to check ...............................
50,268
Tim e certificates o f deposit 192,705
Savings deposits
.............
5.930

00
00
.81
74
73
97

$284,603 25

T otal

Eagle— Bank of Eagle.
H. M. L O IB L, President.
E. J. LIN S, Vice President

LOUISE H. LINS, Cashier.
D IR E C TO R S.
F. K loppen burg,
E. B. A bendrotli.

H. M. L oibl,
E. J. Lins,
E. D. Smart,

E S T A B L IS H E D AUGUST, 1901.
Incorporated as a State Bank A ugust 29, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d is c o u n ts ... . . . . $143,278 90
Overdrafts .....................
425 70
Banking house . .................
2,850 00
Furniture and fix tu res........
2,500 00
Due from approved reserve
banks .....................................
43,872 08
Checks on other banks and
cash items ......... . . . ...........
207 84
Gold coin .................................
972 50
Silver coin ...............................
1,042 10
TJ. S. and national currency
4,494 00
N ickels and cen ts...................
60 22
Total


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

............................. $190.703 32

Capital stock paid in .............
Surplus fund .........................
Undivided profits, less c u r 
rent expenses and taxes
paid ......................................
D ividends unpaid .................
Individual deposits, subject
to check ...............................
Time certificates o f deposit
Savings deposits ...................

T otal

$15,000 00
2,700 00
3,310 00
12 00
58,016 05
98,332 14
22,333 13

............................. $199.703 32

REPORTS

OF S T A T E

BANKS.

103

Eagle River— State Bank of Eagle River.
M U IG A R E T M eKEN ZIE, President.
F R E D M OREY, Vice President.

A. M cK EN ZIE , Cashier.

D IR E C TO RS.
M argaret McKenzie,
A. McKenzie.
Fred Morey,
E S T A B L IS H E D JU LY 3, 1891.
Incorporated as a State Bank A ugust 14, 1903.
S ta tem en t October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............
Overdrafts .............................
Banking house .....................
Furniture and fix tu res..........
Other real estate o w n ed ___
Due from approved reserve
banks ....................................
Due from other ba n k s..........
Checks on other banks and
cash item s .........................
Gold coin ...........
Silver coin ............................
U. S. and national currency
Nickels and c e n ts.................
T otal

$53,900
1,036
1,500
1,500
493

72
40
00
00
50

51,548 65
133 41
389
1,525
1,300
14,230
103

Capital stock paid in ......... $10,000
Surplus fund
......................
060
Undivided profits, less cu r
rent expenses and taxes
1.695
paid ......................................
Individual deposits, subject
to check ...............................
72,493
Tim e certificates of deposit
42,811

00
00
08
87
15

38
00
00
00
64

............................. $127,660 70

T otal

............................. $127,680 70

Eastman— State Bank of Eastman.
J. F. P IE R , President.
A. F IN N EY , Vice President.

H, E. P IE R , Cashier.
CHAS. H. FIN N EY , Asst. Cashier.
DIRE' FORS.
W alter Seidel,
J. F. Pier,
H enry Otto.

.T. W . W allin,
Geo. H. Finney,
A. Finney,
J. C. Ertel,

E S T A B L ISH E D

DECEM BER 19, 1910.

Statement October 31, 1914.
R e so u rc e s.

Loans and d i s c o u n t s ......
Overdrafts ...............................
U. S., state, m unicipal and
other bonds ........................
B anking house .........
Furniture and fix tu res..........
Due from approved reserve
banks .............
Due from other ba n k s..........
Checks on other banks and
cash items .............................
Gold coin .................................
Silver coin
^
.
U. S. and national currency
Nickels and ce n ts.................
Total


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

L ia b ilitie s ,

$78,605 60
558 17
10,405 00
2,218 57
1,030 57
4,867 08
628 56
367
197
' 856
1,743
,
10

08
50
95
00
15

$10Í,48S 23

Capital Stock paid in ........... $10,000
Surplus Fund .........................
500
Undivided Profits, less Cur
rent Expenses and Taxes
paid ........................................
115
Individual D eposits, su bject
to check .................................
13,790
Time Certificates o f D eposit
77,076
Cashier’ s Checks Outstand
ing .........
6

Total

00
00
47
CO
16
CO

............................. $101,488 23

104

R E P O R T OF T H E

*

C O M M IS S IO N E R OF B A N K IN G .

East Troy— Farmers and Merchants’ Bank.

J. F. JUDE, President.
T. J. O’ L E A R Y , V ice President.

M. J. P O W E R S, Cashier.
L. J. M A RTIN , Asst. Cashier.
D IR E C TO R S.

J.
T.
F.
E.

F.
J.
J.
J.

J ude,
O’ Leary,
Rice,
Crane,

B. F. Ludtke,
John J. Crosswaite,
Chas. Taft.
E S T A B L IS H E D

JU LY 6, 1912.

Statement October 31, 1914.
R e so u rc e s.

Loans and d iscou n ts..............
O verdrafts .............................
i . S., state, m unicipal and
other bonds .........................
B anking house .....................
F urniture and fixtu res..........
Due from approved reserve
banks ....................................
Checks on other banks and
cash items ...........................
Gold coin .................................
Silver coin .............................
U. S. and national currency
Nickels and ce n ts.................
T otql

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

L ia b ilitie s .

$69,974 53
197 94
3,432 23
4,686 26
4,341 95
8,526 55
39
197
737
1,677
119

Capital stock paid in ..........
Undivided profits, less current expenses and taxes
paid ........................................
Individual deposits, subject
to check .................................
Time certificates o f deposit
Savings deposits .................

$20,000 00
33 81
13,309 31
46,648 93
13,938 79

60
50
40
00
88

$93,930 84

T otal

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

$93,930 84

East Troy— State Bank of East Troy.
.T. P. CH A FIN , President.
H. E. H E N R Y , Cashier.
E D W . B. R O H L E D E R , Vice President. E D W . B. R O H L E D E R , Asst. Cashier.
D IR E C TO RS.
J. P. Chafin,
Edw. B. Rohleder,

II. E. Henry.

E S T A B L IS H E D JA N U A R Y 2, 1892.

Statement October 31. 1914.
R e s o u r . es.

Loans and d isco u n ts..........$326,517 52
O verdrafts .............................
!242 17
U. S., state, m unicipal and
other bonds .........................
3,500 00
Banking house .....................
7,000 00
F urniture and fix tu res___
3,000 00
Due from approved reserve
banks .......
35,484 62
Checks on other banks and
cash items .........................
432 92
Gold Coin .................................
1,480 00
Silver Coin .............................
1,275 10
II. S. and National Currency
8,675 00
N ickels and Cents . . . . . . . . . .
147 20
T otal


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

............................. $387,754 53

L ia b ilitie s .

Capital stock paid i n ....... $30,000
Surplus fund .........................
6,000
Undivided profits, less cu r
rent expenses and taxes
paid .....................................
3,963
Individual deposits, subject
to check ...............................
91,733
Tim e certificates o f deposit 141,280
Savings deposits ................. 114,184
Cashier’s checks outstand
ing ..........................................
593

T otal

00
00
10
52
02
19
70

............................. $387,754 53

REPORTS

OF S T A T E

BANKS.

105

Eau Claire— Eau Claire Savings Bank.
W. K. C OFFIN , President.
C. W . LOCKW OO D, Vice President.
D.
W.
D.
A
B.

C. W . D IN GER, Cashier.
.TOHN BAUMAN, Asst. Cashier.

D IR E C TO RS.
T.
C.
A.
M.

S. Clark,
K. Coffin,
M. Dulany,
J. Keith,
G. P roctor,

e s t a b l is h e

:

B. Keith,
W . L ockw ood,
J. Marsh,
B. H ubbard.

NOVEM BER 24, I DOG.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

in ....... $50,000 00
Loans and d iscou n ts........... $444,433 93 Capital stock paid
O verdrafts ...............................
842 10 Surplus fund ............................. 6,000 00
14,000 00 Undivided profits, less c u r 
Banking house ......................
rent expenses and taxes
Furniture and fix t u r e s .....
2,607 60
paid ..........................
3,387 23
Due from, approved reserve
banks ....................................
53,024 22 Individual deposits, subject
to check ...........
160,432 82
Checks on other banks and
1,619 57 Tim e certificates o f deposit 121,119 55
cash items ...........................
E xchanges fo r clearing house
3,581 92 Savings d e p o s it s '................... 187,730 46
Gold coin .................................
185 00 Cashier’ s checks outstand
62 50
in g ....................... : .................
Silver coin .............................
639 45
IT. S. and national currency
9,605 00 Postal savings ........................... 1,950 00
Nickels and ce n ts...............
143 77
Total

............................. $530,682 56

Total

............................. $530,682 56

Eau Claire— Union Savings Bank.
K.
R O SIIO LT, President.
H. S. STRAN DN ESS, Vice President.

.T, E. BAR R O N , Cashier.
W . J. M AHONEY, Asst. Cashier.

D IR E C TO RS.
N. C. Foster,
S. G. Moon,
B. A. Buffington,
W . L. Davis,
K. Rosholt,
J. T. Joyce,
G. W . R obertson,
E. S. Hayes,
W . ,T. Starr,
A. H. Hollen,
O. H. Ingram ,
H. T. Lange,
.T. T. Barber,
Geo. L. Blum.
11. S. Strandness,
E STA B L IS H E D D E CEM BER 17, 1906.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rees.

L oans and d iscou n ts............$237,603 43 Capital stock paid in .......... $50.000 00
Overdrafts ......................
424 94 Surplus fu nd .........................
6,000 00
TJ. S., state, m unicipal and
Undivided profits, less cu r
other bonds .........................
8.000 00
rent, expenses and taxes
B anking house .......................
12.500 00
paid .......................................
3,484 53
F urniture and f i x t u r e s .....
2,125 00 Due to banks— d ep osits.......
9,827 13
Due from approved reserve
D ividends unpaid .................
9 00
banks ..................... ..............
38,11172 Individual deposits, subject
Due from other h a n ks..........
16,649 62
to check ...............
118,934 65
Checks on other banks and
Tim e certificates o f deposit
72,553 27
rash items ...........................
59 25 Savings deposits ...................
70,581 51
E xchanges
fo r
clearing
Cashier’ s checks outstand
house ....................................
4.319 38
ing ..........................................
1,735 50
Gold coin
...............................
3,770 00
Silver coin ...............................
529 50
U. S. and national currency
3,485 00
Nickels and ce n ts..................
59 57
Canadian m oney ...................
41 14
Items in tra n sit.....................
5,447 04
Total


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

$333,125 59

Total

.............................. $333.125 59

106

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Eden— Eden State Bank.
W IL L IA M NAST, President.
M A RTIN K A E D IN G , Vice President.

W . J. NAST, Cashier.

D IR E C TO RS.
Geo. W . Nast,
W . J. Nast,
II. A. Kaeding.

W illiam Nnst,
Martin Kneeling,
George F lood,

E S T A B L IS H E D OCTOBER 11, 1910.
1 .. I!

Vet

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............ $112^497 To
U. S., state, m unicipal and
other bonds .........................
9,000 00
B anking house ........
3,818 50
Furniture and fixtu res.........
3,045 08
Other real estate o w n e d ....
1,290 00
Due from approved reserve
banks ....................................
30,087 71
Due from other b a n k s........
16,386 51
Cheeks, on other Banks and
cash items ...........................
80 00
Gold coin .............
212 50
Silver coin ...............
590 30
IT. S. and national currency
3,681 00
57 86
Nickels and ce n ts...................
T otal

............................. $180,747 21

Capital stock paid i n ............
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

$15,000 00
1,500 00
1,988 09
48,507 41
75,903 05
37,848 66

............................. $180,747-21

Edgar— The Bank of Edgar.
A. W . BUCHNER, P resident
II. G. F L IE T H , Vice President

W M. C. SEIM, Cashier.

D IR E C TO RS.
II. G. Flieth,
A. W . Puchner,
W m . C. Seim,

C. C. He Long,
O. G. Fehlhaber.

E S T A B L IS H E D S E PTE M B E R, 1902.
Incorporated as a State Bank A ugust 20, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans' and d iscou n ts.......... $176,876 45
Overdrafts ...............................
2,327 02
Other real estate o w n e d ....
2,000 00
Due from approved reserve
banks .....................................
12,798 84
Due from other b a n k s..........
3,866 84
Checks on other banks and
cash items ..........................
98 00
Gold coin .................................
1,545 00
Silver coin ..............................
761 45
U. S. and national currency
5,403 00
Nickels and ce n ts..................
127 91
T otal

.............................. $205.800 51


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 ...............................
Time certificates o f deposit
Savings deposits .................
Notes and bills rediscounted
B ills payable .........................
T otal

$15,000 00
8,500 00
3,517 52
53,771 58
93,137 64
21.873 77
2,000 00
8,000 00

.............................. $205,800 51

REPORTS

OF S T A T E

BANKS.

107

Edgerton— Tobacco Exchange Bank.
A N D R E W JENSON, President.
W . S. H E D D L E S, Vice President.

A N D R E W JENSON, Cashier.
W M. BUSSEY, Asst. Cashier.

D IR E C TO R S.
Andrew Jenson,
W . S. Heddles,
W m . Bussey,
W . A. Shelley,

A lex. W hite,
*
D. L. Babcock,
C. G. Biederman.
E S T A B L IS H E D

NOVEM BER 20, 1897.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $487,735 55 Capital stock paid in ............
Overdrafts .............
9,289 47 Surplus fund .........................
B anking house .......................
20,274 60 U ndivided profits, less cu r
Furniture and fix tu res........
3,070 06
rent expenses and taxes
paid ........................................
Other real estate ow n e d ___
9,400 62
Due from approved reserve
Individual deposits, subject
banks .....................................
55,243 57
to check ................................
Checks on other banks and
Demand certificates o f de
cash items ...........................
2,237 50
posit ...................
Gold coin .............
4,840 00 Savings deposits ..................
Silver coin ...............................
600 45
IT. S. and national currency
10,281 00
123 44
N ickels and cen ts.............
Total

$50,000 00
30,000 00
13,568 62
177,782 70
184.125 24
147,619 70

Total .............................. $603,090 20

.............................. $603,096 26

Eland— Eland State Bank.
A. ,T. PLO W M A N . President.
C. G R A B B A R T , Vice President.

G. J. MOSES, Cashier.

D IR E C TO R S.
A. J. Plowm an,
Adam R ettig,
Anton Linke,
W m . F. John,
C. Grabbart,

G. J.
M. F.
Mary
Wm.
E STA B L IS H E D

Moses,
Coe.
A. Thom pson,
Leiskaw.

F E B R U A R Y 21, 190S.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ..........
Overdrafts ...............................
B anking house ......................
Furniture and fixtu res..........
Due from approved reserve
banks ___ : ...........................
Due from other b a n k s..........
Checks on other banks and
.cash items ..........................
Gold coin ...............................
Silver coin ................. ...........
IT. S. and national currency
N ickels and c e n ts..................
E xpense ................. ................
T otal

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


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

L ia b ilitie s .

$47.344
3,491
4.050
3.474

59
70
00
59

1 08
202 12
723
65
730
1,424
157
218

71
00
25
00
52
22

$61,792 78

Capital stock paid in ............
Surplus fund
...........
Due to banks— d e p o s it s ....
Individual deposits, su bject
to check ............... ................
Time certificates of deposit
Savings deposits ...................
Notes and bills rediscounted
B ills payable ............ ............
Other liabilities . . . .
...

T otal

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

$15,000 00
1,500 00
33 57
11,510
22,232
3,657
3.500
2,950
1,408

95
25
93
00
00
08

$61.792 78

108

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Elcho— State Bank of Elcho.
CHAS. W . FISH , President.
W. D. BURTON, V ice President.

GEO. H. BAUER, Cashier.

DIRE«
Chas. W . Fish,
W . D. Burton,
John F. Singer,
Bernhardt F ollstad,
Julius F ollstad,

Clias. Beard,
L. W . Filyes,
R. P. Guttill,
E. S. Tradewell.

E S T A B L IS H E D A P R IL 7, 1913.

Statement

31, 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and d is c o u n t s .........
Overdrafts ...............................
B anking house .......................
Furniture and fix tu res........
Due from approved reserve
banks . ...................................
Checks on other banks and
cash item s ..........................
Gold coin ................. ; ........ ...
Silver coin ...............................
IT. S. and national currency
N ickels and cents ................
T otal

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

$32,580
4,385
1,901
1,156
336
11
10
335
S30
6

41 Capital stock paid in ...........
30 Surplus fund .........................
00 U ndivided profits, less cu r
00
rent expenses and taxes
paid .......................................
Individual
deposits, subject
93
to check ...............................
60 Tim e certificates of deposit
00 Notes and bill rediscounted
30 Overdraft .................................
00
50

$41,553 04

Total

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

$10,000 00
500 00
1,163 94
13,566
5,093
9.463
1,766

37
48
16
09

$41,553 04

Elderon— Elderon State Bank.
C A R L RO SH O LT, President.
F R A N K L IN SCHULZ, Vice President.

P E T E R C H E R E K , Cashier.
H A R R Y HERMONSON, Asst. Cashier.

D IR E C TO RS.
Rom on W oyteski,
Peter Cherek,
Eric Ilerm anson,
L. S. Jacobson.

Carl R osholt,
A. J. Plowm an,
E. J. Benson,
S. B. Olson,
Franklin Schulz,
E STA B L ISH E D

FE B R U A R Y 27, 1913.

Statement October 31, 1914.
R e so u rc e s.

Leans and d iscou n ts............
Overdrafts ........................ ..
Banking house .......................
F urniture and fix tu r e s .___
Due from approved reserve
banks ....................................
Due frem 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 cen ts...................
T otal

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


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

L ia b ilitie s .

$19,553
209
1,397
400

12
33
49
15

56 00
30 85
457
10
198
1,055
5

82
00
40
00
87

$23,374 03

Capital stock paid in ..........
Undivided profits, less cu r
rent expenses and taxes
paid ......................................
Individual deposits, subject
to check ...............................
Demand certificates o f de
posit ......................................
Notes and bills rediscounted

Total

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

$10,000 00
115 14
6,896 18
4,562 71
1,800 00

$23,374 03

REPORTS

OF S T A T E

BANKS.

109

Eleva— Bank of Eleva.
C. P. LARSON , President.
CHAS. B. M ELBY, Vice President.

C. P. LARSON, Cashier.

D IR E C TO R S.
C. I>. Larson,
C. B. Melby,

Elm er Olson.

E S T A B L IS H E D M ARCH I, 1901.
Incorporated as a State Bank June 15, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d is c o u n t s ..___ $100,115 56
Capital stock paid in ..........
Overdrafts ...............................
800 00 Surplus fu nd ...........................
B anking h o u s e ........................
3,090 76 Undivided profits, less cu r
Furniture and fix tu res........
1,833 25
rent expenses and taxes
Due from approved reserve
paid .......................................
banks ....................................
16,187 73 Due to banks— d e p o s i t s ....
Gold coin ..................................
615 00 Individual deposits, subject
1,455 25
Silver coin .......................
to check ...............................
U. S. and national currency
4,947 00 Tim e certificates of deposit
Nickels and cents .........
116 50 Savings deposits .................
Cashier’ s checks outstand
ing ..........................................
T otal

............................. $129,161 05

T otal

$10,000 00
3,500 00
468 80
9,757 74
27,227 68
56,425 97
16,129 63
5,651 25

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

$129,161 05

Elkhart Lake— Bank of Elkhart Lake.
GEO. W . W O L F F , President.
LOUIS LAUN, Vice President.

H ERM AN

O ST IIO FF ,

Cashier.

DIRECTORS.Geo. W . W olff,
Louis Laun,
R obert Horneck,
Win. Graf,

Aug. Schaferkort,
P. E. Breckheimer,
E. C. Pin gel.
E S T A B L IS H E D AUGUST 20, 1907.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d is c o u n t s ..___ _ $102,214 37 Capital stock paid in ........... $25,000 00
O verdrafts ...............................
807 69 Surplus fund .........................
1,500 00
U. S,, state, m unicipal and
Undivided profits, less cu r
other bonds ........................
12,058 58
rent expenses and taxes
Prem ium on bon ds ...............
9 50
Paid .......................................
2,6 714 1
Stocks and other securities
600 00 Individual deposits, subject
Banking house .......................
6,000 00
to check .............
40,811 00
Furniture and fix tu res........
2,500 00 Tim e certificates o f deposit
76,808 10
Due from approved reserve
Savings deposits .................
7,927 63
banks ..........
21,506 32
Gold coin ..................................
2,135 00
Silver coin ...........
2,158 70
U. S. and national currency
4,197 00
530 98
N ickels and cents ..................
Total


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

$154,718 14

Total

$154,718 14

110

R E P O R T OF T H E C O M M IS S IO N E R OF

BANKING.

Elkhcrn— Elate Bank of Eikhorn.
L. W . SW AN, Cashier.
GEO. H. K E N N E Y, Asst. Cashier.

E. J. H O O PE R , President.
R. J. LEAN , Vice 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 LY S, 1S9G.

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and discounts ............ $362,638
O v e r d r a fts ................................
3,468
U. S., state, m unicipal and
other bonds .........................
34,72o
Banking house .......................
5,000
Due from approved reserve
banks .....................................
22,856
E xchanges
fo r
clearing
house ......................................
2,077
Gold coin .................................
2,022
Silver coin ...................
2,351
U. S. and national curfen cy
10,182
N ickels and cents .................
114

Capital stock paid in .......... $25,000 00
Surplus fund .........................
25,000 00
U ndivided profits, less cu r
rent expenses and taxes
00
paid ........................................'
4,652 95
00
Due to banks— deposits ----8,481 73
D
ividends
unpaid
.................
25 00
29
Individual deposits, su bject
to check ................................. 162,470 36
39
50 Tim e certificates o f d eposit 141,230 40
78,575 37
20 Savings deposits ...................
00
35

46
62

T otal ............................... $445,435 81

T otal ............................... $445,435 81

Elk Mound— Bank of Elk Mound.
E. S. GREGERSON , Cashier.
E. W . HANSON, Asst. Cashier.

O. H. INGRAM , President.
H E N R Y AUSMAN, Vice President.
D IR E C TO R S.

H enry Ausm an,
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 October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ..........
O verdrafts ................................
U. S., state, m unicipal and
other bonds .........................
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 cents .................
T otal

$97,913 90
191
1,200 00
2,425 00
2,484 04
14,065 74
25
810
367
5,025
63

72
00
35
00
45

............................. $124,572 12


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

Capital stock paid in ............ $10,000 00
Surplus fu nd ...........................
1,300 00
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
755 31
Individual deposits, su bject
to check .................................
38,178 53
Dem and certificates o f de
posit ....................
566 12
T im e certificates o f deposit
47,125 14
Savings deposits ..........
23,606 57
Cashier’ s checks outstanding
40 45
B ills p a y a b le ......................
3,000 00
T otal ............................... $124,572 12

REPORTS

OF S T A T E

BANKS.

I ll

Ellsworth— Bank of Ellisworth.
,T. L. MOODY, President.
J. E. FO LEY , Vice President.

ORIN LORD, Cashier.
L. It. CAD W E L L , Asst. Cashier.
J. G. H AGESTAD, Asst. Cashier.
D IR E C TO R S.
R. N. Jenson,
J. T. Beddall,
Ered D. L ord.

J. L. M oody,
Orin Lord,
.T. E, Eoley,
II. It. Huber,
E S T A B L IS H E D

MAY

15,

1SSS.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .. . . . . $351,521 21 Capital stock paid in .......... $i0,000 00
1,234 93 Surplus fund .........................
O v e r d r a fts ....................
15,000 00
U. S., state, m unicipal and
Undivided profits, less cu r
other bonds .........................
63,501 25
rent expenses and taxes
B anking house .......................
5,000 00
paid ........................................
10,659 89
F urniture and fixtures ........
2,606 18 Due to banks— deposits ___
16,705 SI
Other real estate owned . . . .
19,000 00 Individual deposits, su bject
Due from approved reserve
to Qlieck ................................. 120,087 90
banks ....................................
40,406 52 Demand certificates of de
Due from other b a n k s .........
23,325 99
p osit ................
54 87
Cnecks on other banks and
Tim e certificates o f deposit 224,711 57
2,529 06 Savings deposits ...................
cash items ..................
72,404 91
E xchanges
fo r
clearing
Cashier’ s checks outstanding
7,968 99
h o u s e ............................
3,598 46 B ills payable ...........................
20,000 00
Gold coin ...........................
4,920 00
Silver coin ...............................
2,503 86
U. S. and national currency
7,436 00
10 48
Nickels and cents .................
T otal ............................... $527,593 94

T otal ............................... $527,593 94

Ellsworth— Citizens State Bank of Ellsworth.
T.
D.

J. M cCOLLOW , President,
C. MUNGER, Vice President.

CHAS. M. HANSEN, Cashier.

D IR E C TO R S.
P.
A. H aessly,
D. C.
TRJ. M cCollow,
Chas.
F.
A. Severance,
Chas.
C. J. Christenson,
E S T A B L IS H E D N OVEM BER

Munger,
M. Hansen,
R iley.
24, 1909.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $138,781 48
O v e r d r a fts ................................
1,438 95
Banking house .......................
3,840 09
Furniture and fixtures ........
1,970 65
Due from approved reserve
b a n k s ......... : ..........................
24,117 13
Checks on other banks and
cash items ...........................
4,638 06
Gold coin .................................
510 00
Silver coin ,......................
326 50
U. S. and national currency
2,585,00
Nickels and cents ....................
55 79

Total


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

$176,263 65

Capital stock paid in .......... $15,000
Surplus fu n d ...........................
3,000
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
1,695
Dividends unpaid .................
45
Individual deposits, su bject
to check ...............................
56,865
Demand certificates o f de
posit ..................................
75
Tim e certificates o f deposit
41,289
Savings deposits ......
45,742
Cashier’ s checks ofitstanding
2,549
Bills p a y a b le ...........................
10,000

00
00
88
00
90
00
62
76
49
00

T otal . . . . . . . . . . . . . . . . . $176,263 65

.112

R E P O R T OF T H E C O M M IS S IO N E R OF

BANKlNO.

Elmwood— First State Bank.
O. W . GROOT, President.
HUGH B E LL , Vice President.

F. A. S P R IN G E R , Cashier.
E. J. M cK ERN Ott, Asst. Cashier.
D IR E C TO R S.
C. E. F ox,
E. R. Blaisdell,
F. G. H olt.

O. W . Groot,
H ugh Bell,
J. H. Graslie,
F. A. S pringer,

E S T A B L IS H E D S E PT E M B E R 14, 1904.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts .......... $204,745 57 Capital stock paid in ........... $15,000 00
O v e r d r a fts ................................
3,054 81 Surplus fu nd .........................
1,700 00
B anking house .......................
4,200 00 U ndivided profits, less cu r
F urniture and fi x t u r e s ........
4,579 56
rent expenses and taxes
Due from approved reserve
paid ........................................
97 34
banks ....................................
20,339 81 Individual deposits, subject
7,777 56
Due from other banks ........
to check .................................
61,507 83
Checks on other banks and
Demand certificates o f de
cash i t e m s .............................
611 40
p osit ......................................
663.75
Gold c o i n ..................................
2,477 50 Tim e certificates o f d eposit. 155,250 11
Silver coin ...............................
841 90 B ills payable .............
20,000 00
U. S. and national currency
5,578 00 Cash over .................................
72 18
Nickels and cents .........
85 10
Total ............................... $254,291 21

T otal ............................... $254,291 21

Elroy— State Bank of Elroy.
JOH N E. H A R T , President.
A. T. G R EGORY, V ice President.

GEORGE J. C L A R K , Cashier.
D IR E C TO R S.
Geo. J. Clark,
H. .T. Vogel,
F. B. Dix.

A. T. G regory,
J. T. Dithm ar,
W . A. Smith,
John E. Hart,

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 3, 1900.

Statement October 31, 1914.
R e so u rc e s.

,

L in h ilitie s.

Loans and discounts ............ $273,409 26 Capital stock paid in .......... $25,000 00
O v e r d r a fts ................................
421 11 Surplus fund .........................
3,500 00
U. S., state, m unicipal and
Undivided profits, less c u r
other bonds .........................
7.400 00
rent expenses and taxes
Stocks, and other securities
1,000 00
paid ........................................
223 94
Banking house .......................
7,500 00 Individual deposits, su bject
Furniture and fi x t u r e s ........
2,148 00
to check .................................
33,412 64
Other real estate o w n e d ___
5,040 00 Demand certificates o f de
Due from approved reserve
posit ......................................
260 00
b a n k s .....................................
49,391 16 Time certificates o f deposit 280,564 95
Checks on other banks and
Savings deposits ...................
8,115 09
cash item s ...........................
151 00 Certified checks ...............
85 00
Gold coin .................................
1,540 00 Cashier’ s checks outstanding
5,083 50
Silver coin ...............................
371 45
U. S. and national currency
7,852 00
N ickels and cents .........
21 14
Total


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

$356,245 12

T otal

$356,245 12

REPORTS

OF S T A T E

BANKS.

113

Elroy— The Citizens Bank.
C. S. H U N T L EY , President.
A. A. T E L P E R , Vice President.

L. S. MARSH, Cashier.
ALM A E. G IF F O R D , Asst. Cashier.
D IR E C TO RS.

C. S. H untley,
John W ilcox ,

A. A. Teller,
L. S. Marsh.

E S T A B L IS H E D NOVEM BER 11, 1895.
Incorporated as a State Bank A ugust 7, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $300,773 84
O v e r d r a fts ................................
1,714 77
U. S., state, m unicipal and
other bonds ................. . . . .
49,000 00
Banking
house, furniture
and fixtures .........................
6,000 00
Due from approved reserve
b a n k s ......................................
39,225 21
Checks on other banks and
cash item s ...........................
91 88
2.000 00
Gold coin .................................
Gold coin .................................
2,000 00
U. S. and national currency
9,457 00
Nickels and cents .................
100 58
Suspense ....................
692 05

Capital stock paid in ............ $25,000 00
Surplus fund ...........................
5,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ...............
1,336 92
Individual deposits, subject
to c h e c k .................................
69,882 90
Tim e certificates o f deposit 301,622 47
Savings deposits .................
6,769 73
P ostal savings .......................
243 31

T o t a l ............................... $409,855 33

T o t a l ..................... ......... $409,855 33

Emerald— State Bank of Emerald.
P.
B. DU N BAR, President.
.
A L E X FLEM IN G, V ice President.

W . S. FLEM ING, Cashier.
H E N R Y V. FLEM IN G, Asst. Cashier.

D IR E C TO RS.
P. B. Dunbar,
Henry V. Flem ing,
Alex. Flem ing,
W . S. Flem ing.
W m . F. W hite,
E S T A B L IS H E D SE PT E M B E R 19, 1912.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ..........
O v e r d r a fts ................................
B anking house .......................
F urniture and fi x t u r e s ........
Due from approved reserve
banks .....................................
Checks on other banks and
cash it e m s .............................
Gold coin ...................
Silver coin ...............................
U. S. and national currency
Nickels and cents ...............
Total


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

$31,721
307
2,500
1,870

07
64
00
98

11,860 75
10
235
780
2,742
35

00
00
85
00
21

$52,083 50

Capital stock paid in ..........
Surplus fund ....................
U ndivided profits, less c u r
rent expenses and taxes
paid ......................................
Individual deposits, su bject
to check .................................
Tim e certificates of deposit
Savings d e p o s it s .....................
Cashier’ s checks outstanding

Total

$10,000 00
400 00
752 64
26,459 08
14,061 25
165 53
225 00

$52,063 50

114

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Endeavor— First State Bank of Endeavor.
C. V. S K IN N E R , President.
C. W . COON, Vice President.

H. G. C H U R C H IL L , Cashier.

D IR E C TO R S.
C. V. Skinner,
W ill S. Hume,
.1. M. Scholes,
,L C. Bennett,
E noch Skinner,
F. H. Smith,
H. G. Churchill,
A lfred Russell.
C. W. Coon,
E STA B L IS H E D F E B R U A R Y 7, 1900.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ..........
O v e r d r a fts ................................
Banking house .......................
Furniture and fi x t u r e s ........
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 i n ..................................
Silver coin .........
U. S. and national currency
Nickels and c e n t s ....................
Expense .....................................

In a b ilitie s ,

$80,667
428
2,403
1,990

05
00
57
88

11,400 51
2,225 59
228
207
429
1,996
74
40.9

Capital stock paid in ...........
Surplus fund ...........................
Dividends unpaid .................
Individual deposits, su bject
to check .................................
Demand certificates o f de
p osit ......................................
B ills p a y a b le ...........................

$10,000 00
2,250 00
10 00
24,573 00
57,128 16
8,500 00

46
50
35
00
60
65

T otal ............................... $102,461 16

T otal ............................... $102,461 16

Ettrick— Bank of Ettrick.
H. F. CLAUSSEN, President.
Iv. A. KNUTSON, V ice President.

H. F. CLAUSSEN, Cashier.
LU CILE CLAUSSEN, Asst. Cashier.

D IR E C TO R S.
H. F. Claussen,
L.
K. Underheim,
A. M. Pederson,
A. J. Ekern,
K.
A. Knutson,
A. P. Ofsdalil.
J. E. Cance,
E S T A B L IS H E D DECEM BER 20, 1911.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ............
Stocks and other securities
Banking house .......................
F urniture and fixtures ........
Due from approved reserve
banks .'....................................
Gold c o i n ...................................
Silver coin .............
U. S. and national currency
N ickels and cents .........

L ia b ilitie s ,

$86,976
40
3,750
2,088

27
00
00
50

151,127
1,785
244
1,764
48

45
00
50
00
76

T otal ............................... $111,824 48


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

Capital stock paid in . . . . . .
Surplus fund ...........................
Undivided profits, less c u r
rent expenses and taxes
paid ............... ................•___
Individual deposits, su bject
to c h e c k .............
Tim e certificates o f deposit
Savings deposits ...................

$15,000 00
1,000 00
1,958 29
31,674 96
41,372 82
20,818 41

T otal ................................ $111,824 48

REPORTS

OF S T A T E

BANKS.

115

Evansville— Bank of Evansville.
GEO. L. PU LLE N , President.
A.
C. G R A Y, V ice President.

PAUL P U LLE N , Cashier.
D IR E C TO RS.

A.
C. Gray,
Geo. L. Pullen,

Paul Pike Pullen,

E STA B L IS H E D 1870.
In corporated as a State Bank January 28, 1875.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d is c o u n t s ............$318,606
O verdrafts ..............................
5,383
10,000
Banking house ...................
F urniture and fix t u r e s ........
5,000
Due from approved reserve
b a n k s ..............................
16,994
Checks on other banks and
cash items ...........................
2,626
Gold coin .................................
2,455
Silver coin ...............................
3,271
U. S. and national currency
16,796
Nickels and cents ........ .........
77

17
35
00
00
38
67
00
50
00
68

T otal ............................... $381,510 75

Capital stock paid in .......... $25,000 00
Surplus fund ...........................
5,000 00
Undivided profits, less c u r
rent expenses and taxes
paid ........................................
5,912 56
Individual deposits, subject
to check ...............
98,516 95
Demand certificates o f de
posit ....................
98,064 14
Savings d e p o s i t s ---------------- 109,017 10
B ills p a y a b l e ...........................
40,000 00
T otal ..................... ......... $381,510 75

Evansville— Farmers and Merchants State Bank.
A.
C.

S. B A K E R , President.
F. M IL L E R , Vice President.

R O B E R T D. H A R T L E Y , Cashier.
D IR E C TO RS.

A.
V.
C.
H.

E. Gabriel,
L. Van W art,
R obert D. H artley.

S. Baker,
A. A xtell,
F. Miller,
O. Meyers,

E S T A B L IS H E D JUNE 1, 1907.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............ $228,531
O v e r d r a fts ................................
1,072
U. S., state, m unicipal and
other bonds ..................
22,400
B anking house .......................
5,800
F urniture and fix t u r e s ........
2,400
Due from approved reserve
banks ....................................
22,394
Checks on other banks and
cash items ...........................
73
Gold coin .................................
1,695
Silver coin . . ...............
994
U. S. and national currency
2,115
Nickels and cents .................
159

29
57
00
00
00
10
85
00
95
00
18

T otal ............................... $287,635 94


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

Capital stock paid in .......... $25,000 00
Surplus f u n d ...........................
1,500 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
785 77
Individual deposits, su bject
to check .................................
63,256 07
Demand certificates o f de
80,629 08
posit ......................................
Savings deposits ...................
96,465 02
Bills payable ...........................
20,000 00

T otal ............................... $287,635 94

116

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Evansville— The Grange Bank.
T. C. R IC H A R D SO N , President.
V: C. HOLM ES, Vice President.

J. P. P O R T E R , Cashier.
D IR E C TO R S.

T. C. R ichardson,
V.
C. Holm es.

J. P. Porter.

E S T A B L IS H E D JUNE 14, 1897.
In corporated as a State Bank Ju ly 11, 1903.

Statement October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscounts .......... $128,251 41
O v e r d r a fts ........................
3,964 82
U. S., state, m unicipal and
other bonds .........................
39,500 00
Furniture and fixtures ........
3,000 00
Due from approved reserve
21,541 37
banks .....................................
Checks on other banks and
cash items ...........................
3,607 00
Gold c o i n .................................
840 00
Silver coin ............................. •.
561 00
U. S. and national currency
3,780 00
N ickels and cents ...............
41 09

Capital stock paid in .......... $15,000 00
Surplus fu nd ...........................
5,000 00
Undivided profits, less c u r
rent expenses and taxes
749 72
paid ........................................
Individual deposits, su bject
to check .................................
49,996 69
Demand certificates o f de
posit .......................................
99,049 79
23,912 79
Savings deposits ...................
Postal s a v in g s .............
1,377 70
B ills payable ...........................
10,000 00

T otal ............................... $205,086 69

T otal .............................. $205,086 69

Fairwater— Fairwater State Bank.
A. W . BO N E STE E L, President.
D E R K . BRU IN S, Vice President.

ROY E. SM ITH , Cashier.
D IR E C TO R S.

A. W . Bonesteel,
Derk. B ruins,
C. S. Griffith,
E. W . Loper,

N. H. W estm an,
C. Of Tinkham,
W . R. A bercrom bie.
E S T A B L IS H E D M ARCH 16, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ........... $151,017 24
O v e r d r a fts ............................ '. .
2,322 97
U. S., state, m unicipal and
other bonds .........................
5,624 15
B anking house .......................
2,600 00
Furniture and f i x t u r e s ........
1,800 00
Due from approved reserve
b a n k s ......................................
25,371 40
Checks on other banks and
cash i t e m s .............................
13 50
Silver coin ...............................
891 50
U. S. and national currency
3,599 00
Nickels and cents .................
169 74

Capital stock paid in ............ $25,000 00
Surplus fu n d ........................
4,000 00
U ndivided profits, less c u r 
rent expenses and taxes
paid ........................................
6,267 94
Individual deposits, su bject
to check .................................
34,943 96
T im e certificates o f deposit 123,197 60

Total


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

$193,409 50

Total

$193,409 50

REPORTS

OF S T A T E

BANKS.

117

Fall Creek— The State Bank.
Iv. R OSH OLT, President.
J.
E. ZETZM AN , V ice President.

H E N R Y W ISE , Cashier.
C. W. VOECHTING, Asst. Cashier.

D IR E C TO RS.
K. R osholt,
.T. E. Zetzman,
C. ,T. Lissack,
W m . H. Fraw ley,

W m . Niebuhr,
P. S. Linderthaler,
F. C. Lanua,
H enry W ise.

E STA B L IS H E D NOVEM BER 27, 1903.

Statement October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and discounts .......... $169,566
O verdrafts ..................................... 1,245
Banking house .......................
2,100
Furniture and fi x t u r e s ........
1,500
Due from approved reserve
b a n k s ......................................
36,155
Due from other banks . . . . . .
7,222
Checks on other banks and
3,131
cash items ...........................
Gold coin .................................
1,620
Silver coin .....................
170
TJ. S. and national currency
4,695
Nickels and cents ...............
74

33
41
00
00
64
38
72
00
45
00
56

Capital stock paid in ............ $10,000 00
Surplus Bind .......
2,500 00
Undivided profits, less c u r 
rent expenses and taxes
1,574 38
paid ..........
Individual deposits, su bject
to check ................................
47,190 73
Time certificates o f deposit 166,216 38

Total ............................... $227,481 49

Total ............................... $227,481 49

Fall River— The First State Bank.
JOH N F O STE R , Sr., President.
G.
W . STEPH E N S, Vice President.

L. E. EVERSON, Cashier.
CH E STE R D. H AUF, Asst. Cashier.

D IR E C TO R S.
Joh n Foster, Sr.,
G. W . Stephens,
Maria B abcock,

James 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 October 31, 1914.
R e so u rc e s.

Loans and discounts .............. $144,298
O v e r d r a fts ................................
3,134
Furniture and fi x t u r e s ........
2,823
Due from approved reserve
b a n k s ......................................
22,973
Due from other banks -------16
Checks on other banks and
cash items ...........................
1,577
Gold coin .................................
1,245
Silver c o i n ................................
837
IT. S. and national currency
1,099
53
Nickels and c e n t s ...................

L ia b ilitie s .

08
11
15

66
00
00
00
93

Capital stock paid in .......... $10,000 00
Surplus fund ...........................
7,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
5,764 85
Individual deposits, su bject '
to check ..............................
42,270 31
Demand certificates o f de
posit ...........
43 48
Savings deposits ...................
96.901 79
Certified checks .........
2,0^7 25
B ills p a y a b l e ...........................
14,000 00

T otal ............................... $178,057 68

T o t a l .............................. $178,057 68


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

41
31

118

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

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 AURER, Asst. Cashier.
L.
G. B R E C IiL E R , Asst. Cashier.

D IR E C TO R S.
D w ight T. Parker,
'
W illiam Marsden,
Geo. A. Kruel,
,T. R. Villemonte.
Jacob Baum gartner,
E S T A B L IS H E D JUNE 8, 1S96.

Statement October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and d is c o u n t s ............$722,591 33
Overdrafts ..............................
16,088 25
If. S., state, m unicipal and
other bonds ..........................
17,000 00
B anking h o u s e ......................
15,000 00
F urniture and f i x t u r e s ........
9,540 42
6,522 85
Other real estate o w n e d ___
Due from approved reserve
banks .....................................
78,678 51
Due from other banks . ; . . .
81 52
Checks on other banks and
117 07
cash items ...........................
Gold coin ..............................
9,515 00
Silver coin ...............................
1,680 00
U. S. and national currency
6,290 00
Nickels and cents ..................
124 84

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
Cashier’ s checks outstanding
P ostal savings .......................

$50,000 00
10,000 00
1,077 48
117,992
701,563
2,295
300

56
82
55
38

T otal ............................... $S83,229 79

Total ............................... $883,229 79

Ferryville— Ferryville State Bank.
M. B A RH AM , President.
JOH N O. NASH, V ice President.

F. R. GA R V E Y, Cashier.
D IR E C TO RS.

M. Barham,
John O. Nash,
.John H. Sterling,
R obert Tweed,

E. C. Amann,
John Churness,
L. F. Copsey.
E S T A B L IS H E D

JU LY

26,

1911.

Statement October 31. 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and discounts ............
O verdrafts ...............................
U. S., state, m unicipal and
other bonds? .........................
B anking 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 ...............
T otal ...............................


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

60,379 00
1,296 49
16,307 50
1,800 00
900 00
7,476 42
3,248 16
70
37
433
2,158
72

Capital stock paid in .......... $10,000 00
Surplus fund ...........................
300 00
Undivided profits, less c u r
rent expenses and taxes
54 17
paid ........................................
D ividends unpaid .................
28 00
Individual deposits, su bject
to check .................................
26,482 44
Tim e certificates o f deposit
57,315 32

88
50
30
00
68

$94,179 93

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

$94,179 93

REPORTS

OF S T A T E

BANKS.

119

Florence— State Bank of Florence.
E.
E. W IL C O X , President.
M AX SELLS, V ice President.

. F. S. EVANS, Cashier.

D IR E C TO RS.
Max Sells,
F. S. Evans,
E.
E. W ilcox ,
E. W . H opkins,
Peter McGovern,
E S T A B L IS H E D JA N U A R Y 2, 1891.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .......... $105,933 46
U. S., state, m unicipal and
19,500 00
other bonds ...............
F urniture and fixtures ........
1,400 00
Due from approved reserve
banks ....................................
15,331 76
Due from other b a ji k s ..........
168 00
Checks on other fianks and
cash items ...........................
118 74
Gold co n .................................
200 00
Silver coin ...............................
1,497 18
U. S. and national currency
12,519 00
$156,668 14

Total

Capital stock paid in ..........
Surplus fund .........................
Undivided profits, less cu r
rent expenses and taxes
p a i d .......................................
Individual deposits, su bject
tt> check ................................
Time certificates o f deposit
Cashier’s checks outstanding
Postal savings .......................

$15,000 00
5,000 00
3,332 64
42,066 98
90,842 SO
20 83
404 89

$156,668 14

Total

Fond du Lac— Citizens State Bank.
F. J. W O L F F , President.
A. .T. PU LLE N . Vice President.
A. L. CARSTEN S, Vice President.

JOHN O. K A L T , Cashier.
E. L. R IC H A R D SO N , Asst. Cashier.
F. W. G IL L E T T , Asst. Cashier.

t\

V*

D IR E C TO R S.
A. L. Carstens,
W . J. Gillett,
W. W. Hughes,
J. O. Kalt,
A. J. Kremer,
J. F. Freenor.

A. J. Pullen,
J. C. Harcum ,
J. Lonergan,
T. E. P ritchard,
II. A. Michler,
F. J. W olff,
L. P. Hinn,

E S T A B L IS H E D MAY 20, 1911.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ........... $217,824 22
Overdrafts ...............................
284 80
TJ. S., state, m unicipal and
other bonds .........................
14,996 86
B anking house .......................
25,000 00
Furniture and fixtures . . . . .
7,894 13
Due from approved reserve
banks . : .................................
29,453 95
Checks on other banks and
cash i t e m s .............................
1,383 52
Gold coin ................................
500 00
Silver coin ...............................
1,140 40
IT. S. and national currency
11,985 00
Nickels and cents ..................
172 45

Capital stock paid in .......... $100,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ....................................
3,187 56
Due to banks— deposits ___
607 79
Individual deposits, subject
to check .................................
75,087 38
T hno certificates of deposit
27,671 01
Savings deposits
............... 104,056 59
Certified checks .....................
25 00

Total


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

$310.635 33

Total

$310,635 33

120

REPORT OF THE COMMISSIONER OF BANKING.

Fond du Lac— Cole Savings Bank.
A. E. COLE. P residen t.'
W. C. R E IN IG , Vice President.

WM. 1. COLE, Cashier.
THOS. C. R O SE N TH A L, Asst. Cashier.
D IR E C TO RS.
S. E. Gavin,
W m. I. Cole,
A. E. Cole.

W. C. R einig
P. ,T. Ladd,
P. H. Martin

E S T A B L IS H E D 1881.
In corporated as a State Bank Decem ber 12, 1891.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $249,505 10
Overdrafts ...............................
330 07
U. S., state, m unicipal and
other bonds .........................
40,247 50
Banking house .......................
1,713 72
Other real estate owned . . . .
23,249 55
Due from other b a n k s ..........
3,092 09
Gold c o i n ...................................
3,702 50
Silver coin ...............................
2,545 70
U. S. and national currency
15,741 00
337 66
Nickels and cents .................

Capital stock paid in .......... $50,000 00
Surplus fund ...........................
8,200 00
U ndivided profits, less cu r
rent expenses and taxes
910 04
paid ........................................
Dividends unpaid
..............
55 00
Individual deposits, su bject
to check ...................
41,270 51
Demand certificates o f de
posit ......................................
1 00
Tim e certificates o f deposit
00,992 20
Savings deposits .......
179,036 14

T otal ............................... $340,464 89

T otal ............................... $340,464 S9

Footville— The Footville State Bank.
S. W. LACEY, President.
W. O. H O W E L L , Vice President.

ROY BUCKMANN, Cashier.

D IR E C TO RS.
S. W . Lacey,
W . O. H owell,
R oy Buckm ann,

M. Elirlinger,
F. A. Luckfield,
F. R. L ow ry.
E S T A B L IS H E D JA N U A R Y 3, 1910.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............
Overdrafts .................................
Banking house .......................
Furniture and fixtures ........
Due from approved reserve
banks ....................................
Gold c o i n .................
Silver c o i n .................................
U. S. and national currency
N ickels and cents .................
T otal ...............................


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

$65,045
1,146
3,000
2,960

45
54
00
00

3,453
20
352
1,643
29

30
00
40
00
22

$77,649 91

Capital stock paid in .......... $20,000 00
Surplus f u n d ...............
480 00
Undivided profits, less cu r
rent expenses and taxes
paid. ......................
36 05
Individual deposits, su bject
to check ....................
26,612 19
T im e certificates o f deposit
9,364 74
Savings deposits . . . , ...........
21,156 93
T otal ...............................

$77,649 91

REPORTS

OP S T A T E

BANKS.

121

Forest Junction— Forest Junction State Bank.
JOHN SEYBOLD, President.
G. H. SCH M ITT, Vice President.

W. C. A L TE N , Cashier.
L. A. HOFFM AN , Asst. Cashier.

D IR E C TO R S.
John Seybold,
G. II. Schmitt,
W. C. Alten,
L. A. Hoffman,

W illiam Filyer,
John Brooks,
M aurice Meehan.

E S T A B L IS H E D SE PT E M B E R 5, 1911.

Statement October 81, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ............ $69,826
O v e r d r a fts .................................
262
U. S., state, m unicipal and
other bonds .........................
10,000
B anking house ......................
3,600
Furniture and f i x t u r e s ........
1,900
Due from approved reserve
banks ....................................
17,559
Gold c o i n ...................................
1,220
Silver coin ...............................
241
U. S. and national currency
1,238
Nickels and cents ............................... 91

41
99
00
00
00
29
00
30
00
59

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
p osit ......................................
Savings deposits ...................
Certified checks .........

T o t a l ..........! . . ------ ------ $105,939 58

$15,000 00
1,500 00
,
2,152 01
31,721 76
47,167 69
6,898 12
1,500 00

T o t a l ................. •............$105,939 58

Forestville— State Bank of Forestville.
H. J. TE SK E , President.
J. DONOVAN, Vice President.

W. H. B A S TA R , Cashier.

D IR E C TO RS.
H. .7. Teske,
J. Donovan,
E. M. E. Mueller,
W. H. Bastar,

C. R. Guth,
Samuel Perry,
Geo. Schmitz.

E S T A B L IS H E D D E C E M B E R 24, 1909.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ............ $116,908 35
Overdrafts ...............................
703 29
Banking house .......................
3,000 00
Furniture and fixtures ........
1,228 50
Due from approved reserve
b a n k s ......................................
31,551 36
Gold coin .................................
3,860 00
SUver coin ...............................
2,252 55
TJ. S. and national currency
4,692 00
N ickels and cents .................
115 09
Total ............................... $164,311 14


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

L ia b ilitie s .

Capital stock paid in ............ $10,000
Surplus fund .......
2,000
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
1,353
Individual deposits, su bject
to check .................................
30,607
Tim e certificates o f deposit 114,921
Savings deposits
...............
5,429

00
00
07
01
31
75

Total ............................... $164,311 14

122

REPORT CE THE CRJ-MISS:ONER OF BANKING.

Fort Atkinson— Citizens State Bank.
R. D. CHASE, President.
T.
B. ROYCE, V ice President.

C. A. C A SW E L L, Cashier.
D IR E C TO R S.
J. A. C'aswell,
T. B. R oyce.

C. A. Caswell,
R. D. Chase,

E S T A B L IS H E D JU LY 1, 1'8S4.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Capital stock paid in ..............
L oans and d iscou n ts............ $176,2S9 95
......................
O verdrafts .................................
650 38 Surplus fund
Undivided profits, less cu r
U. S., state, m unicipal and
other bonds .........................
rent expenses and taxes
6,680 00
paid .................................
B anking house .......................
2,500 00
F urniture and fix tu res..........
1,500 00 Individual deposits, subject
to check ...............................
Due from approved reserve
banks .................................
53,00129 Demand certificates o f de
posit ..............
Checks on other banks and
cash items ...........................
512 32 Savings deposits ...................
Silver coin ...............................
1,368 00
U. S. and national currency
7,770 00
Nickels and cents ...............
130 76
T otal

.............................. $250.405 70

T otal

$25,000 00
5,000 00
11,610 48
107,695 27
86.9S9 SO
14,110 15

.............................. $250,405 70

Fort Atkinson— Fort Atkinson Savings Bank.
O. W . D O N K L E , Cashier.
G. E. W A R D , Asst. Cashier.

C. J. W A R D , President.
... W. IvIN D LIN , Vice President.
D IR E C TO R S.
E.
C.
O.
G.
J.

W. W ilcox,
J. W ard,
W . Donkle,
E. W ard,
P. Galloway,

D. C. Converse,
G. W . K indlin,
W . J. Kyle,
C. F. A. Treoloff.
E S T A B L IS H E D JA N U A R Y 27, 1910.

Statement October 31, 1914.
R e so u rc e s

L ia b ilitie s .

Loans and d iscou n ts........... $206,189
Overdrafts ...............
326
U. S., state, m unicipal and
other bon ds , .......................
42,546
B anking house ...........
7,500
Furniture and fi x t u r e s .....
2,500
Due from approved reserve
banks ....................... .'...........
30,435
Due from ' other b a n k s........ ..
49
Exchanges
fo r
clearing
house .....................................
1.203
6,670
Gold coin ...............................
Silver coin ...............................
2,203
U. S. and national currency
;3,4S6
N ickels and cents .................
144
Total


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

32
40
12
00
00
25
00

Capital stock paid in ............. $10,000 00
Surplus fund
.....................
1,200 00
Undivided profits, less cu r
rent expenses and taxes
paid ...............
1,667 05
Individual deposits,, subject
to check ..................
S5,859 76
Demand certificates of de
p osit .....................................
60,996 41
Savings deposits ................... 113,530 73

90
00
90
00
06

$303,253 95

Total

$303.253 95

Re p o r t s

of

sta te

b a n k s

.

123

Fountain City— First State Bank.
F.
.7, BOHR I, President.
C. A. K IR C H N E R , Vice President.

H. E. B O H R I, Cashier.

D IR E C TO R S
F.
J. B ohri,
C. A. K irchner,
H.
R oettiger,

M. L. Fugina,
H. E. B ohri.
E STA B L IS H E D AUGUST 11, 1906.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............. $256,743 29 Capital stock paid in ......... $20,000
Overdrafts ...............................
673 29 Surplus fund .........................
4,500
U. S., state, m unicipal and
Undivided profits, less cu r
other bonds ........................
53,868 65
rent expenses and taxes
F urniture and fixtu res........
2,054 30
paid ......................................
2,469
Due from approved reserve
Individual deposits, su bject
banks .....................................
70,567 12
to check ...............................
69,523
Checks on other banks and
T im e certificates o f deposit 299,673
cash items ............................
3,982 27 Certified checks .....................
300
Gold coin .................................
3,370 00
Silver coin ...............................
1.0S1 10
U. S. and national currency
3,931 00
Nickels and ce n ts..................
195 39
T otal ............................... $396,466 41

00
00
68
02
71
00

T otal ............................... $396,466 41

Fox Lake— State Bank of Fox Lake.
C. H. EGGLESTON , President.
H. ('LAU SEN , Vice President.

D. C. CHURCH, Cashier.
G. T. R O B E R TS, Asst. Cashier.
D IR E C TO RS.

C. H. E ggleston, President.
H. Clausen,
H. A. Graham,
R. O. W illiam s,
E S T A B L IS H E D

W . D. Borst,
H. Dickson,
D. C. Church.
MARCH 2, 1S91.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts............. $316,164 84 Capital stock paid in ........... $40,000
10.000
Overdrafts ...............................
1,375 43 Surplus fund ...........................
U. S., state, m unicipal and
Undivided profits, less c u r 
rent expenses and taxes
other bonds .........................
22,100 00
Banking house ...........
6,000 00
26,934
paid ........................................
Furniture and fixtures . . . .
2,500 00 Individual deposits, subject
to check ...............................
77,020
Due from approved reserve
banks ....................................
75,653 49 Demand certificates of d e
posit ....................
596
Checks on other banks and
cash items ...........................
20 00 Time certificates of deposit 185,764
Gold coin ..........................
8,735 00 Savings deposits
................ 106,499
Silver coin .............................
2,128 25
IT. S. and national currency
11,697 00
442 83
Nickels and cents ............. •..
Total

.............................. $446,816 84


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

Total

00
00
96
54
92
69
73

.............................. $446,816 84

124

REPORT OF THE COMMISSIONER OF BANKING.

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 R S.
D. M. Rosenheim er,
E. P. Nenens,
Nie. J. Paulus,

E. W . Jaehnig',
E. A. W itt.

'

E S T A B L IS H E D

JU LY 2, 1910.

Statement October 31, 1914.
R e so u rc e s.

Loans and d isco u n ts............
Overdrafts ..........'...................
U. S., state, m unicipal and
other bonds .......................
B anking house .......................
Furniture and fix tu res........
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 .

$85,393 50
109 56
8,500 00
2,812 63
2,073 48
16,582 32
91
2,132
450
5,263
299

63
50
20
00
74

Capital stock paid in .............. $15,000 00
Surplus fund ......................
1,000 00
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
2,093 01
Individual deposits, subject
to check ...............................
42,399 04
Tim e certificates o f deposit
46,442 97
Savings deposits
.................
16,440 34
Cashier’ s checks outstand
33120
ing ..........................................

............................. $123,708 56

T otal

............................. $123,708 56

Fremont— Fremont State Bank.
THEO. II. JOHNSON, President.
W . J. A. M cIN T Y R E , Vice President.

N. H. JOHNSON, Cashier.
SINA A. JOHNSON, Asst. Cashier.

D IR E C TO R S.
W . J. A. M cIntyre,
John Ploeger,
W m . Sherburne,

Theo. H. Johnson,
N. H. Johnson.

E S T A B L IS H E D M ARCH 16, 1910.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts . . . . . .
$91,782 25 Capital stock paid in ............. $10.000 00
Overdrafts ............f ..............
316 76 Surplus fund .........................
600 00
U. S., state, m unicipal and
Undivided profits, less c u r 
other bonds .........................
2,827 50
rent expenses and taxes
B anking house .......................
2,500 00
paid ........................
1,190 30
F urniture and fixtures . . . .
2,700 00 Individual deposits, subject
to check ...............................
24,231 85
Due from approved reserve
82,302 14
banks .....................................
17,038 67 Tim e certificates o f deposit
Savings deposits
.................
4,517 30
Checks on other banks and
cash items .........................
1,005 18
Gold coin .................................
585 FI
Silver coin ...............................
801 40
TJ. S. and national currency
3,126 00
N ickels and ce n ts.......
158
83
Total


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

$122,841 59

Total

$122,841 59

REPORTS O F STATE BANKS.

125

Friendship— Friendship State Bank.
A. F. H IL L , President.
,. \V. PU RVES, Vice President.

A. C. MOORS, Cashier.

D IR E C TO RS.
A. F. H ill,
John P. Lewis,

J. \V. Turves.

E S T A B L IS H E D S E PTE M B E R 19, 1910.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts............. $105,545 99 Capital stock paid i n ........... $10,000 00
Overdrafts ...............................
199 41 Surplus fund ................. . . . .
3,000 00
U. S., state, m unicipal, and
U ndivided profits, less cu r
other bonds ........................
19,700 00
rent expenses and taxes
Furniture and fix tu res........
paid ........................................ '
1, 000 00
950 24
Due from approved reserve
Individual deposits, subject
banks ............................
18,779 10
to check ................................
'57,862 SO
Checks on other banks and
Tim e certificates of deposit
66,518 09
cash items .......................
64 42 Savings deposits ...................
14,314 16
Cold coin ..................................
2,110 00 Postal savings ........................
5 04
Silver coin ...............................
842 00
Th S. and national currency
4,239 00
170 41
Nickels and cen ts...................
T otal

............... .............. $152,650 33

T otal

.............................. $152,650 33

Friesland— Friesland State Bank.
(P. O. Cambria.)
E. W . BRANDED, President.
E L I CU PERY, Vice President.

H E N R Y P R IT C H A R D , Cashier.

D IR E C TO RS.
T. W . Hutchinson,
H enry Sauer,
R, F. Clark,
P. N. Cupery,
J. F. Burbach,
E. W . Braudel.
E li Cupery,
E S T A B L IS H E D AUGUST 27, 1914.

Statement October 31, 1914.
R esou rces.
Loans and d iscou n ts.............
Overdrafts ..............................
Banking house ........................
F urniture and fix tu res........
Due from approved reserve
banks ....................................
Due from other banks .........
Gold coin ..................................
Silver coin ................................
TJ. 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 .

$6,782
296
2,550
1,499
8,524
1,468
505
379
2,450
59

Capital stock paid I n ..............
Surplus fund
......................
Undivided profits, less cu r
rent expenses and taxes
paid ..............................
93 Individual deposits, subject
to check ...........................
93
00 Time certificates o f deposit
50
00
39

82
34
00
27

$24,516 18

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

$10,000 00
500 00
859 16
5,917 55
7,239 47

$24,516 18

126

REPORT OF THE COMMISSIONER OF BANKING.

Galesville— Bank of Galesville.
E. F. C L A R K , President.
A. A. A R N O LD , Vice President.

J. F. CANCE, Cashier.
R. H. A SH L E Y , Asst. Cashier.
D IR E C TO R S.

A. A. A rnold,
E. F. Clark,
J. F. Cance,

B. W . Davis,
S. C. French,
F. A. Ivellman
E S T A B L IS H E D JU LY 30, 1SS3.
Incorporated as a State Bank June 4, 1S85.

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts.......... $466,809 34
Overdrafts ......................
2,495 57
U. S., state, m unicipal and
other bonds .........................
63,325 00
Banking house .......................
7,000 00
Due from approved reserve
banks ....................................
72,369 21
Due from other b a n k s..........
1,363 11
Checks on other banks and
cash items ............................
1,371 22
Gold coin ..................................
3,425 00
Silver coin ...............................
1,222 00
IT. S. and national currency
6,377 00
Nickels, and c e n t s ...............
292 21
T otal

Capital stock paid in ....... $50,000
Surplus fund ...........................
10,000
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
13,968
216
D ividends unpaid .....................
Individual deposits, su bject
to check *................................
97,125
Tim e certificates of deposit 375,941
Savings deposits ...................
70,360
Cashier’ s checks ou tstan d 
in g .............................................. 8,434
3
P ostal Savings .......................
T otal

............................. $620,049 66

00
00
09
00
76
93
25
'55
08

............................. $626,049 GO

Galesville— Farmers and Merchants State Bank.
G. O. G IL B E R T SO N , President.
G. H. LA W R E N C E , Vice President.

-T. A. BERG. Cashier.
GEO. O. SAGEN, Asst. Cashier.

D IR E C TO R S.

C. C.
G. H. Lawrence,
G. O.
T. M. Benrud,
J. A.
S. D. Grover,
F. J.
John Dick,
J. O. Hovre,
E S T A B L IS H E D N OVEM BER

Wason.
G ilbertson,
Berg,
Stellpflug.
6, 1908.

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts............. $133,127 97
Overdrafts ...........
206 06
Stocks and other securities
290 00
F urniture and fixtu res........
2,800 00
Due from approved reserve
banks .....................................
15,448 51
Checks on other banks and
cash items .......................
4,229 41
Gold coin .................................
1,805 00
Silver c o i n .............................
445 00
U. S. and national currency
3,795 00
Nickels and ce n ts...................
66 15
Total


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

$102,213 10

Capital stock paid i n ..........
Surplus fund .........................
U ndivided profits, less cu r
rent expenses and taxes
paid ..........................................
Individual deposits, subject
to check ...............................
Tim e certificates o f deposit
Savings deposits
................

T otal

$15,000 00
3,000 00
1,901 90
25.687 86
88,606 02
28,017 32

$162,213 10

REPORTS

OF S T A T E

BANKS.

127

Gays Mills— Bank of Gays Mills.
H- W . STUCKEY, President.
F J. L E W IS , Vice President.

O. A. SH E R W O O D , Cashier.
D IR E C TO RS.

IT. W. Stuckey,
F. .T. Lewis,
T im othy Murpliy,
G. T. A tw ood,
E S T A B L ISH E D

N. Jurgenson,
S. L. Brown,
W . H. Lowe.
AUGUST 24, 1904.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans, and d iscou n ts............. $167,858 22
5,341 02
Ovei d rafts ......................
Stocks and other securities
110 00
B anking house .......................
1,835 00
1,787 00
F urniture and fix tu r e s.........
Due from approved reserve
banks ................................
12,487 70
Due from other b a n k s..........
2.582 01
E xchanges
fo r
clearing
house ......................................
721 52
Gold coin .................................
430 00
1.177 96
Silver c o i n ................................
U. S. and national currency
3,911 00
T otal

Capital stock paid i n ............ $20,000
3,000
Surplus fund .........................
Undivided profits, less c u r 
rent expenses and taxes
paid ........................................
1,048
Individual deposits, subject
to check ....................................... 33,415
Demand certificates o f de
posit ...................................... 130,777
Bills payable .........................
10.000

................... ......... $198,241 43

T otal

00
00
07
80
50
00

................. '.......... $198,241 43

T -i.

Genesee Depot— State Bank of Genesee Depot.
T ; H A V ip E D W A R D S , President.
CHAS. R. JONES, Vice President.

A R T H U R R IC H A R D S, Cashier.

D IR E C TO RS.
Milo M ucklestone,
F.
W Schwinn,
C. It. Jones,

H ow ard Greene,
T. David Edwards,
John Sherman.

E S T A B L IS H E D F E B R U A R Y 10, 1910.

Statement October 31, 1914.
R e so u rc e s.

Loans and d iscou n ts.............
Overdrafts ...............
Stocks and other securities
Banking house .......................
Due from approved reserve
banks .....................
Checks on other banks and
cash i t e m s .....................
Gold c o i n ...............
Silver c o i n ..............
L. S. and national currency
Nickels and c e n t s .................
T o ta !

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


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

L ia b ilitie s .

$78,451
1.209
732
2,140

43
90
99
67

14,886 S3
47
362
537
763
59

19
50
75
00
79

$99,192 05

Capital stock paid in .............. $10,000
U ndivided profits, less cu r
rent expenses and taxes
3,576
paid ........................................
Individu al deposits, subject
to check .................................
22,684
Tim e certificates o f deposit
55,068
...............
7,862
Savings deposits

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

00
99
78
12
16

$99,192 05

128

R E P O R T OF T H E

C O M M IS S IO N E R OF B A N K IN G .

Genoa— Genoa State Bank.
A. TU LLOCH, President.
G.
A. K A E P P L E R , Vice President.

H. A. TULLOCH, Cashier.
C. A. MONTE, Asst. Cashier.

D IR E C TO R S.
G. A. K aeppler,
Louis Monte,
A. Tulloch,
Fred Morelli.
Charles Ott,
E S T A B L IS H E D AUGUST IS, 1900.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ............ $140,923 81
O verdrafts ...........
480 09
U. S., state, m unicipal and
13,000 00
other bonds .........................
Banking house .......................
2,500 00
F urniture and fixtures ........
l x500 00
Due from approved reserve
banks ....................................
21,231 75
Due from other banks ........
5,426 65
Cheeks on other banks and
cash items ...........................
157 68
Gold coin ................................
960 00
Silver coin ...............................
281 85
U. S. and national currency
2,773 00
Nickels and cents .................
194 88

Capital stock paid in ........... $10,000
Surplus fu nd .........................
2,500
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
2,616
Individual deposits, subject
to check .................................
17,372
Tim e certificates o f deposit 156,194

Total ............................... $189,429 71

00
00
07
50
14

Total ............................... $189,429 71

Genoa Junction— Citizens State Bank.
.TAMES G. A L L E N , President.
C. D. B L A N K , V ice President.

C. A. STONE, Cashier.
GRACE G. STONE, Asst. Cashier.
D IR E C TO R S.

James G. Allen,
C. D. Blank,
E. O. Ivull,
C. E. W illiam s.
R. Holm es,
E S T A B L IS H E D N OVEM BER 3, 1904.

Statement October 31, 1914.
R e so u rc e s.

L oans and discounts ............ $143,355 26
O verdrafts .............................
131 00
U. S., state, m unicipal and
other bonds .........................
12,750 00
Banking house ...................
4,500 00
F urniture and fixtures ........
1,900 00
Due from approved reserve
banks ....................................
5,258 51
Checks on other banks and
cash items ............................
6,014 34
Silver c o i n .................................
688 50
U. S. and nation al currency
1,850 00
Nickels and cents .................
18 36
T otal

............................. $176,465 97


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

L ia b ilitie s .

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 d e
posit ....................................

T otal

$12,000 00
13,000 00
7,022 51
50,048 80
94,394 66

............................. $176,465 97

REPORTS

OF S T A T E

BANKS.

129

Gillett— The Citizens State Bank.
F. F. KOSICE, President.
AUG. Z IP P E L , Vice President.

H. A. KOSK E , Cashier.

D IR E C TO RS.
A ugu st Zippel,
Peter Gomber,
F. F. Koske,

H. A. Koske,
II. C. Sorensen.
E S T A B L IS H E D AUGUST 17, 1907.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts........... $172,477 41
Overdrafts ...............................
1,146 34
Banking house .....................
6,250 00
2,000 00
F urniture and fixtu res........
Due from approved reserve
banks ..................................
39,432 86
Due from other b a n k s ..........
2,477 o i
Checks on other banks and
cash items .........................
41 80
Gold coin .................................
2,395 00
168 40
Silver coin .............................
U. S. and national currency
2,372 00
Nickels and ce n ts.................
31 51
Total

............................. $228,792 33

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 ......................................
Savings deposits .................
Certified checks .....................

T otal

$25,000 00
5,000 00
3,986 50
49,994 74
137,127 52
7,676 91
6 66

............................. $228,792 33

Gilman— State Bank of Gilman.
A. R. H E AGLE, President.
JO SE PH FLE ISC H MAN, Vice President

M. B. STEG NER, Cashier.

D IR E C TO R S.
A. R. Heagle,
Jos. Fleischm an,
M.
B. Stegner,

P hilip Adler,
P. T. Favell.
E S T A B L IS H E D MAY 22, 1914.

Statement October 31, 1914.
R e so u rc e s.

Loans and d iscou n ts.............
Overdrafts ...............................
Banking house .....................
Other real estate o w n e d ....
Checks on other banks and
cash items .........................
Silver coin ...............................
U. S. and national currency
Nickels and cents .................
E xpense ....................................
T otal

.............................
9—

B. S.


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

L ia b ilitie s ,

$15,127 52
20
628 20
24 69
22
109
525
42
287

43
95
00
89
54

$16,76S 42

Capital stock paid in ............
Due to banks— d e p o s it s ....
Individual deposits, su bject
to check ..............................
Time certificates o f deposit
Cashier’s checks outstanding ..........................................

Total

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

$10.000 00
979 30
4,871 30
725 32
192 50

$16.768 42

130

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Gilmanton— Gillmanton State Bank.
GEO. W . SM ITH, Cashier.
P. J. HUTCHINSON, Asst. Cashier.

E. A. KENYON, President.
NIC HANSEM AN, V ice President.

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. Loom is,

E STA B L IS H E D JU LY 14, 1910.

Statement October 31, 1914.
L ia b ilitie s

R e so u rc e s.

Loans and d is c o u n t s ...........
Overdrafts ...............
Banking house .....................
Furniture and fix tu res........
Due from approved reserve
banks .....................................
Gold coin .............
Silver coin .............................
IT. S. and national currency
Nickels and cents .................
Total

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

Capital stock paid i n ............ $10,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
1,262 38
Individual deposits, su bject
to check ...............................
19,718 79
2,695 95
1,760 00 Demand certificates o f de
posit ....................................
67
576 80
19,139
3,309 00 Tim e certificates of deposit
.................
610
41 51 Savings deposits

$37,545
169
2,500
2,200

12
74
00
00

Total

$50,798 12

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

$50,798 12

Glenbeulah— The Glenbeulah State Bank.
F .T. W IT MEYER, 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 R S.
AY. D. Scott,
.T, Hansen.

R.
B. Melvin,
A. W . Stannard,
F. J. W itm eyer,
E S T A B L IS H E D

MARCH S, 1913.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............
Overdrafts ......................... ..
U. S., state, m unicipal and
other B onds .........................
B anking house .....................
F urniture and fix tu res----Due from approved reserve
banks .....................................
Checks on other banks and
cash items ...........................
Gold coin .................................
Silver coin .............................
U. S. and national currency
Nickels and cen ts.................
Expense ....................................
T otal


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

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

$51.998 66
110 19
4,472 50
3.750 00
3,738 76
7.199 59
110
55
582
3,388
85
195

00
00
lo
00
74
12

$75,685 71

Capital stock paid i n . . ----Surplus fund .........................
Individual deposits, su bject
to check .................................
Demand certificates o f dep osit . ................................
Time certificates o f deposit
Savings deposits .................
Cashier’s checks outstandin g ...................................... .

T otal

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

$15,000 00
750 00
37,031 65
2,327 17
15,471 97
2.926 59
2.17S 33

$75,685 71

REPORTS

OF S T A T E

BANKS.

131

Glen Haven— The Glen Haven Bank.
W H. JORDO N, President.
M. W. M E TC A LF, Vice President.

T. S. M E TCALF, Cashier.
E T H E L M E TCALF, Ast. Cashier.

D IR E C TO R S.
M. W. Metcalf.
W in. H u tchcroft.

W . IT. Jordan,
A lbert Kuenster,
L. H. Bennett,

E S T A B L IS H E D

NOVEM BER 22, 1005.

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and d isco u n ts............$154,210 77
Overdrafts ...............................
1,242 55
B anking house ............. . . . .
2,000 00
F urniture and fixtu res........
1,000 00
Due from approved reserve
banks .....................................
20,771 50
Checks on other banks and
cash i t e m s ......................... ..
330 02
Gold coin .................
780 00
Silver coin .............................
436 00
U. S. and national currency
3,296 00
Nickels and cen ts.................
216 83
T otal

............................. $1S4,2S3 67

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
p osit ......................................
Tim e certificates of deposit
T otal

$10,000 00
5,000 00
1,783 44
31,979 27
449 65
135,071

31

............................. $184,283 67

Glenwood— First State Bank of Glenwood.
A. J. V A N D E R H ID E N , President.
P. A. BEEBE, Vice President.

M. F. B A K E R , Cashier.
H. L. P A YN E , Asst. Cashier.

D IR E C TO R S
A. J. Vander H iden,
D. C. Coolidge,
P. A. Beebe,
A. C. Harrim an.
M. F. Baker.
E S T A B L IS H E D JA N U A R Y 1, 1896.
In corporated as a S tate Bank Ju ly 20, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts.............. $172,719 30 Capital stock paid in ..........
O v e r d r a fts ................................
205 12 Undivided profits, less cu r
rent expenses and taxes
U. S., state, m unicipal and
paid ......................................
other bonds .........................
600 00
Stocks and other securities
1,750 00 Individual deposits, su bject
to
check ...............................
B anking house ...............
3,300 00
F urniture and fixtu res..........
2,900 00 Time certificates o f deposit
Other real estate o w n e d ....
142 00 Savings deposits .................
Cashier's checks outstand
Due from approved reserve
ing ..........................................
banks ....................................
14,661 40
B ills payable .........................
Checks on other banks and
cash item s .........................
570 75
Gold coin .................................
65 00
Silver coin ................................
705 00
U. S. and national currency
3,310 00
Nickels and ce n ts.................
21 85
Other ........................................
361 52
Total


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

$201,311 94

Total

$25,000 00
2,078 19
80,805 29
52,037 40
21.675 61
9,715 45
10,000 00

$201,311 94

132

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Glidden— Citizens Bank of Glidden.
It. j . RUSSELL, President.
K A T E E. RU SSELL, Vice President.

K A T E E. RU SSELL, Cashier.

D IR E C TO R S.
W in. Sharff,
« D. F. T yler,
Julius Schroeder.

It. J. Russell,
Kate E. Russell,
W alter ,T. Cordy,
Frank R. Cordy,

E S T A B L IS H E D AUGUST 15, 1900.
F orm erly G lid den State Bank.
Incorporated as a State Bank A ugust 24, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts.......... $35,854 09 Capital stock paid i n .......... $10,000 00
Surplus fund ........................
1,000 00
U. S., state, m unicipal and
other bonds .........................
3,000 00 Undivided profits, less cu r
rent expenses and taxes
Banking house .....................
4,000 00
paid ........................................
1,391 94
Furniture and fix tu res..........
1,745 00
Individual deposits, su bject
Due from approved reserve
to
check
...............................
23,147
54
12,252 31
banks ....................................
Demand certificates o f de
Checks on other banks and
p osit .....................................
26,166 56
cash i t e m s .............................
584 08
Gold coin .................................
225 00 Cashier’ s checks outstand
600 00
ing- ........................................
Silver coin ...............
360 60
U. S. and national currency
4,225 00
Nickels and ce n ts.................
59 96
T otal

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

$62,306 04

T ota l

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

$62,306 04

Grafton— Grafton State Bank.
WM. W E B E R , 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 R S.
F. C. Mintzlaff,
W in. W eber.

Ily . H ennings,
A lbert Kath,
Louis L. Zaun,

E S T A B L IS H E D

JA N U A R Y 17, 1907.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ $119,482 54 Capital stock paid i n .......... $10,000
4,500
122 75 Surplus fund .......
Overdrafts ...............................
Undivided profits, less cu r
U. S.. state, m unicipal and
rent expenses and taxes
15,000 00
other bonds .........................
paid ........................................
2,606
2,250 00
Banking house .....................
1,200 00 Individual deposits, su bject
Furniture and fix tu res..........
to check .................................
32,393
Due from approved reserve
53,378
17,441 95 Tim e certificates o f deposit
banks .....................................
Savings deposits
................
59,812
Checks on other banks and
5
89 82 P ostal savings .....................
cash item s ...........................
00
1,295
Gold coin .................................
642 05
Silver coin .............................
5,044 00
U. S. and national currency
129 15
Nickels and cents .................
$162,697
T otal ..
26
$162,697
Total


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

00
00
25
94
65
87
55

26

R E P O R T S OF S T A T E B A N K S .

133

Grand Rapids— Bank of Grand Rapids.
ISAAC P. W IT T E R , President.
GEO. W . MEAD, Vice President.

E. B. B E D F O R D , Cashier.
W . G. SC H ROEDEL, A sst. Cashier.

D IR E C TO R S.
Isaac 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, 1SSS.
Incorporated as a State Bank A ugust 13, 1903.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts................ $150,727
O verdrafts .............................
5,250
U. S., state, m unicipal and
34,630
other bonds ........................
Stocks and other securities
4,040
Other real estate ow n e d ___
4,400
Due from approved reserve
banks ....................................
36,240
Checks on other banks and
cash items . .•.......................
2,714
Gold coin .................................
4,837
Silver coin .............
1,167
U. S. and national currency
12,983
Nickels and cents ..............
132
Orders .....................................
23,046
Total

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

30
13
00
00
00
00
11
50
80
00
91
43

Capital stock paid in .......... $50,000
Surplus fund .........................
10,000
Undivided profits, less cu r
rent expenses and taxes
paid ......................................
5,S33
Due to banks— d ep osits........
5,700
Individual deposits, su bject
to check ................................... 254,985
Tim e certificates o f deposit 204,535
Savings deposits .................
48,183
Reserved fo r ta x es...............
932

$580,170 17

00
00
57
00
62
54
33
11

T otal ............................... $5S0,170 17

Granton— Farmers

State Bank.

R O B E R T K U R T H , President.
JOHN P. K IN T Z E L E , Vice President.

W. SCOTT DAVIS, Cashier.
HUGH L. BERG, A sst. Cashier.

D IR E C TO RS.
R obert Kurth,
.Tno. P. Kintzele,
Geo. A. Ure,
W . Scott Davis,
E S T A B L IS H E D

Carl C. Berg,
W m. Iyurth,
A. J. K norr.
JA N U A R Y 5, 1904.

Statement October 31, 1914.
R e so u rc e s.

L oans and d iscou n ts... $131,946
18
Overdrafts .............................
1,809 30
2,700 00
Banking house .....................
Furniture and fixtures
....
1,700 00
Due from approved reserve
banks ....................................
30,253 57
Due from other banks . . . .
36 00
Checks on other banks and
cash items ...........................
711 87
Gold coin ................................
547 50
Silver coin ...............................
52 35
U. S. and national currency
4,076 00
N ickels and cents .................
19 83
T otal

............................. $173,852 60


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

L ia b ilitie s .

Capital stock paid i n . ____
Surplus fund .........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
Dividends unpaid .................
Individual deposits, su bject
to check ............................
Dem and certificates o f de
posit .......................................
Savings deposits ...................

$10,000 00
2,000 00
861 45
10 00
56,826 70
99,764 65
4,389 80

T otal ............................... $173,852 60

134

R E P O R T OP T H E C O M M IS S IO N E R OF B A N K IN G .

Grantsburg— First Bank of Grantsburg.
A. P. NELSON, President.
SIMON TH ORESON , Vice President.

J. II. CASSEL, Cashier.
B. A. W IC K ST R O M , Asst. Cashier.

D IR E C TO R S.
Ole Anderson,
S. T horeson,
A. I’ . Nelson,

W m . Anderson,
Andrew Peterson.

E S T A B L IS H E D F E B R U A R Y 7, 1890.
Incorporated as a State Bank June 8, 1901.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discouu t s ............. $390,072 87
Overdrafts .................................
83 70
Banking house .......................
2,000 00
Furniture and fix tu res___ __
3,500 00
Due from approved reserve
hanks .............................. ..
41,157 53
Due from other ba n k s..........
23S 07
Checks on other banks and
cash items .............................
2,999 50
Gold coin .................................
4,897 50
1,170 00
Silver c o i n ............, ..................
U. S. and national currency
9,545 00
N ickels and ce n ts.................
171 82
T ota l

Capital stock paid in ............. $30,000
Undivided profits, less cu r
rent expenses and taxes
4,159
paid ...........
Individual deposits, subject
to check ...............
87,759
Tim e certificates o f deposit 142,129
Savings deposits
................ 167,471
Cashier’ s checks outstand
13,319
in g ..........................................

............................. $464,839 71

00
89
16
43
99
24

T otal ............................... $464,839 71

Gratiot— Gratiot State Bank.
II. W. B U R M E ISTE R , President.
JAMES A. K E L L E Y , Vice President.

H. W . BU R M E ISTE R , Cashier.
H. L. LEACH , Asst. Cashier.

D IR E C TO R S.

H. W. Burmeister,

J. A. W and,
James A. Kelley,
W m. Coughlin.
S. Birkbeek,
E S T A B L IS H E D F E B R U A R Y 19, 1902.

Statement October 31, 1914.
R e so u rc e s.

l oans and d iscou n ts............
Overdrafts .......
IT. S., state, m unicipal and
other bonds .........................
B anking house .......................
Furniture and fix tu res........
Due from approved reserve
banks .....................................
Checks on other banks and
cash items ..........................
Gold coin .............
Silver coin ...............................
IT. 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 .

$130,740 17
218 23
7,000 00
3,500 00
1,700 00
39,489 81
19+73
2,515 00
947 70
6,434 00
100 47

................... $198,840 11

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
posit ......................................

T otal

10,000 00
5,000 00
1.041 88
54,826 22
127,378 01

$198,840 11

REPORTS OF STATE BANKS.

135

Green Bay— Bank of Green Bay.
P E T E R F. DOR SC H E L, President.
L. G OTFRED SO N, Vice President.

H. R. ER IC H SE N , Cashier.

D IR E C TO RS.
Nie Meyer,
Peter F. Dorscliel,
V ictor I. Minalian,
W m . L. Evans,
Joseph H. Servotte,
W alter T. Hagen,
Henry H errick,
Joseph F. Martin,
H. R. Erichsen.
Lawrence Gotfredson,
E S T A B L ISH E D JUNE 20, 1901.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d i s c o u n t s .... ... $320,932 32 Capital stock paid in ............
Surplus fund ................. ..
U. S., state, m unicipal and
80,000 00 Undivided profits, less cu r
other bonds ..............
rent expenses and taxes
13,000 00
B anking house .......................
1,500 00
paid ................. *....................
Furniture and fixtu res..........
Individual
deposits, subject
Due from approved reserve
58,701 71
to check ......................... ..
banks ....................................
Time certificates of deposit
E xchanges
fo r
clearing
5,329 30 Savings deposits ...................
house ..............................
2,320 00 Reserved and interest............
Gold c o i n ...................................
2.195 55
Silver coin .....................
9 ,G43 00
U. S. and national currency
300 80
Nickels and c e n t s ..'.............
$493,022 08

Total

$50,000 00
15,000 00
4,787 02
101,470
155,113
105,344
2.200

78
3»4
94
00

$493.022 OS

Total

Green Bay— The Farmers Exchange Bank.
.T. II. OSTE RLO H , President.
FRED A. R A H R , Vice President.
J. L. JOHNSON, 2nd Vice President.

A. L. CANNARD , Cashier.
J. S. H A S L E T T , Asst. Cashier.

D IR E C TO R S.
Fred A. Rahr,
J. H. Osterloh,
Samuel H. Cady,
N. Feldhausen,
Herman Smits,

Phil. A. Haevors,
J. S. Johnson.
II. Cleermans,
J. V. M i c k S ' h .
E STA B L IS H E D M ARCH 2, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d isco u n ts........... $331,171 01 Capital stock paid in ............. $30.000
0,000
O verdrafts ...............................
S80 73 Surplus fund ...........................
Undivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
1,187 27
other bonds .......................
963
Stocks and other securities
1750 paid .............
B anking house .......................
9.000 00 Individual deposits, subject
to
check
.................................
139,819
F urniture and fix tu res..........
0.842 50
Other real estate o w n e d ....
18,414 46 Time certificates o f deposit 107,898
Savings deposits
................
133.291
Due from approved reserve
banks ...................
20,080 27
Checks on other banks and
cash items ...........................
7,010 30
Gt Id coin ................................
4,195 00
Silver 'join ...............................
852 00
IT. S. and national currency
12,3(9 00
Nickels and ce n ts...............
7 33
Total


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

$417,974 03

Total

00
00
SO
43
30
44

$417.974 05

136

REPORT

of

the

c o m m is s io n e r

of

b a n k in g .

Green Bay— The West Side State Bank.
ANTON P A TT E N , President.
WM. D R ISC O L L, Vice President.

GEO. GIBBS, Cashier.
D IR E C TO R S.

Anton Platten,
W m . D riscoll,
J. P. H ogan,
,T. E. Shauglinessey,

F. ,T. B. Duchateau,
W ill J. Platten,
E. A. Neufeld.

E S T A B L IS H E D AUGUST 27, 1914.

Statement October 31, 1914.
R e so u rc e s.

L oans and d iscou n ts.............
Furniture and f i x t u r e s ......
Due from approved reserve
banks .....................................
d e c k s on other banks and
cash i t e m s .............................
E xchanges
fo r
clearing
house ......................................
Gold c o i n ...................................
Silver c o i n .................................
U. S. and national currency
Nickels and cen ts..................
T otal

L ia b ilitie s .

$57,68(1 71
3.1-47 41
28,105 62
7 00
790 11
385 00
2.309 70
9,044 00
199 18

Capital stock paid in ..............
Surplus fund .........
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
Individual deposits, su bject
to c h e c k .................................
Tim e certificates o f deposit
Savings deposits
................
Certified checks .....................

............................. $101,674 73

T otal

$50,000 00
10,000 00
965 84
11,680, 92
17,877 39
11,038 26
112 32

............................. $101 .074 73

Green Lake— Green Lake State Bank.
C. S. M ORRIS, President.
S. G. P O T T E R , Vice President.

W . L. W A L K E R , Cashier.
L. H. BU RLIN G, Asst. Cashier.
D IR E C TO R S.

C. S. Morris,
W. L. W alker,
J, R. Brooks,

L.
D. Patterson,
S. G. Potter,
W . S. Haigh.
E S T A B L IS H E D JU LY 28, 1902.

Statement October 31, 1914.
lte so u re e s.

L ia b ilitie s .

Loans and d is co u n ts ...
$214,045 S3 Capital stock paid in ............. $23,000 00
Overdrafts ...........................
2,473 47 Surplus fund ...........................
7,000 00
U. S., state, m unicipal and
Undivided profits, less cu r
other bonds .....................
20,600 00
rent expenses and taxes
Banking house .......................
5,259 22
paid ........................................
4,222 93
F urniture and fix tu res.........
2,779 81 Individual deposits, subject
Other real estate ow n e d ___
300 00
to check .................................
56,394 00
Due from approved reserve
Tim e certificates of denosit 196,937 89
banks ...................
40,203 85 Savings deposits
........
4,244 75
Due from other ba n k s..........
1,000 00 P ostal savings .......................
13 54
Gold c o i n ...................
565 00
Silver coin ...............
1,493 65
U. S. and national currency
4,942 00
Nickels and ce n ts............
150 26
Total

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


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

$293,813 11

T otal

............................. $293,S13 11

REPORTS

OF S T A T E

BANKS.

137

Greenleaf— State Bank of Greenleaf.
T.
E. CONNEi_j , President.
THOS. F L A T L E Y , V ice President.

.T. P». F L A T L E Y , Cashier.
A. G. ZIM M ERMAN, A sst. Cashier.

D IR E C TO R S.
M. J. Roach,
.Jas. E. Clark,
T. E. Connell,
R. M. Priest,
.Jacob Brittnacher,
J. B. Flatley,
Thos. Flatley,
Frank R. Falek.
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 October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscou n ts............ $72,508 11 Capital stock paid in ............. $15,000
Overdrafts ...............................
103 00 Undivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
other bonds .........................
2,059 97
paid .........................................
1,741
Banking house .......................
4,418 20 Individual deposits, subject
Furniture and fixtu res..........
2,410 73
to check .................................
36,037
Due from approved reserve
Time certificates of deposit
39,778
banks .....................................
10,116 02 Savings deposits
.................
7,330
Due from other ba n k s..........
1,108 40
Checks on other banks and
cash i t e m s .............................
3,465 49
Gold c o i n ...................................
125 00
Silver c o i n .................................
411 70
U. S. and national currency
3,066 00
Nickels and ce n ts...................
95 29
T otal

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

$99,837 91

Total

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

00
16
94
27
54

$99,887 91

Greenwood— Farmers and Merchants Bank.
CHAS. CORNELIUS, President.
C. H. CLUTE, Vice President.

Charles Cornelius,
C. H. Cinte,
John Stanton,
Geo. A. Ure,
H arry Hewett,
H enry F. Stabnaw,

JOH N H U N TZIC K E R , Cashier.
A R T H U R BU KER, Asst. Cashier.
D IR E C TO RS.
Dan Cook,
R oy L. Kayhnrt,
A dolph Schwarze,
W m. Vollrath,
R obt. Huntzieker.

E S TA B L ISH E D OCTOBER 11, 1912.

Statement October 31, 1914.
R e so u rc e s.

Loans and d iscou n ts............
Overdrafts ...............................
Banking house .......................
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 coin ...................................
Silver coin ...............................
IT. S. and national currency
Nickels and cen ts...................
Total

L ia b ilitie s .

$96,713
1,017
7,498
3,414

79
44
58
79

12,422 79
4,034 95
321
10
538
2,861
68

13
00
45
00
56

............................. $128.901 48


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

Capital stock paid in ............ $30,000
3,000
Surplus fund ...........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
1,088
D ividends unpaid .................
6
Individual deposits, subject
to check .................................
41,770
Tim e certificates o f deposit. 45,863
Savings deposits ...................
7,172

Total

00
00
84
00
59
22
83

............................. $128,901 43

REPORT OF THE COMMISSIONER OF BANKING.

138

Greenwood— Greenwood State Bank.
E ll A S TI'S BOW EN , President.
JOHN SHAN KS, Vice President.

E. F. W O L L E N BE It G , Cashier.
F. L. N O R R IS, Asst. Cashier.

D IR E C TO R S.
Erastu» Bowen,
H. H. H artscn,
E. F. W ollen berg,

W m. H untzickér,
John Shanks.

E STA B L IS H E D OCTOBER 1», 1S91,

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

1

CO

Loans and d iscou n ts............ $205.874 IS Capital stock paid in ..............
2.376 98 Surplus fund ...........................
Overdrafts ...............................
Undivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
1 , 000 00
other bonds .........................
paid ........................................
3.600 00
B anking house .......................
3.400 00 Individual deposits, subject
Furniture and fixtu res..........
to check .................................
Due from approved reserve
5,158 19 Demand certificates o f de
banks ...............................
posit ..................................
Checks on other banks and
1.854 76 Time certificates o f deposit
cash items ...........................
200 00 Savings d e p o s it s .....................
Gold c o i n ...................................
884 10 P ostal s a v in g s .........................
Silver coin ...............................
00 Notes and bills re-discounted
F. S. and national currency
58 66 Bills payable ...........................
Nickels and cents .................
552 98
Other ............; ........................ .
405 65

4,127 OS
74,-145 37
2,759
85,123
7,658
3
10.400
5,000

51
51
00
0-1
00
00

$228,717 80

Total

$228.717 SO

Total

$25.000 00
5,000 00

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 , Asst. Cashier.
D IR E C TO R S.
L. G. Laubenstein,
A ndrew Mader

H enry Hoffman,
R. Kopelke,
A. Kuckuk,

E S T A B L IS H E D DECEM BER 21, 1008.

Statement October 31. 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d is co u n ts ... . . . .
B anking house ...................
Furniture and fixtu res..........
Due from approved reserve
banks ....................................
Checks on other banks and
cash i t e m s .............................
Gold c o i n ...................................
Silver c o i n .....................
TT. S. and national currency
Nickels and ce n ts...................
Total


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

$82.58289
3,385 00
1,500 00
5.015 28
22
335
871
3,028
51

23
00
00
00
40

$90.790 80

Capital stock paid in ..........
$15,000 00
Surplus fund .........................
7.500 00
Undivided profits, less cu r
rent expenses and taxes
paid ................. .......................
2,853 42
Individual deposits, subject
to check ...............................
20.135 40
Tim e certificates of deposit
45,301 92
Notes
and
bills
re-d is
counted ......................
0,000 00
Total

$96,790 80

REPORTS OF STATE BANKS.

139

Hales Corners— State Bank of Hales Corners.
JAMES GODSELL, President.

JOHN MEADE, Vice. President and
Cashier.
D IR E C TO R S.

Jam es Godsell,
John Meade,

Mary C. Godsell,
Ellen Meade.
E S T A B L IS H E D

JU LY 21, 1910.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts........... $110,820 59 Capital stock paid in ............. $20,000
Overdrafts ...............................
419 35 Surplus fund ...........................
5,000
U. S., state, m unicipal and
Undivided profits, less cu r
other bonds .........................
57,175 78
rent expenses and taxes
Banking house ................
6,250 00
paid ........................
3,495
Furniture and fix tu res..........
1.792 07 Individual deposits, subject
Due from approved reserve
to check ...............
32.595
21,105 32 Tim e certificates of deposit
banks .....................................
87,071
Checks on other banks and
Savings deposits
.................
63,047
cash items ...........................
75 00
Gold coin .................................
1,247 50
Silver coin ...............................
782 05
U. S. and national currency
5,437 00
Nickels and cen ts...................
105 SO
T otal

..................... - . . . $211,210 52

T otal

00
00
89
70
04
83

............................ $211,210 52

Hammond— The Bank of Hammond.
GEO. AY. AVRIGHT, President.
C H R IS T IA N HANSON, Vice President.

P. C. AN DERSON, Cashier.
H. L. AN DERSON, Asst. Cashier.

D IR E C TO R S.
Geo. M. Leonard,
H. L. Anderson,
Christian Hanson,

Geo. AAr. AYright,
1'. C. Anderson.

E S T A B L IS H E D M ARCH 1, 1892.
Incorporated as a State Bank A ugust 12, 1903.

Statement October 31, 1914.
R e so u rc e s.

Loans and d iscou n ts...........
Overdrafts .................
Stocks and other securities
B anking
house,' furniture
and fixtures .........................
Other real estate ow n ed ___
Due from approved reserve
banks ....................................
Gold coin .................................
Silver coin ...............................
IT. S. and national currency
Nickels and cen ts...................
Expense ................................
Total

,


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

L ia b ilitie s .

$92,450 35
967 73
100 00
3,500 00
11,500 00
17.002
630
417
1,220
27
52

Capital stock paid in ......... ... $10,000
Surplus fund
......................
3,000
Individual deposits, subject
to check ................................
32,390
Tim e certificates o f deposit
82,477

00
00
24
30

80
00
39
00
00
27

$127,867 54

Total

$127,867 54

140

REPORT OF THE COMMISSIONER OF BANKING.

Hancock— Bank of Hancock.
C. A. W A L K E R , President.
M. S. W A L K E R , ^ ic e 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.
In corporated as a State Bank June 9, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts. ............ $84,854
Overdrafts ...............................
433
U. S., state, m unicipal and
other bonds .........................
17,000
B anking house .....................
2,200
F urniture and fixtu res..........
1,400
Due from approved reserve
banks .....................................
15,534
1,623
Due from other b a n k s.........
Checks on other banks and
cash item s ...........................
167
Gold coin ................................
3,240
Silver coin .............................
554
TJ. S. and national currency
3,583
74
Nickels and cen ts.................
T otal

00
50
00
00
00
21
89
25
00
25
00
36

............................. $130,664 46

Capital stock paid in .........
Surplus fund .........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
Individual deposits, su bject
to check ...............................
Demand certificates o f de
p osit .....................................
Tim e certificates o f deposit
P ostal savings .....................

T otal

$15,000 00
5,000 00
1,710 84
34,506 76
1,165 00
73,280 56
1 30

............................. $130,664 46

Hartford— First City Bank.
JOH N C. C O E R PE R , President.
JOH N P. DENISON, Vice President.

JOHN C. DENISON, Cashier.
JOHN P. DENISON, A sst. 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 A ugu st 13, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............
Overdrafts .............................
Due from approved reserve
banks .....................................
Checks on other banks and
cash items . . , .....................
Silver coin .............................
U- S. and national currency
N ickels and cents .................

T otal


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

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

$44,136 06
819 56
2,966 03
457
100
383
12

74
40
00
01

$48,874 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 check ...............................
Demand certificates o f de
posit .....................................
Notes
and
bills
r e -d is 
counted . i .............................
T otal

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

$10,500 00
6,500 00
393 89
10,052 42
17,428 49
4,000 00
$48,874 SO

REPORTS OF STATE BANKS.

141

Hartford— Hartford Exchange Bank.
A N D R E W H AU SER, President.
T H E R E S A M cCOLLOW , V ice President

E. A. M cCOLLOW , Cashier.
A. A. H AUSER, Asst. Cashier.

D IR E C TO R S.
Thersea M cCollow,
J. B. Becker,
A ndrew Hauser,
E. A. M cCollow.
A.
A. Hauser,
E S T A B L IS H E D S E PTE M B E R 9, 1S90.
Incorporated as a State Bank A ugu st 4, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts..........$187,721
251
Overdrafts .............................
U. S., state, m unicipal and
other b o n d s ........................
70,055
Furniture and fixtu res___ _
3,495
Due from approved reserve
banks ....................................
38,166
Checks on other banks and
276
cash items .........................
Gold coin .................................
920
Silver coin ........................
1,356
U. S. and national currency
13,259
Nickels and cents .................
358
T otal .............................

99
00
00
00
16
22
00
75
00
60

Capital stock paid in .......... $20,000 00
Surplus fund .........................
5,000 00
U ndivided profits, less cu r
rent expenses and taxes
1,472 58
Paid ........................................
Individual deposits, su bject
to check .............................
61,987 84
Time certificates o f deposit 190,896 83
Savings d ep osits.....................
36,202 47
Certified checks .....................
300 00

$315,859 72

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

$315,859 72

Hartland— Bank of Hartland.
H. W . GOODW IN , President.
H. G. B. N IXO N , Vice President.

W . G. SM ITH , Cashier.

D IR E C TO RS.
H. W. G oodw in,
H. G. B. Nixon,

W . G. Smith.

E S T A B L IS H E D N OVEM BER 1, 1S94.
In corporated as a State Bank, June 4, 1903.
i:

Statement October 31. 1914.
R e so u rc e s.

Loans and d iscou n ts..........$121,787
O verdrafts ..............................
212
U. S., state, m unicipal and
other bon ds .....................
94,853
Banking house .....................
3,500
F urniture and fixtures ___
1,200
Due from approved reserve
banks .....................................
61,613
Checks on other banks and
cash item s ...........................
1,979
Gold coin .................................
1,080
Silver coin .............................
2,925
U. S. and national currency
3,964
Nickels and cents .................
593
T otal

L ia b ilitie s .

41
90
68
00
00
30
58
00
15
00
10

............................. $293,709 12


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
T Paid "....................................
Individual deposits, su bject
to check ...............................
Demand certificates o f de
p osit ......................................
Savings deposits ..................

T otal

$15,000 00
5,000 00
5,014184
56,329 69
188,27967
24,054 92

............................. $293,709 12

REPORT OF THE COMMISSIONER OF BANKING.

142

Hawkins— Hawkins State Bank.
C. K. E LLIN G SO N , President.
P. H. HAM M ER, Vice President.

G. O. VIG,

Cashier.

D IR E C TO R S.
C. K. E llingson ,
Mike Schupsky,
P. H. Hammer,
Ruben Stone.
O. T . Hatz,
E S T A B L IS H E D S E PT E M B E R 13, 1911.

Statement October 31, 1914.
R e so u rc e s.

L oans and d iscou n ts............
Overdrafts ...........
B anking house .....................
Furniture and fix t u r e s ....
Due from approved reserve
banks .....................................
Gold coin .................................
Silver coin ...............................
TJ. S. and national currency
Nickels and cents .................

T otal

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

L ia b ilitie s .

$51,869
14
2,103
2,000

10
93
82
00

7,545
445
548
533
133

62
00
55
00
49

Capital stock paid in .............
.....................
Surplus fund
Undivided profits, less cu r
rent expenses and taxes
paid ......................................
Individual deposits, su bject
to check ...............................
Demand certificates o f de
posit ......................................
Savings deposits .................
Cashier’s checks outstand
in g ........................................

$65,193 51

T otal

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

$10,000 00
3,675 00
406 92
33,855 71
8,344 92
7,277 05
1,633 91
$65,193 51

Hazel Green— Hazel Green State Bank.
E. S TAD EL, President.
R. J. B R Y A N T , Vice President.

B. C. BE R G, Cashier.
J. F. N A D L E R , A sst. Cashier.
D IR E C TO R S.

E. Stadel,
B. C. Berg,
Joseph Runde,

R. J. Bryant,
J. H. Cox,
C. Shilliam.
E S T A B L IS H E D AUGUST 23, 1906.

Statement Octobér 31, 1914.
R e so u rc e s.

T otal


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

............................. $237,203 58

L ia b ilitie s .

Capital stock paid i n $15,000
Surplus fund ........................
2,000
U ndivided profits, less, cu r
rent expenses and taxes
paid ........................................
3,524
Individual deposits, su bject
to check ...............................
51,519
Tim e certificates o f deposit
140,626
Savings deposits . . . . . __ _.
23,252
P ostal savings ___ r . ...............
1,280
.

Loans and d iscou n ts..........$184,297 14
Overdrafts ......................... . . .
163 25
LT. S., state, m unicipal and
other bonds .........................
14,027 43
B anking house .......................
5,112 58
Furniture and fixtures . . . .
2,500 00
Due from approved reserve
banks ....................................
21,251 20
Due from other banks . . . .
1,871 68
Checks on other banks and
cash items .........................
211 37
Gold coin .................................
532 50
Silver coin ...............................
748 25
U. S. and national currency
6,407 00
Nickels and cents ...............
81 18

T otal

00
00
99
49
04
98
08,

............................. $237,203 58

REPORTS OF STATE BANKS.

143

Highland— Highland State Bank.
P L A T T W H ITM A N , President.

H A R R Y J. F E CH T, Cashier.
D IR E C TO RS.

P latt W hitm an,
H arry .1. Feeht,

Mae Feeht.

E S T A B L IS H E D A P R IL 21, UK).-?.
Incorporated as a State Bank June 0, 1903.

Statement October 31, 1914.
R e so u rc e ».

L ia b ilitie s .

Loans and d iscou n ts............ $219,483 47
Overdrafts ...............................
2,941 46
B anking house ...........
3.500 00
Furniture and fixtures..........
1,389 00
Due from approved reserve
banks
..................................
34,297 07
Checks on other banks and
cash i t e m s .............................
788 51
Gold coin .............................. .
3,237 50
Silver c o i n ..............................
927 40
U. S. and national currency
9,834 00
Nickels and cen ts___ . . . . . . .
139 10
Total

Capital stock paid in .............. $20,000
Surplus fund ...........................
1,850
Undivided profits, less cu r
rent expenses, and taxes
607
paid ........................................
Individual deposits, subject
to check .................................
61.979
Time certificates o f d eposi; 170-, 831
Cashier’ s checks outstand
ing- ..........................................
15,265

................... .,....... $276,537 51

00
00
69
98
79
03

Total .............................. $276,537 51

Hilbert— State Bank of Hilbert.
T. E. CONNELL, President.
JOHN ,T. M AD LE R , V ice President.

JOHN J. M ADLER, Cashier.
H. L. M EYER, Asst, Cashier.

D IR E C TO RS.
T. E.
John
John
J. W .

Connell,
J. Sherman,
J. Madler,
Grupe,

H. L. Mever,
John W eber, Sr„
H. R. Swanke.
E STA B L IS H E D

MAY 16, 1904.

Statement October 31, 1914.
R e so u rc e s.

Loans and d is c o u n t s .......... $279,580 23
Overdrafts ........................
283 87
U. S,, state, m unicipal and
other bonds .........................
2.500 00
B anking house ....................
4,000 00
Furniture and fixtu res..........
1,000 00
Due from approved reserve
banks ....................................
39,972 77
Due from other ba n k s..........
310 03
Gold c o i n ..................................
130 00
Silver coin ............................,
725 90
F.
S. and national currency
11,58800
Nickels and ce n ts.................
97 63
Total

......................... .$340,183 43


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 ......................................
Due to banks— d ep osits........
Individual deposits, subject
to check ...............................
Time certificates o f deposit
Savings deposits ...................
P ostal savings .......................

$25,000 00
10,000 00
1,125 70
3.138 87
86.103
192,982
21.009
824

06
08
20
52

.0
T otal

............................. $340,183 43

144

report

op t h e

c o m m is s io n e r

op b a n k in g .

Hillsboro— Farmers State Bank.
W . K. JE W E L , President.
F.
A. MACHO VEC, Vice President.

W. E. LIN D, Cashier.
H E N R Y L IN K E , Asst. Cashier.

DIRECTORS.

John H ofm eister,
Edw. W olf,
J. M. Healy,
W . K. Jewel,

E. E. Gage,
Pat Lynch,
F. A. Maeliovec,
A lbert Shaker.

E S T A B L IS H E D JA N U A R Y 2, 1913.

Statement October 31, 1914.
R e so u rc e s.

Loans and d iscou n ts........... $112,527 46
Overdrafts ...............................
782 82
Banking house .....................
5,000 00
Furniture and fix tu res..........
2,569 25
Due from approved reserve
banks ..................................
13.405 90
Checks on other banks and
415 13
cash items .........
Gold coin .................................
595 00
Silver coin ................................,
593 15
U. S. and national currency
6,288 00
N ickels and cents .................
66 48
E xpense ..................................
182 52
T otal ............................... $142,423 71

L ia b ilitie s .

Capital stock paid in ..........
Individual deposits, su bject
to check .............................
Time certificales o f deposit
Notes and bills rediscounted

$20,000 00
32,107 9 j
85,315 76
5,000 00

T otal ...............................$142,423 71

Hillsboro— Hillsboro State Bank.
J;- V- W ERN ICIv, President.
K. HAM M ER, Vice President.

E. HAM M ER, Cashier.
H E N R Y KAUFFM AN, Asst. Cashier.

DIR E C TO RS.
E.
V. W ernick,
Emma PI. W ym an,
E.
Hammer,
t
F. A. W opat.
It. Hammer,
E STA B L IS H E D N O VEM BER 1, 1902.

Statement October 31
R e so u rc e s.

1914.
L ia b ilitie s .

Loans and discounts ..........$266,905 08
Capital stock paid in .......... $15,000 00
O v e r d r a fts ........... ....................
2,192 33 Surplus fu nd ...........
8,000 00
U. S., state, m unicipal and
Undivided profits, less c u r 
other bonds .........................
21,500 00
rent expenses and taxes
Banking house .......................
5,000 00
paid ........................................
1,774 55
Furniture and fi x t u r e s ........
1,230 15 Individual deposits, su bject
Due from approved reserve
to check .................................
69,961 05
banks ............... . ...................
09,921 14 T im e certificates o f deposit 281,492 90
Checks on other banks and
Cashier’s checks outstanding
1,076 96
cash i t e m s ....................
915 00 Postal s a v in g s .........................
44 38
E xchanges
fo r
clearing
b o u s e ......................................
132 30
Gold coin .................................
2,370 00
Silver coin .............................
580 jo
U. S. and national currency
6,519 00
N ickels and cents .................
84 74
T otal ...............................$377,349 84


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

T otal ...............................$377,349 84

REPORTS OF STATE BANKS.

145

Hixton— Farmers and Merchants Bank.
H. A. M. STEEN, President.
H. E. BU RTO N, Vice President.

L. M cD IR M ID , Cashier.
D IR E C TO R S.

H.
H.
D.
L.
II.

A.
E.
A.
A.
J.

Geo. D. Maule,
Nils E rickson,
Chas. Newell,
.las. Thayer.

M. Steen,
Burton,
St.olts,
Sly,
Dorrance,

E STA B L IS H E D OCTOBER 31, 1911.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

47
20
00
00
85
80
10
50
25
00
78

Capital stock paid in ..........
Surplus fund .........................
Undivided profits, less current expenses and taxes
paid ........................................
Individual deposits, su bject
to check ...............................
Tim e certificates o f deposit
Cashier’ s checks outstanding

$12,500 00
1,000 00
CO
CO
LO

Loans and discounts .............. $113,950
2,026
O v e r d r a fts ................
B anking house .......................
3,125
Furniture and f i x t u r e s ........
2,060
Due from approved reserve
banks .....................................
18,610
Due from other banks ........
8,334
Checks on other banks and
cash i t e m s .............................
33
Gold c o i n ..................................
1,712
Silver c o i n ................................
559
U. S. and national currency
1,050
Nickels and cents .................
65

36

37,088 40
97,938 79
1,462 40

T otal .............................. $151,527 95

T otal .............................. $151,527 95

Holcombe— State Bank of Holcombe.
A. J. E D M IN STE R , President.
It. C. RODECIvER, V ice President.

R O B E R T L. ZIM M ERMAN, Cashier.
N. M. M A R T IN , Asst. Cashier.

D IR E C TO R S.
R. C. Rodecker,
R. L. Zimmerman,

A. .1. Edminster,
R. L. Cleaves.

E S T A B L IS H E D

AUGUST 31, 1905.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts . . . . . . .
O v e r d r a fts ................................
Banking house .......................
F urniture and fix t u r e s ........
Due from approved reserve
b a n k s ......................................
Checks on other banks and
cash items ...........................
Gold c o i n ..................................
Silver coin ...............................
U. S. and national currency
Nickels and cents ................
Cash short ...............................
T otal ...............................

10—B. S.


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

L ia b ilitie s .

$58,064
128
2,500
2,380

72
63
00
25

9,667 85
179 97
'VTO 00
256 65
1,680 00
23 51
1 26
$75,032 84

Capital stock paid in ............ $10,000
Surplus fu nd ....................... ..
' 2,000
U ndivided profits, less cu r
rent expenses and taxes
1,760
paid ........................................
Individual deposits, su bject
to check .................................
38,327
Tim e certificates o f deposit
22,945

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

00
00
48
23
13

$75,032 84

REPORT OF THE COMMISSIONER OF BANKING.

146

Holliandale— Hollandale State Bank.
H. I). THOMAS, President.
C ARL C H A N D L E R , Vice President.

S T E P H E N T. SH AN LEY, Cashier.

D IR E C TO R S.
Carl Chandler,
H ow ard D. Thom as,

S. T. Slmnley.

E S T A B L IS H E D

SE P T E M B E R 25, 1908.

Statement October 31. 1914.
R e so u rc e s.

L oans and d iscou n ts............
O verdrafts ..............................
Banking house .....................
Furniture and fixtu 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 coin .................................
Silver coin ...............................
U. S. and national currency
Nickels arid c e n ts...................
T otal

L ia b ilitie s .

$86,674
1,517
4,000
1,500

94
05
00
00

15,821 07
1,783 26
153
370
272
1,895
12

Capital stock paid in .........
Surplus fund
......................
Undivided profits, less cu r
rent expenses and taxes
paid ........: ......... ...................
Individual deposits, su bject
to check
.............................
Tim e certificates of deposit

$15,000 00
3,000 00
339 00
58,679 11
36,981 15

16
00
45
00
33

............................. $113,999 26

Total

............................. $113,999 26

Holmen— Bank of Holmen.
OTTO B O SSH ARD, President.
THOS. JOHNSON, Vice President.

C. A. S JO L A N D E R , Cashier.
OSCAR HAUG, Asst., Cashier.

D IR E C TO R S.
J. M. H alderson,
C. A. Sjolander.

Otto Bosshard,
Thos. Johnson,
W . D. Sandman,

E S T A B L IS H E D JA N U A R Y 4, 1909.

Statement October 31, 1914.
R e so u rc e s.

Loans and d iscou n ts............ $173,219 46
Overdrafts ...............................
18 59
U. S., state, m unicipal and
other bonds .........................
15,000 00
Banking house .....................
3,500 00
F urniture and fix tu res..........
2,000 00
Due from approved reserve
banks ....................................
37,082 30
Gold coin .................................
2,680 00
Silver coin .................
795 60
IJ. S. and national currency
5.S46 00
N ickels and cents ................
41 75
T otal

...................... ....$ 2 4 0 ,1 8 3 70


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
Undivided profits, less cu r
rent expenses and taxes
paid .....................
5,790
Individual deposits, subject
to check .............................
47,900
Tim e certificates of deposit 123,627
Savings deposits
..............
42 ,SOS

T otal

00
00
10
83
41
36

............................. $240,183 70

REPORTS OF STATE BANKS.

147

Honey Creek— State Bank of Honey Creek.
W. E. BABCOCK, President.
H. B. M IL L E R , Vice President.

WM. KINGSTON, Cashier.
A. M. BABCOCK, A sst. Cashier.
D IR E C TO R S.

\V. E. B abcock,
H. B. Miller,
Mrs. Prank Page,
Wm. K ingston,
E S T A B L IS H E D

John L. Punk,
W . R. Purvis,
E dw in Morse.
JU LY 30, 1907.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d isco u n ts............
Overdrafts .............................
Furniture and fixtu res..........
Due from approved reserve
Checks on other banks and
ifpms
.........................
Gold coin .................................
U. S. and national currency
Nickels and c e n t s ..................
Cash short .............................

$90,613 22
306 69
1,574 26
7,330 19
136
960
450
2,080
129
38

67
00
45
00
09
36

Capital stock paid in ..........
Surplus fu nd ....................... •
Undivided profits, less cu r
rent expenses and taxes
paid ..................... ................
Individu al deposits, su bject
to check ............................. .
Time certificates of deposit
Savings deposits ...................

00
938 44

3,556 58
27.232 80
52,303 47
9,587 64

$103,618 93

T otal

$103,618 93

Total

$ 10,000

Horicon— Horicon State Bank.
H. G. D IE K E L M A N N , Cashier.
H. V. B. W IL C O X , Asst. Cashier.

A. W . W IL C O X , President.
CHAS. H A W K S , Vice President.

D IR E C TO R S.
A. W. Wilcox-,
H. V. B. W ilcox,
Charles H awks,
E. IJ. Clausen.
H. G. Diekelmann,
E S T A B L IS H E D SE PT E M B E R 7, 1896.

Statement October 31, 1914.
R e so u r c e s.

L ia b ilitie s ,

.|

Loans and d iscou n ts............ $419,945 83 Capital stock paid in .......... $50,000 00
25,000 00
Overdrafts ...............................
227 78 Surplus fund .........................
Undivided profits, less cu r
U. S., state, m unicipal and
rent
expenses
and
taxes
other bonds .........................
79,330 00
paid ......................................
11,727 77
Stocks and other securities
3,359 01
B anking hou se.........................
5,000 00 Individual deposits, subject
to
check
...............................
144,257
24
Due from approved reserve
97,470 17
banks .....................................
20,924 53 Tim e certificates o f deposit
Gold coin .................................
16,392 50 Savings deposits ................. 207,611 74
Silver coin ...............................
4,114 60 Cashier’ s checks outstand
ing ........................................
5,373 10
U. S. and national currency
7,735 00
3,166 27
Nickels and cents
............
155 63 Postal savings .......................
35,000 00
Uncurrent coin .....................
896 00 B ills payable . : .....................
77 14
B uilding fund .......................
21,602 55 Cash over . . .........................
T otal

............................. $579,6S3 43


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

T otal

............................. $579,683 43

148

REPORT OP THE COMMISSIONER OF BANKING.

Hortonville— Bank of Hortonville.
X'
C.

President.
F. BUCK, Vice President.

F. N. T O R R E Y , Cashier.
DIR E C TO RS.

G.
C.
F.

A. Zuehlke,
F. Buck,
N. Torrey,

M. R itger,
A. Haller.

E S T A B L IS H E D JU LY 29, 1S95.
Incorporated as a State Bank January 11, 1902.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $202,278
Overdrafts .........
298
Banking house .....................
4,000
F urniture and fixtu res........
2,466
Due from approved reserve
banks ...................................
28,736
Checks on other banks and
cash item s ...........................
132
Gold coin .................................
930
Silver coin ...............
737
U. S. and national currency
6,181
N ickels and cen ts.................
67
T otal

69
25
00
32

Capital stock paid in ........
Surplus fund .........................
Undivided profits, less c u r
rent expenses and taxes
paid ........................................
Individu al deposits, su bject
to check .................................
Tim e certificates o f deposit
Savings deposits .................

54
97
00
40
00
23

............................. $245,828 40

T otal

.

$25,000 00
10,000 00
615 91
48,869 54
158,704 11
2,638 84

..................... $245,828 40

Howards Grove— State Bank of Howards Grove.
(P . O. SH E B O YG A N , R. F. D.)
AUGUST W IT T E , President.
GEO. C. ZIM M ERM ANN, Vice President.

AUGUST FROM E, Cashier.

D IR E C TO R S.
A ugust W itte,
A ugu st Luecke,
Leo. C. Zimmermann,
Louis W . D rier
A ugust From e,
E S T A B L IS H E D JA N U A R Y 25, 1913.

Statement October 31, 1914.
R e so u rc e s.

Loans and d iscou n ts................ $121,884
O verdrafts .............................
1,526
B an kin g house ...........
2,500
F urniture and fixtures . . . .
1,800
Due from approved reserve
banks .....................................
24,065
Checks on other banks and
cash item s .........................
25
Gold coin .........
120
Silver c o i n ................................
127
U. S. and national currency
1,007
N ickels and cen ts.................
16
Insurance prem ium s ..........
60
T otal

L ia b ilitie s .

54
11
00
00
30
00
00
40
00
07
00

............................. $153,131 42


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

Capital stock paid in .............
Surplus f u n d ..............
Undivided profits, less cu r
rent expenses and taxes
paid .....................
D ividends unpaid ..........
Individu al deposits, subject
to check ..........
Dem and certificates o f de
posit .............
Savings deposits ............

T otal

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

$10,000 00
1,000 00

11 00
59.9S9 14
3,450 14

$153,131 42

REPORTS OF STATE BANKS.

149

Humbird— First State Bank.
F.
M.

T H E IL E R , President.
K R E T SC H M E R , Vice President.

B. J. S T A L L A R D , Cashier.
MRS. E T T A B A B L E R , Asst. Cashier.

D IR E C TO R S.
B. J. Stallard,
H. L. Dünn,
Fred Theiler,
Geo. Iffland,
M. Kretschm er,
P. A. Hem my.
C. D. Fowler,
E S T A B L IS H E D DECEM BER S, 1904.

Statement October B l, 1914.
Ito,sou rces.

Loans and d iscou n ts..............
Overdrafts ...............................
Banking house .....................
Furniture and fixtu res..........
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 .................
Total

L ia b ilitie s .

$98,644
1,100
3,000
1,742

75
39
00
20

Capital stock paid in .......... $10,000
Surplus fu nd
......................
4^000
Undivided profits, less cu r
rent expenses and taxes
258
paid ........................................
Individu al deposits, subject
to check .................................
39,705
Tim e certificates o f deposit
62,095

8,987 37
317
20
310
1,812
125

85
00
15
00
46

............................. $116,060 17

00
00
86
49
82

T otal ............................... $116,060 17

Hurley— Iron Exchange Bank.
J. C. R EYN OLDS, President.
'

W . S. R EYN OLDS, Cashier.
JOH N P. M ILL E R , Asst. Cashier.

D IR E C TO RS.
W . S. R eynolds,
,T. C. R eynolds.
John P. Miller,
E S T A B L IS H E D DECEM BER 7, 1885.
Incorporated as a State Bank June 10, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts_
$154,025 52
Capital stock paid in ..........
O verdrafts .............................
50 50 Surplus fu nd .........................
U. S., state, m unicipal and
Undivided profits, less cu r
other bonds .........................
27,800 00
rent expenses and taxes
Stocks and other securities
398 24
paid ............................
Banking house .....................
3,000 00 Individu al deposits, subject
Furniture and fixtures . . . .
50000 to check .................................
Due from approved reserve
Dem and certificates o f de
banks ..................................... 176,211 71
posit ..................
Due from other b a n k s ........
19,658 99 Tim e certificates o f deposit
Checks on other banks and
Certified checks .....................
cash items ...........................
10 41
Gold coin .............
3,120 00
Silver coin ..............
2,060 42
U. S. and national currency
42,583 00
Total

............................. $429,418 79


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

T otal

$30,000 00
10,000 00
8,930 69
228,565 89
63,915 02
87,422 19
585 00

............................. $429,418 79

150

REPORT OF THE COMMISSIONER OF BANKING.

Hustisford— Hustisford State Bank.
ED G A R BOEING, President.
S. B. JONES. Vice President.

E dgar Boeing,
R ichard R oll,
S. B. Jones,

R IC H A R D R O L L, Sr., Cashier.
R IC H A R D R O L L, Jr., Asst. Cashier.
1 AN N A F L E T C H E R , Asst. Cashier.
D IR E C TO RS.
H. C. R yder,
H. O. R yder.

E S T A B L IS H E D JA N U A R Y 6, 1902.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............$166,542
Overdrafts ...............................
559
U. S., state, m unicipal and
other bonds .........................
1,000
B anking house .................
9,000
F urniture and fix t u r e s ....
4,000
9,680
Other real estate ow n e d ___
Due from approved reserve
banks .................
18,834
Gold coin ................................
2,927
Silver coin . ........................
4,132
U. S. and national currency
1,055
Nickels and ce n ts.................
264
T otal

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 .....................................
Savings deposits ..................
Notes
and
bills
re-d iscounted ........................

24
01
00
00
00
16
45
50
00
35
54

T otal

............................. $217,995 25

$30,000 00
6,000 00
1,763 80
60,710 86
98,072 38
1,548 21
19,900 00

...........................i. $217,995 25

Hustler— Hustler State Bank.
J. H. M O R R IL L , President.
J. H. M U ELLER, Vice President.

■

W . W . SM ITH, Cashier.

D IR E C TO R S.
W . F. Talg,
John Adrian,
E. J. W iles.

.T. H. M orrill,
J. H. Mueller,
Ole H. Olson,
G. O. Laurence,

E S T A B L IS H E D F E B R U A R Y 17, 1910.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts ..........
Overdrafts .............................
U. S., state, m unicipal and
other bonds .........................
B anking house .....................
Furniture and fix tu res........
Due from approved reserve
b a n k s ......................................
Due from other b a n k s ..........
Checks on other banks and
cash i t e m s .............................
Gold coin ....................
Silver coin ...............................
U. S. and national currency
Nickels and c e n t s ...........
T otal

$75,224 33
723 38
18,100 00
2,200 00
1,650 00
9,606 92
2,448 86
20
310
1,268
6,775
39

87
00
00
00
80

............................. $118,367 16


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

Capital stock paid in .......... $10,000 00
Surplus fu n d .................
1,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ....................................
701 35
Due to banks— d ep o sits___
1,071 20
Individual deposits, subject
to check ................................
23,473 35
Tim e certificates o f deposit
82,118 06
Other liabilities .....................
3 20

T otal

............................. $118,367 16

REPORTS OF STATE BANKS.

151

Independence— State Bank of Independence.
JOH N SPR E C H E R , President.
ANTON SENTY, V ice President.

W A L T E R E. S P R E C H E R , Cashier.
OTTO A. S P R E C H E R , Asst. Cashier.
D IR E C TO RS.

John Sprecher,
Otto A. Sprecher,

'

W alter E. Sprecher,
Anton Senty.

E S T A B L IS H E D A P R IL 3, 1897.
Incorporated as a State Bank May 31, 1902.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d is co u n ts .. . . . . . . $320,185 11
O verdrafts ......................
654 46
II. S., state, m unicipal and
other bonds ...............
48,500 00
Banking house .......................
6,900 00
Burn Ju re and fixtures . . . .
3,566 97
Due from approved reserve
banks

..........

92,270 41

Checks on other banks and
cash item s .................
65 00
Gold coin .......
6,2Q0 00
Silver coin .............................
489 05
IT. S. and national currency
5,187 00
Nickels and ce n ts........
158
65
T otal

............................. $484,176 65

Capital stock paid in ........ $50,000
Surplus fund .........................
10,000
Undivided profits, less cu r
rent expenses and taxes
paid ...............................■
851
Individual deposits, subject
to check ...............................
66,267
Tim e certificates o f deposit 322,583
Savings deposits .................
25,068
Cashier’ s checks ou tstan d 
ing ........................................
9,406

00
00
03
18
96
23
2o

$484,170 65

Total

Ingram— Ingram State Bank.
B. O. W A L T E R , Cashier.
L. M. W A L T E R , Asst. Cashier.

U. G. BLOOD. President.
C. A. MAGNUS, Vice President.

D IR E C TO RS.
E. J. Denmark,
U. G. B lood,
B. O. W alter.

A. E. Kuhlman,
C. A. Magnus,
Ben J. Faast,
A. P. Kearney,

E STA B L IS H E D NOVEM BER 7, 1900.

Statement October 31, 1914.
R e s o u rc e s .

R e so u rc e s.

Loans and d iscou n ts.............
Overdrafts ...............................
B anking house .....................
Furniture and fixtures, r . ..
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 items .........................
Gold coin ................. , .............
Silver coin .............................
IT. S. and national currency
Nickels and Cents .................
Other resources .................
Total

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


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

$30,839 87
75 01
2,680 00
1,465 00
500 00
1,436 64
476 97
28 88
220 00
114 15
1,190 00
28 95
184 52
$39,239 99

Capital stock paid in ..........
Surplus fu nd .........................
Individual deposits, subject
to check .............................. ..
Time certificates o f deposit
Savings deposits .................
Cashier’s checks outstand
ing ..................... .....................
B ills payable ........ .................

Total

$10,000 00

2,100 00
9.945 61
6.664 87
5,187 13
342 38
5,000 00

$39.239 99

REPORT OF THE COMMISSIONER OF BANKING.

152

loia— Bank of loia.
S. M. M YH EE, President.
GUNDER BERGEN , Vice President.

O. C. LEEAN, Cashier.

D IR E C TO R S.
S. M. Myhre,
N. O. B idney,
Gunder Bergen,
Mrs. F lora E. Myhre.
O. C. Leean,
E S T A B L IS H E D N OVEM BER 4, 1893.
Incorporated as a State Bank A ugu st 28, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .......... $200,394 65
Overdrafts ...............................
798 93
U. S., state, m unicipal and
other bon ds .......................
31,595 00
5,000 00
Banking house .....................
Furniture and f i x t u r e s .....
2,685 85
Other real estate o w n e d ....
2,200 00
Due from approved reserve
banks ..................................
40,164 91
Due from other b a n k s..........
468 39
Checks on other banks and
cash i t e m s .............................
640 78
Gold coin .................................
4,685 00
Silver coin .............................
687 90
II. S. and national currency
7,939 00
Nickels and cen ts.................
312 72
T otal

............................. $297,573 13

Capital stock paid i n ..........
Surplus fund .........................
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 .................
Reserved for ta x e s...............

$15,000 00
15,000 00
4,127 67
329 00
39,484 65
6,241
204,958
11,832
600

19
23
39
00

$297,573 13

Total

loia— The Farmers State Bank of loia.
H.
B.

.T. SEVERSON, President.
W IL L IA M S , Vice President.

.T. C. SW ENDSEN, Cashier.
G. L. GUNDUSON, Asst. Cashier

D IR E C TO R S.
H.
.T. Severson,
B. W illiam s,
A. W einm ann, Jr.,
M. C. Bergen.
Chas. L. Buswell,
E S T A B L IS H E D D ECEM BER 19, 1899.
Incorporated as a State Bank December 27, 1901.

Statement October 31, 19Í4.
R e so u rc e s.

L oans and discou nts .......... $166,381 93
Overdrafts ........................
770 73
2,700 00
B anking house .....................
F urniture and f i x t u r e s ..... .
2,500 00
Other real estate o w n e d ....
1,250 00
Due from approved reserve
banks ....................................
3,255 39
Due from other ba n k s..........
329 00
Checks on other banks and
cash item s .........................
1,786 13
Gold coin .................................
75 00
Silver coin .............................
660 35
IJ. S. and national currency
3,946 00
N ickels and c e n ts .................
150 12
Total ............................... $183,804 65


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

L ia b ilitie s .

Capital stock paid in ............
Surplus fu nd .........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
Due to banks— d ep osits----Individual deposits, su bject
to check .................................
Tim e certificates o f deposit
Savings deposits .................
Notes
and
bills
re -d is
counted .................................

$20,000 00
7,500 00
1,983 67
468 39
38,253 49
98,651 34
3,830 76
13,117 00

Total ............................... $183,804 65

REPORTS OP STATE BANKS.

153

Iron Ridge— Commercial State Bank.
JACOB, K L O E C K N E R , President.
WM. K L O E C K N E R , Vice President.

JOHN K L O E C K N E E , Cashier.
P E T E R K L O E C K N E R , Asst. Cashier.

D IR E C TO R S.
Jacob K loeckner,
Win. Kloeckner,

John Kloeckner,
Peter K loeckner.

E S T A B L IS H E D F E B R U A R Y 9, 1905.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ..........$125,256 91
Overdrafts ...............................
348 81
U. S., state, m unicipal and
16,900 00
other bonds .........................
F urniture and fixtures ___
2,500 00
Due from approved reserve
banks .....................................
21.755 44
Gold coin .................................
3,545 00
Silver coin .............................
S80 65
U. S. and national currency
5.494 00
Nickels and ce n ts.................
129 79

Capital stock paid in .......... $10,000 00
Surplus fu nd
......................
5,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
2.49S 48
Individual deposits, su bject
to check ..........
40,709 45
Tim e certificates o f deposit 118,602 67

T otal

............................. $176, S10 60

T otal

............................ $176,810 60

Iron River— Iron River Bank.
•JOHN A. P E T T IN G IL L , President.
W. F. MC E LD O W N E Y , Vice President.

GEO. L. P E T T IN G IL L , Cashier.

D IRECTO RS.
John A. Pettingill,
Geo. L. P ettingill,
G. A. Herman,
Incorporated

W m. F. M cEldowney,
Swan Swanson.
E STA B L ISH E D IN 1892.
as a State Bank F ebruary 17, 1900.

Statement October 31, 1914.
R e so u rc e s.

Loans and d iscou n ts.............
Overdrafts ...............................
Banking house .....................
Furniture and fixtu res..........
Other real estate ow n e d ___
Due from approved reserve
banks ....................................
Due from other ba n k s..........
Checks on other banks and
cash items .........................
Gold coin .................................
Silver coin .............................
IT. S. and national currency
Nickels and cents ..............
T otal

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


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

L ia b ilitie s .

$47,181
421
4,000
2,352
2,209

81
08
00
04
20

5,065 98
415 15
19
2,515
355
1,782
27

00
00
60
00
23

$66,344 09

Capital stock paid in .............. $15,000 00
Surplus fund ...............
2,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ...............
294 34
Individual deposits, su bject
to check ...............................
16,783 89
Time certificates o f deposit
22,192 51
Savings deposits
................
6,872 30
Notes
and
bills
re-d is
counted ............... i ...............
3,20105

T otal

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

$66,344 09

REPORT OF THE COMMISSIONER OF BANKING.

154

Iron River— Wisconsin State Bank.
GEORGE S. BARN ES, President.
T.
F. M A C K M IL L E R , Vice President.

B YR O N R IP L E Y , Cashier.
M. C. H E LM ER , Asst. Cashier.

D IR E C TO R S.
G eorge S. Barnes,
T. F. M ackmiller,
A lbert G. Johnson,
J. W. Tarter,

Isaac H ubbard,
T. N. Okerstrom,
M. C. Helmer,
B yron R ipley.
E S T A B L IS H E D JUNE 2, 190S.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s ,

Loans and d iscou n ts............ $42,192 31
O verdrafts .............................
'5, (580 14
F urniture and fixtures ___
1,830 12
2,098 00
Other real estate o w n e d ___
Due from approved reserve
banks ....................................
1,858 00
Due from other banks ___
1,805 42
Checks on other banks and
cash items .............
30 00
Gold coin .................................
1,580 00
Silver coin .............................
525 00
U. S. and national currency
2,125 00
N ickels and cents .................
72 15
Insurance receivable ...........
1,609 16

Capital stock paid i n ............ $10,000 00
Surplu's fund .........................
1,600 00
Undivided profits, less cu r
rent expenses and taxes
paid ......................................
782 25
Individual deposits, subject
16,303 23
to check ............................
Tim e certificates o f deposit
7,794 89
Savings deposits
...........
6,416 38
Notes
and
bills
redis
counted ................................. . 10,508 55
5,000 00
Bills payable .................

T o t a l................................

$58,405 30

T otal

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

$58,405 30

Jackson— The Jackson State Bank.
F. P. LE ICH , President.
THEO. SYDOW , Vice President.

W. H. FROEHLICIL, Cashier.
A L F . P.. F R O E H L IC H , Asst. Cashier.
D IR E C TO R S.

F. P. Leich,
Theo. Sydow,
P.
W. Ivraemer,
E S T A B L IS H E D

f f m . H. Froehlich,
Peter Gumm.
AUGUST 5, 1907.

Statement October 31. 1914.
R e so u rc e s.

Loans and d isco u n ts........... $93,646 74
Overdrafts ............................
866 13
Banking house .....................
5,000 00
Furniture and fix tu r e s .........
2,555 00
Due from approved reserve
banks ................................
5,277 77
Checks on other banks and
cash items ...........................
1.203 58
Gold coin ..........................
607 50
Silver coin .............................
57S 20
U. S. and national currency
4,576 00
N ickels and cents .................
58 15
T otal ............................... $114,369 07


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

L ia b ilitie s .

Capital stock paid in ............. $20,000
743
Surplus fund .........................
Undivided profits, less cu r
rent expenses and taxes
paid .................
638
Individual deposits, su bject
to check ...............................
36,779
Tim e certificates o f deposit
26,984
Savings deposits,
...............
29,05S
Cashier’s checks outstand
in g ........................................
135
Debentures .............................
29

00
60
64
07
10
82
50
34

T otal ............................... $114,369 07

REPORTS OF STATE BANKS.

155

Janesville— Bower City Bank.
GEO. G. SU T H E R LA N D , President.
M ICH AEL H AYES, Vice President.

A. E. BINGHAM , Cashier.
H. D. MURDOCK, Asst. Cashier.

D IR E C TO R S.
Geo. G. Sutherland,
W illiam M cLay,
A.
E. Bingham ,
R. M. B ostw ick,
Jam es A. Fathers,
Michael Hayes.
E STA B L IS H E D A P R IL 16, 1S95.

Statement October 31. 1914.
R e so u rc e s.

Loans and discounts ............ $176,826 10
135 43
O v e r d r a fts ................................
U- S., state, m u n ic ip a l and
other bonds .......................
10,000 00
Furniture and fix t u r e s ........
3,500 00
Due from approved reserve
banks ....................................
43,893 74
Checks on other banks and
cash item s .......
17,009 42
E xchanges
fo r
clearing
bouse ......................................
7,890 S6
Gold coin ...................................
4,162 50
Silver coin ...............................
1,870 20
U. S. and national currency
10,930 00
Nickels and cents .................
379 33
Total ............................... $576,597 58

L ia b ilitie s .

Capital stock paid i n ............ $50,000 00
Surplus fund ...........................
50,000 00
Undivided profits, less cu r
rent expenses and taxes
26,049 55
paid ..................................
Individual deposits, su bject
to check ....................
252,479 88
Demand certificates o f de
p osit ......................................
27,633 07
Savings deposits ................... 170,435 08

T otal ...............................$576,597 58

Janesville— Merchants and Savings Bank.
W. S. J E F F R IS , President.
WM. BLADON , V ice President.

S. M. SM ITH, Cashier.
C. H. GAGE, A sst. Cashier.
E. J. HAUM ERSON, Asst. Cashier.
D IR E C TO R S.

J. F. Pember,
M. O. Mouat;
M. G. Jeffris,
I.
F. Connors,

W. S. Jeffris,
W m. Bladon,
S. M. Smith.
E S T A B L IS H E D OCTOBER 18, 1875.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $872,925 85
O v e r d r a fts ................................
861 99
U. S., state, m unicipal and
other bonds ....................... 411,560 29
Due from approved reserve
banks .................................... 312,638 07
Checks on other banks and
cash i t e m s .............................
6,519 79
E xchanges
fo r
clearing
house ....................................
7,988 84
Gold coin .........
33,510 00
Silver coin ...........
2,985 30
IT. S. and national currency
32,012 00
Nickels and cents .................
271 60

Capital stock paid in ........... $100,000 00
Surplus f u n d ........................... 100,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ..................................
50,551 64
25,320 18
Due to banks— deposits ___
Individual deposits, su bject
to check ................................. 391,191 14
Demand certificates o f d e
posit ......................................
87,602 29
Savings deposits ................... 921,586 48
Certified checks .....................
22 00
Reserved fo r taxes ...............
5,000 00

Total


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

$1,081,273 73

Total

$1,681,273 73

REPORT OF THE COMMISSIONER OF BANKING.

156

Jefferson— The Farmers & Merchants Bank of Jefferson.
H.
C. C H R IST IA N S, President.
GEORGE C OPELAN D, V ice President.

GEO. ,T. K IS P E R T , Cashier.
WM. S. K IS P E R T , Asst. Cashier.
W . A. MUCK, Asst. Cashier.

D IR E C TO R S.
Adam Kispert,
Geo. F. B ullwinkel,
O. F. Roessler.

H. C. Christians,
George J. K ispert,
Geo. Copeland,
L ynn H. Smith,

E S T A B L IS H E D F E B R U A R Y 2, 1874.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .............. $475,102
O v e r d r a fts ................................
6,004
U. S., state, m unicipal and
other bonds .........................
21,928
Banking house .......................
25,000
Furniture and fixtures ........
8,000
Due from approved reserve
banks ....................................
81,210
Checks on other banks and
cash i t e m s .............................
734
Gold coin .................................
4,297
Silver coin ..........— ..............
1,990
U. S. and national currency
8,297
Nickels and cents . ................
117

35
86
75
00
00
27
74
50
79
00
90

T otal ............................... $632,684 16

Capital stock paid in .......... $60,000 00
Surplus fund ...........................
40,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
6,698 92
49 48
Due to banks— deposits ----Individual deposits, su bject
to c h e c k ................................. 117,435 10
Demand certificates o f de
p osit ...........
378,527 60
Savings deposits .............
29,952 59
Postal savings .......................
20 47

T otal ............................... $632,684 16

Jefferson— The Jefferson County Bank.
W. II. P O R T E R , President.
,T. W. P U E RN E R , Vice President.

W . H. P orter,
.T. W . Puerner,
W . S. H en ry,
G odfrey Fernholz,

W. S. H E N R Y , Cashier.
M. BE C K, Asst. Cashier.

D IR E C TO R S.
J. W . Heid,
L. M. Smith,
Em il Stoppenbach.

E S T A B L IS H E D S E PT E M B E R , 1856.
Incorporated as a State Bank Septem ber 4, 1875.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............ $418,291
Overdrafts .................
2,010
U. S., state, m unicipal and
other bonds .........................
39,200
Banking house ........................
6,000
F urniture and fixtures ........
1,500
Due from approved reserve
banks ....................................
87,028
Due from other banks . . . .
15,480
Checks on other banks and
cash item s ...........................
966
Gold c o i n ..................................
6,095
Silver coin ...............................
2,744
IT. S. and national currency
13,207
Nickels and cents .................
393

93
65
00
00
00
20
58
87
00
85
00
79

T otal ............................... $592,918 87


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

Capital stock paid in ..........
Surplus fund .......................
Undivided profits, less cur
rent expenses and taxes
paid ........................................
Due to banks— deposits . . . .
Individual deposits, subject
to check ...............................
Demand certificates o f de
posit ......................................
Savings deposits ...................

$75,000 00
15,000 00
10,547 69
38 37
161,934 70
247,802 88
82,595 23

T otal ............................... $592,918 87

REPORTS OF STATE BANKS.

157

Johnson Creek— Mansfield’s Bank.
F R E D C. M A N SFIE LD , President.

A. E. G REEN W OOD , Cashier.

D IR E C TO RS.
Fred C. Mansfield,
A. E. Greenwood,

Grace Mansfield Pearce.

E S T A B L IS H E D JA N U A R Y 18, 1895.
In corporated as a State Bank N ovember 5, 1901

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .............. $107,105
Overdrafts ...............................
387
U. S., state, m unicipal and
other bonds .........................
2,650
B anking h o u s e .................
4,000
F urniture and fixtures ........
1,118
Due from approved reserve
banks ....................................
13,154
Due from other b a n k s ..........
3,447
Checks on other banks and
cash items ...........................
242
Gold c o i n ..................................
1,050
Silver c o i n ..........................
1,431
IT. S. and national currency
2,800
Nickels and c e n t s ...................
210

02
99
00
00
52
34
31
90
00
10
00
25

T otal ............................... $137,597 43

Capital stock paid in ..........
Surplus fund .........................
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
Cashier’s checks outstanding

$15,000 00
3,193 27
2,260 61
31,545 36
95 00
72,503 87
12,999 32

T otal ............................... $137,597 43

Juda— The Bank of Juda.
JOH N K R Y D E R , President.
IR A D. JOHNSON, Vice President.

GEO. BARNUM, Cashier.

D IR E C TO R S.
John K ryder,
B. H. R oderick,
Geo. Barnum,
C. H. Halle,

J. F. Miller,
J. W . McElwee,
Ira D. Johnson.

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 ugust 11, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts..........
$58,242 74 Capital stock paid in .......... $10,000 00
Overdrafts ...............................
717 18 Surplus fund ...........................
3,500 00
Banking house .......................
2,700 00 Undivided profits, less cu r
Furniture and fixtures . . . . .
1,500 00 rent expenses and taxes
Due from approved reserve
paid ........................................
656 48
banks ................. '..................
7,090 23 Individual deposits, su bject
Silver coin ...............................
606 00
to check .................................
21,963 08
U. S. and national currency
2,164 00 Demand certificates o f de
Nickels and cents .................
15 73
p osit ......................................
36,916 32
T otal ...............................


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

$73,035 88

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

$73,035 88

158

REPORT OF THE COMMISSIONER OF BANKING.

Junction— Junction State Bank.
H. G. GR A SH OR N , President.
C. A. E A R W IG , Vice President.

S. J. SBBORA, Cashier.

D IR E C TO R S.
H. G. Grashorn,
S. J. Sebora,
S. M. Quan,

C. A. Barw ig,
Jacob R oth.
E S T A B L IS H E D OCTOBER 4, 1909.

Statement October 31, 1914.
R e so u rc e s.

Loans and d is c o u n t s ............
Overdrafts ...........
Banking house .......................
Furniture and fix t u r e s ........
Due from approved reserve
banks .......
Due from other banks . . . . .
Gold coin .................................
Silver coin ...............................
TJ. S. and national currency
Nickels and cents .................
Total ................. .............

L ia b ilitie s .

$60,208
151
2,350
2,105

62
03
25
35

7,332
2,587
1,890
2,202
1,786
273

45
23
00
95
00
28

Capital stock paid in ............ $10,000
Surplus fund .................
200
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
1,489
Individual deposits, su bject
to check .................................
22,454
Time certificates o f deposit
39,076
7,667
Savings deposits .................

$S0,SS7 16

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

00
00
07
06
28
75

$80,887 16

Juneau— Citizens Bank of Juneau.
W . E. H A LL O C K , President.
M. H A R T ZH E IM , Vice President.

F. W . G E B H A R D T , Cashier.
A R T H U R R. HEMMY, Asst. Cashier.

D IR E C TO RS.
Sidney R. .Tones,
F. W . Gebhardt,
W . E. H allock,

Ferd. Lindemann,
M. Hartzheim.

E S T A B L IS H E D JU LY 6, 1891.
In corporated as a State Bank F ebruary 3, 1896.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts .............. $285,594
Overdrafts ................................
1,652
IT. S., state, m unicipal and
other bonds .........................
3,000
Banking house .......................
9,400
F urniture and fixtures ........
2,300
Other real estate owned . . . .
1,400
Due from approved reserve
banks ....................................
46,811
Checks on other banks and
cash items ...........................
11
Gold coin .................................
4,530
Silver coin ...............................
1,455
U. S. and national currency
8,117
Nickels and cents .................
92

L ia b ilitie s .

68
62
00
00
00
00
39
52
00
00
00
90

T otal ............................... $364,365 11


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

Capital stock paid in ........ $30,000 00
Surplus fund ..............................
15,000 00
U ndivided profits, "less cu r
rent expenses and taxes
paid ...................................
9,490 36
Individual deposits, su bject
to check ...........
138,342 31
Tim e certificates o f deposit 107,432 05
Savings deposits ___ , ..............
52,83673
Cashier’ s checks outstanding
11,263 68

T otal ............................... $364,365 11

REPORTS

OF S T A T E

BANKS.

159

Kaukauna— Farmers and Merchants Bank.
JOHN SCHM IDT, President.
WM. F. HOHMAN, Vice President.

H. W E IF E N B A C H , Cashier. -

D IR E C TO R S.
John Schmidt,
M. Ryan,
H. W eifenbach,
W . F. Hohman,
M. A. Lemke,

Conrad Tinimers,
Chas. Appleton,
H. E. Thom pson,
J. L. Coonen.
E S T A B L ISH E D JU LY G, 1911.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ........... $162,575 64
Overdrafts .........................
98 58
U. S., state, m unicipal and
other bon ds .........................
6,500 00
F urniture and fixtures ........
1,764 76
Due from approved reserve
banks ....................
5,816 30
Checks on other banks and
cash items ...........................
596 78
Hold c o i n ............................
1,970 00
S Tver coin .............................,.
766 75
17. S. and national currency
15,216 00
Nickels and cents .................
187 52
Other resources .....................
596 04
T o t a l ...... ....................... $196,088 37

L ia b ilitie s .

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, subject
to check ..........................
Tim e certificates o f deposit
Savings deposits ...................
Certified checks .....................

$30,000 00
1,000 00
1,652 87
^74 53
43,850
86,698
32,569
42

04
81
62
50

T otal ............................... $196,088 3«

Kaukauna— The Bank of Kaukauna,
C.
L.

W. S T R IB L E Y , President.
LINDATJER, Vice President.

F. A. TO W S L E Y , Cashier.

DI LECTORS.
Geo. O. Bergstrom ,
John M cNaugliton,
Fred Hoeline,
F. A. T ow sley,
.Tudson G. Rosebush,
C. W. Stribley,
L. Lindauer,
M. A. W ertheim er.
E S T A B L IS H E D JU LY, 1881.
In corporated as a State Bank F ebruary 3, 1896.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ............ $404,493 90
O v e r d r a fts ..........................
162 57
Furniture and fixtures ........
4,575 00
Due from approved reserve
21,181 94
banks ....................................
Checks on other banks and
cash items .............................
629 30
Gold coin .................................
6,545 00
Silver coin ..............................
2,086 10
U. S. and national currency
10,471 00
Nickels and cents .................
318 23
T otal .............................. $450,463 04


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

L ia b ilitie s.

Capital stock paid in ............ $80,000
Surplus fu nd ........................
20,000
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
7,S6S
Individual deposits, su bject
to check ...........
65,394
Tim e certificates of deposit 127,077
Savings deposit .......
149.498
Certified c h e c k s .......................
320
Postal s a v in g s .........................
303

00
00
68
80
65
05
00
86

Total ............................... $450,463 04

100

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Kendall— Farmers and Merchants Bank of Kendall.
L E W IS B U SW E LL, President.
F R AN C IS DUNCAN, V ice President.

GEO. H. ROB E R TSO N , Cashier.

D IR E C TO R S.
P atrick Finucain,
V. E. Arzt,
Chas. Rueckheim ,
Herman Moe.

Lew is Buswell,
Luther Buswell,
F rancis Duncan,
.Tas. E. Dwyer,
H. P. Waffle,

E S T A B L IS H E D SE PT E M B E R 11, 1913.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d is c o u n t s ............
Overdrafts ........................
B anking house .......................
F urniture and fixtures ........
Due from approved reserve
banks .....................................
Checks on other banks and
cash i t e m s .............................
Gold coin ...................................
Silver coin ...............................
U. S. and national currency
Nickels and cents .................
T otal ...............................

$67,644
51
5,923
3,348

09
50
04
50

13,598 46
529
760
863
3,146
142

13
00
10
00
98

$96,006 SO

Capital stock paid in ............ $23,000
Surplus fund ...........................
1,000
Contingent f u n d .....................
544
Undivided profits, less cu r
rent expenses and taxes
paid . r....................................
424
Individu al deposits, su bject
to check .................................
14,497
Demand certificates o f d e
1,583
p osit ......................................
Tim e certificates o f deposit
54,956
T otal ...............................

00
00
67
13
90
45
65

$96,006 80

Kendall— Kendall State Bank.
G. R. H IL L , President.
O. R. HOLM ES, V ice President.

G.
R. Hill,
O. R. Holm es,
Fred Zimmerman,

CHAS. M ARQ UETTE, Cashier.
H A R R Y A. ROGERS, Asst. Cashier.
D IR E C TO R S.
H arry A. R ogers,
Chas. Marquette.

E S T A B L IS H E D OCTOBER 2, 1903.

Statement October 31, 1914.
R e so u rc e s.

L oans and discounts ............ $114,468 04
O verdrafts ...............................
42 30
U. S., state, m unicipal and
other bonds .........................
42,091 40
B anking house .......................
3,450 00
F urniture and f i x t u r e s ........
2,139 69
Due from approved reserve
b a n k s ......................................
17,265 22
Due from other banks . . . . .
7,527 11
Checks on other banks and
cash items .......................
43 35
Gold coin .................................
167 50
Silver coin ...............................
699 65
U. S. and national currency
5,613 00
N ickels and cents .................
25 03
T otal ............................... $193,532 29


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 ...............................
Demand certificates o f de
p osit ......................................
Time certificates o f deposits
P ostal savings .......................

$15,000 00
3,000 00
2,951 87
29,398 5S
7,658 76
135,520 77
2 31

T otal ............... ........... .. $193,532 29

REPORTS

OF S T A T E

BAxNKS.

161

Kennan— Kennan State Bank.
F. W. SAMBLS. President.
C. T. B A D E R , Vice President.
D IR E C TO RS.

c.

F. ,T. K andutsch,
H u go K andutsch,
John Gilbert,

F. Bader,
F. W . Samels.

E S T A B L IS H E D MAY 19, 1914.

Statement October 31. 1914.
R e so u rc e s.

Loans and discounts ............
O v e r d r a fts ............................
Stocks and other securities
B anking house .......................
F urniture and fix t u r e s ........
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 coin .................................
Silver c o i n ................................
U. S. and national currency
T otal ..............................

L ia b ilitie s .

$18,178
514
1,450
2,500
1,870

92
03
76
00
13

898 84
299 10
32
60
295
2,558

00
00
58
00

$28,657 30

Capital stock paid in ..........
U ndivided 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 outstanding

$10,000 00

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

$28,657 36

58 34
11,368
4,277
597
2,355

25
20
70
87

Kenosha— Merchants & Savings Bank.
H.
H.

B. ROBINSON, President.
W. J E F F E R Y , Vice President.

N. A. R O W E , Cashier.
JOS. FUNCK, Asst. Cashier.

D IR E C TO RS.
C. E. Remer,
W. J. F rost,
W. W. Vincent,
ChaS. H. Gonnerman,
W. J. Bermingham ,
H. B. R obinson,
Mathias Werve,
H. W. Jeffery,
Christ Petersen,
N. A. Rowe,
Fred Larsen,
Jos. Funck.
E STA B L IS H E D MARCH 1, 1897.
Incorporated as a State Bank July 6, 1901.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $504,987 44
O verdrafts ...............................
2,806 11
U. S., state, m unicipal and
other bonds ......................... 176.109 18
B anking house .......................
25,000 00
Furniture and fixtures ........
10.000 00
Due from approved reserve
banks ....................................
59,802 75
Due from other b a n k s ..........
1,748 11
Checks on other banks and
............................
cash I t e m s
239 9S
Exchanges
fo r
clearing
house ....................................
3.479 89
Gold coin ................................
2,817 50
Silver coin ...............................
2,156 65
U. S. and national currency
33,528 00
Nickels and cents .................
248 24
R edem ption
with
U.
S.
Treasurer .............................
2,000 00
Bonds to secure postal sav
ings ........................................
8,000 00

Capital stock paid in ............ $100,000 00
Surplus fund ...........................
5,000 00
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
3,332 91
Individual deposits, su bject
to check ................. V............ 364,292 30
Demand certificates o f de
posit ...................................... 104.975 82
Savings deposits ................... 245
245.261 57
P ostal savings ............
6.066 25
Reserved fo r taxes ........
3,995 00

Total ............................... $832,923 85

T otal ............................... $832,923 85

11— B. S.


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

162

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G ,

Kewaskum— Bank of Kewaskum,
A. L. R O SB N H E IM ER , President.
M. R O SB N H E IM ER , Vice President.

B. H. ROSENHISIMER, Cashier.
N. W . ROSB N H E IM ER , Asst. Cashier.

D IR E C TO R S.
A. L. Rosenheim er,
O. E. Lay,
M. Rosenheim er,
B. H. Rosenheim er,
A. G. K och,
N. W . Rosenheimer.
G eorge Petis,
E S T A B L IS H E D OCTOBER 15, 1904.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ..............$331,459 31
O verdrafts ...............................
361 48
U. S., state, m unicipal and
38,241 01
other bonds .........
B anking house .......................
10,000 00
F urniture and fix t u r e s ........
5,764 10
Due from approved reserve
banks ..................................
54,020 53
Checks on other banks and
cash item s ...........................
240 12
Gold coin .................................
1,595 -00
Silver coin ...............................
936 40
IJ. S. and national currency
8,180 00
Nickels and cents .................
8 63

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 of deposit
Savings deposits ...................
Cashier’s checks outstanding
Debentures .........

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

T otal ....................... . . . . $450,806 58

$30,000 00
10,000 00
7,110 79
67,440
292,853
38,389
4,766
247

01
30
34
14
00

$450,806 58

Kewaunee— Farmers and Merchants State Bank of Kewaunee.
O. H. BRUEMM ER, President.
M. J. RU DEBECK , V ice President.

J. E. HUTCHINSON, Cashier.
J. J. SCHULTZ, Asst. Cashier.

D IR E C TO R S.
.los. G. W alecka,
M. ,T. Rudebeck,
H enry A. Dvorak.

O. H. Bruemmer,
F. J. W ochos,
P. L. G. Reinke,
George Erichsen,

E S T A B L IS H E D M ARCH 17, 1911.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s.

Loans and discounts ............ $406,894 83
O v e r d r a fts ................................
363 07
IJ/ S., state, m unicipal and
other bon ds .........................
24,000 00
B anking house .......................
7,816 16
Furniture and fixtures ........
4,266 77
Due from approved reserve
banks ....................................
58,757 09
Due from other banks ........
131 93
.Checks on other banks and
cash i t e m s ...............
863 57
Gold coin .................................
2,272 50
Silver coin ...............................
461 05
U. S. and national currency
13,477 00
N ickels and cents .................
82 57

Capital stock paid in .......... $25,000 00
Surplus fund ...........................
6,250 00
U ndivided profits, less cu r
rent expenses and faxes
paid ........................................
3,984 07
D ividends unpaid
.............
16 00
Individual deposits, su bject
to check .................................
69,154 09
Tim e certificates of deposit 360,029 86
Savings deposits ...................
54,952 52

T otal .............................. $519,386 54

T otal ............................... $519,386 54


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

REPORTS

OF S T A T E

BANKS.

163

Kewaunee— State Bank of Kewaunee.
L.

A L B E R T K A R E L , President.

L.
A lbert Karel,
John M. Borgm an,
W enzel Kieweg,

V. H. JAN DA, Cashier.

D IR E C TO R S.
John L. Haney,
George A. Duvall.

E STA B L IS H E D JUNE, 1876.
Incorporated as a State Bank January 30, 1892.

Statement October 31. 10 14.
R e so u rc e s.

L ia b ilitie s .

Loans and d is c o u n t s ............$683,604
Overdrafts ...............................
1,495
U. S., state, m unicipal and
85,000
other bonds .........................
B anking house .......................
10,000
Furniture and fixtures ........
5,000
Other real estate o w n e d ___
13,400
Due from approved reserve
banks .....................................
75,058
Checks on other banks and
cash items ...........................
1,116
E xchanges
fo r
clearing
house ......................................
1,348
Gold coin . . ; .............................
11,900
Silver coin -----■........................
963
U. S. and national currency
11,835
Nickels and c e n t s ...................
170
Expense ....................................
1,191
Other resources .....................
1,290

30
31
00
00
00
00

Capital stock paid in ............ $60,000
Surplus fund .........................
15,000
Individual deposits, subject
to check .................................
72,503
Tim e certificates o f deposit 752,235
Savings deposits
................
3,o36

00
00
10
55
26

94
51
74
00
10
00
47
81
73

T otal ............................... $903,374 91

T otal ...............................$903,374 91

Kiel— Citizens State Bank.
D. F. NAUTH, President.
CHAS. A. B A H R , Vice President.

F. A. B R A N D L O W , Cashier.

D IR E C TO RS.
D. F. Nauth,
Otto Stoelting,
Clias. A. Bahr,
Geo. P. Meyer,
Frank Stark,
Jas. L. Yoelker,
Theo. W . Schreiber,
W. J. Guetzloe.
Frank Schaller,
E S T A B L IS H E D MAY 26, 3914.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $45,635 98
O verdrafts .............................
76 91
U. S., state, m unicipal and
other bon ds .......................
17,716 20
Banking house .....................
2,130 04
Due from approved reserve
hanks .....................................
6,644 21
E xchanges
fo r
clearing
house .....................................
598 48
Gold coin ..........................
75 00
Silver coin .....................
922 00
U. S. and national currency
3,663 00
Nickels and ce n ts...................
126 33
Total


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

$77,588 15

Capital stock paid in ............ $25,000
Undivided profits, less cu r
rent expenses and taxes
paid ......................................
1,090
Individual deposits, subject
to check .............................
27,116
Tim e certificates o f deposit
22,512
Savings deposits .................
1,869

T otal

..

00
33
22
20
40

$77,588 15

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

164

Kiel— State Bank of Kiel.
H. 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 R S.

H. S. E ldred,
R ichard K iel,
J . B._ Laun,
H. C. Mesch.
W . 1’ . W agner,
E S T A B L IS H E D S E PTE M B E R 1, 1S9S.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loan's and d isco u n ts............$365,103
Overdrafts ...............................
7,155
P. S., state, m unicipal and
other bonds .......................
11,500
Banking house .....................
11,500
Furniture and fix tu res........
1,700
Due from approved reserve
banks ..................................
61,986
Due from other b a n k s..........
100
Checks on other banks and
cash items .........................
1,328
Gold coin .................................
2,980
Silver coin ......................
3,140
U. S. and national currency
11,989
Nickels and ce n ts...............
179
T otal

55
64
00
00
00
54
95
97
00
30
00
18

Capital stock paid in ...........
Surplus fund .........................
Undivided profits, less c u r 
rent expenses and taxes
paid ......................................
Individual deposits, subject
to check ..............................
Tim e certificates of deposit
Savings deposits
..............
Postal savings .....................
Other ........................................

............................. $479,189 13

T otal

$50,000 00
25,000 00
28.946 04
91,027
252,186
31,865
158
o

68
81
22
38
00

............................. $479,189 13

Kilbourn— Farmers and Merchants State Bank.
R. I). B A R N EY , President.
THOS. M. McMANMAN, V ice President.

A. C. TENNISON, Cashier.

D IR E C TO R S.
R. D. Barney,
Tliox. M. McManman,
Jas. F. D ougherty.
F. P. McManman,
D. T. O’ Neil,
E S T A B L IS H E D F E B R U A R Y 26, 1910.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............$149,388
Overdrafts ...............................
578
IT. S., state, m unicipal and
other bonds .......................
34,700
B anking house .....................
3,500
Due from approved reserve
banks .....................
34,057
E xchanges
fo r ~ clearing
house .....................................
1,184
Gold coin ........................
520
Silver coin .............................
1,688
IT. S. and national currency
4,049
Nickels and ce n ts.................
160
T otal


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

.,

Capital stock paid i n . .......... $20,000
Surplus fund ...............
2,500
Undivided profits less cu r
rent
expenses
and
taxes
00
paid .................
2,902
00
Individual deposits, subject
to check ...............................
46,135
19
Tim e certificates o f deposit 140,841
..............
10,670
90 Savings deposits
776
00 P ostal savings .......................
20
00
18

48
70

$229,826 65

Total

00
00
33
79
12
86
55

$229,826 65

REPORTS

OF S T A T E

BANKS.

1G5

Kilbourn— Kilbourn State Bank.
W. S. STROUD, President.
D. N. COAPMAN, Cashier.

E. H. R O TH E , Asst. Cashier.
O. P. H E L L A N D , Asst. Cashier.
D IR E C TO R S.

D. N. Coapman,
R. M. Stroud.
W. S. Stroud,
E S T A B L IS H E D JA N U A R Y 1, 18S4.
Incorporated as a State Bank A ugust 7, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

oc 5 2

Loans and d iscou n ts............ $343,441 36 Capital stock paid in ............. $20,000 00
Overdrafts ...............................
541 56 Surplus fund .........................
20,000 00
U. S., state, m unicipal and
Undivided profits, less cu r
other bonds .........................
85,080 00
rent expenses and taxes
Banking house.........................
10,000 00
paid ......................................
2,330 67
Due from approved reserve
Individual deposits, su bject
banks ....................
47,245 04
to check ...............................
59,051
Due from other ba n ks..........
1,124 55 T im e certificates o f deposit 358,034
E xchanges
fo r
clearing
Savings deposits
.................
38,316
house ....................................
134 75 Postal savings .......................
1,130
C old coin .................................
1,525 00
Silver coin ...............................
3,075 55
U. S. and national currency
6,479 00
Nickels and c e n ts..................
217 27
T otal

............................. $498,S64 08

T otal

............................. $498,864 08

Kingston— Kingston State Bank.
ED W . VAUGHAN, President.
JAMES C A R T E R , Vice President.

J. T. SH AW , Cashier.
II. V OLKM ANN, Asst. Cashier.

D IR E C TO RS.
S. M. Vaughan,
A. O. Ellison,
Ed. Vaughan,
James Carter,
J. T. Shaw,
W . W . Hunter.
Frank Umbreit,
E STA B L IS H E D N OVEM BER 5, 1909.

Statement October 31, 1914.
R e so u rc e s.

Loans and d iscou n ts............
Overdrafts ...............................
U. S., state, m unicipal and
other bonds .........................
Banking house .......................
Furniture and fixtures ___
Due from approved reserve
banks ....................................
Gold coin ................................
Silver coin ...............
U. S. and national currency
Nickels and ce n ts...................
T otal

L ia b ilitie s .

$90,586 49
2 89
4,000 00
4,000 00
1,200 00
10,196
655
633
3,288
47

74
00
30
00
59

................... ........ $114,610 01


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

Capital stock paid in .............. $15,000 00
......................
800 00
Surplus fund
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
1,135 68
Individual deposits, subject
to check ...............................
22,631 54
Tim e certificates o f deposit
75,042 79

T otal

............................. $114,610 01

166

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Knapp— State Bank of Knapp.
WM. ROBINSON, President.
W. H. F R AN C IS, Vice President.

C. R. CASE, Cashier.
OSCAR ESENSTAD, Asst. Cashier.
D IR E C TO R S.

W illiam R obinson,
W . H. Francis,
E S T A B L IS H E D

C. R. Case.
AUGUST 12, 1901.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $104,916
Overdrafts ...............................
219
Banking house .....................
4,000
Furniture and fix tu res..........
1,500
Due from approved reserve ,
banks .....................................
14,613
Due from other b a n k s..........
262
Checks on other banks and
cash i t e m s .............................
927
Gold coin .................................
1,040
424
Silver coin ...............................
U. S. and national currency
2,412
N ickels and c e n ts.................
60
T otal

91 Capital stock paid in ..............
6S Surplus fund .........................
00 Undivided profits, less cu r
00
rent expenses and taxes
paid ......................................
56 Individual deposits, su bject
64
to check ...........
Demand certificates o f d e
73
p osit ..............
00 Time certificates of deposit
50 Savings deposits
................
00 Cashier’ s checks outstand
42
ing ...........................................

............................. $130,377 44

T otal

$10,000 00
3,000 00
1,159 33
46,576 88
1,446 11
52,618 52
14,014 35
1,562 25

............................. $130,377 44

La Crosse— Exchange State Bank.
W. B. T S C H A R N E R , President.
JOS. P. GOHRES, V ice President.

R O B E R T B. L O W R Y , Cashier.
W . J. L O W R Y , Asst. Cashier.

D IR E C TO RS.
G eorge B. Phillips,
W . B. Tscharner,
C. P. Thom pson,
Joseph P. Gohres.
R obt. L ow ry,
E S T A B L IS H E D N OVEM BER 4, 18S9.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............$240,780 03
Capital stock paid in ..............
Overdrafts ...............................
851 00 Surplus fund .........................
U. S., state, m unicipal and
Undivided profits, less cu r
other bonds ..........................
88,823 72
rent expenses and taxes
Stocks and other securities
500 00
paid ..................................
Banking house .......................
4,500 00 Individual deposits, subject
F urniture and fixtu res........
1,200 00
to check .................................
Other real estate ow n e d ___
2,430 00 Time certificates o f deposit
Due from approved reserve
Savings deposits
.................
banks ..................................
37,490 38 Certified checks .....................
E xchanges
fo r
clearing
bouse .....................................
2,333 90
Gold coin .................................
4,585 00
Silver coin ...............................
1,263 35
U. S. and national currency
7,426 00
N ickels and ce n ts...................
117 23
T otal


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

$392,320 61

Total

$25,000 00
9,000 00
3,492 19
I l l , 658
60,481
182,467
221

19
22
11
90

$392,320 Cl

REPORTS

OF S T A T E

1G7

BANKS.

La Crosse— Security Savings Bank of La Crosse.
A. GUNDERSEN, President.
N. F R E Y , Vice President.

,T. A. T H W IN G , Cashier.
J. B. B R E N N ER , Asst. Cashier.
D IR E C TO RS.
Ole E lbertson,
N. Frey,
L. J. Kilian,
A. Gundersen.

J. A. Thw ing,
F. A. Cotton,
B. F. Keeler,
Olaf R. Skaar,
L. P . Benezet,

E S T A B L IS H E D F E B R U A R Y 1, 1S94.
S ta tem en t October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d i s c o u n t s ...! ... $347,645 84
Overdrafts ...............................
1,313 39
U. S., state, m unicipal and
other bonds .........................
7,000 00i
F urniture and fixtures . . . .
4,000 00Other real estate o w n e d ... ..
2,197 46
Due from approved reserve
banks ....................................
43,477 94
E xchanges
fo r
clearing
house ...........
3,753 36
Gold coin .........
1,982 50
Silver coin ...............................
333 10
II. S. and national currency
5,227 00
49 56
Nickels and ce n ts...................
T ax cerificates ........................
544 55
Other resources .....................
94 49
T otal

............................ $417,619 19

Capital stock paid in ..............
Surplus fund ...........................
Undivided profits less cu r
rent expenses and taxes
paid ..........................
Individual deposits, subject
to check ...................
Tim e certificates of deposit
Savings deposits
................
Certified checks ..............-....
Cashier’s checks outstand
in g .........

T otal

$30,000 00
6,000 00
2,960 24
108,190 34
67,635 85
202,748 33
60 93
3 50

............................. $417,619 19

La Crosse— State Bank of La Crosse.
•TORN C. BURNS, President.
L. H. M A RTIN , Vice President.
A. Bellerue,
.T. M. H olley,
IT. A. Kroner,
James Thom pson,

.T. M. H O L L E Y , Cashier.
PAUL T. SCHULZE, Asst. Cashier.
D IR E C TO R S.
L. H. Martin,
John C. Burns,
.Tos. Miller.

E S T A B L ISH E D JU LY 7, 1879.
Incorporated as a State Bank July 31, 1883.
S ta te m e n t October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts-............$874,330
Overdrafts ...............................
398
U. S., state, m unicipal and
other bonds ....................... 236,116
Stocks and other securities
69,914
28,072
Furniture and fixtu res..........
Due from approved reserve
banks ..................................... 201,806
Due from other b a n k s..........
1,167
Checks on other banks and
cash items ...........................
491
E xchanges
fo r
clearing
house ...................
11.498
Gold coin ...........
31,285
Silver coin ...............................
4,437
IT. S. and national currency
44,518
Nickels and cen ts...................
345
Total


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

86
19
25
27
86
08
85
05

Capital stock paid in .......... $100.000 00
Surplus fund .........................
50,000 00
Undivided profits, less cu r
rent expense and taxes
paid .......................................
16.200 80
Due to banks— d e p o s it s .... 134,424 78
Individual deposits, subject
to check ............................... 221,734 00
Demand certificates o f de
posit ...................................... 313,250 58
Savings deposits ................... 668 561 83
Certified checks .....................
210 00

60
00
60
00
38

$1,504,381 99

Total

$1,504,381 99

168

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Ladysmith— Rusk County Bank.
W. F. O’CONNOR, President.
GLENN H. W IL L IA M S , Vice President.

L. C. S T R E A T E It, Cashier.

D IR E C TO R S.
M. H. Bailan,
L. C. Streater,
H. A. Dim ock,

W . F. O’Connor,
G. H. W illiam s.
E S T A B L IS H E D

MAY 15, 1911.

Statement October 81, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............
Overdrafts ...............................
Stocks and other securities
Banking house .................
Furniture and fix tu res..........
Due from approved reserve
banks ....................................
Due from other b a n k s ... ..
Checks on other banks and
cash items '..........................
Gold coin .................................
Silver coin ...............................
IT. S. and national currency
N ickels and cen ts...................
T otal

$94,739 51
373 73
500 00
7,300 00
2,090 00
12,348 87
130 62
1.073 67
65 00
1,409 10
1,052 00
108 02

............................. $121,190 52

Capital stock paid in ............ $25,000 00
600 00
Surplus fund .........................
Undivided profits, less cu r
rent expenses and taxes
334 97
paid ........................................
Individual deposits, subject
to check ...............................
52,750 69
Tim e certificates o f deposit
18,239 63
Savings deposits .................
18,467 52
Cashier’ s checks outstand
197 7!
ing .......................................... '
Notes and bills rediscounted
5,600 00

Total ............................... $121,199 52

Ladysmith— State Bank of Ladysmith.
R. O. SIN C LA IR , President.
D.
F. C L A R K , Vice President.

J. O. SIN C LA IR , Cashier.
B. E. FR EN C H , Asst. Cashier.
D IR E C TO R S.

R. S. Johnson,
D.
F. Clark,
R. O. Sinclair,
F. 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.
Incorporated as a State Bank Septem ber 4, 1903.

Statement October 81, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............$360,336 31 Capital stock paid in ............
Overdrafts ..........................
7,754 32 Surplus fund ...........................
Stocks and other securities
529 21 Due to banks— deposits ___
Banking house .....................
11,500 00 Dividends unpaid .................
Furniture and fixtu res..........
3,700 00 Individual deposits, subject
to check ...............................
Other real estate o w n e d ....
591 13
Due from approved reserve
Tim e certificates o f deposit
banks ..........................
14,602 49 Savings deposits .................
Checks on other banks and
Cashier’ s checks outstand
ing . ....................................
cash items ...........................
5,541 46
Gold coin ..............................
245 00 B ills payable .....................
Silver coin ..............................
2,322 00
U. S. and national currency
2,621 00
Nickels and c en ts...................
15 41
E xpense ...................................
218 22
T otal


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

............................. $409,976 61

T otal

$35.000
15,000
1,636
90

00
00
85
00

142,198 82
125,946 77
59,795 47
1,308 70
29,000 00

............................. $409.976 61

REPORTS

OF S T A T E

BANKS.

169

La Farge— Bank of La Farge.
J. A. HAYES, Vice President.

L. L. L A T H R O P , Cashier.
J. J. CREEDEN, Asst. Cashier.
D IR E C TO R S.

Carlos Buchanan,
L. L. Lathrop,
J. A. Hayes,
J. J. C'reeden.
H. W . H ubbel,
E S T A B L IS H E D AUGUST 1, 1S98.
Incorporated as a State Bank A ugust 29, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts........... $119,349 13
Overdrafts ...............................
2,683 37
Stocks and other securities
573 10
Banking house ...............
1,300 00
Furniture and fixtu res..........
1,000 00
Due from approved reserve
banks ....................................
17,467 84
Due from other ba n k s..........
50
E xchanges
fo r
clearing
house ....................................
782 67
Gold coin .................................
1,345 00
Silver coin .................................
41 25
IJ. S. and national currency
7,561 00
Nickels and c e n t s . . . ..............
20 10

Capital stock paid in ............ $10,000 00
Surplus f u n d ...........................
2,125 00
Undivided profits less c u r 
rent expenses and taxes
paid ........................................
755 87
Individual deposits, subject
to check ...............................
44,617 48
Tim e certificates o f deposit
85,403 80
Cashier’ s .checks outstand
in g ..........................................
4,223 81
B ills payable — ...................
5,000 00

T otal

T otal

............................. $152,125 96

............................. $152,125 96

Lake Mills— Bank of Lake Mills.
S. A. RE E D, President.
a RAD EN GSBERG, Vice President.

E. C. B R O W N , Cashier.
O. B. COOMBE, Asst. Cashier.

D IR E C TO R S.
S. A. Reed,
W m . Everson,
E.
C. Brown,

•
E S T A B L IS H E D

C'onrad E ngsberg,
W . A. E ngsberg.

JA N U A R Y 2,. 1892.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............$209,090
Overdrafts ...............................
4,296
U. S., state, m unicipal and
other bonds .........................
1,700
B anking house .....................
8,280
Furniture and fix tu res........
4,278
Due from approved reserve
1 anks .....................................
27,553
Checks on other banks and
cash items ...........................
856
E xchanges
fo r
clearing
house .....................................
356
Gold coin .................................
2,752
Silver coin ...............................
1,303
U. S. and national currency
3,386
Nickels and cen ts.................
72

Tota 1


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

Capital stock paid in ............
Surplus fu nd .........................
Undivided profits, less cu r
00
rent expenses and taxes
44
paid .........
94 Individual deposits, subject
to checK .................................
47 Demand certificates of de
posit ......................................
97 Savings deposits ...................
Notes and bills rediscounted
71
50
35
00
62
30
95

$263,928 25

Total

$30,000 00
11,000 00
2,077 83
79,572 14
128,494 38
7,783 90
5,000 00

$263.928 25

170

REPORT OF THE COMMISSIONER OF BANKING.

Lake Mills— Greenwood’s State Bank.
C. If. G REEN W OOD , President.
A. W . GR E E N W O O D , Vice President.

G. E. GREENW OOD , Cashier.
O. A. W O D K E , Asst. Cashier.

D IR E C TO R S.
C. P. Greenwood,
A. W . Greenwood,
Chas. S. Greenwood,

G. E. Greenwood,
O. A. W odke.

E S T A B L IS H E D

OCTOBER 21, 1893.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $325,334 12
Overdrafts ...............................
721 97
U. S., state, m unicipal and
other bonds .........................
79,950 00
B anking house .......................
7,000 00
1,000 00
Furniture, and fixtu res..........
Due from approved reserve
banks ....................................
64,752 59
Checks on other banks and
cash items ...........................
2,299 68
Gold coin .................................
6,000 00
Silver coin ...............................
1,481 60
IT. S. and national currency
5,447 00
Nickels and ce n ts...................
141 25

Capital stock paid in .............. $80,000 00
Surplus fund
......................
20,000 00
Undivided profits, less c u r
rent expenses and taxes
7,934 58
paid ................................
Individual deposits, subject
to check .................................
89,273 62
Demand certificates of de
p osit ...................................... 270.584 68
26,335 33
Savings deposits ...................

T otal

............................. $494,128 21

T otal

............................. $494,128 21

Lake Nebagamon— Bank of Lake Nebagamon.
BESSEL B A X T E R , President.

R. B A X T E R . Cashier.
M. P. B A X T E R , Asst. Cashier.
D IR E C TO R S.

Joseph R oper,
M. P. Baxter,

R ussell Baxter.

E S T A B L IS H E D 1900.
Incorporated as a State Bank August

28, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............ $29,983 98 Capital stock paid in .............
Overdrafts ...............................
1 65 Surplus fund ...........................
B anking house .......................
1,500 00 U ndivided profits, less cu r
Furniture and fix tu res..........
700 00
rent expenses and taxes
Other real estate o w n e d . . . .
600 00
paid ........................................
Due from approved reserve
Individual deposits, subject
to check ...............
banks ....................................
3,271 59
Due from other b a n k s..........
1,411 22 Tim e certificates o f deposit
Checks on other ba rk s and
Savings deposits
................
cash items ............... -..........
1.453 29
Silver coin ...............................
360 00
IT, 8. and national currency
600 00
Nickels and cen ts...................
43 21
Tpta}


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

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

$39.930 94

T ota l

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

$5,009 00
3,000 00
1,856 60
13,741 57
9,514 48
6,818 29

$39,930 94

REPORTS

OF S T A T E

BANKS.

171

Lancaster— Lancaster State Bank.
L. H. STEVENS, President.
H. A. STEVENS, V ice President.

F. J. H A N V IL L E , Cashier.
C. N. H IL L , Asst. Cashier.
D IR E C TO R S.

L. II. Stevens,
F.
.T. Hanvilie,

G. A. Stevens,
C. N. Hill.

E S T A B L IS H E D JA N U A R Y 2, 1914.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts........... $248,375 42 Capital stock paid in ............. $50,000
Overdrafts ...............................
3,638 57 Undivided profits, less cu r
Stocks and other securities
428 40
rent expenses and taxes
12,500 00
Ranking house .....................
paid ......................................
416
Furniture and fixtu res..........
1,750 00 Individual deposits, su bject
Due from approved reserve
to check ............................
51,181
banks .....................................
10,048 61 Time certificates o f deposit 165,879
Due from other ba n k s..........
38 36 Cashier’s checks ou tstan d 
E xchanges
fo r
clearing
ing ...................
2,643
house ....................................
276 3S B ills p a y a b l e ......... ................
20,000
4,595 00
Gold coin .............
Silver coin ...............................
730 45
IT. S. and national currency
7,684 00
Nickels and ce n ts...................
56 11
T otal

................. . . ....... $290,121 30

Total

00
40
63
71
46
00

............................. $290,121 30

Lancaster— The People’s State Bank.
CHAS. II. B A S H F O R D , President.
L. A. C L A R K , Vice President.

J. H A R O L D PUGH, Cashier.

D IR E C TO R S.
Chas. II. B ashford,
P. R. Stoffel,
L. A. Clark,
Geo. B. Clementson.
.T. H arold Pugh,
E S T A B L IS H E D OCTOBER 25, 1911.

Statement October 31. 1914.
R e so u rc e s.

L oans and discounts .......... $152,926 30
Overdrafts ...............................
3,527 74
B anking house .....................
2,657 23
Due from approved reserve
banks .............
19,748 98
Due from other b a n k s..........
754 60
Checks on other banks and
cash item s ...................
1,513 89
Gold coin .................................
350 00
Silver coin ...............................
1,299 25
IT. S. and national currency
3,170 00
364 76
Nickels and cents ................
T otal

............................. $186,312 75


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

L ia b ilitie s .

Capital stock naid
in ........
Undivided profits, less c u r 
rent expenses and taxes
paid ......................................
Individual deposits, su bject
to check ...............................
Dem and certificates o f de
p osit ....................................
Tim e certificates o f deposit
Savings deposits .................
Cashier’ s checks outstand
in g ............: ..........................
B ills p ayable .........................
T otal

$25,000 00
342 59
67,004 76
2,268 00
81,537 30
3,814 92
1,34518
5,000 00

............................ $186,312 75

172

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Lancaster— Union State Bank.
R. M EYER, Jr., Cashier.
W . B. C A R TE R , Asst. Cashier.

C. H. B A X T E R , President.
V. L. S H O W A L T E R , Vice President.
D IR E C TO R S.

Y. L- Showalter,
R obert Brooker.

C. PI. Baxter,
W . B. Carter,
R. Meyer, Jr.

E S T A B L IS H E D IN 1S65.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $733,661 66
Overdrafts .................
23,775 70
U. S., state, m unicipal and
other bon ds .........................
20,900 00
F urniture and fix tu res..........
10,000 00
Other real estate o w n e d ....
6,000 00
Due from approved reserve
banks .................................... 107,693 61
E xch an ges
fo r
clearing
house ....................................
433 53
Gold coin .................................
10,300 00
Silver coin .............................
3,198 70
U. S. and national currency
10,399 00
N ickels and cents ..................
475 78

Capital stock paid
in ....... $50,000 00
Surplus fu n d ......................
10,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ......................................
3,146 07
Individual deposits, su bject
to check ............................... 158,018 55
Demand certificates o f de
p osit ......................................
17,977 74
Tim e certificates o f deposit 682,179 25
Savings deposits .................
1,177 50
Certified checks .....................
620 25
Cashier’s checks outstand
3,718 62
in g .......

T otal

............................. $926,837 98

T otal

............................. $926,837 98

Laona— Laona State Bank.
JOH N D. K ISSIN G E R , President.
R. S. E L L IO T T , Vice President.

Y. H. JOHN, Cashier.

D IR E C TO R S.
John D. K issin ger,
R. S. E lliott,
W . D. Connor,

Fred E. Alderton,
L ouis A. Reed.

E S T A B L IS H E D F E B R U A R Y 5, 1914.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .......... $19,192 00
U. S., state, m unicipal and
other bonds .........................
4,930 63
Banking house .....................
2,500 00
F urniture and fixtures . . . .
1,843 10
Due from approved reserve
banks ....................................
6,917 60
Checks on other banks and
cash item s .........................
120 34
Silver coin .............................
413 00
IT. S. and national currency
1,400 00
Nickels and cents .................
' 70 79
T otal

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


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

$37,387 46

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

T otal

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

$10,000 00
476 20
10,190 04
5,863 75
8,971 55
1,885 92

$37,387 46

REPORTS OF STATE BANKS.

173

La Valle— State Bank of La Valle.
H. E. P A DDOCK, President.
CHAS. PEARSON , V ice President.

H A R R Y T H O R N TO N , Cashier.
E L SIE T H O R N TO N , Asst. Cashier.

D IR E C TO RS.
H. E. P addock,
Charles Pearson,
,T. W . Iiy slop ,

H. S. Carver,
H arry Thornton.

E S T A B L IS H E D JUNE 27, 1902.
Incorporated as a State Bank June 29, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $244,014
Overdrafts ...............................
1,473
U. S., state, m unicipal and
other bon ds .........................
1,400
Banking house .....................
2,625
2,300
Furniture and fix tu res........
Due from approved reserve
banks ..................
64,765
Due from other ba n k s..........
4,654
Gold coin .................................
4,915
Silver coin ...............................
511
U. S. and national currency
5,193
Nickles and ce n ts.................
96
Expense ..................................
828
T otal

15
59
00
00
00

Capital stock paid in ............ $10,000 00
Surplus fund .........................
4,500 00
Individual deposits, su bject
to check ...............................
56,244 42
Demand certificates o f de
p osit .......................................
2,406 15
Tim e certificates o f deposit 259,626 01

53
18
00
00
00
42
71

- ------- : ................. $332,776 58

Total

$332,770 58

Lebanon— Lebanon State Bank.
F. A. E IC H E L B E R G , President.
H. G. U TTE C K , Vice President.
ED. GOETSCH, 2nd Vice President.

W . N® KLE IN M A N N , Cashier.

D IR E C TO R S.
F. A. E ichelberg,
H. G. Utteck,
Ed. Goetsch,
C. F. Utteck,

W. N. Kleinmann,
j . A. M arlow,
M. Hackbarth.

E S T A B L IS H E D JA N U A R Y 10, 1914.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ..........
O verdrafts ...............................
Banking house .....................
F urniture and fix tu res___
Due from approved reserve
banks ....................................
Checks on other banks and
cash items ...........................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
Nickels and cents ...................
Expense ....................................
T otal

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


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

L ia b ilitie s .

$27,326
82
2,859
1.461

68
19
00
43

2,609 75
1,476
85
223
1 ,S60
56
271

20
00
15
00
25
58

$38,311 23

Capital stock paid i n ..........
Surplus fund .........................
Individual deposits, su bject
to check ...............................
Demand certificates o f deposit ......................................
Savings deposits ...................
B ills payable .........................

Total

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

$10,000 00
1,000 00
8,761 46
15,418 42
131 35
3,000 00

$38,311 23

REPORT OF THE COMMISSIONER OF BANKING.

Lena— Farmers and Merchants Bank.
L. W. BRAZEAU , President.
DENNIS DIONNE, Vice President.

O. W . BRAZEAU, Cashier.
E A R L DIONNE, Asst. Cashier.

D IR E C TO R S.
J. N. Bassett,
A. M. Martineau,
L. W . Brazeau,

O. W . Brazeau,
Sol. G. Pelkey,
Dennis Dionne.
E S T A B L IS H E D JU LY G, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts..........
$89,753 84
Overdrafts ..............'................
528 15
Banking house ...........
2,000 00
F urniture and fi x t u r e s ....
500 00
Due from approved reserve
banks .....................................
6,162 26
Due from other banks . . . .
4,999 96
Checks on other banks and
cash items .........................
1,632 42
Gold coin .................................
1,605 00
Silver coin .............................
471 50
U. S. and national currency
1,086 00
N ickels and ce n ts.......
79
89
T otal

............................. $108,819 02

Capital stock paid in ..........
Surplus fu nd .........................
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 .........
B ills payable ........................

T otal

$10,000 00
2,000 00
1,147 89
43,429
42,576
4,665
5,000

33
00
80
00

............................. $108,819 02

Lewis— Lewis State Bank.
CHAS. E. L E W IS , P re s s e n t.
H E N R Y C. F IS H E R , Vice President.

WM. A. ANDERSON, Cashier.

D IR E C TO R S.
Chas. E. Lewis,
H enry C. Fisher,
W m . A. Anderson,
W ilfre d Owens,

Sam Larson,
Thore B jornsen,
F rank B jorkm an.

E S T A B L IS H E D M ARCH 28, 1914.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $17,737 46
Overdrafts .............................
113 03
B anking house .....................
3,775 00'
F urniture and fixtures ----2,365 09
Due from approved reserve
banks .................
17,782 07
G old coin .................................
135 00
Silver coin .................
278 20
IT. S. and national currency
2,801 00
N ickels and cents ..................
107 10
669 66
E xpense .................................. •

Capital stock paid in ......... $12,000 00
3,000 00
Surplus fund ........................
Individual deposits, su bject
to check ............ .....................- 21,394 44
Tim e certificates o f deposit
4,907 47
Savings deposits ........ _.........
3,857 34
Cashier’s checks outstand
ing ................................
604 36

T otal


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

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

$45,763 61

T otal

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

$45,763 61

REPORTS OF STATE BANKS.

175

Limeridge— The State Bank of Limeridge.
R. L. BOHN, President.
TRU M AN W A R R E N , Vice President.

O. L. BOHN, Cashier.
C. R. BOHN, A sst. Cashier.

HI RECTORS.
R. L. Bolin,
F. W. Goodell,
W. H. Kinney,

J. A. Buell,
Trum an W arren.
E STA B L IS H E D AUGUST 4, 1900.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $120,768
Overdrafts .............................
975
B anking house . ................
2,600
F urniture and fix tu res..........
1,916
Due from approved reserve
18,595
banks ..................
Due from other ba n k s_____
94
Checks on other banks and
cash items ...........................
21
Gold coin ........................
10
Silver coin .............................
890
U. S. and national currency
4,693
Nickels and cen ts.................
64
T otal

45
79
00
00
22
74
00
00
95
00
59

................................. $150,629 74

Capital stock paid in ....... . $10,000
Surplus fund
.....................
900
Undivided profits, less cu r
rent expenses and taxes
Paid ......................................
915
Individual deposits, subject
to check .............
11,111
Time certificates of deposit 127,702

Total

00
00
12
78
84

$150,629 74

Linden— Bank of Linden.
JO H N H A R K E R , President.
S. B. H A R K E R , Vice President.

H. B. K IR K P A T R IC K , Cashier.
R. M. H A R K E R , Asst. Cashier.
D IR E C TO RS.

S. B. H arker,
John Harker,
W m . M. Smith,

George A lton,
R o y Lovelace.

E S T A B L IS H E D M ARCH 1, 1903.
Incorporated as a State Bank July 22, 1903.

Statement October 31, IDS 4.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............$120,837 30
Overdrafts ...............................
773 39
U. S., state, m unicipal and
other bonds .........................
9,500 00
B anking house .........
4,625 00
F urniture and fixtures ___
2,015 00
Due from approved reserve
banks .....................
21,904 65
Checks on other banks and
cash i t e m s .............................
52 41
Gold coin .................................
1,165 00
Silver coin ...............................
1,418 60
U. S. and national currency
7,093 00
Nickels and cents .................
156 84

Capital stock paid in ............. $20,000 00
Surplus fu nd .........................
4,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ......................................
3,610 26
Individual deposits, su bject
to check ...........
49,294 54
Time certificates o f deposit
92,636 39

T otal

..................... ....$ 1 6 9 ,5 4 1 19


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

Total

$169,541 19

176

REPORT OF THE COMMISSIONER OF BANKING.

Little Chute— Bank of Little Chute.
H. J. V E R STEGEN , President.
WM. GEENEN, Vice President.

P. A. GLOUDEMANS,
H. J. S T A R K , Asst. Cashier.
D IR E C TO RS.

H. J. Yerstegen,
H enry W eyenberg,
Win. Geenen,
J. H. Doyle.
P. A. Gioudemans,
E S T A B L IS H E D D E CEM BER 7, 1906.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Capital stock paid i n ............
Loans and d iscou n ts............$132,109 31
Overdrafts ...............................
814 10 Surplus fu n d .........................
Undivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
other bonds ...........
31,735 00
paid ............................
B anking house .....................
3,985 00
F urniture and fixtures ----680 00 Individual deposits, su bject
to check ...............................
Due from approved reserve
banks .....................................
14,436 30 Demand certificates o f de
p osit ......................................
Checks on other banks and
335 76 Savings deposits .................
cash items ...........................
Gold coin .................................
25 00
Silver coin .................................
237 35
U. S. and national currency
2,269 00
N ickels and ce n ts...........................
9379
T otal

............................. $186,720 61

T otal

$15,000 00
3,500 00
9,288 41
26,133 69
129,003 69
3,794 82

............................. $186,720 61

Livingston— Livingston State Bank.
A RCH . E. R D N D E L L, President.
A. V. W E L L S , Vice President.

J. P. Rundell,
A. V. W ells,
Arch. E. Rundell,
A lbert E. Rundell,
G otlieb Muller,

F R E D W . STEPH EN S, Cashier.
G R E T A V. R IC H A R D S, Asst. Cashier.
DIR E C TO RS.
C.
F.
C.
T.

A.
B.
A.
E.

Fawcett,
Rundell,
Iverson,
G riswold.

E S T A B L IS H E D M ARCH 11, 1902.
Incorporated as a State Bank A ugust 14, 1903.

Statement October 31. 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .......... $146,642 67
Overdrafts ...............................
1,702 87
U. S., state, m unicipal, and
other bonds ........................
1,000 00
Prem ium s on b o n d s .............
82 10
B anking house .....................
2,224 68
Furniture and fixtu res..........
2,369 47
Due from approved reserve
banks ....................................
12,982 55
Due from other b a n k s ..........
2,307 90
Checks on other banks and
cash items ...........................
1,671 60
Gold coin .................................
1,755 00
Silver coin ...............................
748 80
U. S. and national currency
4,041 00
Nickels and cen ts.................
150 18
T otal ............................... $177,678 82


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

Capital stock paid in .......... $15,000
Surplus fund .........................
9,000
U ndivided profits, less cu r
rent expenses and taxes
paid ..................................
855
Individu al deposits, su bject
to check .................................
57,281
Demand certificates o f de
p osit .......................................
9,334
Tim e certificates o f deposit
71,207
B ills p ayable .........................
15,000

T otal

00
00
40
53
09
80
00

$177,678 82

REPORTS OF STATE BANKS.

177

Lodi— State Bank of Lodi.
A. It. R EYN OLDS, President.
E.
W. GROVES, Vice President.

W. A. C ALD OW , Cashier.
JOH N F. COLLINS, Asst. Cashier.

D IR E C TO R S.
A. R. R eynolds,
E lla F olsom ,
F.
W . Groves,

W . A. Caldow,
Daisy D. MacMillan.
E S T A B L IS H E D

NOVEM BER 29, 1S97.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............. $331,738 49
O verdrafts ...............................
10,132 20
Banking house .......................
4,500 00
Furniture and fixtures ___
1,500 00
Due from approved reserve
banks .....................................
38,407 20
Gold coin .............
1,500 00
Silver coin ....................... .
1,002 75
U. S. and national currency
3,699 00
Nickels and c e n ts.................
145 47

Capital stock paid in .......... $25,000 00
Surplus fund .........................
6,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
3,832 40
Individual deposits, su bject
to check .................................
60,664 53
Tim e certificates of deposit 254,120 19
Savings deposits .................
5,947 99
Notes and bills rediscounted
22,060 00
B ills payable .........................
15,000 00

T otal

T otal

............................. $392,625 11

............................. $392,625 11

Lodi— The Columbia Bank.
JOHN C A L D W E L L , Sr., President.
J. L. C A L D W E L L , Vice President.

H. S. C A L D W E L L , Cashier.
M. C A L D W E L L , Asst. Cashier.

D IR E C TO RS.
John Caldwell, Sr.,
.T. L. Caldwell,
W . E. Lam ont,
Jas. M. Caldwell,

R obert Caldwell,
H. S. Caldwell,
M. Caldwell.

E STA B L IS H E D N OVEM BER 14, 1906.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............ $339,194 71 Capital stock paid in ............
O verdrafts ...............................
2,649 36 Surplus fund ...........................
Undivided profits, less c u r
U. S.., state, m unicipal and
rent expenses and taxes
other bon ds .........................
3,000 00
paid ......................................
B anking house .....................
5,000 00
Furniture and fixtu res..........
2,257 90 Individual deposits, subject
to check .................................
Due from approved reserve
banks ....................................
41,454 83 Tim e certificates o f deposit
Due from other b a n k s..........
600 00 Notes and bills rediscounted
Checks on other banks and
cash item s ...........................
611 08
Gold coin .................................
865 00
Silver coin ...............................
278 35
II. S. and national currency
3,480 00
Nickels and ce n ts...................
49 25
Total


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

$399,440 48

Total

$20,000 00
1,200 00
1,799 28
13,477 44
347,963 76
15,000 00

$399,440 48

REPORT OF THE COMMISSIONER OF BANKING.

178

Lomira— Lomira State Bank.
P E T E R W O L F , President.
R O B E R T W A E IIL E R , Vice President.

LOUIS L. ZAUN, Cashier.
L. PI. ZAUN, Asst. Cashier.

D IR E C TO R S.
J. N. Dili ring,
Louis L. Zaun.

Peter W olf,
R obert W aehler,
R obert B entley,

E S T A B L IS H E D AUGUST 26, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............ $102,771 04
U. S., state, m unicipal and
other bonds . .............
9,750 00
1,200 00
B anking house .......................
Furniture and fix tu res..........
1,300 00
Due from approved reserve
banks ....................................
24,807 45
Checks on other banks and
cash item s ...........................
551 82
Gold coin ..............................
1,615 00
Silver coin ...............................
754 00
U. S. and national currency
4,402 00
N ickels and c e n t s .................
169 00
T otal

Capital 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
Savings deposits
.................

T otal

............................. $147,320 31

$15,000 00
5,000 00
1,000 01
33,116 35
89,755 11
3,439 84

............................. $147,320 31

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 October 31, 1914.
R e so u rc e s.

Loans and d iscou n ts............$147,762
Overdrafts ...............................
1,246
B anking house .............
1,692
Due from approved reserve
banks ....................................
21,5S}
G old coin .................................
157
Silver coin ...............................
1,150
U. S. and national currency
5,140
Nickels and ce n ts..................
49
T otal

L ia b ilitie s .

Capital stock paid in .............. $10,000 00
Surplus fund
..................
3,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ....................
2,159 28
9.9.
00 Individual deposits, subject
to check ...............................
68,512 72
70
00 Tim e certificates o f deposit
93,432 52
12 Cashier’ s checks ou tstan d 
in g ..........................................
1,676 43
66
57
41

............................. $178,780 95


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

T otal

............................. $178,780 95

REPORTS OF STATE BANKS.

179

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, Asst. Cashier.

D IR E C TO R S.
Joe Bertz,
C. H. Brown,
H. H. C hristoferson,
C. B. Esselman,
W m . Lenling,
A. Davel,
F. W . Draper,
B. W . Colby.
II. Ilaslett,
E STA B L IS H E D DECEM BER 15, 1909.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $186,392 67
Overdrafts ...............................
87 48
U. S., state, m unicipal and
other bonds ....................
937 50
B anking house ........................
3,900 00
Furniture and fixtu res..........
2,200 00
Due from approved reserve
banks ....................................
29,703 78
Due from other ba n k s..........
6,960 24
Checks on other banks and
cash item s ..........................
252 18
Gold coin ...............
250 00
Silver coin ...............................
605 80
U. S. and national currency
3,580 00
Nickels and ce n ts.................
65 99
Total

............................. $234,935 64

Capital stock paid in ..........
$25,000
Surplus fu nd ...........................
3,500
Undivided profits, less c u r
rent expenses and taxes
paid ........................................
3,153
Individual deposits, su bject
to c h e c k ........... .....................
72,109
Tim e certificates o f deposit 109,283
Savings deposits ...................
19,889
Reserved fo r ta x e s.................
2,000

T otal

00
00
73
00
53
36
00

............................. $234,935 64

Loyal— The Loyal State Bank.
A. A. GRAVES, President.
J. RICHM OND, Vice President.

R. M. JE N K S, Cashier.

D IR E C TO R S.
W m . Luchterhand,
Frank Sliupe,
F. C. Luchterhand.

A. A. Graves,
B. Christman,
James Richm ond,
John Beaver,

E STA B L IS H E D

JUNE 15, 1903.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts........... $117,272 89
Overdrafts ...............................
357 59
U. S., state, m unicipal and
other bonds .........................
4,200 00
Banking house .....................
4,800 00
Furniture and fix tu res..........
2,000 00
Due from approved reserve
banks .....................................
8,208 82
Checks on other banks and
cash items .........................
1,370 49
GoRl coin .................................
595 00
Silver coin ...............................
1,282 00
U. S. and national currency
1,267 00
Nickels and cen ts...................
98 10

Capital stock paid in ............ $25,000 00
Surplus fund .........................
3,500 00
U ndivided profits less c u r 
rent expenses and taxes
paid ..............................-.........
3,127 44
individu al deposits, su bject
to , check ...............................
34,590 84
Demand certificates o f d e
posit ....................................
63,087 51
Savings deposits ...................
7,146 10
B ills payable ___ , .................
5,000 00

Total

............................. $141,451 89


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

T otal

............................. $141,451 S9

180

REPORT OF THE COMMISSIONER OF BANKING.

Luck— State Bank of Luck.
C.
C.

G. SH E R E R , President.
P. A. JENSSEN, Vice President.

R. E. S H E R E R , Cashier.

D IR E C TO R S.
W m . Johnson,
C. G. Sherer,
C. P. A. Jens sen,

It. E. Sherer,
L. J. Askov.

E S T A B L IS H E D IN 1901.
Incorporated as a State Bank A ugust 27, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts...........$163,741
Overdrafts ...............................
387
U. S., state, m unicipal and
other bonds .........................
2,400
Banking house .....................
70
F urniture and fix tu res..........
2,700
Other real estate o w n e d ....
2,550
Due from approved reserve
banks ...................................
22,544
Checks on other banks and
cash items ........................
971
G old coin .................................
1,290
Silver coin ...............................
496
U. S. and national currency
2,555
Nickels and cen ts..................
31
T ota l

86
24
00
00
00
00
80
59
00
45
00
56

Capital stock paid in ..........
Surplus fu nd .......................
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 .. ...............
Notes and bills rediscounted

............................. $201,038 50

T otal

$15,000 00
1,S00 00
2,552 56
61,685
34,002
79,423
6,575

32
04
58
00

............................. $201,038 50

Luxemburg— Bank of Luxemburg.
L. A L B E R T K A R E L , President.

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

L. A lbert K arel,
A ugust Spitzer,

Oliver Debauch,
Charles L. Peters.

E S T A B L IS H E D OCTOBER 16, 1902.
Incorporated as a State Bank A ugust 29, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ............ $245,322 36 Capital stock paid in ............ $20,000
Overdrafts ..........................
2,434 54 Surplus f u n d ...........................
3,500
U. S., state, m unicipal and
U ndivided profits, less cu r
other bonds .........................
74,925 00
rent expenses and taxes
Banking house .......................
2,500 00
2,361
paid ........................................
F urniture and fixtures ___
1,250 00 Individual deposits, su bject
Other real estate o w n e d ___
900 00
to c h e c k .................................
68,641
Due from approved reserve
Tim e certificates o f deposit 296,720
banks ....................................
47,995 95 Savings deposits
.................
344
Checks on other banks and
cash item s ...........................
68 40
Gold c o i n ..................................
5,202 50
Silver coin ................. '. ...........
1,963 90
U. S. and national currency
8,698 00
Nickels and cents ................
307 56
T otal ............................... $391,568 21


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

00
00
87
45
54
35

T otal ............................... $391,568 21

REPORTS OF STATE BANKS.

181

Lyndon Station— Lyndon State Bank.
D.
J. P U FF E R , President.
It. H. LAABS, Vice President.

P H IL . P. HAYES, Cashier.
D IR E C TO RS.

D. J. Puffer,
R. H. Laabs,
M. F. Conway,
J. F. Doyle,
J. P. Enright,

G.
T.
R.
G.

J. Hayes,
S. Lawler,
Jirsa,
E. Eakins.

E S T A B L ISH E D DECEM BER G, 1012.

Statement October 31, 1914.
R e so u rc e s.

Loans and d is c o u n t s ............
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 items ...........................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
Nickels and cen ts.................

L ia b ilitie s .

$55,271 24
3 76
27,766 20
2,500 00
1,963 57
8,858 11
1,053 75
148
1,335
429
3,459
80

Capital stock paid in ............ $10,000 00
Surplus fund ...........................
2,500 00
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
1,180 38
individual deposits, su bject
to check .................................
12,580 95
Time certificates of deposit
75,408 69
Savings deposits
.................
1,198 45

11
00
00
00
73

Total ............................... $102,868 47

T otal .............................. $102,868 47

Lyons— Lyons State Bank.
JOHN W AG NER, President.
C. H. STUBBS, Vice President.

W IL B U R G. W E E K S, Cashier.
D IRECTO RS.

E dgar A. W eeks,
John W agner,
W ilb u r G. W eeks,
James E. Brett,

T. H. Spiegelhoff,
C. H. Stubbs,
Jake Freser.

E STA B L ISH E D SE PTE M B E R 20, 1909.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ............
Overdrafts ...............................
B an king house .......................
F urniture and fixtures ........
Other real estate owned ___
Due from approved reserve
banks ....................................
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 .

$72,863
98
2,451
1,657
200
6,756
359
1,283
61

12
26
83
37
00
57
80
00
68

$85,731 63

Capital stock paid in ........... $10,000
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
3,034
Individual deposits, subject
to check .................................
23,108
Demand certificates o f de
posit ............................................ 44,588
Notes and bills rediscounted
5,000
T otal ...............................

00
25
53
85
00

$85,731 63

REPORT OF THE COMMISSIONER OF BANKING.

182

MacFarland— MacFarland State Bank.
P. E. BR IC K SO N , President.
JOH N M. A N DERSON , Vice President.

HOM ER L. V IC K , Asst. Cashier.

D IR E C TO R S.
John M. Anderson,
H enry C. Kleine,
P. E. B rickson ,
M. D. Larson,
H om er L. V ick,
John H ölscher.
O. T. Olson,
E S T A B L IS H E D JA N U A R Y 24, 1905.

Statement October 31. 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............
Overdrafts ...............................
U. S., state, m unicipal and
other bon ds .........................
Banking house .......................
F urniture and fi x t u r e s ........
Due from approved reserve
banks .....................................
Checks on other banks and
cash i t e m s .............................
Gold coin .................................
Silver c o i n ................... .............
TJ. S. and national currency
Nickels and cents .................

$89,121 44
1,011 16
3,407 25
2,700 00
2,275 00
6,987 74
263
805
758
1,861
213

83
00
00
00
40

Capital stock paid in .......... $15,000 00
Surplus fund ...........................
4,500 00
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
3,587 63
Individual deposits, su bject
to c h e c k ................................
27,306 64
Tim e certificates o f deposit
41,309 55
Notes and bills rediscounted
5,000 00
B ills p a y a b le ...........................
12,700 00

T otal ............................... $109,403 82

T otal ............................... $109,403 82

Madison— Bank of Wisconsin.
JO SE P H M. BOYD, President.
H. L. RU SSELL, Vice President.

CHAS. O’ N E ILL , Cashier.
IR V IN G E. BACKUS, Asst. Cashier.
H. C. JAM IESON, Asst. Cashier.

D IR E C TO R S.
S. A. Piper,
W . II. Collins,
James Conklin,
Charles O’Neill,
P. B. K n ox,
F. W. Cantwell,

Frank Kessenich,
R. R. K rop f,
Jos. M. B oyd,
Geo. E. Gary,
T. A. Coleman,
Ernest K arow ,
Alfred R ogers,

Jackson Reuter,
H. L. Russell,
W . F. Pierstorff,
A. H. Kayser,
W. J. Teckem eyer,
Fred R entschler.

E S T A B L IS H E D OCTOBER 1, 1893.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d is c o u n t s ..........$1,507,134 73
O v e r d r a fts ................................
6,913 11
U. S., state, m unicipal and
62,000 00
other bonds .........................
Stocks and other securities
17,500 00
B anking house .......................
33,201 31
Furniture and fi x t u r e s ........
4,000 00
Due from approved reserve
banks .................................... 152,651 59
Due from other banks ........
16,189 78
Checks on other banks and
cash i t e m s .............................
366 40
E xchanges
fo r
clearing
h o u s e '......................................
15,992 42
Gold coin .................................
6,425 00
Silver c o i n .................................
5,029 20
IT. S. and national currency
60,514 00
Nickels and cents .................
1,078 86
Federal reserve bank stock
3,600 00

Capital stock paid in .......... $300,000 00
Surplus fu nd .................
60,000 00
U ndivided profits, less cu r
rent expenses and taxes
paid .........................................
11,166 68
Due to banks— d e p o s it s ........ 195,579 42
Dividends unpaid .................
448 00
Individual deposits, su bject
to check ............................... 680,430 88
Demand certificates o f d e
posit ...................................... 351 ,.125 21
Savings deposits ...................
87,787 54
Certified checks .....................
1,735 19
Postal s a v in g s .........................
3,030 79
Notes and bills rediscounted 177,292 69
Reserved fo r taxes ..............
6,000 00
Bond repurchase a c c o u n t...
18,000 00

Total


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

$1,892,596 40

Total

$1,892,596 40

REPORTS OF STATE BANKS.

183

Madison— Merchants and Savings Bank.
A. M. STO N D A LL, President.
T.
C. McC a r t h y , Vice President.

M. C. HAGAN, Cashier.

D IR E C TO RS.
IT. A. L oftsgord on ,
Geo. H. Breitenbach,
A. C. Hoppm ann.

A. M. Stondall,
T. C. McCarthy,
P>. F. Mautz,

E S T A B L IS H E D

JUNE

15, 1910.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $501,644
Overdrafts ...............................
2,799
U. S., state, m unicipal and
other bonds .........................
26,914
F urniture and fixtures ........
7,000
Other real estate o w n e d ___
3,812
Due from approved reserve
37,770
b a n k s ......................................
Due from other b a n k s ..........
509
Checks on other banks and
cash items ...........................
450
E xchanges
fo r
clearing
house ........................
6,868
Gold coin .................................
5,662
Silver coin .................
2,972
U. S. and national currency
18,456
Nickels and cents ..................
202
Total .............................

56
98

Capital stock paid in ..........
Surplus fund ...........................
Undivided profits, less cu r
44
rent expenses and taxes
00
paid ...........
56 Due to banks—d e p o s it s ___
Individual deposits, su bject
95
to c h e c k ...............................
35 Tim e certificates o f deposit
Savings deposits ...................
96 Certified checks .....................
Cashier’s checks outstanding
15
50
80
00
88

$615,065 13
_T___:_______

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

$50,000 00
10,000 00
9,742 75
14,790 30
291,809
166,797
68,235
200
3,488

97
77
63
00
71

$615,065 13

Madison— Randall State Bank.
A. C. LARSON, President.
JOH N L. COLBY, Vice President.

A. C. Larson,
John L. Colby,
V ictor E. A lbright,
F ay H am m ersley,
George F. Gregg,

V IC TO R E. A L B R IG H T , Cashier.

D IR E C TO RS.
E dw ard M. Ulve,
Otto F. Toepfler,
Frank W . Lucas,
Julius E. Olson.

E S T A B L IS H E D OCTOBER 3, 1914.

statement October 31. 1914.
R e so u rc e s.

Loans and discounts ............
B anking house .......................
Furniture and fixtures ........
Due from approved reserve
banks ....................................
Due from other b a n k s ..........
Gold coin .........
Silver c o i n .................................
IT. S. and national currency
Nickels and cents .................

Expense ..............................
Total ......................... ..


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

L ia b ilitie s .

$19,683 25
1,401 17
80 54
2,663
10,259
20
506
1,079
49

76
72
00
55
00
29

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

$25,000 00
22 24
9,858 68
1,050 00
68 66

256 30

$35,999 58

Total ......................... , . .

$35,999 58

184

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Madison— Security State Bank.
M A R T IN LOFTSG O R D O N , President.
H. A. LOFTSGORDON , Vice President.

A. C. H Ö LSCH ER, Cashier.

D IR E C TO RS.
.T. E. Kleiner,
H. A. L oftsgord on ,
'M artin L oftsgord on ,
W m . Dem psey,
E S T A B L IS H E D

Statement

A. C. Hölscher,
C. H. Tenney,
H. L. French.
IT OB ER 2, 1911.
v

31, 1014.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............
O v e r d r a fts ..............................
Furniture and fi x t u r e s ........
Due from approved reserve
banks ....................................
Due from other banks . . . . .
Gold coin .................................
Silver coin .................................
U. S. and national currency
Nickels and cents ..................

$84,987 67
419 29
2,030 90

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

$99,986 96

6,853
2,277
155
236
2,994
33

13
21
00
25
00
51

Capital stock paid in .......... $10,000 00
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
2,125 83
Individual deposits, subject
to check ................................
36,818 07
Tim e certificates of deposit
40,496 26
10,546 80
Savings deposits ....................

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

$99,986 96

Madison— The Capital City Bank.
,T. W. H OBBIN S, President.
C A R L A. JOHNSON, Vice President.

J. W . H OBBINS, Cashier.

D IR E C TO R S.
J. W . H obhins,
C. J. Hausmann,
C. A. Johnson,
J. A. Mack.
R.
II. Jackson,
E S T A B L IS H E D NOVEM BER S, 1883.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............ $827,391 15 Capital stock paid i n .......... $200,000 00
50,000 00
Overdrafts ...............................
680 91 Surplus fund ...........................
Undivided profits, less c u r
U. S., state, m unicipal and
rent expenses and taxes
other bonds ......................... 125,750 00
paid ........................................
72,289 32
Stocks and other securities
8,400 00
31,668 17
B anking house .......................
16,000 00 Due to banks— d ep osits........
Individu al deposits, subject
Due from approved reserve
to check ................................ 367 325 68
banks .................................... 115,181 76
Tim e certificates o f deposit 378,315 89
Checks on other banks and
49,199 97
cash items ...........................
2,521 20 Savings deposits ...................
Certified checks .....................
223 48
E xchanges
fo r
clearing
h o u s e ......................................
8,518 31
Gold c o i n ...................................
16,577 50
Silver coin ...............................
3,470 20
IT. S. and national currency
24,346 00
Nickels and cents
.............
185 48
T otal


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

$1,149,022 51

T otal

$1,149,022 51

REPORTS

OF S T A T E

BANKS.

185

~ *" fSSB

•i

Madison— The German-American Bank.
F. W . SUHR, President.
JOHN SUHR, V ice President.

EDMUND SUHR, Cashier.
D IR E C TO R S.

F. W. Suhr,
John Suhr,

Edm und Suhr.
E S T A B L IS H E D S E PTE M B E R B>, 1871.
Incorporated as a State Bank May 26, 1885.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ........... $440,566 84
Overdrafts ...............................
1,070 20
U. S., state, m unicipal and
other bonds .........................
71,364 87
F urniture and fix t u r e s ........
1,000 00
Due from approved reserve
banks .................................... 147,894 30
518 45
Due from other banks ........
Checks on other banks and
cash i t e m s .............................
358 16
E xchanges
fo r
clearing
h o u s e ......................................
5,324 14
Gold coin .................................
19,350 00
Silver coin ...............................
734 00
U. S. and national currency
36,401 00
Nickels and cents ................
92 72

Capital stock paid in .......... $50,000 00
Surplus fu nd ...........................
10,000 00
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
16,409 46
Due to banks— deposits ___
6,740 78
Individual deposits, subject
to check ............................
215,647 64
Tim e certificates o f deposit 328,551 27
Savings deposits ...................
97,286 63
Certified checks .....................
38 99

T otal ............................... $724,674 77

T otal ............................... $724,674 77

Madison— The State Bank.
L. S. H AN KS, President.
J. H. P A LM E R , Vice President.

E. O. K N E Y, Cashier.

D IR E C TO R S.
L. S. Hanks,
J. II. Palmer,

E. O. Ivney.
E S T A B L IS H E D JULY 1, 1853..

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $741,548 07
Overdrafts ...............................
1,751 93
U. S., state, m unicipal, and
other bonds ........................
87,970 00
Stocks and other securities
34,000 00
10,000 00
B anking house .......................
Due from approved reserve
banks .................................... 193,670 57
Checks on other banks and
cash item s ...........................
2,042 66
E xchanges
fo r
clearing
house ........................
3,508 93
Gold coin .................................
16,187 50
Silver coin ...............................
1,938 05
U. 8. and national currency
47,524 00
Nickels and cen ts...............
148 29

Capital stock paid i n .......... $100,000 00
50,000 00
Surplus fu nd .......................
Undivided profits, less cu r
rent expenses and taxes
paid ......................................
20,080 43
Due to banks-—d ep osits___
49,616 54
Individual deposits, subject
to check ................................. 206,51399
Demand and time certifi
cates o f deposit
.............. 554,34643
Savings deposits ..................... 339,73063

Total


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

$1,120,290 02

Total

$1,120,290 02

18G

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Maiden Rock— Bank of Maiden Rock.
F. W . C A R P E N T E R , President.

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

F. W . Carpenter,
C. W . Carpenter,

N. M. Carpenter.

E S T A B L IS H E D AUGUST 2, 1892.
Incorporated as a State Bank July 25, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loads and d isco u n ts..........$163,231
Overdrafts ...............................
218
U. S., state, m unicipal, and
other bonds .......................
11,050
B anking house ....................
2,200
Furniture and fix t u r e s .....
1,665
Due from approved reserve
banks ..................... ..,...........
23,584
Due from other b a n k s..........
85
Checks on other banks and
,762
cash items ...........................
Silver coin .............
288
TJ. S. and national currency
4,750
Nickels and ce n ts...................
131

70
42
00
00
00
22
00

Capital stock paid in ............ $10,000 00
Surplus f u n d ...........................
3,000 00
U ndivided profits, less cu r
rent expenses and taxes
2,383 13
paid .................................
Individual deposits, subject
to check ...............................
43,679 43
Demand certificates of d e
posit ......................................
9,277 23
Tim e certificates o f deposit 139,627 44

85
25
00
79
T otal ............................... $207^967 23

T otal ............................... $207,967 23

Manitowoc— Manitowoc Savings Bank.
JOH N SCHTJETTE, President.
LOUIS SCHUETTE, V ice President.

E D W IN SCHUETTE, Cashier.
H E N R Y DET.TEN, Asst. Cashier.

D IR E C TO R S.
John Schuette,
L ouis Schuette,

Edwin Schuette.
E S T A B L IS H E D

A P R IL

7, 1S84.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts..........$1,151,806
O verdrafts ...............................
12,561
U. S., state, m unicipal and
other bonds ........................ 282,900
B anking house .................
25,000
Furniture and fixtures........
7,602
Other real estate o w n e d .......
3,144
Due from approved reserve
banks ....................................
151,039
Due from other ba n k s..........
42,553
Checks on other banks and
cash items ...........................
32,853
Gold coin ...............................
9,960
Silver coin ............................
6,990
TT. S. and national currency
63,023
Nickels and cents .................
100
Total


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

59
79
00
00
50
SI
62
95

Capital stock paid in .......... $200,000 00
Surplus fund ..................... '..
35,000 00
U ndivided profits, less cu r
rent expenses and- taxes
paid ......................................
27,274 99
Due to banks—d e p o s it s ...
1,175 31
Individual deposits, subject
to check .............................
552,988 49
Time certificates o f deposit 461,069 >80
Savings deposits ................... 492,027 24

19
00
00
00
38-

$1,769,535 83

Total

$1,769,535 83

REPORTS

OF S T A T E

187

BANKS.

Manitowoc— The German-American Bank.
CHAS. ESCH, President.
CHAS. G. H A C K E R , V ice President.

H E N R Y G ROTH , Cashier.

D IR E C TO R S.
Ohas. Esch,
H enry Groth,
W m. M. Boeuning,

C. G. Hacker,
A. L. Haugen.

E S T A B L IS H E D SE PT E M B E R IS, 1000.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

.

Capital stock paid in ........... $30,000 00
L oans and d iscou n ts............$215,933 43
8,000 00
Overdrafts ...............................
2,146 10 Surplus fund .........................
Undivided profits, less c u r
U. S., state, m unicipal and
rent expenses and taxes
other bonds .......................
15,200 00
paid ........................................
3,115 <8
Banking house .......................
17,319 46
.................
2450
F urniture and fixtu res........
4,673 70 Dividends unpaid
Other real estate o w n e d ...
2,215 35 Individual deposits, su bject
to check ...............................
95,995 18
Due from approved reserve
93,503 04
banks .....................................
11,861 11 Tim e certificates o f deposit
61,181 41
Due from other b a n k s..........
7S9 73 Savings deposits ...................
Certified checks ......................
S25 00
Checks on other banks and
cash item s ...........................
5,172 22
Gold coin .................................
6,835 00
Silver coin ...............................
975 70
U. S. and national currency
9,395 00
Nickels and cents ...............
128 11
Total

.............................$292,644 91

$292,044 91

Total

Marathon— The State Bank of Marathon City.
AUG. R IT G E R , President.
ADAM MUCHA, Vice President.

GEO. E. R IT G E R , Cashier.

D IR E C TO RS.
Aug. R itger,
Carl H ilber,
Adam Mucha,
Ernst. Ringle,
Geo. E. R itger,
Jos. Muscliinski.
A. J. Schneiders,
E STA B L ISH E D M ARCH 11, 1905.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discou n ts___ . . . $149,920 58 Capital stock paid in .............
160 73 Surplus fund .........
Overdrafts ........................
U ndivided profits, less cu r
U. S., state, m unicipal and
other bonds .........................
5,000 00
rent expenses and taxes
paid .......................................
B anking house .......................
2,500 00
Furniture and fixtu res......
1,000 00 Individual deposits, subject
to check .................................
Due from approved reserve
banks .....................................
14,555 70 Demand certificates of de
p osit ............................
Due from other b a n k s . . . . . .
2,000 00
Gold coin ..........................
305 00 Savings deposits ...................
Silver coin ...............................
645 20 Cashier’s cheeks outstand
ing ..........................................
U. S. and national currency
4,895 00
......................
Nickels and ce n ts........... -....
70 61 Money orders
T otal

............................. $181,052 82


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

T otal

$15,000 00
7,500 00
2,150 12
41,297 08
113,661 73
1,088 50
281 98
73 41

............................. $181,052 82

188

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Maribel— Maribel State Bank.
THOS. D E W A N E , President.
J. A. K E L L N E R , Vice President.

P A T R IC K J. C A E B E R R Y , Cashier.

D IR E C TO RS.
P hil B rady,
N icholas Heiser,
Herman Brass.

Thos. Dewane,
J. A. Kellner,
H. A. Dnm cley,
Michael L. Kellner,
E S T A B L IS H E D

JUNE 20, 1912.

Statement October 31. 1914.
R e so u rc e s.

Loans and d iscou n ts..............
Overdrafts ...............................
Banking house ......................
Furniture and fix tu res........
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
Nickels and ce n ts...................
T otal

L ia b ilitie s .

$84,489
866
3,219
1,672

29
08
74
22

14,451 32
3,987 00
30
2,055
130
3,029
62

00
00
30
00
98

.............................. $113,992 99

Capital stock paid in ............ $12,000 00
1,300 00
Surplus fu nd .........................
Undivided profits, less c u r 
rent expenses and taxes
paid ......................................
665 3S
Individual deposits, subject
to check ...............................
33,393 90
Demand certificates of de
posit ........... .........................
58,209 70
Savings deposits .................
424 01
Notes a,nd bills rediscounted
8,000 00

T otal

.............................. $113,992 99

Marinette— Farmers and Merchants Bank of Marinette.
CHAS. E E IN K E , President.
J. E. U TKE, Vice President.

L. A. M cA LPIN E, Cashier.
G. J. R E IN K E , Asst. Cashier.
D IR E C TO R S.
S. C. Miller,
Frank E. Noyes,
W . B. Quinlan.

Chas. Reinke,
L. A. McAlpine,
J. E. Utke,
L. J. Evans,

E S T A B L IS H E D DECEM BER 2, 1902.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $463,858 17
Overdrafts ...............................
396 87
U. S., state, m unicipal and
other bonds .................
20,850 00
Stocks and other securities.
2,430 00
16,000 00
B anking house .....................
Other real estate o w n e d ....
6,212 96
Due from approved reserve
banks ....................................
33,469 03
Due from other ba n k s........
2,192 88
Checks on other banks and
cash items ...........................
8,041 66
Gold coin .................................
10,460 00
Silver coin ...............................
2,492 75
U. S. and national currency
6,410 00
N ickels and cents .................
503 47

Capital stock paid in ........ $50,000 00
Surplus fund .........................
34,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
9,048 46
Due to banks— d e p o sits.. ..
593 60
Individual deposits, subject
to check ................................. 108,549 25
Demand certificates of de
posit ......................................
10,259 23
Time certificates of deposit 243,088 48
Savings deposits ................... 110,272 45
Cashier’ s checks outstand
ing ..........................................
6 32
Reserved for ta x e s.................
1,500 00

Total ............................... $573,317 79

T otal ............................... $573,317 79


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

REPORTS OF STATE BANKS.

189

Marion— First State Bank of Marion.
R.
SCH R O E C K E N STE IN , President.
P. C. ROGERS, Vice President.

J. H. D R IE SSEN , Cashier.

D IR E C TO RS.
P.
F.
E.
B.

C. R ogers,
M. De Yaud,
M. K issinger,
Goldwait,

Chas. Engel,
J. H. Driessen,
W m . Hoffman,
R. Schroeckenstein.

E S T A B L IS H E D JA N U A R Y 22, 1S94.
Incorporated as a State Bank December 29, 1902.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $217,524 14 Capital stock paid in .......... $30,000
Overdrafts ...............................
34 65 Surplus fu nd ...........................
6,000
U. S., state, m unicipal and
Reserve account .....................
3,600
other bonds .........................
20,000 00 Undivided profits, less cu r
Banking house .......................
7,500 00
rent expenses and taxes
Furniture and fixtu res........
2,500 00
paid . . . ' .................................
3,419
Due from approved reserve
Individual deposits, su bject
banks ....................................
47,628 72
to check ...............................
71,380
Checks on other banks and
Time certificates o f d e p o s it .. .168,164
cash items ...........................
106 40 Savings deposits ...................
29,494
l,4 2 2 / 50 P ostal savings .......................
Gold coin ................................
26
Silver coin ...............................
859 05
TJ. S. and national currency
14,452 00
Nickels and ce n ts...................
58 56
T otal .............................. $312,086 02

00
00
00
00
47
84
84
87

T otal .............................. $312,086 02

Marion— The Farmers and Merchants Bank.
II. T. BUCK, President.
A.
G. A R N D T , V ice President.

T. J. HAUFE, Cashier.
D IR E C TO R S.

H.
T. Buck,
A.
G. Arndt,
H. ,T. Sprague,
John Arndt,

Chas. Kiekhoefer,
Frank W estphal,
Herman W . Schmidt.
E S T A B L IS H E D JUNE 24, 1911.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............
Overdrafts ...............................
Furniture and fixtu res........
Due from approved reserve
bankas .....................................
Gold coin .................................
Silver coin ...............................
IT. S. and national currency
Nickels and c e n t s . . . . ......... ..

$50,522 54
1,231 34
923 00

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

$55,031 45


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

871 04
90 00
492 15
808 00
91 38

Capital 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
Savings deposits ...................
Notes and bills rediscounted
Bills payable .........................
T otal

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

$10,000 00
1,000 00
160 69
11,677
25,450
1,742
3,000
2,000

82
49
45
00
00

$55,031 45

REPORT OF THE COMMISSIONER OF BANKING.

190

Markesan— Farmers State Bank.
H. P F R ID A Y , President.
E. E. CABLE, Vice President.

C.
E.
II.
E.
E.

W . A. M IL L E R , Cashier.
F. E. H ENSLEN, Asst. Cashier.
D IR E C TO R S.
Fred Card,
C. P. W hitehouse,
Herm an Abendorth,
A. C. W eek.

A. Dillie,
W . Laper,
P. F riday,
E. Cable,
H. Geidel,

E S T A B L IS H E D F E B R U A R Y 1, 1910.

Statement October 31, li)14.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............. $216,165 30 Capital stock paid i n . .......... $40,000 00
1,200 00
Overdrafts ...............................
1,954 09 Surplus fund ..........................
Undivided profits, less cu r
IJ. S., state, m unicipal and
rent
expenses
and
taxes
other bonds .........................
8,265 00
paid ........................................
3,925 87
B anking house ...................
8,000 00
................... 67,608 60
Furniture and fixtu res..........
3,500 00 Dividends unpaid
Individual
deposits,
su
bject
Due from approved reserve
to check .............................
150,114 81
banks ....................................
27,676 53
Tim e certificates o f deposit
8,487 74
Checks on other banks and
cash items .......
227 71 Cashier’ s checks outstand
..........................................
4,134 69
ing
1,850 00
Gold coin .................................
H 08
Silver coin .............................
1,428 90 P ostal savings .......................
U. S. and national currency
6,361 00
N ickels and ce n ts...................
54 26
T otal

............................. $275,482 79

T otal

............................. $275,482 79

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 , Asst. Cashier.

D IR E C TO R S.
Geo. H. Phelps,
M. B. F olsom ,
C. H. Smith,
D. D. W illiam s,
W illiam Sink.
H. Volkmann,
T. W . Miller,
E S T A B L IS H E D N OVEM BER ,3, 1891.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............ $358,506 55 Capital stock paid in .......... $10,000 00
10,000 00
355 90 Surplus fund ...........................
Overdrafts ...............................
Undivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
53,490 00
other bonds ....................... .
paid ......................................
17,923 01
4,800 00
Banking house .................... •
45 00
1,000 00 D ividends unpaid .................
Furniture and fix tu res........
Individual
deposits,
subject
Due from approved reserve
to
check
.................................
107,637
41
63,136
34
banks ....................................
Demand certificates of d e
Checks on other banks and
p
osit
......................................
305,890
43
1,449
52
cash items ...........................
14,653 36
2,440 00 Savings deposits ...................
Gold coin ................. ...............
Cashier’
s
checks
outstand
1,224 60
Silver coin ...............................
ing ............\............................
1,698 67
11,413 00
IT. g. and national currency
75 70
107 67 P ostal savings .....................
N ickels and ce n ts...................

Total


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

........ $497,923 58

T otal

........ $497,923 58

REPORTS OF STATE BANKS.

191

Marshall— Bank of Marshall.
J. C. B IE D E R M A N , President.
YV. H. RAMAN, Vice President.

WM. H. T A SK E R , Cashier.
L. F. K E L L E Y , Asst. Cashier.
D IR E C TO R S.
W m. H. Tasker,
L. F. K elley.

.T. C. Biederman,
W . H. Raman,
F. W . Hall,

E STA B L IS H E D

AUGUST 20, 1003.

Statement October 31, li)14.
R e so u rc e s.

Loans and d iscou n ts...........
Overdrafts ...............................
U. S., state, m unicipal and
ether bonds .........................
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 cen ts.................
T otal

L ia b ilitie s .
$87,064 65
347 23
21,998 25
1,400 00
21,384 62
620
922
1,051
1,821
245

95
50
45
00
96

............................. $136,856 01

Capital stock paid i n ..........
Surplus fund .........................
Undivided profits, less cu r
rent expenses and taxes
paid ......................................
Individual deposits, su bject
to check ................... .............
Demand certificates of de
posit ......................................
Cashier’s checks outstand
ing ..........................................

T otal

$10,000 00
2,000 00
1,423 o<>
30,641 65
92,680 90
n o 73

............................. $136,856 61

Marshfield— Marshfield State Bank.
IT. F. T H IE L , President.
H. C. KOEN IG, Vice President.

AMOS R O L L , Cashier.
D IR E C TO R S.
,T. W . Salter,
Am os R oll,
W . Hipke.

H. F. Thiel,
H, C. K oenig,
W illiam W elter,
H ugo W egener,

E S T A B L IS H E D F E B R U A R Y 5, 1008.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts........... $262,006 48
Capital stock paid in ............ $50,000 00
O verdrafts ......................
869 21 Surplus fund ......................
3,000 00
Banking house ..............
8,400 00 U ndivided profits, less cu r
Furniture and fixtu res........
4,500 00
rent expenses and taxes
Other real estate o w n e d ....
28748 paid .......................................
5,217 28
Due from approved reserve
Due to banks— d ep osits----10,230 00
21,848 88 Individual deposits, su bject
banks ....................................
Checks on other banks and
to check ...............................
97,184 20
cash items ...........................
803 07 Time certificates o f deposit
61,660 98
E xchanges
fo r
clearing
Savings deposits .................
81,672 72
house ....................................
3,081 50 Certified checks .....................
60 00
6,000 00
Gold coin .................................
1,825 00 Notes and bills rediscounted
Silver coin ...............................
1,970 75 Reserved fo r taxes and in 
2,600 00
U. S. and national currency
11.215 00 terest .....................................
Nickels and cen ts.................
217 81
Total

............................. $317,625 18
ït t ——■


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

T otal

. . . . . . . . . ............ $317,625 18

192

REPORT OF THE COMMISSIONER OF BANKING.

Mason— Mason State Bank.
C. H. W E R D O N , President.
C. I. LARSON , Vice President.

O. M. AXN ESS, Cashier.
H. ,T. AXN E SS, Asst. Cashier.
D IR E C TO R S.

C. II. W erdon,
Chtis. I. Larson,

O. M. Axness,
H. J. Axness.

E S T A B L IS H E D DECEM BER 29, Ì905.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............ $67,406 71 Capital stock paid in ........... $10,000 00
2,000 00
O verdrafts ...............................
63 84 Surplus fund . .........................
Furniture and fix tu res........
500 00 Undivided profits, less cu r
rent expenses and taxes
Due from approved reserve
paid ......................................
4,281 03
banks ....................................
10,901 87
Individual deposits, subject
Checks on other banks and
to check ...............................
30,427
cash items .........................
171 77
34,819
Gold coin ................................
560 00 Tim e certificates o f deposit
Silver coin ...............................
705 55 Cashier’s checks outstand
ing- ........................................
75
II. S. and national currency
1,171 00
398
58 27 Insurance p a y a b le ..................
Nickels and cen ts...................
Insurance receivable .........
413 50
T otal

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

Total

$82,002 51

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

$82,002 51

Mattoon— Mattoon State Bank.
D. L IG H TB O D Y. President.
IV. F. M EAGHER, Vice President.

W . B. K R A M A R , Cashier.

D IR E C TO R S.
W . B. Kram ar,
W . F. Meagher.

R oy F. B abcock,
D.
L igh tb ody,
E S T A B L IS H E D

F LY JO, 1906.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............
Overdrafts ...............................
Banking house .....................
Furniture and fix tu res........
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 c e n ts.................
'Total

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


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

$78,136
48
2,000
1.500

87
80
00
00

8,303 09
1,051 20
153
810
1,012
2,447
76

18
00
30
00
60

$95.539 04

Capital stock paid i n ........ $10,000 00
Surplus fund .........................
3,500 00
Undivided profits, less cu r
rent expenses and taxes
1,745 67
paid ......................................
Individual deposits, su bject
to check ...............................
21.866 11
Demand and time certifi
cates of d ep osit.................
44,025 79
Savings deposits ...................
11,401 47
Notes and bills rediscounted
3,000 00

Total

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

$95,539 04

REPORTS OF STATE BANKS.

193

Mauston— Juneau County Bank.
GBO. S. GRUBB, President.
O. G. LOOMIS, Vice President.

W . G. HOSIG, Cashier.
d ir e c t o r s .

Geo. S. Grulih,
O. G. Loom is,
\V. G. H osig,

G. N. McNown,
F. W ilcox,
H. C. Strong.
E S T A B L ISH E D

MARCH 10, 1887.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilities.

Loans and d is c o u n t s .......... $178,136 54 Capital stock paid in ............. $25,000
Overdrafts ...............................
5,611 83 Surplus fund .........................
6,500
U. S., state, m unicipal and
Undivided profits, less cu r
other bonds .......................
63,943 89
rent expenses and taxes
Banking house .......................
5,300 00
Paid ......................................
6,893
Due from approved reserve
Individual deposits, subject
61,443 65
banks ....................................
to check ...............................
82,127
Gold coin ................................
650 00 Time certificates o f deposit 386,522
Silver coin .............................
145 60 Postal savings .......................
2,048
U. S. and national currency
4,852 00 Salvage fund .........................
11,102
Nickels and ce n ts..................
n o .38
T otal

................. ........... $520,193 89

P otai

12
30
79
29
39

............................. $520,193 89

Mauston— State Bank of Mauston.
W. F. W IN SÖ R , President.
P. D. CURRAN, Vice President.

00
00

m m

HERM AN SCH ROEDER, Cashier.
H. D. W IN SO R , Asst. Cashier.
D IR E C TO RS.

W. F. Win sor,
P. D. Curran,
W . .T. T roy,
S. F. H oward,

Anton Suszycki,
Herman Schroeder,
F. S. Yeeder.

E S T A B L IS H E D IN 1870.
Incorporated as a State Bank March 2, 1901.

Statement October 31, 1914.
H esou rocs.

Loans and d is co u n ts ... . . . . $402,741 58
O verdrafts ...............................
7,863 15
IJ. S., state, m unicipal and
other bonds .......................
16,607 75
Banking
house, fu rn itu re
and fixtures ....................
6,735 00
Due from approved reserve
banks ...................................
40,214 78
Checks on other banks and
cash items ...........................
350 09
Gold coin .................................
175 00
Silver coin ............................
877 50
IJ. S. and national currency
4,272 00
Nickels and cents ...............
35 07
A bstract books .....................
4.000 00
Total

............................. $483,871 92
13— B.


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

L ia b ilitie s .

Capital stock paid in ........
Surplus fund .......................*
l ndivided profits, less c u r
rent expenses and taxes
paid ......................................
Dividends unpaid .................
Individual deposits, subject
to check ........................
I tm and certificates o f d e
posit .....................................
Time certificates o f deposit
Savings deposits .................

Potai

$25.000 00
5,000 00
7

jo
30 00

64,454 52
23 00
380,710 29
84g 99

................... ......... $483,871 92

J 94

REPORT OF THE COMMISSIONER OF BANKING.

Mayville— State Bank of Mayville,
M O. RUEDEBUSCH, President.
IH RON B A R W IG , Vice President.

WM. R IN G L E , Cashier.
R. F. RUEDEBUSCH, Asst. Cashier.

D IR E C TO R S.
Byron Barw ig,
Aug. Ruedebusch,
D. S. Keeley,
R.
.T. Langenbach,

C. W . Lam o roan X,
M. A. Bussewitz,
A. Bachhuber.

E STA B L IS H E D AUGUST 7, 1SSG.
Incorporated as a State Bank Novem ber 3, 1902.

Statement October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscou n ts............$484,487
Overdrafts ...............................
65
U. S., state, m unicipal and
other bonds .........................
G9.071
B anking house ..............•.____
20,000
Furniture and fixtures ........
5,407
Other real estate o w n e d ...
10,000
Due from* approved reserve
banks .................................... 154,498
Checks on other banks and
cash items ...........................
614
Gold coin .................................
15,527
1,477
Silver coin ............................
IJ. S. and national currency
44,337
N ickels and cents .................
289
T otal

7G Capita] stock paid in ............. $70,000
79 Surplus fund ..................... .
22,500
Undivided profits, less c u r 
25
rent expenses and taxes
00
paid ......................................
7,319
77 Individual deposits, su bject
00
to check ............................... 136, G77
Tim e certificates o f deposit 422,823
85 Savings deposits
................. 142,085
Cashier’ s checks outstand
32
ing ..........................................
3,346
50 P ostal savings .......................
1,023
15
00
72

............................. $805,777 11

Total

00
00
95
18
80
87
36
95

............................. $805,777 11

Mazomanie— The People’s State Bank.
•T. P. HUDSON. President.
SAMUEL M U RRISH , Vice President.

W . H. W U R S T E R , Cashier.
L O T T A B. SM ITH , Asst. Cashier.

D IR E C TO R S.
A.
L. Par man,
.1. P. Hudson,
L.
B. Ruka,

W . II. W urster,
Samuel M urrish.

E STA B L IS H E D N O V E M BE R 2, 1891.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ........... $126,778 89 Capital stock paid in ..........
Overdrafts ...............................
74 51 Surplus fund ...........................
U. S., state, m unicipal and
U ndivided profits, less cu r
other bonds .........................
25,852 10
rent expenses and taxes
B anking house .......................
2,000 00
paid .......
F urn'tu re and fixtures ........
1,275 00 Individual deposits, subject
Due from approved reserve
to check .......
banks ....................................
26,612 07 Tim e certificates o f deposit
Gold coin ...............................,
2,050 00 Notes and bills rediscounted
Silver coin
..................... ,
273 00 B ills payable .............. . . .........
U. S. and national currency
8,814 00 Reserved fo r taxes and in 
Nickels and cents
7094 terest .....................................

Total ,,,


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

$188,800 51

T o ta J

$17,000 00
3,500 00
4,042 22
53,026
103.107
2,565
4,000

51
44
00
00

1,559 34

. . . $188,800 51

REPORTS OF STATE BANKS.

J95

Medford— State Bank of Medford.
.TOIIN CARSTEN S, President.
HERM AN DUM KE, V ice President.

C. L. ALVE R SON , Cashier.
L. L. U R QU H A R T, Asst. Cashier.

DIRECTORS.
L. L. Urquhart,
Herman Dnmkc.

F M- Perkins,
John Carstens,
C. L. Alverson,

E S T A B L IS H E D OCTOBER 1, 1800.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d i s c o u n t s ............$222,500 18
Capital stock paid in .......... $25,000
Overdrafts ...............................
890 66 Surplus fund ...........................
25,000
B anking house .......................
3,000 00 Undivided profits, less c u r
F urniture and fixtures ........
1,000 00
rent expenses and taxes
Due from approved reserve
paid ........................................
10,410
banks .....................................
17,016 77 Due to banks— deposits ___
2,538
Checks on other banks and
Individual deposits, subject
cash items ...........................
3,931 24
to check ................................
84,159
Gold c o i n ..................
4,730 00 Demand certificates o f d e
Silver coin ...............................
2,472 50
posit ...................................... 109,761
II. S. and national currency
12,709 00 Savings deposits ...................
11,482
Nickels and c e n t s ...................
137 65 Cashier’ s checks outstanding
32
Total .......................................... $268,388 00

00
00
65
80
70

Total .......................................... $268,388 00

Mellen— Mellen State Bank.
" ■ -rAiW]
C. F. PE TE R SO N , Cashier.

GEO. E. FO STE R , President.
C. r. PE CK , Vice President.

D IR E C TO R S.
C. F. Peterson,
R obert Johnson,
C. A. Poundstone.

Geo. E. Foster,
C. P .'P eck ,
H. I. Latimer,
C. W . Lockart,

E S T A B L IS H E D AUGUST 6, 1902.
Incorporated as a State Bank July 22, 1903.

j

Statement October 31, 1911.
R e so u roes.

Loans and discounts ............ $146,641
O verdrafts ...............................
1,839
U. S., state, m unicipal and
other bonds .........................
22,500
Prem ium on b o n d s ...............
400
Banking house .......................
4,300
Furniture and fixtures ........
1,500
Due from approved reserve
„ banks ....................................
15,463
Checks on other banks and
cash i t e m s .............................
1,121
Gold coin .................................
2,’ 650
Silver coin ...............................
232
U. S. and national currency
4,669
Nickels and cents .................
309
T otal


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

L ia b ilitie s .

72
32

Capital stock paid in ............ $16,000 00
Surplus f u n d ..............................
10,00000
Undivided profits, less cu r
00
rent expenses and taxes
00
paid ........................................
1,057 34
00 Individual deposits, subject
00
to check ....................................
69,38494
Tim e certificates o f deposit
54,278 05
07 Savings deposits ....................
39,27863
Postal s a v i n g s ............................
11,62774
57
00
55
00
47

, . . . . . . $201,626 70

T otal ...............................$201,626 70

196

REPORT OF THE COMMISSIONER OF BANKING.

Melrose— Bank of Melrose.
F.
E.

E. TA N N E R , President.
G. HIGGIN S, Vice President.

c - ,T< HOGG, Cashier.

D IR E C TO R S.
W in. T ibbetts,
.T. D. Patterson,
H u sh Smith,
O. B. Marshall,
Andrew Heineck.

A. T. W ebb,
F. E. Tanner,
E. G. H iggins,
A ndrew Lutz,
W ard O. Gilbert,
E. P. Olson,
E S T A B L IS H E D

JUNE

21, 1907.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

$12.500 00
Loans and discounts ............ $201,559 48 Capital stock paid in ..........
10,000 00
Overdrafts ...............................
Undivided profits, less cu r
U. S., state, m unicipal and
rent
expenses
and
taxes
24,000 00
other bonds .....................
545 33
Furniture and fixtures ........
Individual deposits, su bject
Due from approved reserve
60,884 85
to check ......................... - • •
27,680
00
banks ....................................
8,594 99 Time certificates o f deposit 114,855 83
Due from other banks ........
69,191 03
540 00
Gold coin ...................................
833 20
210 55 Cashier’ s checks outstanding
Silver coin ................... •.........
2,105 00
XT. S. and national currency
30
60
Nickels and cents ..................
$268,810 24
Total
$268,810 24
T otal

Menasha— Bank of Menasha.
.lOS. 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 , C ashlci.

D IR E C TO R S.
H. IT. K im berly,
Jos. L. Fieweger,
M. B. W hitin g.
A. D. E ldridge,
H a rry De W o lf,
E S T A B L IS H E D N OVEM BER 1, 1870.
In corporated as a State Bank May 2o, 1891.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............ $419,599
350
U. S., state, m unicipal and
90,000
2.000
Stocks and other securities
22,575
13,622
Furniture and fixtures . . . .
Due from approved reserve
70.123
6,140
Due from other banks ........
E xchanges
fo r
clearing
4.417
14,539
2 , S09
13,029
U ? ST and national currency
432
Nickels and cents .................
T otal


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

34
15
00
00
13
25
05
22

Capital stock paid in ..........
Surplus fund ...........................
Undivided profits, less cu r
rent expenses and taxes
paid ....................... .................
Indiyidual deposits, su bject
to check ..............................
Tim e certificates o f deposit
Savings deposits ...................
Certified checks .....................

$50,000 00
35,000 00
53,806 27
112,113
137,875
270,752
90

91
76
49
00

02
88
75
00
64

$659,638 43

T otal

$659,638 43

REPORTS OF STATE BANKS.

197

Menomonee Falls— Citizens State Bank.
G.
B.

E. HOYT, President.
T R IL L E R , Vice President.

JNO. A. P R A T T , Cashier.
JOS. W . CANNON, Asst. Cashier.
D IR E C TO R S.

G.
C.

E. H oyt,
W . Fraser,

B. Triller,
Jno. A. Pratt,
A.
R. Baer.
E STA B L IS H E D JA N U A R Y 20, 1902.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d is c o u n t s ............ $183,180 21
O v e r d r a fts ................................
725 90
U. S., state, m unicipal and
other bonds .........................
2,830 00
F urniture and fixtures ........
2,445 21
Due from approved reserve
banks ...............
15,412 69
Checks on other banks and
cash item s ...........................
255 59
Gold c o i n ...................................
2,872 50
Silver coin ...............................
903 00
U. S. and national currency
9,793 00
Nickels and cents .................
125 53

Capital 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
Savings deposits ...................
Cashier’ s checks outstanding

691 76
36,142
140,716
21,902
90

97
01
89
00

$218,543 63

Total

T otal ............................... $218,543 63

$15,000 00
4,000 00

Menomonee Falls— Farmers and Merchants Bank.
SAMUEL A. CONNELL, President.
G A E W IN A. MACE, Vice President.

A L B E R T H. E C K IIA R D T , Cashier.

D IR E C TO R S.
Samuel A. Connell,
Garwin A. Mace,
W illiam H. Connell,
A lbert H. E ckhardt,

Jam es M. Connell,
W illiam B. Campbell,
E dw ard Puehler.

E S T A B L IS H E D

JU LY

27,

1908.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d is c o u n t s .............. $213,002
Overdrafts ............... ........ . . .
693
U. S., state, m unicipal and
other bonds .........................
59,400
B anking house .......................
3,750
Furniture and fi x t u r e s ........
1,750
Due from approved reserve
banks ....................................
51,419
Gold coin ...................
627
Silver coin ....................
610
U. S. and national currency
8,120
Nickels and cents ..................
100

34
40
00
00
00
03
50
00
00
61

Total ...............................$339,472 88


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

Capital stock paid in ............ $15,000 00
5,500 00
Surplus fund .........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
1,972 69
Individual deposits, subject
to check ................................
33,313 41
Tim e certificates o f deposit 199,898 91
Savings deposits
................
83,787 87

T otal ...............................$339,472 88

198

REPORT OF THE COMMISSIONER OF BANKING.

Menomonie— Bank of Menomonie.
L. D. H A R V E Y , President.
M A R T IN FLA D O ES, Vice President.

OLE NESSETH, Cashier.

D IR E C TO RS.
L. A. Dahl,
Ole Nesseth.

L. D. H arvey,
Martin Fladoes,
O lof Noer,

>1

E S T A B L IS H E D AUGUST 26, 1867.
Incorporated as a State Bank Ju ly 27, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $176,584 87
Overdrafts ...............................
610 98
B anking house .........
7,500 00
Furniture and fixtures ........
1,100 00
Due from approved reserve
11,971 39
banks ....................................
Due from other b a n k s ..........
3,037 08
Checks on other banks and
cash item s ...........................
372 65
E xchanges
fo r
clearing
house ......................................
924 59
Gold coin .................................
4,892 50
Silver coin ...............................
1,903 10
U. S. and national currency
4,000 00
Nickels and cents ...............
143 36

Capital stock paid in .......... $30,000 00
Surplus fund ...........................
7,500 00
Undivided profits, less cu r
rent expenses and taxes
610 12
paid ........................................
Due to banks— deposits . .
15,842 25
Individual deposits, su bject
to check .................................
72,432 09
Demand certificates of de
posit ......................................
5,635 64
Time certificates of deposit
71,182 20
Savings deposits ...................
5,318 22
Notes and bills rediscounted
4,500 00

T otal ............................... $213,020 52

T otal ............................... $213,020' 52

Menomonie— Kraft State Bank.
P H IL L IP K R A F T , President.
JOH N S. K R A F T , Vice President.

WM. F. K R A F T , Cashier.
F. WM. NOTNAGEL, Asst. Cashier.

D IR E C TO R S.
P hillip K raft,
John S. K raft,
Sam P. K raft,

W m . F. K raft,
F. W m. Notnagel.
E S T A B L IS H E D M ARCH IS, 1914.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ........... $103,768 47
Overdrafts ...............................
32 20
Furniture and fix t u r e s ........
3,308 27
Due from approved reserve
b a n k s -....................................
23,920 72
Checks on other banks and
cash i t e m s .............................
768 61
Gold coin .................................
360 00
Silver coin ...............................
1,125 25
U. S. and national currency
3,093 00
Nickels and cents .................
75 06
T otal ............................... $136,451 5S


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

L ia b ilitie s .

Capital stock paid in ............ $30,000
Surplus fund ..........................
3,000
Und-vided profits, less cu r
rent expenses and taxes
paid ........................................
1,038
Individual deposits, subject
to check ................................
20,315
Demand certificates o f d e
posit ........................................
277
Time certificates of deposit
81,035
Savings deposits
.................
784

00
00
43
25
25
91
74

T otal ............................... $136,451 5S

199

REPORTS OF STATE BANKS.

Menomonie— The Schutte & Quilling Bank.
A. QU ILLIN G, President.

W. SCHUTTE, JR ., Cashier.
O. C. KAUSRUD, Asst. Cashier.
D IR E C TO R S.
W m. Schutte, Jr.,
O. C. Kausrud.

A. Q uilling,
H.
C. Inenfeldt,

E S T A B L IS H E D IN 1873.
Incorporated as a State Bank A ugust 27, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .............. $838,933
Overdrafts ...........
4,026
U. S., state, m unicipal and
other bonds ........................
20,545
Stocks and other securities
4,400
B anking house .......................
16,000
Furniture and f i x t u r e s ........
4,240
Other real estate o w n e d ___
828
Due from approved reserve
banks .................................... 101,097
Due from other banks ........
34,621
Checks on other banks and
cash item s ...........................
7,236
Gold coin .................................
10,132
Silver coin ...............................
2,625
U. S. and national currency
37,733
Nickels and cents .................
236

74
37
16
00
00
76
85
35
71
76
50
20
00
28

T otal .............................$1,082,657 68

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 it s ----Individual deposits, subject
to check ................................
Demand certificates o f de
posit ........................................
Tim e certificates of deposit.
Savings deposits ...................
Cashier’s checks outstanding

$30,000 00
30,000 00
93,122 47
6,500 00
255,935 91
11,008
591,958
57,381
6,151

32
34
30
34

T otal .............................$1,082,657 68

Merrill— Lincoln County Bank.
A. H. STANGE, President.
C. J. K IN ZE L , Vice President.

WM. J. TESCH, Cashier.
A. G R U E TT, Asst. Cashier.
D IR E C TO RS.
A. B. Nelson,
Charles J. Kinzel,
John A. Emerich.

A. H. Stange,
C. H. Stange,
John Van Hecke,
E. H. Staats,

E S T A B L IS H E D JU LY, 1S97.
Incorporated as a State Bank A ugust 10,

1903.

Statement October 34, 191 J.
L ia b ilitie s .

R e so u rc e s.

L oans and d is c o u n t s ............$666,335
O verdrafts ...............................
54
U. S., state, m unicipal and
other bonds ......................... 204,000
Banking
house, furniture
and fixtures .......................
27,000
Due from approved reserve
banks ....................................
92,837.
Due from other banks ........
6,920
E xchanges
fo r
c le a r in g ,
h o u s e ............................
1,277
G old c o i n ...................................
13,612
Silver coin ...............................
2,148
U. S. and national currency
12,897
Nickels and cents .................
450

10
66
00
00
13
03
94
50
60
00
94

T otal .............................$1,027,533 90


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

Capital stock paid in .............$100,000
Surplus fu nd ...........................
20,000
Undivided profits, less cu r
rent expenses and taxes
paid ...........................•............
15,889
Due to banks— deposits . . . .
556
Individual deposits, su bject
to check ................................. 316,241
Tim e certificates o f deposit 132,055
Savings deposits ................... 434,363
Cashier’s checks outstanding
425
Reserved fo r interest and
taxes ...........
8,000

00
00
76
24
73
44
02
71
00

T otal ............................. $1,027,533 90

2 GO

REPORT OP THE COMMISSIONER OP BANKING.

Merrill— The German American State Bank.
F. .T. SM ITH, President.
F. W. K U BASTA, Vice President.

R. C. B A L L S T A D T , Cashier.
ORS.
R. C. Ballstadt,
W m. F. Peterman,
Val. Henrich,
F. .1. Smith.

F. W. Kubasta,
VV. G. Smith,
Fred Hestermann,
W m. F. Nevermann,
A. F. Lueck,

E STA B L IS H E D AUGUST 22, 1904.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $342,686 98 Capital stock paid in ______ $40,000 00
Overdrafts ............................
914 55 Surplus fund ...........................
8,000 00
U. S., state, m unicipal and
Undivided profits, less cu r
other bonds .........................
88,237 50
rent expenses and taxes
F urniture and fi x t u r e s ........
1,499 00
paid ........................................
4,838 43
Due from approved reserve
Due to banks— deposits . . . . '
313 74
banks .............
46,634 93 Individual deposits, su bject
Due from other b a n k s ..........
5,236 45
to check .................................
91,581 27
Checks on other banks and
Time certificates c f deposit
09,921 50
cash item s ...................
213 90 Savings deposits ................... 248,965 07
E xchanges
fo r
clearing
Cashier’ s checks outstanding
264 00
house ....................................
778 25 Bonds rediscounted ..............
22,500 00
Gold coin .................................
10,070 00 B ills p a y a b le ...........................
15,000 00
Silver coin .........
543 70
U. S. and national currency
4,502 00
Nickels and cents .................
66 75
T otal ............................... $501,384 01

T otal ............................... $501,384 01

Merrillan— The State Bank of Merrillan.
A. E. B R A D F O R D , President.
A. J. K E IT H , Vice President.

J. L. W R IG H T , Asst. Cashier.
D IR E C TO R S.
M. P. Cannon,
G. R. Francis,
W m . Gearing.

A. E. B radford,
A. J. Keith,
T. B. Keith,

E S T A B L IS H E D JA N U A R Y, 1901.
Incorporated as a State Bank A ugu st 29, 1903.

Statement October 31. 1914.
R e so u roes.

Loans and d isco u n ts......... ..
Overdrafts ...............................
B anking house .....................
F urniture and fixtu res..........
Other real estate o w n e d ....
Due from approved reserve
banks ...................................
Checks on other banks and
cash items ...........................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
N ickels and c e n ts...................
Total ...............................


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

L ia b ilitie s .

$67,689
349
3,633
1,041
2,040

45
23
34
71
37

9,114 32
200
570 00
686 90
2.558 00
70 24
$87,755 56

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
2,000 00
1,793 77
34.090 10
34,738 09
5,133 60

$87,755 56

REPORTS OF STATE BANKS.

201

Merrimack— The State Bank of Merrimack.
CEO. A. GROSS, President.
JAS. S. T O W E R S , Vice President.

E. ,T. YON BERG. Cashier.

PIItEi TTORS.
M. .T. K indschi,
E. .T. von Berg,
T. M. Mould,
Geo. A. Gross,

John Herr,
.Tames S. T ow ers,
W . H. McLeish.
E STA B L IS H E D

Statement

OCTOBER 16, 1908.

I' 31, 1914.

R e so u rc e s.

Loans and d iscou n ts...........
U. S., state, m unicipal and
other bon ds .........................
Banking house .......................
Furniture and fixtures..........
Due from approved reserve
banks .....................................
Due from other b a n k s........
Silver coin ...............................
IT. S. and national currency
Nickels and ce n ts.................

T otal

L ia b ilitie s .

$73,387 91
12,000 00
2,500 00
1,200 00
11,677
1,462
1,015
2,423
47

.34
26
00
00
51

............................. $105,713 05

Capital stock paid in ............ $10,000 00
2,500 00
Surplus fund .........................
Undivided profits, less c u r
rent expenses and taxes
paid ......................................
784 81
Individual deposits, su bject
to check ................................
18,477 40
Tim e certificates o f deposit
64,639 63
9,31121
Savings deposits ..................

T otal

............................. $105,713 05

Merton— Farmers Exchange Bank.
R. A IN S W O R T H , President.
E.
J. W O O D H E A D , Vice President.

C. II. GOLDEN, Cashier.

D IR E C TO R S.
R. Ainsw orth,
E. J. W oodhead,
C. II. Golden,
G. Staus,
Win. Schlicher,

Math W eber,
W. W. Brown.
R obert W inkler,
Paul R. McKee.
E STA B L IS H E D

JA N U A R Y 2, 1914.

Statement October 31, 1914.
R e so u rc e s.

L oan s and d iscou n ts............
Overdrafts ...............................
U. S., state, m unicipal and
other bonds .....................
B anking house .....................
Furniture and fixtu res........
Due from approved reserve
banks .....................................
Gold coin .............
Silver coin .............................
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 .

$35.014 13
227 23

Capita] stock paid in ............. $18,000 00
Undivided profits, less c u r - .
rent expenses and taxes
24,263 29
paid ....................................
435 02
3,643 82 Individual deposits, su bject
2,425 09
...........................
18,699 88
to check
Tim e certificates o f deposit
26,675 84
4,405 85 Savings deposits
.................
8,302 61
280 00
447 70
1,348 00
58 24

$72,113 35

T otal

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

$72,113 35

REPORT OF THE COMMISSIONER OF BANKING.

202

Middleton— Bank of Middleton.
TV. P. I’ I E R ST O R F F, President.
LOUIS W A T Z K B , V ice President.

W . H. P IE R S T O R F F , Cashier.
F. L. P IE R S T O R F F , Asst. Cashier.

D IR E C TO R S.
M elchoir K alscheur,
W . H. Pierstorff,
Chas. F. Allen,
W m . D urkopp.

TV. F. Pierstorff,
L ouis Russ,
L ouis W atzke,
.lames F roggart,
A ugust F. Brunkow ,

E STA B L IS H E D

JULY 0, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............ $280,630 76
Overdrafts ...............................
3,211 49
U. S., state, m unicipal and
other bonds .......................
2,000 00
F urniture and fix tu res........
2,800 00
Other real estate o w n e d ....
16,564 76
Due from approved reserve
banks ....................................
23,626 26
Gold coin .........
5 00
288 10
Silver coin .............................
IT. S. and national currency
7,483 00
N ickels and cen ts...............
21 60
T otal

............................. $336,630 97

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 ..................................
B ills payable .........................

T otal

$25,000 00
4,100 00
464 82
21,246 72
250,819 43
35,000 00

............................. $336,630 97

Milltown— The Milltown State Bank.
C H A R LE S II. OAIvEY, President.
TV. M. C H R ISTEN SE N . Cashier.
SIMON K. T W E T T E N , Vice President. W A L T E R E. T W E T T E N , Asst. Cashier.

Peter Christensen,
Charles Id. Oakey,
John N. Rahr,

.

D IR E C TO R S.
Simon K. Twetten,
TV. M. Christensen.

E S T A B L IS H E D DECEM BER 30, 1907.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $164,304 24 Capital stock paid in ........... $12,000 00
Overdrafts ...............................
585 62 Surplus fund .........................
3,000 00
U. S., state, m unicipal and
Undivided profits, less cu r
other bon ds .........................
1,500 00
rent expenses and taxes
B a n k in g -h o u se .....................
3,000 00
paid ........................................
2,785 25
Furniture and f i x t u r e s .....
2,474 88 D ividends unpaid .................
255 00
Due from approved reserve
Individual deposits, subject
banks ..................................
20,787 05
to check ...............................
46,169 05
Checks on other banks and
Demand certificates o f de
posit .....................................
587 32
cash items ...........................
6 60
Gold coin ...........
1,395 00 Tim e certificates of deposit
45,335 87
Silver coin ...............................
475 00 Savings deposits .................
80,588 38
IT. S. and national currency
4,158 00 Certified checks .....................
25 00
Nickels and ce n ts.................
59 48 B ills payable .....................
8,000 00
T otal


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

............................. $198,745 87

T otal

........................... $198,745 87

REPORTS OF STATE BANKS.

203

Milton— Bank of Milton.
P. M. GREEN , President.
E. D. BLISS, V ice President.

B. H. W E L L S , Cashier.
J. H. COON, Asst. Cashier.
D IR E C TO R S.
B. H. W ells,
E. D. Bliss,
J. H. Coon.

.T. G. Carr,
T. A. Saunders,
P. M. Green,

E S T A B L IS H E D NOVEM BER, 1883,
Incorporated as a State Bank A pril 16, 1884.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

$15,000 00
Loans and d iscou n ts............ $171,332 58 Capital stock paid in .........
15,000 00
Overdrafts ...............................
1,562 63 Surplus fund ...........................
Undivided profits, less cu r
TJ. S., state, m unicipal and
other bonds .........................
12,500 00
rent expenses and taxes
1,671 33
paid ......................................
B anking house .....................
4,000 00
F urniture and fix tu res........
2,000 00 Individual deposits, subject
to check ...............................
69,801 10
Other real estate o w n e d ....
504 16
Demand certificates o f de
Due from approved reserve
posit ...................................... 110,165 78
banks ....................................
22,959 64
10,000 00
Due from other b a n k s........
1,677 49 B ills p a y a b l e .........................s
Checks on other banks and
cash items ...........................
55 53
Gold coin .................................
950 00
Silver coin ...............................
517 95
TJ. S. and national currency
3,513 00
Nickels and cen ts..............
65 23
T otal

............................. $221,638 21

T otal

............................. $221,638 21

Milton Junction— The Farmers Bank.
JOH N A. PAU L, President.

A. M. TAUL, Cashier.
D IR E C TO R S.
A ugust Lalk,
W esley W inch.

John A. Paul,
A. M. Paul,
S. C. Chambers,

E S T A B L IS H E D

JU LY 11, 1911.

Statement October 31, 1914.
,

L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............ $189,058 25
Overdrafts ...............................
2,284 60
B anking house .....................
5,06S 18
Due from approved reserve
35,211 84
banks ....................................
Checks on other banks and
cash items ...........................
301 98
E xchanges
fo r
clearing
house ....................................
30 12
Gold coin .................................
675 00
Silver coin ...............................
862 30
IT. S. and national currency
4,629 00
Nickels an I ce n ts...................
92 06
Total

............................. $238,213 33


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 .................
Demand certificates o f de
p osit ......................................

Total

$25,000 00
5,000 00
1,648 55
86,356 99
120,207 79

............................. $238,213 33

REPORT OF THE COMMISSIONER OF BANKING.

204

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 R S.
.T. M ilton Clarke,
W ill H. Gates,

L. IT. M organ,
C. O, Button.

E S T A B L IS H E D 1883 AS T H E GATES EXC H AN G E BA N K .
In corporated as a State Bank D ecem ber 29, 1891.

Statement October 31. 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d is c o u n t s .,........
O verdrafts ...............................
U. S „ state, m unicipal and
other bonds .........................
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 coin .................................
Silver coin ...............................
II. S. and national currency
Nickels and c e n t s ...................
T otal

$94,239 92
443 00
4,000 00
14,352 97
1,146 00
904
20
350
3,361
147

36
00
35
00
80

............................. .$118,965 40

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

T otal

$15,000 00
10,000 00
1,213 09
35,776 74
56,975 57

............................. $118,965 40

Milwaukee— Badger State Bank.
GUSTAV R E IN K E , President.
C L. R O L O F F , V ice President.

Gutsav Reinke,
W m . A. T haringer,
A ugu st N uedling,
Em il W allber,
Carl F. Busacker,
H.
Schumacher,

F. E. W A L L B E R , Cashier.
A. C. F R A N C K E , Asst. Cashier.
D IR E C TO R S.
Herman Krienitz,
R ichard Hoeppner,
C. L. R oloff,
F. C. Schultz,
J. J. O’ Connell.

E S T A B L IS H E D

N OVEM BER 4, 1907.

Statement October 31, 1914.
R e so u rc e s.

Loans avid discou it s ............$648,577
Overdrafts ...............................
2,015
U. S., state, m unicipal and
other bon ds ....................... 351.137
F urniture and fix t u r e s .....
3.600
Other real estate o w n e d ___
5,900
Due from approved reserve
banks ...................................
90,606
Checks on other banks and
cash items ...........................
1,177
E xchanges
fo r
clearing
house ..........................
17,082
Gold coin .................................
935
Silver coin ........................
4,575
U. S. and national currency
30,207
Nickels and ce n ts.................
805
Toral


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

L ia b ilitie s .

63
07
72
00
00
82
55
06
00
00
00
43

.............................$1,156,619 28

Capital stock paid in ............. $100,000 00
Surplus fu nd .........................
35,000 00
Undivided profits, less cu r
rent expenses and taxes
paid
....................................
22,752 63
Individual deposits, subject
to check ............................... 262,215 66
Time certificates of deposit
64,800 50
Savings deposits ................. 665,013 32
Certified checks .....................
50 00
Cashier’ s checks outstand
in g ..........................................
6,787 17

T otal

.............................$1,156,619 28

205

REPORTS OF STATE BANKS.

Milwaukee— German-American Bank.
J. B. W H IT N A L L , President.
W. D. GRAY, Vice President.

E D W . A. F A RM E R , Cashier.
L. E. K IL IA N , Asst. Cashier.
D IR E C TO R S.
F. A. Lange,
R . J. Schwab,
M. S. Sheridan,
Fred W . Niles,
A. L. Gebhardt,
Louis Dessert.

W . D. Gray,
H. J. Millman,
Edw. A. Farmer,
W m . Geo. Bruce,
J. B. W hitnall,
E dgar L. W ood,

E S T A B L IS H E D DECEM BER 1, 1892.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts... $2,585,445
34 Capital stock paid in .............. $250,000
50,000
Overdrafts ..............................
26,354 94 Surplus fund ...........................
Undivided profits, less c u r 
U. S., state, m unicipal and
rent expenses and taxes
other bonds ......................... 391,410 95
paid ......................................
43,809
Stocks and other securities
10,750 00
7,314
F urniture and fixtu res........
20,691 80 Due to banks— d e p o s it s ....
Dividends
unpaid
.................
23
Other real estate ow n e d ___
25,944 58
Individual deposits, su bject
Due from approved reserve
to check .............................. 1,215,651
banks .................................... 102,786 97
Due from other ba n k s..........
12,426 36 Demand certificates o f de
posit .....................................
10,446
Checks on other banks and
6,965 55 Tim e certificates of deposit 268,218
cash items ...........................
Savings deposits ................... 1,245,455
E xchanges
fo r
clearing
3,653
house .....................................
46,338 37 Certified checks .....................
Gold coin .................................
44,905 00 Cashier’ s checks outstand
in g ....................................
4,484
Silver coin ................................. 15,589 65
U. S. and national currency 130,007 00 Bills payable ......................... 300,000
6,000
Nickels and ce n ts.........
150
00 Reserved fo r ta x e s.................
Reserved fo r interest............
14,709
T otal

54
42
00
25
39
96
03
90
03
00
00
93

$3,419,766 51

T otal

....... ..................... $3,419,766 51

00
00

Milwaukee— Home Savings Bank.
FAU 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,
Julius Goetz,
George Durner,

Chas. J. Poetsch,
Michael B. Wells,
H u go Zedier.
E S T A B L IS H E D

MAY 19, 1911.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts........... $299,811 96 Capital stock paid in ...........
Overdrafts ...............................
222 12 Undivided profits, less cu r
rent expenses and taxes
U. S., state, m unicipal and
paid ................................
other b o n d s .........................
45,852 06
Banking house .....................
10,000 00 Individual deposits, subject
to check ...............................
F urniture and fixtu res........
7,725 12
Tim e certificates o f deposit
Due from approved reserve
banks ............................
34,857 74 Savings deposits .................
Certified checks ...................
Exchanges
fo r
clearing
house .....................................
3,307 29 Cashier’ s checks outstand
in g ........................................
Gold coin ...................
5,890 00
Silver coin .........
1,121 05 Reserved fo r taxes and in 
terest .............................. •••
U. S. and national currency
12,339 00
Nickels and ce n ts.................
486 01

115,483 99
138,093 14
100,941 78
24 50

$421,612 35

$421,612 35

Total


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

Total

$50,000 00
10,764 75

1,802 65
3,901 54

REPORT OP THE COMMISSIONER OF BANKING.

206

Milwaukee— Marshall & Ilsley Bank.
JAS. K. IL S L E Y , President.
JOHN C A M PB E LL, Y ice President.
G. A. REUSS, Vice President.
J. H. P U E LIC H E R , Vice President and
Cashier.

H.
F.
J.
H.

J. P A IN E , A sst. Cashier.
X. BODDEN, Asst. Cashier.
E. JONES, Asst. Cashier.
J. D R E H E R , A sst. Cashier.

D IR E C TO R S.
C. C. Yawkey,
Jas. K. Ilsley,
R obt. N. McMynn,
John Campbell,
J. H. T w eedy, Jr.,
G. A. Renss,
Gustav Reuss,
J. H. Puelicher,
A lbert P. Gallun.
Sami. H. Marshall,
E S T A B L IS H E D A P R IL 22, 1817.
Incorporated as a State Bank Decemer 31, 1887.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

$500,000 00
L oans and d isco u n ts........ $7,504,106 02 Capital stock paid in ........
600,000 00
2,817 29 Surplus fund .......................
Overdrafts ...........................
U
ndivided
profits,
less
U. S., state, m unicipal and
current
expenses
and
other bonds ................... 2,421,667 46
taxes paid .......................
102,101 28
6,332 83
Stocks and other securities
338,592 81 Due to banks— d e p osits.. 1,810,705 72
Banking houses .................
125 00
34,314 50 Dividends unpaid ..............
Safe deposit d epartm en t..
11,016 43 Individual deposits, su b 
Other real estate ow n e d ..
ject to check .................. 3,311,289 02
Due from approved re
1,730,672 70 Demand certificates of de
serve banks ...................
posit ................................... 1,222,084 00
28,114 09
Due from other b a n k s ....
Savings deposits ............. 5,223,515 04
Checks on other banks
Certified
checks .................
15,327 90
111,852 84
and cash ite m s...............
Cashier’ s checks outstand
E xchanges
fo r
clearing
ing ....................................
' 61,447 04
89,978 03
house .................................
130,000 00
514,052 50 Reserves ............... ...............
Gold coin .............................
50,000 00
15,536 20 Reserves fo r b u ild in g s ...
Silver coin .........................
Reserves
fo
r
ta
x
e
s............
22,011 17
U. S. and national c u r 
324,777 73 Reserve fo r accrued in 
rency .................................
terest .................................
66,511 47
1,286 21
Nickles and ce n ts..............
Reserve fo r unearned in 
terest .................................
20,000 00
T otal

......................... $13,135,117 64

T otal

......................... $13,135,117 04

Milwaukee— Merchants and Farmers State Bank.
F R A N K C. F ISC H E R , President.
F R A N K SEEMANN, SR., V ice Pres.

E. C. KAM BE, Cashier.
GUS A. K ISSIN G E R , Asst. Cashier.

D IR E C TO R S.
Frank C. F isher,
C. J. Glienke,
A. G. Schwefel,
W . Sievers,
F erdinand Hahm,
W alter F. Kirchhoff.
Frank Seemann, Sr.,
E S T A B L IS H E D DECEM BER 3, 1910.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............ $420,408
Overdrafts ........................
223
LT. S., state, m unicipal and
other bon ds ............... *------ 125,299
Banking house .....................
16,318
Furniture and fixtures . . . .
6,364
Due from approved reserve
banks ............................
83,583
Checks on other banks and
cash items .............................
774
E xchanges
fo r
clearing
house .....................................
5,733
Gold coin .................................
1,327
Silver coin ...............................
1,267
U. S. and national currency
19,952
N ickels and ce n ts.................
338

Capital stock paid in .......... $65,000 00
Surplus fu nd .........................
10,000 00
Undivided profits, less cu r
rent expenses and taxes
43
paid ........................................
10,193 23
67
5 00
36 Dividends unpaid .................
Individual deposits, subject
to check ............................... 202,865 15
83
Demand certificates o f de
posit .................
33,306 95
21
Savings deposits ................. 355,911 66
22 00
09 Certified checks .....................
50 Cashier’ s checks outstand
ing ........................................
4,288 06
95
02
20

95
84

T otal ............................... $681,592 05


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

T otal ...............................$681,592 05

REPORTS OF STATE BANKS.

207

Milwaukee— Merchants & Manufacturers Bank of Milwaukee.
W. F. M YERS, President.
W. S. PA D D O C K , Vice President.

L.
M. Alexander,
F.
H. Spence,
W. S. Paddock,
Fred Doepke,
II. W. Schwab,
Nathaniel Greene,
.Tudson G. Rosebush,

B. V. D E L A HUNT, Cashier.

D IR E C TO R S.
F. ,T. W ood,
E. C. K noernschild,
W. F. Meyers,
H. P. Andrae,
B. V. Delà Hunt,
J . A. Trostel.

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

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts..........$1,309,771
Overdrafts ...............................
1,055
U. S., state, m unicipal and
other bonds ......................... 207,585
F urniture and fix tu res........
1,933
26,794
Other real estate o w n e d ___
Due from approved reserve
b a n k s ...................................... 192,593
Due from other ba n k s..........
12,412
Checks on other banks and
cash items .........................
13,255
E xchanges
fo r
clearing
house .....................................
28,740
Gold coin .................................
5,717
Silver coin ...............................
5,645
U. S. and national currency
81,987
Nickels and cents ..................
1,611
T otal

71
21
00
75
82
21
45
78
81
50
30
00
35

. . . ; ................... $1,8S9,103 89

Capital stock paid in ............$400,000
Surplus fund .........................
56,000
Undivided profits, less c u r
rent expenses aud taxes
13,094
paid ........................................
Due to banks— d ep osits........
85,381
Dividends unpaid
..............
282
Individual deposits, subject
to check ................................... 797,744
Time certificates o f deposit 125,709
Savings d e p o s i t s ...... ............ 391,117
Certified checks .....................
2,736
Cashier’s checks outstand
ing ........................................
7,696
Other liabilities .....................
6,341

T otal

00
00
79
51
00
23
00
57
39
77
63

...........................$1,889,103 89

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, Vice Pres.

Syl. J. W abiszew ski,
J. M. Schneider,
Jas. J. Zimmermann,
Jas. I. Fitzsim m ons,

J. F. E G ERTO N , Cashier.
JACOB T. THOMAS, Asst. Cashier.

D IR E C TO RS.
Chas. Miksch,
Stephen H. Eller,
Joseph F. Esser,
J. F. Egerton.

E S T A B L IS H E D A P R IL 19, 1907.

Statement October 31. 1,91-1
R e so u rc e s.

L ia b ilitie s .

Loans and d is c o u n t s ............ $557,105
Overdrafts ...............................
.6,484
U. S., state, m unicipal and
other bonds ......................... 201,662
Furniture and fix t u r e s ....
5,000
Other real estate ow n ed ___
16,587
Due from approved reserve
banks ...........
33,320
Due from other b a n k s .........
11
Checks on other banks and
cash items ...........................
2,880
E xchanges
fo r
clearing
house .............
9,603
Gold coin .................................
1,530
Silver coin ...............................
5,800
U. S. and national currency
16,074
Nickels and cen ts.................
1,570
Memo, account .....................
750
T otal

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


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

34
12
94
00
00
66
50
91
27
00
00
00
01
00

$857,379 75

Capital stock paid in .......... $50,000 00
Surplus fund .........................
10,000 00
Undivided profits, less c u r 
rent expenses and taxes
paid ........................................
8,921 25
Individual deposits, subject
to check ................................. 267,828 90
Demand certificates o f de
p osit .....................................
55,601 47
Savings deposits ................... 370,291 44
Certified checks .....................
464 41
Cashier’s checks ou tstan d 
ing ..........................................
272 28
Notes aud bills rediscounted
40,000 00
B ills payable .........................
54,000 00

Total

............................. $857,379 75

208

REPORT OF THE COMMISSIONER OF BANKING.

Milwaukee— North Avenue State Bank.
W IL L IA M F. C O E R PE 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. Coerper,
D.
W ittenberg,
W m . F. Coerper,
Geo. L. B aldauf,
George K lippel.
A.
J. Langholff,
E S T A B L IS H E D SE PT E M B E R 2, 1911.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts.............. $301,382
Overdrafts ...............................
292
TJ. S., state, m unicipal and
63,815
other bonds .........................
B anking house .......................
12,500
Furniture and fix t u r e s .....
4,275
Due from approved reserve
banks .....................................
13,283
Checks on other banks and
cash items ...........................
1,266
E xchanges
fo r
clearing
house .....................................
7,276
1,997
Gold c o i n ..................................
Silver coin ...............................
1,229
U. S. and national currency
12,168
N ickels and cents .................
315

56
19
90
00
00
78
93
48
50
11
00
68

Total ............................... $419,803 13

Capital stock paid in .......... $50,000 00
Surplus fu nd .........................
10,000 00
Undivided profits, less cu r
rent expenses and taxes
paid .........
7,988 54
Individual deposits, su bject
to check ................................. 171,796 14
Tim e certificates of deposit
28,898 64
Savings deposits ................... 142,030 74
Certified checks .....................
300 00
Cashier’s checks outstand
ing .................................'........
4,757 58
Reserved fo r ta x es.................
810 00
Reserved fo r in terest............
3,221 49

T otal . . . . ..................... . $419,803 13

Milwaukee— Second Ward Savings Bank.
JOS. E. U IH L E IN , President.
CHAS C. SCHM IDT, V ice President.
H E N R Y B IE L F E L D , Vice P resident.
A L B E R T C. E LSE R , Vice President.

W . L. CHENEY, Cashier.
F R A N K B R A N D , A sst. Cashier.
J. U. LADEM ANN, A sst. Cashier.
HUGO K IE L , Asst. Cashier.

D IR E C TO R S.
H enry H. Schroeder,
Jos. E. Uihlein,
Fred J. Schroeder,
John Kremer,
A lbert O. Trostel,
Chas. C. Schmidt,
A
lbert H. W einbrenner,
H. G. B ielfeld,
W . L. Cheney,
R obert A. Uihlein,
W m . L. R oss,
W in. B. Uihlein,
R ussell Jackson.
A lb. C. Elser,
E S T A B L IS H E D NOVEM BER 1, 1855.
Incorporated as a State Bank January 26, 1866.

Statement October 31, 1914.
L ia b ilitie s . '

R e so u rc e s.

Loans and d iscou n ts.$10,072,368
05
Overdrafts ...............................
42,651 99
U. S., state, m unicipal and
other bonds ..........................3,141,588 70
Stocks and other securities
600 00
B an king houses ..................... 353,747 72
Due from approved reserve
banks ................................... 2,641,346 94
Due from other ba n k s...........
17,668 49
Checks on other banks and
cash items ........................... 226,361 41
E xchanges
fo r
clearing
house ..................................... 142,659 91
Gold coin ................................. 573,685 00
Silver coin ..................... , . . .
78,157 40
U. S. and national currency 1,007,188 00
Nickels and cents ..................
14,466 99
Total


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

.,

$18,312,490 60

Capital stock paid in ............$1,000,000 00
Surplus fu n d ......................... 400,000 00
Reserve account ..................... 204,375 00
Undivided profits, less cu r
rent expenses and taxes
paid .................
103,283 37
Due to banks— deposits ....1 ,3 4 8 ,3 6 0 72
Individual deposits, su bject
to check ...........
4,077,587 44
Demand certificates o f de
posit .......................................1.645,573 27
Savings deposits
...............9,430,098 78
Certified, checks ............•........
13,773 94
Cashier’s checks outstand
ing ..........................................
69,410 81
Postal savings .......................
19,773 09
Due IT. S. treasurer................
254 18
T otal

$18,312,490 60

REPORTS

OF ST A T E

M ilw a u k e e — T h e

BANKS.

U n io n

209

B ank.

J. J. H A N D LE Y, Cashier.
JOH N P. B L IF F E R T , Asst . Cashier.

W . B. RUBIN, President.
J. C. K A R E L , Vice President.

D IR E C TO R S.
W . J. Fiebrantz,
Jos. C rowley,
J. J. H andley,
Chas. Jiran,
Eugene L. H usting, Jr.

W. B. Rubin,
J. C. Karel,
J. II. Rubin,
W . C. Zabel,
S. A. W anta,

E S T A B L IS H E D AUGUST 1, 1912.
S ta te m e n t O c to b e r 3 1 , 1 9 1 4 .
R esou rces.
Loans and discounts .......... $233,091 36
Overdrafts ...............................
1,327 28
U. S., state, m unicipal and
11,492 50
other bonds .........................
Furniture and fix tu res..........
4,692 17
Other real estate ow n ed ___
3,500 00
Due from approved reserve
banks ....................................
7,820 21
Checks on other banks and
cash items ...........................
1,190 00
E xchanges
fo r
clearing
house .....................................
8,225 04
Gold coin .................................
92 50
Silver coin .............................
1,432 40
U. S. and national currency
6,790 00

L ia b ilit ie s .
Capital stock paid in .......... $50,000 00
Undivided profits, less current expenses and taxes
paid .................................
6,175 27
Individual deposits, su bject
to check ................................. 119,617 97
Tim e certificates o f deposit
16,676 97
Savings deposits .................
52,076 55
Certified checks .....................
1,104 20
Cashier’s checks outstandin g ........................................
2,052 50
Notes and bills rediscounted
21,950 00
B ills p a y a b le ...........................
10,000 00

T otal ............................... $279,653 46

T otal ............................... $279,653 46

M ilw a u k e e — W e s t
ADAM GETTE LM A N , President.
GEORGE KOCH, Vice President.

A. Gettelman,
O. J. F iebing,
Geo. Koch,
V ictor Schlitz,
Chas. J. Kuhnm uench,

S id e

B ank.

CHAS. J. KUHNM UENCH, Cashier.
H E R B E R T F E E R IC K , Asst. CasTiier.

D IR E C TO R S.
O. J. Schoenleber,
V. J. Schoenecker, Jr.
J. F. Schwalbach,
W. A. Zinn.

E S T A B L IS H E D MAY 10, 1S93.
Incorporated as a State Bank June 30, 1894.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts..........$1,776,866 66
Overdrafts ...............................
2,549 87
U. S., state, m unicipal and
other bonds .........................
79,710 00
Due from approved reserve
banks ................................... 130,107 26
Checks on other banks and
cash items .........................
3,029*4)7
E xchanges
fo r
clearing
house ....................................
35,096 73
Gold coin .................................
58,065 00
Silver coin .............................
12,160 00
U. S. and national currency
87,993 00
Nickels and cents .................
364 57

Capital stock paid in .......... $200,000 00
Surplus fund ......................... 100,000 00
Undivided profits, less current expenses and taxes
paid ......................................
16,130 85
Due to banks— d ep osits___
1,765 67
Individual deposits, su bject
to check ..
868,476 90
Demand certificates o f deposit, ..................................
665 00
Tim e certificates o f deposit 301,702 76
Savings deposits - r. , .
675 479 30
Certified checks .....................
2,610 47
Cashier’ s checks outstanding ........................................
3,520 50
Reserved fo r taxes and interest .....................................
20,591 61

T otal

...........................$2,190,943 06

14— B. S.


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

T ota l

...........................$2,190,943 06

210

REPORT OF THE COMMISSIONER OF BANKING.

Milwaukee— Wisconsin State Bank.
C H R IS T IA N GLAUS, President.
H A R IIY S. PIGGIN S, Vice President.

John Bruemmer,
Christian Glaus,
W in. Gutenkunst,
W. II. Hasse,
Oscar Mehl,
John F. M uckerheide,

W IL L IA M H. HASSE, Cashier.

D IR E C TO RS.
Herman Noll,
John H. Paul,
Ed. E. Plaum ,
A ugust C. Sehrt,
II. S. P iggin s.

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

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $324,390 85
Overdrafts ...............................
6,507 57
U. S., state, m unicipal and
other bonds ......................... 149,858 73
Furniture and fix tu res..........
5,000 00
Due from approved reserve
banks ....................................
35,367 02
Checks on other banks and
cash i t e m s .............................
2,552 09
E xchanges
fo r
clearing
house ....................................
7,234 45
Gold coin .......................
1,237 50
1,000 00
Silver coin ..........................
IT. S. and national currency
7,665 00
Nickels and cen ts.................
92 45
T otal

............................. $540,905 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 .....................................
Time certificates o f deposit
Savings deposits .................
Certified checks .....................
Cashier’ s checks outstand
in g ..........................................
Reserved fo r taxes and in 
terest ....................................
T otal

$75,000 00
10,000 00
15,248 49
141,166 68
3,000
80,816
211,977
107

00
82
32
30

1,934 90
1,654 15

............................. $540,905 66

Milwaukee— Wisconsin State Savings Bank.
T.
C. ESSER, President.
O. W . BOW , Vice President.

F R E D E R IC K A. LOCH NER, Cashier.
D IR E C TO R S.
A lbert Schultz,
E. L. Mohr,
A. H. Hammatter,
John Stuesser.

T. C. Esser,
F. W. K aufm an,
O. W . B ow ,
W m. P. H ug,

E S T A B L IS H E D F E B R U A R Y 5, 1912.

Statement October 31. 1914.
R e so u rc e s.

Loans and d iscou n ts............$208,258
Overdrafts ...............................
245
IT. S., state, m unicipal and
other bon ds .........................
65,433
B anking house .....................
10,000
F urniture and fix tu res..........
5,216
Due from approved reserve
banks ...............
39,364
Checks on other banks and
cash items ...........................
1,093
E xchanges
fo r
clearing
house .....................................
11,153
Gold coin .................................
460
Silver coin .............................
1,196
U. S. and national currency
7,771
N ickels and cents ................
724
Total

L ia b ilitie s .

52
34
95
00
08
75
32
56
00
65
00
10

............................. $350,917 27


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

Capital stock paid i n .......... $50,000 00
Undivided profits, less c u r 
rent expenses and taxes
paid ....................
10,395 61
Individual deposits, su bject
to c h e c k ................................. 142,072 24
Tim e certificates of deposit
14,989 40
Savings deposits ................. 133,364 27
Cashier’ s checks outstand
ing .......
95 75

T otal

............................. $350,917 27

REPORTS OF STATE BANKS.

211

Mineral Point— Farmers and Citizens Bank.
P H IL IP H E W IT T , President.
R.
G. W H IT E , V ice President.

.TOPIN B. P IT T Z , Cashier.
E. G. P E N H A LLE G O N , Asst. Cashier.
D IR E C TO RS.
R. G. W hite,
W . J. Jenck,
W. D. Brown.

P hilip H ew itt,
H.
D. Luden,
John B. Pittz,
Joseph Gräber,

E S T A B L IS H E D MARCH 3, 1910.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts.............. $244,942
Overdrafts ...............................
1,645
Banking house .....................
4,500
Furniture and fix tu res..........
1,500
Due from approved reserve
35,589
banks ....................................
Checks on other banks and
cash items ..........................
75
E xchanges
fo r
clearing
house ................
3,049
Gold coin .................................
4,155
Silver coin ...............................
2,528
U. S. and national currency
9,243
Nickels and ce n ts.................
96
Total

Capital stock paid i n ........ $40,000
Surplus fund .........................
3,000
Undivided profits, less cu r
rent expenses and taxes
3,448
paid ......................................
05 Individual deposits, subject
to check ...............................
S7,774
159,234
00 Tim e certificates of deposit
Savings deposits ...................
13,852
60 Cashier’s checks outstand
..........................................
13
ing
00
15
00
40

02
22
00
00

............................. $307,323 44

T otal

00
00
50
88
44
62
00

............................. $307,323 44

Mineral Point— The Iowa County Bank.
JAM ES W . HUTCHISON, President.
JO SIA H LAN YON , Vice President.

James
E.
Y.
Josiah
E.
C.

W . H utchison,
H utchison,
Lanyon,
Fiedler,

E. Y. HUTCHISON, Cashier.
A. F. BISH O P, JR ., Asst. Cashier.

D IR E C TO R S.
B. F. Prideaux,
Matt Jackson,
R. D. James,
M. F1. Schoof.

E S T A B L IS H E D OCTOBER 1, 1S85.
Incorporated as a State Bank Ju ly 24, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Capital stock paid in .......... $60,000 00
Loans and d iscou n ts............$917,027 21
50,000 00
Overdrafts ...............................
4,696 43 Surplus fund .........................
Undivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
other bonds ........................
20,000 00
paid ........................................
19,161 38
B anking house ...................
20,000 00
60 00
F urniture and fixtures ----2,666 50 D ividends unpaid .................
Individual deposits, su bject
Due from approved reserve
to check ............................... 405,170 49
banks .........
130,671 50
Time certificates o f deposit 524,076 11
Checks on other banks and
57,487 39
cash items ...........................
1,211 92 Savings deposits .............
Certified checks .....................
2,500 00
E xchanges
fo r
clearing
house ...........
2,688 93 Cashier’ s checks outstand
ing ........................................
7,665 75
Gold coin .................................
13,605 00
20 79
Silver coin .............................
1,270 42 P ostal savings .....................
U. S. and national currency
12,304 00
Total

........................... $1,126,141 91


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

Total

...........................$1,126,141 91

212

REPORT OF THE COMMISSIONER OB' RANKING.

Minocqua— Bank of Minocqua.
JOHN SC H ILLIN G , President.

JOH N SC H IL LIN G , Cashier.
E L L A M. SC H ILLIN G , Asst. Cashier.
D IR E C TO R S.

E lla M. Schilling,
Fred Lange,

John Schilling.

E S T A B L IS H E D MAY 4, 1891.
In corporated as a State Bank June 22, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d isco u n ts..........
Furniture and fixtures ___
Due from approved reserve
banks ....................................
Gold coin .............
Silver coin .............................
U. S. and national currency
Nickels and cents .................
T otal

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

$22,726 63
1,400 00
-20,092
120
31
4,988
1

06
00
00
00
78

Capital stock paid in ........
Surplus fund ........................
Undivided profits, less cu r
rent expenses and taxes
paid
....................................
Individual deposits, su bject
to check ...............................
Demand certificates o f de
p osit ........................
T otal

49,359 47

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

5,000 00
1,000 00
182 85
28,569 72
14,606 90
49,359 47

Minong— Farmers State Bank.
E. F. SW ANSON, President.
L. C. ST 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,

C. F. L arson,
S. W . Macks,
E S T A B L IS H E D MAY 17, 1912.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............
Overdrafts ...............................
Stocks and other securities
B anking house .....................
F urniture and fi x t u r e s ........
Due from approved reserve
banks .....................................
Checks on other banks and
cash i t e m s .............................
Gold coin .................................
Silver coin .............................
U. S. and national currency
N ickels and cen ts...............
T otal ...............................


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

$37,132
512
1,770
1,608
2,126

21
75
72
57
49

4,417 71
49 22
135 00
593 70
760 00
1 89
$49,108 26

Capital stock paid in .......... $10,000
Surplus fund .........................
650
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
313
Individual deposits, su bject
to check .................................
24,839
Tim e certificates o f deposit
10,032
3,272
Savings deposits ................

T otal ___ .-......................

00
00
32
80
17
97

$49,108 26

REPORTS OF STATE BANKS.

213

Mlshicot— The State Bank.
H E R M A N STEH N, Cashier.

IR A B E YE R , President.
AUG. R H ODE, Vice President.
D IR E C TO RS.
Ira Beyer,
Aug. Rhode,
Herm an Stehn,
W m . Mueller,
G. L. K arnopp,
A. H olst,

Fred W itte,
Chris. Rhein,
Fred Eisenmann,
Jos. Skwor,
Peter R ouiler.
E S T A B L IS H E D M ARCH 12, 1010.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............$186,916 39
Overdrafts ....................
1,564 48
U. S., state, m unicipal and
other bon ds .........................
10,000 00
3,775 00
B anking house .....................
Furniture and fix tu res___
3,300 00
Due from approved reserve
16,995 50
hanks ....................................
Due from other ba n k s..........
1,487 00
.Gold coin .................................
1,140 00
Silver coin ...............................
487 75
FT. S. and national currency
5,417 00
N ickels and cen ts.................
46 05

Capital stock paid in ............ $15,000 00
3,500 00
Surplus fu n d .........................
Undivided profits, less c u r 
rent expenses and taxes
paid .......
2,290 38
D ividends unpaid .................
56 00
Individual deposits, su bject
to check ...............................
30,593 31
Tim e certificates o f deposit 173,689 48
Notes and bills.red iscounted
6,000 00

T otal

............................ $231,129 17

T otal

............................. $231,129 17

Mondovi— Buffalo County Bank.
JACOB CAÑAR, President.
ANTON QU ARBERG , Vice President.

E D W . RTJPLINGER, Cashier.

D IR E C TO RS.
Jacob Cañar,
A lex Lees,
IT. .T. Cnnar,
Ole J. W ard,

A. Quarberg,
W . L. Houser,
J. F. B robst,
E S T A B L IS H E D NOVEM BER 1, 1900.

Statement October 31, 1914.
R e so u rc e s.

Loans and d iscou n ts............ $98,011 59
Overdrafts ...............................
2,490 51
B anking house .....................
9,880 00
Furniture and fixtures........
2,400 00
Due from approved reserve
banks ....................................
10,487 68
Due from other ba n k s........
2,044 96
Checks on other banks and
cash item s ...........................
2,054 93
Gold c o i n ..................................
1,045 00
Silver coin .............................
776 45
TJ. S. and national currency
3,466 00
N ickels and cen ts...................
63 60
T otal

............................. $132,720 72


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

L ia b ilitie s .

Capital stock paid i n ...........
Surplus fu nd .........................
Undivided profits, less current expenses and taxes
paid ......................................
Individual deposits, subject
to check ...............................
Demand certificates o f deposit ..................... ..............

Total

$25.000 00
3,100 00
1,265 93
47,420 63
55,934 16

............................. $132,720 72

REPORT OF THE COMMISSIONER OF BANKING!.

214

Monroe— The Citizens Bank.
G. T. HODGES, President.
J. H. DU RST, Cashier.
JOHN LUCH SIN GER, Vice President. SAME. W E N G E R , Asst. Cashier.
CHAS. A. S C H IN D L E R , Asst. Cashier.
D IR E C TO R S.
G. T. H odges,
F. J. Bolender,
John Luchsinger,
W . P. B ragg,
W . W . Chadwick,
J. H. Durst,
Ed. C'arroll,
Adam Schm idt.
W . J. K night,
E S T A B L IS H E D A P R IL 2, 1883.

Statement October S i, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............ $801,525 23
Overdrafts ...............................
658 36
U. S., state, m unicipal and
other bon ds .......................
1,259 06
Furniture and fix tu res........
5,000 00
Other real estate o w n e d ....
3,509 71
Due from approved reserve
banks .....................................
77,590 76
Due from other b a n k s ........
3,593 89
Checks on other banks and
cash items .........................
261 33
E xchanges
fo r
clearing
7,275 80
house ...........................
Gold coin ......................
20,050 00
Silver coin ......................
5,136 33
TJ. S. and national currency
7,669 00
Nickels and cen ts.................
268 50
Total

............................. $933,797 99

Capital stock paid in ..........$100,000
Surplus fu nd .........................
50,000
Undivided profits, less cu r
rent expenses and taxes
paid ......................................
14,123
Due to banks— d ep osits___
9,682
Individual deposits, subject
to check ............................... 253,557
Demand certificates o f de
posit ...................................... 367,577
Savings deposits ................. 118,857
B ills p ayable .........................
20,000

T otal

00
00
91
17
00
74
11
00

............................. $933,797 99

Monroe— The Commercial & Savings Bank.
JOHN GETTIN GS, President.
A. C. T R A C H SE L , Vice President.
A. C. Trachsel,
Joshua K lassy,
Simon Saucerman,
E dw ard R uegger,
John Gettings,
Alvin F. Rote.
establ

:

J. B. H E E R E N , Cashier.
P. J. MOSER, A sst. Cashier.

D IR E C TO R S.
Joseph T rum py,
O. W . Bennett,
Jacob Elmer,
Ed. T. K undert,
J. L. Sherron,
Jacob Benkert.
DECEM BER 14, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............$345,901 85 Capital stock paid in ........... $100,000 00
Overdrafts ...............................
340 06 Surplus fu nd .............
18,000 00
U ndivided profits, less c u r 
U. S., state, m unicipal and
rent expenses and taxes
other bonds .......................
48,678 75
paid .......................................
5.361 70
Stocks and other securities
46 84
15,344 41
25,000 00 Due to banks— d ep osits----Banking house ...............
33 00
F urniture and fix tu res........
13,000 00 Dividends unpaid ..................
Individual deposits, su bject
Due from approved reserve
to check ............................... 135,843 55
banks ..........................
39,580 27
Due from other b a n k s..........
2,182 48 Demand certificates o f d e
p osit ...................................... 105.506 00
Checks on other banks and
cash items ...........................
532 02 Savings deposits ................... 102,047 07
Certified checks .....................
50 00
E xch an ges
fo r
clearing
10,000 00
house .....................................
945 25 B ills p a y a b le ...........................
Gold coin .................................
4.045 00
Silver coin .............................
4,729 14
U. S. and national currency
6,908 00
N ickels and ce n ts.................
296 07
T o ta l

............................. $492,185 73


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

T otal

............................. $492,185 73

REPORTS OF STATE BANKS.

215

Montello— The Montello State Bank.
O. A. JUST, President.
T. W. W H ITS O N , Vice President.

W . F. CU RRIE, Cashier.

D IR E C TO RS.
C. A. Jnst,
E.
D. Morse,
W . F. Currie,
T. W . W hitson,

M. M. Smart,
J. H. Kem pley,
C. J. Tagatz.
ESTABETSHED

F E B R U A R Y 20, 1900.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $200,793 20 Capital stock paid in ............ $25,000
O verdrafts
...........................
667 07 Surplus fu nd ...................
5,000
U. S., state, m unicipal and
Undivided profits, less c u r
other bonds ....................... 122,200 00
rent expenses and taxes
Furniture and fixtu res........
1,960 00
paid ......................................
3,281
Due from approved reserve
Individual deposits, subject
banks ..................................
57,331 64
to check ........................
57,260
Checks on other banks and
Tim e certificates of deposit 282,907
cash item s ...........................
174 27 Savings deposits .................
20,705
Gold coin .................................
3,105 00 Cashier’ s checks outstand
Silver coin ...............................
1,894 25
871
in g . . . ........................
U. S. and national currency
6,779 00
Nickels and cents .........
122 85
T otal

............................. $395,027 28

T otal

00
00
66
56
58
56
92

............................. $395,027 28

Montfort— Citizens State Bank.
HERM AN T R A N K L E , President.
WM. F. DI V A L L , V ice President.

D A V ID .TAMES, Cashier.
J. C. MASON, Asst. Cashier.

D IR E C TO R S.
Herman Trankle,
John Draves,
John Kram er,

W m . F. Di VaR,
Frank W anek.
E S T A B L IS H E D A P R IL 5, 1905.

Statement October 31, 1914.
R e so u r c e s.

Loans and d iscou n ts............ $145,229 50
Overdrafts ....................
2,524 90
U. S., state, m unicipal and
other bonds .......................
1,600 00
1.500 00
B anking house .....................
F urniture and fixtu res........
2,375 00
Due from approved reserve
banks ..................................
11,408 38
Checks on other banks and
cash items ...........................
728 54
Gold coin ................................
920 00
Silver coin ...............
730 00
IT. S. and national currency
5,000 00
Nickels and c e n ts.................
214 21
T otal

............................ $172,230 53


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

L ia b ilitie s .

Capital stock paid in .......... .810.000
Surplus fund .........................
3,000
Undivided profits, less c u r 
rent expenses and taxes
paid ......................................
201
Individual deposits, subject
to check ...........
27,983
Demand certificates of de
p osit ......................................
412
Tim e certificates o f deposit 126.451
Savings deposits
..............
4,182

Total

00
00
02
38
00
96
17

............................. $172,230 53

REPORT OF THE COMMISSIONER OF BANKING.

216

Montfort— Montfort State Bank.
LOUIS A LTH AU S, President.

D IR E C TO R S.
A. F. David,
I. S. E. W ashburn.

C. K . Stephens,
L ouis Althaus,
t

t?

C. K . STEPH EN S, Cashier.
A. F. D A V ID , Asst. Cashier.

W p h ^ tp r

’ E S T A B L IS H E D
Incorporated as a State
P rivate Bank
Incorporated as a State Bank

OCTOBER, 1SS2.
Bank F ebruary 17, 1892.
May 1, 1900.
the second time July 30, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts..........
Overdrafts .............................
U. S., state, m unicipal and
other bonds ..................
Banking house .....................
F urniture and fix tu res........
Other' real estate o w n e d ...
Due from approved reserve
ta n k s ....................................
Checks on other banks and
cash item s ...........................
Gold coin ...............................
Silver coin ...............................
TT. S. and national currency
Nickels and c e n ts.................
Expense ...................................
T otal

$99,219 94
4,706 99
500
5,425
1,800
2.100

00
00
00
00

Capital stock paid in ............
Surplus fund .........................
Individual deposits, subject
to check ...............................
Demand certificates o f de
posit ...................
Savings deposits ........
B ills payable ..............

$20,000 00
4,000 00
29,969 58
51,907 02
2,654 32
15,000 00

3,062 20
739
190
5,329
283
15
15S

67
00
00
55
79
78

.............................$123,530 92

$123,530 92

T otal

Monticello— Bank of Monticello.
.T. C. F R E IT A G , President.
JACOB W IT T E N W Y L E R , Vice Pres.

L. ,T. B R E Y L IN G E R , Cashier.
H. O. B A B L E R , Asst. Cashier.

D IR E C TO R S.
Nic Freitag,
F. W . H um iston,
Jacob W ittenw yler,
Ed. W ittw er,
.T. C. F reitag,
L. J. Breylinger.
C. Bontly,
E S T A B L IS H E D A P R IL 16, 1896.

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts..........$271,224
O verdrafts ...............................
1,382
17. S., state, m unicipal and
other bon ds .......................
69,675
Banking house ......................
3,000
Other real estate o w n e d ...
1,000
Due from approved reserve
banks .........
27,496
Due from other b a n k s........
3,621
Checks on other banks and
cash items ...........................
83
Gold coin ............................
735
Silver coin ...............................
895
TT. S. and national currency
6,603
Nickels and ce n ts.................
160
T otal

20
75
00
00
00
98
59
97
00
00
00
52

............................. $385,878 01


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

Capital stock paid i n ........
Surplus fund .................
U ndivided profits, less c u r 
rent expenses and taxes
paid .......................................
Due to banks— d e p o s its ....
Individual deposits, su bject
to check .............................
Demand certificates o f de
p osit ......................................
Savings deposits ...................

$40,000 00
6,000 00
1,404 49
5,637 16
100,811 75
212,579 51
19,445 10

T otal .............................. $385,878 01

REPORTS OF STATE BANKS.

217

Morrisonville— Morrisonville State Bank.
JOHN R. C A L D W E L L , President.
C H A R L E S M AIR, Vice President.

C. M. M ORRISON, Cashier.
R. J. C A L D W E L L , Asst. Cashier.

D IR E C TO R S.
John R. Caldwell,
N. L. Huseboe,
Charles Mair,

W m . Hahn,
T. II. Mail*.

E S T A B L IS H E D

OCTOBER 2, 1!>02.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $118,823 09
Overdrafts ...............................
621 24
U. S., state, m unicipal and
other bonds .........................
11,000 00
Banking house .......................
2,000 00
F urniture and fixtures ........
2,000 00
Due from approved reserve
12,6S7 84
banks ....................................
Gold coin ...............................
20 00
¡■Giver coin ...............................
302 20
U. S. and national currency
3,037 00
Nickels and ce n ts.................
n o 54
T otal

............................. $150,601 91

Capital stock paid in .......... $20,000
Surplus fund
......................
7,000
Undivided profits, less c u r 
rent expenses and taxes
paid .......................................
3,789
Individual deposits, su bject
to check ...............................
14,749
Tim e certificates of deposit 105,062

Total

00
00
20
90
81

$150,601 91

Mosinee— State Bank of Mosinee.
A. von BERG, President.
LOUIS D ESSERT, V ice President.

W. A. von BERG, Cashier.
E. B. von BERG, Asst. Cashier.

D IR E C TO RS.
M. A. Althenburj
James Allen,
Arden Paronto,
E. J. Coerper.

A.
von Berg,
L.
Dessert,
K arl Mathie,
John Maguire,
Nic. Streveler,

E STA B L ISH E D JA N U A R Y 9, 1905.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $186,905 53 Capital stock paid in ..........
Overdrafts ...................
434 52 Surplus f u n d ..........................
U. S., state, m unicipal and
Undivided profits, less cu r
other bonds .........................
5,900 00
rent expenses and taxes
Prem ium on bonds ..............
75 00
Paid ........................................
B anking house .......................
2,000 00 Individual deposits, su bject
Furniture and fixtures ........
2,425 00
to check .................................
Due from approved reserve
T im e certificates o f deposit
banks ....................................
21,03S 43 Savings deposits ...................
Due from other banks ........
2,062 44 Notes and bills rediscounted
Checks on other banks and
B ills payable ...........................
cash i t e m s .............................
151 22
Gold c o i n ...................................
1,140 00
Silver coin ...............................
1,884 35
U. S. and national currency
3,344 00
Nickels and cents .................
85 19
Total


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

$227,445 68

Total

$30,000 00
15,600 00
2,235 45
85,064 61
55,808 98
18,736 64
10,000 00
10,000 00

$227,445 68

218

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.

A ndrew Vogel,
Frank X. A igner,
A rthur Vogel,
Jos. Helz,
J. A. W irth,

E S T A B L IS H E D OCTOBER 18, 1909.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts ............ $118,369 55
Overdrafts ...............................
25 26
Banking house .......................
2,100 00
Furniture and fixtures ........
1,790 00
Due from approved reserve
banks .....................................
20,839 35
Silver coin ...............................
664 00
IJ. S. and national currency
4,608 00
Nickels and cents .................
201 94

Capital stock paid in . . ----Surplus f u n d ...........................
Undivided profits, less c u r
rent expenses and taxes
paid ........................................
D ividends unpaid .................
Individual deposits, subject
to check .................................
Tim e certificates o f deposit
Savings deposits ...................
Notes and bills rediscounted

1,650 00
1,820 96
34 00
27,488
60,193
28,211
9,200

38
60
16
00

$14S, 59S 10

Total

$148,598 10

Total

$ 20,000 00

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.

WM. L E IG H TO N , Cashier.

D IR E C TO R S.
A nthony Abraham ,
.Tames Silvers,
G eorge M oody.

Chas. P. Hinn,
A. J. Frey,
A ndrew Cairns,
Andrew Abraham,

E S T A B L IS H E D D E C E M B E R 30, 1910.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d i s c o u n t s ............ $74,409 39
Overdrafts .............
1,139 59
B anking house .......................
900 00
F urniture and fi x t u r e s ........
1,609 21
Due from approved reserve
banks .....................................
7,173 78
Checks on other banks and
cash items ...........................
47 07
Gold coin ..................................
5 00
Silver coin ...............................
338 53
U. S. and national currency
1,740 00
T otal ................. .............


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

$87,362 57

Capital stock paid in ............ $15,000
......................
2,000
Surplus fund
Und vided profits, less c u r 
rent expenses and taxes
paid ........................................
367
Individual deposits, subject
to check ........................
18,143
Time certificates o f deposit
49,850
B ills p a y a b le ...........................
2,000
Cash over ................................
1
Total ...............................

00
00
81
25
51
00
00

$87,362 57

REPORTS OF STATE BANKS.

219

Mt. Horeb— Mount Horeb Bank.
H.
H.

B. D A H L E , President.
L. D A H L E , Vice President.

T. G. L IN G A R D , Cawliier.

D IR E C TO R S.
H.
B. Dahle,
II. L. Dahle,

T. G. L ingard.

E STA B L IS H E D SE PT E M B E R 29, 1S91.
Incorporated as a State Bank Ju ly 24, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .............. $305,322
Overdrafts ...............................
2,386
Banking house .......................
3,792
Furniture and fix t u r e s ........
2,353
Due from approved reserve
b a n k s ......................................
30,330
Due from other banks ........
709
Checks on other banks and
cash i t e m s ............................
567
Gold c o i n ...................................
7,655
Silver coin ...............
1,149
Li. S. and national currency
4,486
Nickels and cents .................
372

22
74
87
98
31
63
98
00
60
00
95

Capital stock paid in .......... $35,000 00
Surplus fund ...........................
7,000 00
Undivided profits, less cu r
rent expenses and taxes
1,960 20
paid ........................................
Individual deposits, subject
to check ...............................
89,027 02
Demand certificates o f de
posit ....................................
63,077 88
Time certificates of deposit 162,756 33
Cashier’s checks outstanding
305 85

Total ............................... $359,127 28

Total

$359,127 28

Mount Horeb— State Bank of Mount Horeb.
N.
A.

C. EVANS, President.
H O FF, Vice President.

I. POSSHAGE, Cashier.
N ORA L. EVANS, Asst. Cashier.
D IR E C TO RS.

N. C. Evans,
A.
Hoff,
A.
F. Gramm,
I. Fosshage,

R. E. Beat,
P. G. K rogh,
P. A. Tyvand.
E S T A B L IS H E D

MAY

15,

1901.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .............. $301,842
Overdrafts ...............................
10,287
B anking house .......................
6,000
Furniture and fi x t u r e s ........
1,619
Due from approved reserve
b a n k s ......................................
34,039
Checks on other banks and
cash i t e m s ............................
1,828
Gold coin ..................................
5,155
Silver coin ...............................
527
U. S. and national currency
6,405
Nickels and cents ...........
54
Total


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

36
05
00
50
18
09
00
90
00
00

$367,758 OS

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 ......................................
Tim e certificates o f deposit
Cashier’s checks outstanding
B uilding fu nd .........................
T ota l .,

$32,000 00
8,000 00
7,444 21
73,954 51
55,035
183,350
1,973
6,000

82
43
11
00

,. $367,758 08

220

REPORT OF THE COMMISSIONER OF BANKING.

Mt. Sterling— The State Bank.
E. C. AMANN, Vice President.

JULIUS JACKSON, Cashier.
D IR E C TO R S.
E. C. Amann,
Sam Iverson,
M. R. Munson

O. II. W alker,
Nels J. Severson.
E. E. Sherwood,
Julius Jackson,

E S T A B L IS H E D D E CEM BER 14, 1912.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............
O verdrafts ...............................
U. S., state, m unicipal and
other bonds .........................
B anking house .......................
F urniture and fix t u r e s ........
Due from approved reserve
banks ....................................
Due from other banks ........
Checks on other banks and
cash items ...........................
Gold coin .................................
Silver c o i n .................................
U. S. and national currency
N ickels and cents .................

$70,168 86
1,126 22

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

$94,822 13

6,916 00
2,493 43
1,160 34

Capital stock paid in .......... $10,000 00
Undivided profits, less c u r
rent expenses and taxes
471 61
paid ................. ............... •••
Individual deposits, subject
to check ................................
18,103 75
Time certificates o f deposit
66,246 77

6,762 66
1,003 00
603
725
309
3,503
51

14
00
25
00
23
T otal ...............................

$94,822 13

Mukwonago— Citizens Bank of Mukwonago.
F R A N K A. M cK EN ZIE , President.
M. L. DAVIS, Vice President.

CIIAS. F. H U N TE R , Cashier.

D IR E C TO R S.
H. C.
F. A.
Chas.
A. H.

L. E. Y oum ans,
M. L. Davis,
H. O. B ayley,
Ed. Goodman,
Frank A. McKenzie,
E S T A B L IS H E D

JA N U A R Y

Greeley,
W ood,
F. Hunter,
Peacock.

1, 1S93.

Statement October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and discounts .......... $302,187 58 Capital stock paid in ........... $25,000
5,000
Overdrafts .......
1,986 32 Surplus fund ...........................
Undivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
other bonds .........................
62,880 56
paid ......................
5,075
B anking house .......................
5,000 00
..............
27
F urniture and fixtures . . . .
4,000 00 D ividends unpaid
Individual deposits, subject
Due from approved reserve
to check ...............................
58,083
banks ....................................
46,614 96
Gold coin .................................
2,090 00 Tim e certificates o f deposit 341,634
Silver coin .............
903 90
U. S. and national currency
8,975 00
Nickels and c e n t s .........'-----182 25
T otal ............................... $434,820 57


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

00
00
78
00
07
72

Total ............................... $434,820 57

REPORTS OF STATE BANKS.

221

Muscoda— Farmers and Merchants Bank.
P. E. N E F F, President.
E. J. SC H W IN G LE , Vice President.

B. L. MARCUS, Cashier.

D IR E C TO R S.
F. E. Neff,
E. .T. Schwingle,
John M clelhattan,
Frank Pospical,

Wra. V ictora,
J. L. Miller,
B. L. Marcus.
E S T A B L IS H E D JU L Y 1, 1911.

Statement October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and d is c o u n t s ............ $146,826 37
Overdrafts ..........................
" 1,652 08
Furniture and fix t u r e s ........
2,836 83
Due from approved reserve
banks ..................................
14,110 49
Checks on other banks and
cash items ...........................
5,434 91
Gold coin ..................................
620 00
Silver coin ...............................
182 60
IT. S. and national currency
4,239 00
N ickels and cents ..................
26 35

Capital stock paid in .......... $20,000 00
Surplus fund ...........................
200 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
353 6S
Individual deposits, su bject
to check .................................
34,832 31
Tim e certificates o f deposit 119,084 22
Cashier’ s checks outstanding
1,458 42

T otal ............................... $175,928 63

$175,928 63

Total

Muscoda— Muscoda State Bank.
It. B. M cIN T Y R E , V ice President.

'

R. M. O R C H A R D , Cashier.
O. W . FESSEL, Asst. Cashier.

D IR E C TO R S.
It. B. M cIntyre,
C. R. P ickering,

O. W . Fcssel,
,T. N. Swingle.
E S T A B L IS H E D OCTOBER, 1884.
In corporated as a State Bank A ugu st 21, 1903.

Statement October 31. 1914.
R e so u rc e s.

Loans and d is c o u n t s ............$142,395 91
O v e r d r a fts ..........................
2,864 24
U. S., state, m unicipal and
other bonds .........................
1,509 00
B anking house .......................
5,150 00
Furniture and fixtures ........
2,755 00
Other real estate ow n ed ........
732 45
Due from approved reserve
banks ....................................
6,520 01
Checks on -other banks and
cash items ...........................
85 66
Gold coin .................................
1,060 00
Silver c o i n ............ ...............
235 50
IT. S. and national currency
6,473 00
N ickels and cents ..............
77 83
T otal ...............................$169,849 60


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

L ia b ilitie s .

Capital stock paid in .......... $20,000
Surplus fund ...........................
600
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
2,716
45
Dividends unpaid .................
Individual deposits, su bject
to check .....................
32,770
Demand certificates o f de
posit ........................................
12
Tim e certificates o f deposit
99,944
Savings deposits ...................
768
Cashier’ s checks outstanding
2,826
Postal savings .......................
144
B ills p a y a b l e ...........................
10,000
Cash over ..............................
20

00
00
59
50
01
50
40
76
61
67
00
56

T otal ..............................$169,849 60

222

REPORT OF THE COMMISSIONER OF BANKING.

Necedah— The Necedah Bank.
H A R R Y W. B A R N E Y , President.
C. E. BABCOCK, Vice President.

G. H. L IV E R N A S II, Cashier.
A. C. SORENSON, Asst. Cashier.

D IR E C TO R S.
H arry W. Barney,
F. M. Reed,
C. C. Fuller,

.Tames H. Spencer,
C. E. Babcock.

E S T A B L IS H E D JU LY 1, 1899.
In corporated as a State Bank Ju ly 31, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts ............ $136,130 33
Overdrafts ...............................
396 86
U. S., state, m unicipal and
other bonds .........................
25,300 00
Furniture and fi x t u r e s ........
228 50
Due from approved reserve
banks ....................................
30,S67 97
Gold coin .................................
870 00
Silver coin ...............................
2,250 00
U. S. and national currency
5,676 00
Nickels and cents ..................
313 64

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 outstanding
P ostal savings .......................

$15,000 00
7,000 00
610 49
59,707
111,079
2,630
4,461
1,514

94
01
57
11
18

T otal ............................... $202,033 30

T otal ...............................$202,033 30

Neenah— Neenah State Bank.
W . H. S P EN G LE R , President.
TO. J. LACHM ANN, V ice President.

B. C. W ETTLATTFER. Cashier.
W . H. H U NTERTITUER, Asst. Cashier.

D IR E C TO R S.
W . H. Spengler,
E. J. Lachm ann,
G otfried Ulrich,
J.
R. Barnett, Sr.,

J. N. Stone,
Chas. Schultz,
F. S. Merrill.

E S T A B L IS H E D D E C E M B E R 11, 1911.

Statement October 31, 1914.
R e so u r c e s.

L oans and discounts . . . . . . . $242,612
Overdrafts ...............................
595
U. S., state, m unicipal and
other bon ds .........................
18,200
Banking house .......................
1,767
Due from approved reserve
banks ....................................
9,145
Due from other banks ........
344
Checks on other banks and
cash items .............................
732
Gold coin ......................
810
Silver coin ...............................
5,461
TJ. S. and national currency
7,102
Nickels and cents .................
250

L ia b ilitie s .

86
88
00
50
06
25
31
00
75
00
77

T otal . . . . . . . . ............... $287,022 38


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

Capital stock paid in .......... $60,000 00
Surplus fund ............................... 2,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
4.502 32
Due to banks— d ep osits........
1,149 33
Individual deposits, subject
to check .................................
40,883 65
Tim e certificates o f deposit
30,159 14
Savings deposits ................... 147,446 12
Cashier’s checks outstanding
17 00
Debentures ...........
264 82
Reserved fo r taxes ...............
600 00
T otal ............................... $287,022 38

REPORTS OF STATE BANKS.

223

Neillsville— Commercial State Bank.
A. .7. M ARSH, President.
C A R L R A B E N ST E IN , Vice President.

H. M. ROOT, Cashier.
E. H. SCHOENGARTH, Asst. Cashier.

D IR E C TO RS.
W. 7. Marsh,
O. W. Schoehgarth,
H. M. R oot.

Carl Rabenstein,
S. M. Marsh,
A. B. Marsh,
A. F. Radke,

E S T A B L IS H E D JU LY 1, 1S98.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .............. $128,038
Overdrafts ..........................
160
U. S., state, m unicipal and
4,941
other bonds .........................
B an king house .......................
5,000
Furniture and fi x t u r e s ........
1,500
Other real estate ow n e d ___
7,800
Due from approved reserve
banks ....................................
19,784
Checks on other banks and
cash items ...........................
967
Gold coin .................................
3,515
Silver coin ...............................
899
U. S. and national currency
6,942
N ickels and c e n t s .............
151
Total ................... .

40
97
75
00
00
00
41
54
00
30
00
40

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 ...................
B ills payable .........................

$25,000 00
5,000 00
3,578 34
63,498 38
72,OSS 14
535 91
10,000 00

Total ...............................$179,700 77

$179,700 77

Neillsville— Neillsville Bank.
W. L. H E M P H IL L , President.
THOM AS LOW E, Vice President.

HERM AN N ORTH , Cashier.
W . F. N O R TH , Asst. Cashier.

D IR E C TO RS.
W . L. Hem phill,
Thornes Lowe,
W . Ft Rowe,
H om er C. Clark,

LI. A. North,
D. Dickinson,
G ilbert 7ohnson.
¿itsJ

E S T A B L IS H E D 7UNE 1, 1S79.
Incorporated as a State Bank Septem ber 1, 1883.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $404,030 17
Overdrafts ...............................
1,527 60
U. S., state, m unicipal and
other bonds ..................
800 00
Banking house .......................
10,675 50
F urniture and fix t u r e s ........
1,600 00
Other real estate owned . . . .
2,600 00
Due from approved reserve
71,774 77
b a n k s ......................................
Due from other banks ........
5,771 08
Checks on other banks and
cash items ...........................
3,345 23
Gold coin ..................................
3,845 00
Silver coin ...............................
2,236 20
U. S. and national currency
25,764 00
Nickels and cents ...............
128 10

Capital stock paid in .......... $50,000 00
Surplus fund ...........................
12,500 00
Undivided profits, less cu r
rent expenses and taxes
paid ..........'.............................
8,843 26
Due to banks— d e p o s it s ----30,504 62
Individual deposits, subject
to check .................................
89,232 64
Demand certificates o f d e
p osit ...................................... 319,275 56
Savings deposits ...................
23,741 57

To m


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

$534,097 65

Total

$534,097 65

224

REPORT OF THE COMMISSIONER OF RANKING,

Nekoosa— Nekoosa State Bank.
GUY O. BABCOCK, P resident.
L. M. A L E X A N D E R , Vice President.

H. H. H E L K E , Cashier.

D IR E C TO R S.
E. J. W ood,
L. M. Alexander,
,T. E. Bra Kean,
Guy O. B abcock,

John P. Nash,
F. -T. McGarigee,
T. E. Fitch.

E STA B L IS H E D DECEM BER 12, 1013.

Statement October 31, 1914:.
L ia b ilitie s .

R e so u rc e ».

L oans and d is c o u n t s ............
Overdrafts ...............................
B anking house ...................
F urniture and fixtures ........
Due from approved reserve
banks ...............................—
Gold coin ...................................
Silver c o i n .................................
U. S. and national currency
Nickels and cents .................

$74,967
176
6,203
2,852

60
25
14
02

2,626 19

10 00

567 45
1,825 00
51 87

Capital stock paid in ............ $20,000 00
Surplus fund ...........................
5,000 00
Undivided profits, less cu r
rent expenses and taxes
431 13
paid ............. ........... .......... . •
Individual deposits, su bject
to check ..................
17,052 41
Tim e certificates o f deposit
21,181 55
.................
25,614 43
Savings deposits

$89,279 52

T otal

$89,279 52

Total

Nelson— Farmers State Bank.
G O T T L IE B NOLD, President.
THOS. OTTESEN , V ice President.

E. G IE B E L, Cashier.
V- A. G IE B E L, Asst. Cashier.

D IR E C TO R S.
G ottlieb Nold,
E. Giebel,
Thos. Ottesen,

L. K ennedy,
T. S. Saby.
E S T A B L IS H E D

JA N U A R Y

6, 1911.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d is c o u n t s ............
Overdrafts ...............................
Banking house .......................
Furniture and fixtures ........
Due from approved reserve
banks .........................
Checks on other banks and
cash i t e m s .............................
G old c o i n ...................................
Silver coin ...............................
U. S. and national currency
Nickels and c e n t s ..................
T otal


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

$93,483
234
2,450
1,300

99
28
00
00

20,385 75
779
1,990
281
2,050

06
00
00
00
65

$122,954 73

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

Total

$10,000 00
3,000 00
1,223 SO
24,982 18
83,768 75

$122,954 73

REPORTS OF STATE BANKS.

225

Nelsonville— State Bank of Nelsonville.
HANS JOHNSON, President.
THEO. H. JOHNSON, Vice President.

L. II. JOHNSON, Cashier.

D IR E C TO RS.
Hans Johnson,
Theo. H. Johnson,

L. H. Johnson.

E STA B L IS H E D S E P T E M B E R 16, 1902.
Incorporated as a State Bank A ugust 19, 1903.

Statement October 31. 11)14.
R e so u rc e s.

Loans and discounts .........
Overdrafts ...............................
U. S , state, m unicipal and
other bonds ....................
B an king h o u s e .......................
Furniture and fixtures ........
Other real estate owned . . . .
Due from approved reserve
banks .....................................
Checks on other banks and
cash items ...........................
Hold coin ................................
Silver c o i n ....................
TT. S. and national currency
Nickels and cents ...........

L ia b ilitie s .

$82,028 34
484 81
14.855 00
2,500 00
2,300 00
875 00
12,684 68
78
40
225
1,746
79

60
00
05
00
87

Total ............................... $117.897 35

$10,000 00
Capital stock paid in ...........
Surplus fund
......................
500 00
Undivided profits, less c u r
rent expenses and taxes
paid ........................................
387 41
Individual deposits, subject
to check ..........................
13,359 48
Demand certificates o f de
nosit ........................................
3,898 80
Tim e certificates o f deposit
89,751 66

T o t a l .............................. $117,897 35

Neosho— Neosho State Bank.
D.
B. GREEN E, President.
JOH N M ERTES, Vice President.

.T. K. DOUGLASS, Cashier,
M A R T IN T. M cCOLLOW , Asst. Cashier.
D IR E C TO RS.

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 L Y

7,

1905.

Statement October 31. 1914.
R e so u rc e s.

Loans and discounts ............
O verdrafts ...............................
U. S., state, m unicipal and
other bonds .........................
Furniture and fixtures ........
Due from approved reserve
banks ....................................
Checks on other banks and
cash i t e m s ............................
Gold coin .........
Silver coin ...............................
U. S. and national currency
N ickels and cents .................

L ia b ilitie s .

$75,405 25
19 84
4,500 00
2,000 00
12,959 12
2
1,330
852
3,256
183

75
00
50
00
67

T otal ............................... $100,509 13

15—B. S.


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

Capital stock paid in ............ $15.000 00
Surplus fund
......................
1,250 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
2,134 97
Individual deposits, subject
to check ..._.........................
21,46156
Time certificates o f deposit
60,562 60
Other liabilities ............. .......
100 00

T otal ............................... $100,509 13

22G

REPORT OF THE COMMISSIONER OF BANKING.

Neshkoro— Farmers Exchange Bank of Neshkoro.
I.
W. JOHNSON, President.
CIIAS. T. D A H L K E , Vice President.

H. A. M ILL E R , Cashier.

D IR E C TO RS.
Chas. T. Dahlke,
J. W . Johnson.

John Bryne,
■T. C. M orrisey,
Ju lius E. Reetz,
E S T A B L IS H E D

JU LY

7,

190S.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............
O verdrafts ...............................
IT. S., state, m unicipal and
other bonds .........................
Banking’ house .......................
Furniture and fixtures ........
Due from approved reserve
banks ....................................
Checks on other banks and
cash item s ...........................
Cold coin ..................................
Silver coin ...............................
IT. S. and national currency
N ickels and cents .................
T otal .............................

$58,384 15
237 86
34,845 00
2,000 00
1,000 00
21,032 75
338
650
913
5,772
280

21
00
70
00
90

Capital stock paid in .......... $10,000 00
Surplus fund ...........................
2,700 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
1,901 63
Individual deposits, su bject
to check .................................
18,897 56
Tim e certificates o f deposit
91,367 63
Cashier’s checks outstanding
488 07
Accrued interest a c c o u n t...
99 68

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

$125,454 57

$125,454 57

New Auburn— Bank of New Auburn.
AUNT. ER IC K SO N , President.
C. P. HANSEN, V ice President.

L E R O Y ABRAHAM SON, Cashier.
J. E D W IN ER IC K SO N , A sst. Cashier.
D IR E C TO R S.

Arnt. E rickson,
C. P. Hansen,
Win. Larson,

G. W . E ngebretson,
H. M cCorm ick.
E S T A B L IS H E D

AUGUST 28, 1907.

Statement October 31, 1914.
R e so u rc e s.

Loans and d is c o u n t s ............ $104,801 06
Overdrafts ...............................
183 33
U. S., state, m unicipal and
other bonds .........................
9.000 00
2,680 00
B anking house .......................
Furniture and fixtures
2,008 00
Other real estate owned . . . .
1,350 00
Due from approved reserve
banks ....................................
16,176 25
Checks on other banks and
cash i t e m s ............................
32 86
Gold coin ................................
1,025 00
Silver coin ...............................
536 10
U. S. and national currency
1,364 00
N ickels and cents .................
41 09
T otal ............................ .8139.197 69


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

L ia b ilitie s .

Capital stock paid in ..........
Surplus fund ...........................
Undivided profits, less current expenses and taxes
paid ........................................
Individual deposits, su bject
to check .................................
Time certificates o f deposit

$10,000 00
2,000 00
2,629 15
41.255 89
83,312 65

T otal ............................... 8139 197 69

REPORTS OF STATE BANKS.

227

Newburg— State Bank of Newburg.

fipr

r

JOHN G. R E IC H L , President.
BEN W. F IC K , Vice President.

B. H. M ERTES, Cashier.

D IR E C TO R S.
B. H. Mertes,
A. E. Brott.

John G. R eichl,
Ben W . P ick,
]\r. F. Geit,

E S T A B L IS H E D DECEM BER 13, 1911.

Statement October 31. 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............
Overdrafts ...............................
IT. S., state, m unicipal and
other bonds .........................
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
Nickels and cents .................
Total

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

$75,823 66
633 10
2,500 00
, 2,823 71
1,542 52
11,2S3 18
14
355
350
4,579
78

60
00
50
00
44

$99,983 71

Capital stock paid in .......... $12,000 00
Surplus fund .........................
300 00
Undivided profits, less cu r
rent expenses and taxes
1,140 98
paid ......................................
Dividends unpaid .................
3 00
Individual deposits, su bject
to check ...............................
22,413
Tim e certificates o f deposit
57,487
Savings deposits .................
6,415
Cashier’ s checks outstand
223 33
in g ........................................

T otal

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

$99,983 71

New Butler— State Bank of New Butler.
T.
S.

TT. P IL G R IM , President.
E. D IC KIN SON , Vice President.

M. J. D A L Y , Cashier.

D IR E C TO R S.
Geo. L illy,
Frank Arm itage,
H enry F rey,
W m. Simerlein.

.T. IT. P ilgrim ,
Fred J. Schroeder,
R ichard Schneider,
S. E. D ickinson,
C. S. Pierce,

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

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d isco u n ts............
Overdrafts ...............................
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 i t e m s .............................
Gold coin .................................
Silver coin .............................
TJ. S. and national currency
Nickels and cents .................
E xpense .............

$24,938 13
9 73

..

$42,713 13

T otal

,,,


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

7,860 52
2,557 92
1,322 85

Capital stock paid in .............. $10,000 00
Individual deposits, su bject
to check .................
10,359 50
Demand certificates o f d e
p osit ....................................
40° 03
Savings deposits .................
'6.947

3,029 28
1,013
250
532
689
120
388

90
00
50
00
72
58
T otal

$42,713 13

228

REPORT OF THE COMMISSIONER OF RANKING.

New Franken— New Franken State Bank.
CONSTANT DEQUAINE, Cashier.

A. L. G R E IL IN G , President.
J. H. T A Y L E R , Vice President.

A. L, Greiling,
.T. H. Tayler,
Sol. P. H untington,
Frank Blonde,

D IR E ' 'TORS.
Ju lius Speerschneider, Sr.,
Joshua Bodard,
Sylvan Yandrisse.

E S T A B L IS H E D JA N U A R Y 17, 1912.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............ $164,813 57
U. S., state, m unicipal and
other bonds .........................
1,376 56
B anking house .....................
3,326 03
Furniture and fixtures . . . .
1,953 02
Due from approved reserve
banks .....................................
27,805 73
Checks on other banks and
cash items ...........................
168 50
Gold coin .................................
1,505 00
Silver coin ..........................
1,228 85
U. S. and national currency
6,105 00
Nickels and cents ..................
86 75.
T otal

............................. $208,369 01

Capital stock paid i n ........ $12,000 00
1,500 00
Surplus fu nd .........................
Undivided profits, less cu r
rent expenses and taxes
paid ...............
887 57
Individual deposits, su bject
to check .................................
18,155 04
Tim e certificates o f deposit 159,044 17
Savings deposits ..................
16,782 23

1
T otal

............................. $208,369 01

New Glarus— The Bank of New Glarus.
THOM AS 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.
R udolph K undert.

T hom as H efty,
Joseph H oesly,

E S T A B L IS H E D OCTOBER 30, 1893.
Incorporated as a State Bank June 20, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts............$394,601 30
Overdrafts ...............................
442 58
U. S., state, m unicipal and
other bon ds .........................
19,000 00
Stocks and other securities
600 00
B anking house .....................
10,000 00
F urniture and fix tu res..........
2,000 00
Due from approved reserve
banks ........................
45,366 35
Due from other b a n k s..........
11,656 01
Checks on other banks and
cash i t e m s .............................
2,079 59
Gold coin .................................
4,915 00
Silver coin .............................
1,108 65
U. S. and national currency
4,722 00
N ickels and ce n ts...................
71 15

Capital stock paid in ........ $40,000 00
Surplus fu nd ...................
10,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
4,124 27
Due to banks— d e p o s it s ....
2,225 93
Individual deposits, su bject
to check ................................. 148,535 57
Demand certificates o f de
p osit ...................................... 210,995 10
Savings deposits ...................
80,336 01
Cashier’s checks outstand
in g ..........................................
345 75


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

T otal

............................. $496,562 63

T otal

............................. $496,562 63

REPORTS OF STATE BANKS.

229

New Glarus— The Citizens Bank of New Glarus.
O. G. STAMN, President.
C A SPE R Z W IC K E Y , Vice President.

J. J. F IG I, Cashier.
J. S. U RBEN, A sst. Cashier.

D IR E C TO R S.
J. H enry Legler,
Casper Zw ickey,
O. G. Stainn,

J. J. F igi,
Geo. K. Bowers.

E S T A B L IS H E D

JUNE 17, 1910.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discou nts .......... $167,165 98
Overdrafts ...............................
133 97
10,000 00
Banking house ......................
F urniture and fixtu res..........
6,200 00
Due from approved reserve
banks ....................................
37,551 47
Due from other banks ___
1,060 28
Checks on other banks and
cash items .........................
57 00
E xchanges
fo r
clearing
house ..................................
20 00
Gold coin .................................
4,000 00
Silver coin .................... .
1,22125
U. S. and national currency
3,159 00
Nickels and cents ...........
190 59

Capital stock paid in ..........
Surplus fund .........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
D ividends unpaid .................
Individual deposits, subject
to check ...............................
Demand certificates of de
posit ......................................
Savings deposits ..................

$40,000 00
1,400 00
2,176 56
30 00
73,550 14
95,951 87
17,705 97

T otal ............................... $230,814 54

Total ............................... $230,814 54

New Holstein— State Bank of' New Holstein.
JAM ES G. GRIEM , President.
F R E D E R IÒ K B U L L W IN K E L , Cashier.
GEO. II. SC H R OE DE R , V ice President.
D IR E C TO R S.
James G. Griem,
G eorge II. Schroeder,
A dolph W eber,
A. A. Laun,

G eorge L. Leverenz,
E. W . Timm ,
F red B ullwinkel.

E S T A B L IS H E D JA N U A R Y 2, 1903.

Statement October 31, 1 9 i4 .
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts................ $199,195
Overdrafts ...............................
2,491
U. S., state, m unicipal and
other bonds .........................
3,000
B anking house .....................
5,000
F urniture and fixtu res..........
1,500
Due from approved reserve
banks ...................................
20,438
Checks on other banks and
cash i t e m s .............................
282
Gold coin ........................
6,080
Silver coin ...............................
1,362
U. S. and national currency
5,571
Nickels and cents .................
101
T otal

76
02
00
00
00
56
92
00
00
00
54

............................. $245,022 80


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

Capital stock paid in .......... $25,000 00
Surplus fund .........................
8,000 00
U ndivided profits, less cu r
rent expenses and taxes
paid ......................................
1,485 97
Individual deposits, su bject
to check ..........................
77,834 48
T im e certificates of deposit. 101,698 45
Postal s a v in g s .........................
1,000 61
Notes and bills rediscounted
30,000 00
Cash over .................................
3 29

T otal

............................. $245,022 SO

230

REPORT OP THE COMMISSIONER OP BANKING.

New Lisbon— Farmers & Merchants Bank.
J. J. HUGHES, President.
C. D. CU RTIS, V ice President.

J. H. M ARSH, Cashier.

D IR E C TO R S.
W. R. Barnes,
F. S. Haire.

J. J. H ughes,
C. D. Curtis,
J. H. Marsh,

E S T A B L IS H E D AUGUST 2, 18SG.
Incorporated as a State Bank A ugu st 24, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts.............. $177,143 04 Capital stock paid in .......... $15,000 00
3,000 00
O verdrafts ...............................
275 25 Surplus f u n d ...........................
U. S., state, m unicipal and
Undivided profits, less cu r
other bon ds .......................
15,572 50
rent expenses and taxes
paid ........................................
3,024 52
B anking house .....................
4,000 00
Furniture and fixtures..........
2,528 48 Individual deposits, subject
to check .................................
30,493 36
Other real estate o w n e d ___
748 10
Demand certificates o f de
Due from approved reserve
posit .......................................
900 35
banks .....................................
32,632 65
Tim e certificates o f deposit 184,102 24
Checks on other banks and
................
5,296 42
cash items ...........................
136 25 Savings deposits
Gold coin ......................
3,630 00 Postal savings ......................
1,537 08
260 72
Silver c o i n .................................
815 65 Other ...............................
U. S. and national currency
6,100 00
32 77
N ickels and cents .................
T otal

............................. $243,614 69

T ota l

............................. $243,614 69

New Lisbon— New Lisbon State Bank.
H. .T. M ORTENSEN, President.
W. H. F A R L E Y , Vice President.

H. J. GIBSON, Cashier..

D IR E C TO R S.
A. S. Marshall,
W . H. Farley.

H. J. M ortensen,
W . II. H. Cash,
Otto Gebhart,

E S T A B L IS H E D JULY 22, 1911.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts..........$103,234
O verdrafts ...............................
3,865
U. S., state, m unicipal and
other bonds .........................
9,500
Prem ium on. bonds ...............
180
F urniture and fixtu res..........
594
Due from approved reserve
6,517
banks ..................
Checks on other banks and
cash i t e m s .............................
178
Gold coin .................................
152
Silver coin ...........
402
U. S. and national currency
2,547
N ickels and ce n ts.................
101

T otal


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

90
89
00
00
39
04
81
50
05
00
30

.............................$127,273 88

Capital stock paid in .......... $15,000 00
Surplus fund ...........................
1,200 00
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
1,073 54
Due to banks— d ep o sits___
307 90
Individual deposits, subject
to check ................................
31,391 95
Demand certificates o f de
posit ......................................
125 00
Tim e certificates o f deposit
69,490 64
Savings deposits .................
1,393 15
P ostal saving's .....................
1,125 90
Notes and bills rediscounted
4,900 00
Other ........................................
1,285 80
T otal

............................. $127,273 88

REPORTS OF STATE BANKS.

231

New London— Bank of New London.
A. H. P A PE , President.

E. C. P A PE , Cashier.
D IR E C TO RS.
E.
C. Pape,
A. II. Pape.

Helen Pape,
Meta Trayser,

E S T A B L IS H E D A P R IL 15, 1872. .
Incorporated as a State Bank A ugust 17, 1903.

Statement October 31, 1911.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............ $37,412 65
Overdrafts ...............................
147 86
Stocks and other securities.
2,230 55
Banking house .....................
7,500 00
F urniture and fixtures ----1,500 00
Due from approved reserve
7,843 06
banks ....................................
E xchanges
fo r
clearing
house ....................................
1,015 48
Gold coin ................................
1,725 00
Silver coin ...............................
827 00
U. S. and national currency
2,146 00
Nickels and cen ts.................
153 72
$62,551 32

Total

Capital stock paid in ..........
Surplus fund .........................
U ndivided profits, less cu r
rent expenses and taxes
paid .................................••••
Individual deposits, subject
to check ...............................
Tim e certificates o f deposit
Reserved fo r taxes ...............

$10,000 00
6,000 00
639 96
9,469 25
34,842 11
1,600 00

$62,551 32

Total

New London— The Farmers State Bank of New London.
S. E. W R IG H T , President.
JACOB W E R N E R , Vice President.

E. C. JOST, Cashier.

D IR E C TO R S.
A. F. Zillm er,
S. E. W right,
Jacob W erner.

Thos. Flanagan,
Win. Strelow,
E.
C. Jost,
F ay R. Smith,

E S T A B L IS H E D DECEM BER 29, 1911.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Capital stock paid in ..........
Loans and d isco u n ts............$159,546 82
O verdrafts ...................
485 16 Surplus fund .........................
U ndivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
other bon ds .........................
8,890 00
paid ........................................
Prem ium on bon ds ..............
40 00
6,300 00 Individual deposits, subject
Banking house .....................
to check .................................
F urniture and fixtures ----3,560 58
Tim e certificates o f deposit
Due from approved reserve
banks .........
17,496 06 Savings deposits ...................
Notes and bills rediscounted
Checks on other banks and
cash item s ...........................
120 34 Reserved fo r taxes ................
Accrued
interest ...................
E xchanges
fo r
clearing
house ....................................
326 19
Gold coin .................................
1,545 00
Silver coin ...............................
896 40
U. S. and national currency
6,601 00
N ickels and cents ..................
196 54
T otal ............................... $206,004 09


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

$25,000 00
1,250 00
2,137 96
38,523
113,159
18,557
6,500
525
350

48
80
85
00
00
00

T otal ............................... $206,004 09

232

REPORT OF THE COMMISSIONER OF BANKING.

New Richmond— Bank of New Richmond.
F.

S. W AD E, President.

J. W. McCOY, Cashier.
It. W. Mc-COY, Asst. Cashier.
D IR E C TO RS.

F.
S. W ade,
J. VV. McCoy,

It. W . McCoy.
E S T A B L IS H E D

S E PTE M B E R 23, 1ST8.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............$328,518
Overdrafts ...............................
1,218
U. S., state, m unicipal and
other bonds ........................
8,000
Banking house .....................
7,037
1
Other real estate ow n e d ........
Due from approved reserve
banks ....................................
39,401
Checks on other banks and
cash i t e m s .............................
1,704
Gold coin .................................
1,982
1,962
Silver coin ...............................
IJ. S. and national currency
3,815
Nickels and cen ts.................
226
T otal

26
02
15
62
00
69
47
50
20
00
75

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 ...............................
Tim e certificates of deposit
Savings deposits ...........-...
Cashier’s checks outstand
ing ........................................

............................. $393,870 66

T otal

$35,000 00
13,000 00
4,447 45
8,582 96
110,657 46
177.899 68
38,336 86
5,946 25

............................. $393,870 66

New Richmond— The Manufacturers Bank.
JOH N E. GLOV E R , President.
W. F. M cN A LLY, Vice President.

L. A. B A K E R , Cashier.
H. E. ROUNSAVELL, Asst. Cashier.

D IR E C TO R S.
John E. Glover,
L. A. Baker,
W . F. M cNally,

H. E. Rounsavell,
M. P. M cNally.
E S T A B L IS H E D OCTOBER 12, 1887.

Statement October 31, 1914.
R e so u rc e s.

R isibilities.

Loans and discounts .......... $297,691 39
O verdrafts ...............................
1,182 03
U. S., state, m unicipal and
other bonds ...........
10,000 00
Stocks and other securities
500 00
F urniture and f i x t u r e s .....
2,500 00
Other real estate o w n e d ----995 66
Due from approved reserve
banks ....................................
66,002 23
Due from other b a n k s..........
1,407 93
Checks on other banks and
cash items ...........................
1,446 12
Gold coin .................................
2,020 00
Silver coin .................
2,463 05
U. S. and national currency
3,898 00
N ickels and ce n ts....................
102 88

Capital stock paid
in ....... $30,000 00
Surplus fund ...........................
10^000 00
Undivided profits, less cu r
rent expenses and taxes
paid ......................................
3,986 69
Individual deposits, subject
to check ......................
141,937 25
Tim e certificates of deposit 172,523 61
29,819 36
Savings deposits .................
Cashier’s checks outstand
ing ..........................................
1,942 38

T otal ...............................$390,209 29


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

Total

$390,209 29

233

REPORTS OF STATE BANKS.

North Fond du Lac— The First Wisconsin Bank.
G. M. W Y A T T , Cashier.
T. H. NORM ILE, Asst. Cashier.
P. B. H A B E R , Asst. Cashier.

S. D. W Y A T T , President.
A. J. PU LLE N , Vice President.

Y)IRE( H O R S.
I ’ . B. Haber,
,T. E. Koepenick,
H. E. Hoffman.

S. D. W yatt,
A. ,T. Pullen,
G. A. Knapp,

E STA B L IS H E D DECEM BER 27, 1904.

r 31, 1 «14.

Statement

L ia b ilitie s .

R e so u rc e s.

Loans and discounts . . . . . .
Overdrafts ...............................
U. S., state, m unicipal and
other bon ds .........................
Banking house .....................
Furniture and fixtures . . . .
Due from approved reserve
banks ....................................
Gold coin .................................
Silver c o i n ........................
IT. S. and national currency
Nickels and cents .................
T otal

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

$50,484 04
128 94
11X000 00
5,500 00
3,859 89
7,502 67
37 50
338 50
1,008 00
81 57

Capital stock paid i n .......... $20,000 00
Surplus fu nd .........................
4,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
2,255 40
Individual deposits, subject
to check .................................
20,192 15
T im e certificates o f deposit
2,058 43
Savings deposits ...................
31,435 13

T otal

$79,941 11

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

$79 .,941 11

North Freedom— Bank of North Freedom.
R. B. D IC K IE , President.
J. T. L A W T O N , V ice President.

W . C. H AHN, Cashier.

D IR E C TO RS.
W m. Dickie,
W . J. Egerèr,
John Egerer.

R. B. Dickie,
.T. T. Lawton,
Conrad Egerer,
R. S. Lange,

E S T A B L IS H E D JU LY 29, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e s o u rc e s.

Loans and discounts ..........
Overdrafts .............................
U. S., state, m unicipal and
other bonds .........................
B anking house .....................
Furniture and fixtures..........
Due from approved reserve
banks ........................
Due from other b a n k s ..........
Checks on other banks and
cash items ...........................
Gold coin .................................
Silver coin ...............
IT. S. and national currency
N ickels and cents .........
T otal

$79,178 31
1,426 72
32,771 30
3,500 00
1,300 00
27,725 76
264 16
64
1,265
503
2,904
66

68
00
65
00
50

................................ $150,970 08


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

Capital stock paid in ............ $10,000 00
Surplus fund .........................
3,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
2,018 01
Individual deposits, subject
to check ....................................
17,175 92
Demand certificates o f de
posit ......................................
2,069 83
Tim e certificates of deposit 116,703 56
P ostal savings .......................
2 76

T otal

................................ $150,970 08

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G !.

234

North Lake— Bank of North Lake.
BU RTON M. SM ITH , President.
FR A N C IS J. DO N N E LLY , Vice Pres.

H. R. N E ITZE L, Asst. Cashier.
P H A R E S PE TE R SO N , 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 PT E M B E R 6, 1911.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d isco u n ts............$101,268
Overdrafts .....................
161
U. S., state, m unicipal and
42,794
other to n d s .......................
B anking house .....................
4,000
F urniture and fixtu res..........
1,959
Due from approved reserve
banks ....................................
23,423
Gold coin .................................
785
Silver coin ...............................
533
IT. S. and national currency
9,148
102
N ickels and cen ts.................

68
53
50
00
00
89
00
30
00
69

Capital stock paid in .......... $20,000 00
Surplus fu n d .........................
5,000 00
Undivided profits, less c u r
rent expenses and taxes
paid .......
1,724 37
Individual deposits, subject
to check .................................
37,202 31
Demand certificates o f de
p osit .......................................
73,757 75
45,592 16
Savings deposits ...................
Reserved fo r taxes ................
900 00

T otal ...............................$184,176 59

T otal ............................... $184,176 59

North Milwaukee— Citizens Bank of North Milwaukee.
H.
A. W AG N E R , President.
E. D. CODDINGTON, Vice President.

CHAS. H. K R O H N , Cashier.
A. P A LG LA SE , Asst. Cashier.

D IR E C TO RS.
H.
A. W agner,
T.
II. Spence,
Ed. Butler,
Herm. F. K irsch,

.T. II. R ohr,
E. D. C oddington,
Clias. H. Krohn.

E S T A B L IS H E D S E PT E M B E R 19, 1905.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $176,733 22 Capital stock paid in .......... $25,000 00
O verdrafts..................................
72 78 Surplus fund .........................
4.400 00
II. S., state, m unicipal and
U ndivided profits, less c u r 
other bonds .........................
31,581 67
rent, expenses and taxes
Prem ium on b o n d s ...............
88 00
paid .......................................
2,736 29
B anking house .......................
6,072 00 Individual deposits, subject
Furniture and fi x t u r e s ........
2,725 00
to check .............
92,448 63
Due from approved reserve
Demand certificates o f de
banks ..............................
41,520 41
posit ......................................
3.026 50
Gold coin .................................
1,240 00 Tim e certificates o f deposit
12,985 42
Silver coin ...............................
949 00 Savings deposits ................. 125,689 42
U. S. and national currency
8,835 00 Certified checks .....................
170 00
Nickels and c e n t s ...................
343 07 Cashier’ s checks outstand
in g .........................................
2,040 00
Other ..........................................
63 87
P ostal savings .......................
1,327 76
Other ........................................
400 00
T otal

............................. $270,224 02


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

T otal

............................. $270,224 02

REPORTS

OF S T A T E

BANKS.

235

Norwalk— Norwalk State Bank.
M. GOETZ, President.
H E N R Y SCH E LL, Vice President.

C. E. HORNUNG, Cashier.

D IR E C TO RS.
M. Goetz,
C. H. Dreier,
H enry Schell,

F. W. Luetke,
John W eibel.
E STA B L IS H E D

MAY 4, 1903.

Statement October 31. 1014.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $159,729 06 Capital stock paid in ............. $15,000
O verdrafts ...............................
1,768 20 Surplus fund .........................
8,000
B anking house .....................
5,500 00 Undivided profits, less c u r 
Furniture and fixtu res........
1,118 00
rent expenses and taxes
Due from approved reserve
paid ......................................
927
banks ..............................
36.201 67 Individual deposits, su bject
2,667 71
Due from other b a n k s ........
to check ..............................
22,588
Gold coin .................................
1,470 00 Tim e certificates o f deposit 166,419
Silver coin ...............................
1,197 95
IT. S. and national currency
3,148 00
Nickels and ce n ts.................
134 93
T otal

............................. $212,935 52

T otal

00
00
84
37
31

............................. $212,935 52

Norwalk— The Farmers State Bank of Norwalk.
F R A N K W A R T M A N , President.
II. L. V IE T H , Vice President.

M. O. H E F F E R M A N , Cashier.
D IR E C TO RS.

Frank W artm an,
IT. L. Vieth,
John H. M arburger,
M. O. Hefferman,

W . T. Aney,
H enry Vieregge,
A. C .'K oepck e.

E S T A B L IS H E D SE PT E M B E R 17, 1907.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............$119.508
Overdrafts ...............................
2,292
IT. S.. state, m unicipal and
other bonds .........................
4,515
Banking house .......................
5.000
Furniture and fixtu res........
2,350
Due from approved reserve
banks ................. •................
23.941
Due from other banks ........
2,668
Checks on other banks and
cash items ..........................
398
Gold coin .................................
807
Silver coin ...............................
495
U. S. and national currency
6,202
Nickels and cen ts...................
20
Total


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

50
99
00
00
50
53
32

Capital stock paid in .............. $15.000
Surplus fund .........................
4,500
Undivided profits, less cu r
rent expenses and taxes
paid
.....................................
1,244
Individual deposits, subject
to check ................................
30,960
Tim e certificates of deposit 116,496

00
00
52
36
13

58
50
90
00
19

$168,201 01

Total

$168,201 01

REPORT OF THE COMMISSIONER OF BANKING.

Oakfield— Bank of Oakfield.
C.
C.

G. MORGAN, President.
H EN N IN GSEN , V ice President.

W . E. B R IS T O L . Cashier.
GRACE E. TOW N , Asst. Cashier.

D IR E C TO R S.
A. J. W orth in g,
C. Henningsen,
C. G. M organ,
W . E. B ristol.
E S T A B L IS H E D F E B R U A R Y 22, 1898.
In corporated as a State Bank Septemher 3, 1901.

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

L oans and d isco u n ts........... $142,423 77 Capital stock paid in ............. $25,000
10,000
631 02 Surplus fu nd .........................
O verdrafts .......................... •
Undivided profits, less cu r
U. S.. state, m unicipal and
rent
expenses
and
taxes
other bonds .......................
8,364 56
10,993
paid ......................................
Stocks and other securities
167 50
B anking house .......................
5,800 00 Individual deposits, subject
to
check
...............................
51,914
F urniture and fixtu res........
2,840 12
Tim e certificates o f deposit 102,009
Due from approved reserve
banks ..................................
33,224 93
Checks on other banks and
cash items
........................
44 23
Gold coin .................................
505 00
Silver coin .......................
908 20
TT. S. and national currency
3,913 00
N ickels and cents . ................
57 51
A ccounts receivable . . . ----1,037 37
Total

............................. $199,917 21

T otal

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

00
00
20
33
68

$199,917 21

Oconomowoc— Bank o f Oconomowoc.
B. G. E D G E R TO N , President.
E. S. THOM PSON, V ice President.

PAUL R. M cK EE, Cashier.
J. F. FLAN AGAN , A sst. Cashier.

D IR E C TO R S.
,T. A. P eacock,
'
Ghas. H. Jackson,
B. G. E dgerton,
.
Edw. S. T hom pson,
J. F. F lanagan,
H. A. Ernst.
W . S. W in g ,
Paul R. McKee.
E S T A B L IS H E D SE P T E M B E R 1, 1859.
Incorporated as a State Bank Novem ber 14, 1889.

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts.............. $357,952 SO Capital stock paid i n ............ $50,000 00
10.000 00
Overdrafts .............................
8,928 80 Surplus fu nd .........................
U ndivided profits, less cu r
IT. S., state, m unicipal and
rent expenses and taxes
87,928 12
other bonds .......................
4,461 01
paid ......................................
Stocks and other securities
1.494 13
Banking house .....................
10.000 00 Individual deposits, su bject
144,349
45
to
check
...............................
F urniture and fixtu res........
6,590 00
Other real estate ow n e d . . . .
10000 Demand certificates o f de
452
71
posit ...................................
Due from approved reserve
banks ..................................
37,034 44 Tim e certificates o f deposit 183,880 09
Savings deposits ................. 151,115 05
Checks on other banks and
1 20
cash items ......................
3,469 32 Certified checks .....................
E xchanges
fo r
clearing
house .....................................
2.173 61
Gold coin .................................
5,302 50
Silver coin .............................
7,030 15
TT. S. and national currency
15,678 00
N ickels and ce n ts.................
517 53
In transit ................... ,•...........
61 31
Total


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

$544,260 71

Total

$544,260 71

REPORTS

OF S T A T E

BANKS.

237

Oconto— Farmers Bank of Oconto.
R. C. W H IT N E Y , Cashier.

A. M. M A RTIN E A U , President.
ED. M IL L ID G E , V ice President.

D IR E C TO R S.
A. M. Martineau,
R . H. English,
George Beyer,
P hil Lingelbach,
A. C. F rost,
A randas Pocquette.
Ed. M illidge,
E S T A B L IS H E D S E PT E M B E R 28, 1D11.

Statement October 31. 1914.
Ite so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $81,918 77 Capital stock paid in .......... $30,000 CO
Overdrafts . . . . . . . . . . . . . . . . .
2,764 21 Surplus fund .........................
11,000 00
Stocks and other securities
49,379 10 Undivided profits, less cu r
Banking house .....................
5,379 35
rent expenses and taxes
F urniture and fixtures . . . . .
2,200 00
paid .......................................
4,338 05
Due from approved reserve
uvidual deposits, su bject
7,323 69
banks .....................................
48,503 92
to check .............
Checks on other banks and
Tim e certificates o f deposit
41,051 80
cash items .........................
491 43 Savings deposits .............
9,392 59
230 00 B ills payable .........................
Gold coin .. ...........................
12,000 00
Silver coin ...............................
777 60
U. S. and national currency5,620 00
Nickels and ce n ts.................
207 19
T otal

............................. $156,286 >6

T ital

............................. $156,286 36

Oconto Falls— State Bank of Oconto Falls.
O. C. MADSEN, President.
A L B E R T BOYCE, Vice President.

T. F. R EYN OLDS, Cashier.
M. L. THOM AS, Asst. Cashier.

D IR E C TO R S.
O. C. Madsen,
A lbert Boyce,
T. F. R eynolds,
A ugust Birr,
A. Lipshitz,
C. F. Meyer.
H. B. Bennett,
E S T A B L IS H E D SE PT E M B E R 1, 1900.
Incorporated as a State Bank Ju ly 13, 1903.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $169,066 21
Overdrafts ............................ . <
68 55
U. S., state, m unicipal and
other bon ds .............
5,000 00
B anking house ...........
7^150 00
F urniture and fixtu res........
1,725 00
Other real estate o w n e d ....
1,000 00
Due from- approved reserve
banks .......................
24,968 57
Checks on other banks and
cash item s ...........................
1,064 06
Gold coin .................................
665 00
Silver coin ...............................
686 10
U. S. and national currency
9,682 00
72 04
Nickels and cen ts.................

Capital stock paid in ............ $25,000 00
Surplus fund .........................
4,750 00
Undivided profits, less cu r
rent expenses and taxes
paid ..................................
1,077 97
Individual deposits, subject
to check ................. .............
37,857 11
Tim e certificates o f deposit 118.563 64
Savings deposits .................
28.S73 01
Cashier’s checks outstand
ing ........
25 20
Notes and bills rediscounted
5,000 00

Total


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

$221,147 53

Toral

$221,147 53

238

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Ogdensburg— The Farmers State Bank of Ogdensburg.
HANS JOHNSON, President.
A. D. SHAMP.EAU, V ice President.

H. H. JOHNSON, Cashier.

D IR E C TO R S.
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 October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $74,232 00
O verdrafts ...............................
453 54
U. S., state, m unicipal and
other bonds .......................
4,950 00
Banking house .....................
2,500 00
2,459 18
F urniture and fixtu res........
Other real estate o w n e d ___
2,500 00
Due from approved reserve
banks ......................
10,682 05
Checks on other banks and
cash items ...........................
1,181 33
Gold coin .................................
445 00
Silvdf coin ................... „ .........
474 35
U. S. and national currency
1,822 00
50 47
Nickels and cen ts.................

Capital stock paid in ........... $10,000 00
Surplus fund .........................
900 00
Undivided profits, less cu r
rent expenses and taxes
paid .......
1,329 93
Individual deposits, su bject
to check ...............................
13,612 03
Demand certificates of de
posit .......................................
20,027 00
Tim e certificates o f deposit
54,978 IS
Savings deposits
..............
902 24

T otal

............................. $101,749 98

T o t a l ............................... $101,749 98

Ogema— State Bank of Ogema.
AUGUST H E D E N , President.
L.
A. SOLQUIST, Vice President.

E. A. HEDEN , Cashier.

D IR E C TO R S.
A ugust
L.
A.
N. L.
C. V.

Heden,
Solquist,
Smith,
Loderstrom ,

C. G. Engstrand,
E. L. Dahl,
A. W . Nelson.

E S T A B L IS H E D JA N U A R Y 16, 1914.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ $29,843 57
Capital stock paid in ............ $10,000 00
Overdrafts ......................
220 29
Surplus fund .........................
2,500 00
Banking house .....................
2,529 47 Individual deposits, subject
F urniture and fixtu res___ _
1,536 16
to check .......
15,644 80
Due from approved reserve
Demand certificates o f de
banks ..............................
2,742 65
posit .......................................
17,092 89
Due from other b a n k s . . . . . .
4,741 13
Cashier's checks outstand
( hecks on other banks and
ing ........................................
465 08
cash items .................
762 11
Gold coin ............................. ...
10 00
Silver C l i n ...............................
412 70
U. S. and national currency
2,362 00
N ickels and c e n ts.................
69 51
Expense ...................................
473 IS
Total


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

$45,702 77

Total

$45,702 77

reports

op

state

banks.

239

Omro— Farmers Bank of Omro.
li. H. H A C K E T T . President.
•JOHN D. T R E L E V A N , V ice President.

R.
II. H ackett,
John D. Trelevan,
A. ,T. Marble,
E. Sargeant,

A. J. M A RB LE , Cashier.

D IR E C TO RS.
G. H. Charlesworth,
Jos. D. Trelevan,
John Cliallouer.

E STA B L IS H E D F E B R U A R Y 5, 1909.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts........... $302,963 28
136 92
Overdrafts ................................
U. S., state, m unicipal and
other bonds .......................
22,204 71
B anking house
..............
4,000 00
Furniture and fixtures........
1,000 ¿0
Due from approved reserve
banks .................................
51,145 12
Due from other ba n k s........
2,7.84 82
Gold coin .................................
2,475.00
Silver coin ...............................
716 70
IJ. S. and national currency
5,265 00
Nickels and ce n ts...................
199 80
Total

............................. $392,891 39

Capital stock paid in ........... $30,000
Surplus fund .........................
7,500
Undivided profits, less cu r
rent expenses and taxes
paid ......................................
1.693
D ividends unpaid
..............
24
Individual deposits, subject
to check ...............................
SO,917
Tim e certificates o f deposit 248,114
Savings deposits .................
24,128
Certified checks ...................
513

Total

00
00
12
00
30
96
91
10

........... ................. $392,891 39

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 RS.
G. A. Kaeppler,
R. I). Gordon.

A. N. M oore,
T. G. Aiken,
A. E. Smith,

E S T A B L IS H E D

MAY 27, 1912.

Statement October 31, 191 i.
R e so u rc e s.

Loans and d i s c o u n t s .... ...
Overdrafts ...............................
U. S., state, m unicial and
other bonds .........................
B anking house .....................
r'urnitnre and fix tu res........
Due from approved reserve
banks ....................................
Due from other banks ........
Checks on other banks and
cash items ...........................
Gold coin ..........................
Silver coin ...............................
D. 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 .

$85,287 36
33 50
2,000 00
2,600 00
1,900 00
8.323 59
1,738 05
197
140
510
1,003
134

Capital stock paid in ..............
Surplus fund
.............
Undivided profits, less cu r
rent expenses and taxes
paid ......................................
Dividends unpaid _____
Individual deposits, subject
to check ........... .......... ......
Time certificates o f deposit

$10,000 00
2,500 00
1,619 42
7 00
23.513 81
46.22S 17

20
00
80
00
SS

$83,868 44

Total

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

$83,868 44

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

2-fO

Ontario— Bank of Ontario.
A. T. SAUNDERS, President.
L. R. A B B O TT , Vice President.

M. H. DONAHOE, Cashier.
O R R A M. A B B O TT , Asst. Cashier.
D IR E C TO R S.

A. T.
Morie
C. M.
L. R.

Saunders,
Timm erman,
Sandon,
A bbott,

W. G. W illiam s,
H ow ard Teasdale,
L. R. W alker.

E S T A B L IS H E D

JENE 15, 1912.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............
O verdrafts ...............................
B an king h o u s e ...........
Furniture and fix tu res........
Due from approved reserve
banks .....................................
Due from other b a n k s..........
( necks on other banks and
cash items .......
Gold coin ................................
Silver ccin .............................
IT. S. and national currency
Nickels and c e n t s .,..............
T otal

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

$10,658
259
1,368
1,223
8.719
1,565
87
150
182
4,626
50

98 Capital stock paid in ..............
51 Surplus fund .........................
82 Undivided profits, less cu r
rent expenses and taxes
53
paid ......................................
8L Individual deposits, subject
to check ...............................
73
Tim e certificates o f deposit
03
00
55
00
59
Total

$59.192 55

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

$10,000 00
810 00
5 3 1 07
29.401 42
18,447 06

$59,192 55

Oostburg— Oostburg State Bank.
G.
S.

GRAVEN , President.
E. H U IB R E G TSE, 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 R S.
Ed. Faas,
Ed. Brasser,
J. Lohuis,
L. B. Grotenhuis,
James W ykh uis,

Garret Graven,
S. E. H uibregtse,
John Brethouwer,
J. H. Dulmes.

E S T A B L ISH E D F E B R U A R Y 28, 190S.

Statement, October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............$148,765 29 Capital stock paid in ........ $25,000 00
5,000 00
Overdrafts .........
145 53 Surplus fu nd .........................
B anking house .......................
5,000 00 Undivided profits, less c u r
rent expenses and taxes
F urniture and fix t u r e s ....
3,000 00
paid ......................................
5,417 47
Due from approved reserve
banks ..................................
38,443 92 Individual deposits, su bject
to check ...............................
79,042 91
Gold coin .................................
562 50
Silver coin ...............................
290 40 Demand certificates of de
posit ...........
9.098 41
1\ S. and national currency
4,862 00
65,573 76
N ickels and ce n ts.........
148 89 Tim e certificates of deposit
Savings deposits ..................
12,085 95
T otal ............................... $201,218 53


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

T otal

............................. $201,218 53

241

REPORTS OF STATE BANKS.

Oregon— Bank of Oregon.
J. F. L IT E L , Jr., Cashier.
O. E. R IC H A R D S, Asst. Cashier.

J. E. L IT E L , President,
E L L A L IT E L , V ice President.

D IR E C TO R S.
J. E. Lite],
J. F. Litel, .Tr.

E lla Litel.

E S T A B L IS H E D AUGUST 4, 1809.
Incorporated as a State Bank A ugust 29, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............ $167,331 15 Capital stock paid i n ........... $10,000 00
7,000 (X)
O verdrafts ...............................
5,709 09 Surplus fund ...........................
Undivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
9,091 25
other bonds .........................
paid ......................................
212 36
F urniture and fixtures ........
1,500 00
Individual deposits, su bject
Due from approved reserve
to check .............
57,140 06
banks ........................
13,819 40
Demand certificates o f d e
Checks on other banks and
posit ....................................... 122/657 52
cash items ...........................
2,042 66
10,000 00
Gold coin ..........................
1.302 50 B ills p a y a b le ..........................
1,229 80Silver coin ...................... .
U. S. and national currency
4,879 00
Nickels and cen ts.................
105 03
T otal

T ota l ............................... $207,009 94

li.

.............................$207,009 94

■

là

Orfordville— Farmers and Merchants Bank of Orfordville.
O.
P. G A A 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 SITE R , Asst. Cashier.

D IR E C T O R S.

O. P. Gaarder,
O. A. Peterson,
T.
E. T ollefsrud ,
G. Clemetson,
^1

E. H. Skinner,
A. C. Gaarder,
T. A. T ollefson.

E S T A B L IS H E D F E B R U A R Y 25, 1901.

i

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts............ $208,206 24 Capital stock paid in .............. $25,000 00
12,000 00
Overdrafts . . . ..............
266 61 Surplus fund .........................
U ndivided profits, less c u r 
U. S., state, m unicipal and
rent
expenses
and
taxes
other bon ds , .............
5,048 50
paid ........................................
10,245 92
F urniture and fix t u r e s ....'.
2,229 15
Individual deposits, su bject
Due from approved reserve
to check .........
83,781 10
banks ....................................
29,166 81
Dem and certificates o f de
Checks on other banks and
posit ......................................
4,335 40
214 91
cash items ....................
91,095 26
Gold coin .................................
2.535 00 Tim e certificates o f deposit
.................
20,403 95
Silver c o i n ................................
335 60 Savings deposits
U. S. and national currency
4,576 00
Nickels and cents ................
282 SI
Total

............................. $252,861 63


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

Total

............................. $252.801 63

REPORT OF THE COMMISSIONER OF BANKING.

242

Osceola— Bank of Osceola.
CH A R LE S H. OAIvEY, President.
WM. F. KOCH, Vice President.

H A R R Y C. H A R D IN G , Cashier.
OSW ALD T. KOCH, Asst. Caslier.

D IR E C TO R S.
"

Charles H. Oakey,
H arry C. H arding,
H. E. Combacker,

M. J. O’ Reilly,
Win. F. Koch.

E S T A B L IS H E D AUGUST 1, 1894.
Incorporated as a State Bank A ugu st 24, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts........... $429,707 12 Capital stock paid in ............. $40,000
U. S., state, m unicipal and
Surplus fund ...........................
15,000
other bonds .......................
34,400 00 Undivided profits, less cu r
Stocks and other securities
1,230 00
rent expenses and taxes
Banking house .....................
4,000 00
paid ......................................
3,298
1,300 00 Individual deposits, subject
F urniture and fix tu res........
Due irom approved reserve
to c h e c k ................................. 125,149
banks ....................................
73,294 79 Demand certificates o f de
Checks on other banks and
posit ......................................
5,536
cash items .........................
565 74 Tune certificates o f deposit 363,560
Gold c o i n ...................................
3,215 00
239 00
Silver coin ...............................
U. S. and national currency
4,276 00
57 00
Nickels and c e n t s . . . . ..........
T ota l

............................. $552,544 65

T otal

00
00
54
00
25
86

$552,544 65

Oshkosh— State Bank of Oshkosh.
H E N R Y KOSSEL, President.
OTTO C. H ORN , Vice President.

L. A. GUNZ, Cashier.
B. J. K R IP P E N E R , Asst. Cashier.
D IR E C TO R S.
R obert Lutz,
John Mulva,
C. Roewekam p,
F. W . Mueller.

H en ry Kossel,
O. C. Horn,
J. J. Nigl,
.T. Y. Hull,
A. R oos,

E S T A B L IS H E D JUNE 29. 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $41S,434 96 Capital stock paid in .......... $75,000 00
Overdrafts ...............................
652 35 Surplus fund .........................
15,000 00
U. S., state, m unicipal and
Undivided profits, less cu r
73,308 64
other bonds .........................
rent expenses and taxes
Prem ium on b o n d s................
13 20
paid . . . . . . . . r .......................
9,609 85
B anking house .....................
22,430 55 D ividends unpaid ................
162 00
Furniture and fix t u r e s .....
6,000 0U Individual deposits, su bject
Due from approved reserve
to check .................................
76,966 50
banks .....................................
01,662 85 Tim e certificates o f deposit 225,366 68
Due from other b a n k s..........
3,961 40 Savings deposits .................. 204,810 59
Checks on other banks and
Reserved fo r ta x e s................
4,000 00
cash items ...........................
397 20
E xchanges
fo r
clearing
house ..........: ............. .
5,456 32
Gold coin .................................
4,745 00
Silver coin ...............................
3.010 30
IT. S. and national currency
10,463 00
Nickels and ce n ts.. ............
379 85
Total


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

$610,915 62

T o rn i

$610,915 62

REPORTS OF STATE BANKS.

243

Oshkosh— The Exchange Bank.
W. J. GLATZ, President.
J. C. ZE N T N E R , Vice President.

H. E IL B R S , Cashier.
R. E. JONES, A sst. Cashier. -

D IR E C TO R S.
W . J. Glatz,
J. C. Zentner,
H. Eilers,
M. C. Mertz,
C. Kandy,

O. C. Laabs,
N. C. W erbke,
F.
S. Menzel,
C. Pfeiffer.
E S T A B L IS H E D

MARCH 27, 1012.

Statement October 31, 1914.
R e so u rc e s.

L iiubilities.

Loans and d iscou n ts........... $390,108 55
Overdrafts ...................
297 04
U. S., state, m unicipal and
other bonds ...............
149,636 37
F urniture and fixtu res........
1,000 00
Other real estate o w n e d ....
445 12
Due from approved reserve
banks .....................................
54,528 49
Due from other b a n k s........
65,890 65
Checks on other banks and
cash items .........................
1,325 86
E xchanges
fo r
clearing
house ....................... - ...........
2,585 43
Gold coin .................................
32,235 00
Silver coin .........
1,170 05
TJ. S. and national currency
17,627 00
Nickels and cen ts.................
363 42

Capital stock paid in .......... $50,000 00
Surplus fund .........................
1,000 00
Undivided profits, less c u r 
rent expenses and taxes
paid ....................................
4,343 03
Individual deposits, subject
to check ...............................
87,686 41
Demand certificates o f de
posit ......................................
1,504 64
Tim e certificates of deposit 405,224 49
Savings deposits ................. 163,954 61
Reserve fo r ta x es...................
3,500 00

T otal

............................. $717,213 18

T otal

............................... $717,213 18

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.
J. H. W A L L , 2nd Vice President.

T. R. F R E N T Z , Cashier.
C. C. K O N R A D , Asst. Cashier.

D IR E C TO RS.
C. Look,
C. W . R adford,
T. R. Frentz,
W m . K onrad,
R. A. Brauer,
Geo. H ilton,
W . F. Gruenewald,
G. W . Neumann,
E. Moerke,
J. H. W all.
Dan W itzel,
E S T A B L IS H E D F E B R U A R Y 1, 1S90.

Statement October 31. 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts___ . . . $829,898 50
Overdrafts ...............................
2,875 19
U. S., state, m unicipal and
other bonds ..................... ..
408,590 79
Prem ium on bonds ..............
5,131 55
B an king house .....................
35,473 22
F urniture and f i x t u r e s ........
3,005 00
Other real estate o w n e d ....
2,542 14
Due from approved reserve
banks ....................................
92,041 56
Due from other b a n k s..........
1,393 97
E xchanges
fo r
clearing
house ....................................
6,919 20
Gold coin .................................
84,787 50
Silver coin ..................
9,124 74
U. S. and national currency
66,693 00
Other ...........................................
573 35
T otal


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

$1,549,049 71

Capital stock paid in ..........$100,000
Surplus fund .........................
25,000
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
18,072
46,595
Due to banks— d ep osits........
Individual deposits, su bject
to check .................
142,293
Demand certificates o f de
p osit ......................................
1,773
Tim e certificates o f deposit 611,936
Savings deposits ................... 603,378

Total

00
00
70
71
04
30
54
42

$1,549,049 71

244

REPORT OF THE COMMISSIONER OF BANKING.

Osseo— State Bank of Osseo.
F.

M. SM ITH , President.

T . J. THOM PSON, Cashier.
C. P U P IK O F E R , Asst. Cashier.
D IR E C TO R S.
A. E. B radford,
C. O. Dahl.

F. M. Smith,
E. Hagen,
T. J. T hom pson,

E S T A B L IS H E D JA N U A R Y 12, 1000.
Incorporated as a State Bank May 11, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .......... $303,124 17
Overdrafts ...........
1,796 58
U. S., state, m unicipal and
other bonds .........................
1,102 70
B anking house .........
6,000 00
Due from approved reserve
banks ............... . . . ...............
57,230 97
G old coin .................................
1,740 00
Silver coin ...............................
245 50
U. S. and national currency
3,457 00
Nickels and cents
............
66 81
T otal

Capital stock paid in .......... $30,000
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
6,852
Individual deposits, subject
to check ..........................
75,351
Tim e certificates of deposit 239,576
Cashier’s checks outstand
2,9S4
ing ..........................................

T ota l

............................. $354,763 73

00
00
65
00
08

............................. $354,763 73

Owen— State Bank of Owen.
JOH N G. OW EN, President.
E D W A R D A. OW EN, V ice President.

W . C. TU FTS, Cashier.
V. F. SH IN DA, A sst. Cashier.

D IR E C TO R S.
E. A. Owen,
W . C. T ufts.

John G. Owén,
W . G. R oyer,
A. R. Owen,

E S T A B L IS H E D SE PT E M B E R 27, 1907.

Statement October 31, 1914.
L ia b ilitie s .

R esou rces.

L oans and discounts ............
Overdrafts ...............................
Banking house ......................
Furniture and fixtu 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 coin ...................
Silver coin .........
U. S. and national currency
Nickels and cents .................
Other ......................
Other .........................................

$85,366
254
3,375
4,200

71
76
00
00

12,170 92
1,228 94
104
95
378
4,409
20
7
4

95
00
55
00
88
93
45

T ota l ............................... $111,617 09


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

Capital stock paid in ........... $12,000
Surplus fu nd .........................
2,500
Undivided profits, less cu r
rent expenses and taxes
paid .......................................
2,104
Individual deposits, su bject
to check ...............................
63,668
Demand certificates o f de
posit .....................................
2,179
Tim e certificates o f deposit
19,946
8,717
Savings deposits .................
Cashier’ s checks outstand
ing ..........................................
500

00
00
80
22
76
89
42
00

T o ta l ...............................$111,617 09

REPORTS OF STATE BANKS.

245

Oxford— Oxford State Bank.
A. A. MORGAN, President.

H. A. D IE S T L E R , Cashier.
D IR E C TO R S.
Hans Sorenson,
J. M. W arden.

A. A. M organ,
H. L. Mason,
R ay R odger,

E S T A B L IS H E D AUGUST 2, 1910.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ..........
O verdrafts ...............................
U. S., state, m unicipal and
other bonds .........................
B anking house .......................
F urniture and fix tu res........,
Due from approved reserve
banks ....................................
Due from other banks . . . .
Checks on other banks and
cash item s ...........................
Gold coin .....................
Silver coin ...............................
IT. S. and national currency
Nickels and cen ts........
T otal

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

$G3,248 78
771 07
8,000 00
2,400 00
1,892 50
11,041 13
77 95
2
25
184
1,492
56

35
00
50
00
22

Capital stock paid i n ............ $10,000
1,300
Surplus fu nd .........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
175
Individual deposits, subject
to check .............
28,445
Tim e certificates o f deposit
39,887
Savings deposits
..............
1,302
Certified checks .....................
150
Cashier’ s checks outstand
ing .........................................
450
Notes and bills rediscounted
2,000
Bills payable .........................
5,000
Other ........................................
480
T otal

889,191 50

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

00
00
71
80
78
21
00
00
00
00
00

$89,191 50

Packwaukee— Farmers State Bank.
F.
S.

H. SEAVY, President.
R. N EALE, Vice President.

R. B. W O O D W A R D , Cashier.
DIR E C TO RS.

F. TT.
R. B.
.T.W .
E. C.

Seavy,
W oodw ard,
Vine,
Johnson,

S. R. Neale,
John Cadigan,
T. G. Burnham.

E S T A B L IS H E D F E B R U A R Y 1, 1911.

Statement October 31, 1914. '
L ia b ilitie s .

R e so u rc e s.

Capital stock paid in ........... $10,000
Surplus fund .........................
300
Undivided profits, less cu r
rent expenses and taxes
00
paid ...................................
247
00
49 Individual deposits, subject
to check ...............................
11,125
20,689
60 Tim e certificates o f deposit
..............
576
56 Savings deposits
Cashier’ s checks outstand
in g ........................
50
23
00 P ostal savings .......................
35
00
97

L oans and d iscou n ts.............
Overdrafts ...............................
U. S., state, m unicipal and
other bonds .........................
Banking house .....................
Furniture and fixtures . . . .
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
Nickels and c e n ts.................

$29,564 74
648 02

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

$42,989 96


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

4,820
2,500
2,410
814
18
116
25
239
1,765
67

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

00
00
31
23
72
56
81
33

$42,989 96

246

REPORT OF THE COMMISSIONER OF BANKING.

Palmyra— Bank of Palmyra.
C H R IS T IE C A R LIN , President.

CORA T IS C H A E F E R , Cashier.
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, 1S93.

Statement October 31. 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts............$266,662
Overdrafts ...............................
1,401
U. S., state, m unicipal and
other bonds .........................
68,672
Furniture and fixtu res........
1,850
Other real estate ow n e d ----1,000
Due from approved reserve
banks .....................................
37,996
Due from other banks ........
3,117
Checks on other banks and
320
cash items ...........................
Gold coin .................
4,395
Silver c o i n ..........................
713
U. S. and national currency
9,926
N ickels and cents .................
81
T otal

31
83
99
00
00
49
45

Capital stock paid i n . . . . . .
$25,000 00
Surplus fu n d
......................
8,000 00
Undivided profits, less c u r
rent expenses and taxes
paid ........................................
10,129 58
Individual deposits, subject
to c h e c k .................................
62,381 95
Demand certificates o f de
posit ......................................
78,304 35
Savings deposits ................... 212,321 32

93
00
00
00
20
T otal

............................. $396,137 20

............................. $396,137 20

Palmyra— Farmers Saving's Bank of Palmyra.
11. C. STACEY, President.
C. .T. K A IS E R , Vice President.

S. B. W O O D R U FF , Cashier.
D IR E C TO R S.

W . H. M unger,
Richard Jones,
Z. C. W ilson,
C. J. Kaiser,

H. C. Stacey,
R obert M cLerg,
John H. Stacey.
E S T A B L IS H E D OCTOBER 21, 1911.

Statement October 31. 1914.
R e so u rc e s.

Loans and d iscou n ts............
O verdrafts ...............................
U. S., state, m unicipal and
other bon ds .......................
B anking house .....................
F urniture and fixtu res..........
Due from approved reserve
banks ....................................
Checks on other banks and
cash i t e m s .............................
Gold coin .................................
Silver coin .............................
TJ. S. and national currency
N ickels and cents ................
E xpense account ...................
T otal


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

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

L ia b ilitie s .

$53,108 12
69 11
20,507 50
4,226 97
1,586 20

Capital stock paid in .............
Individual deposits, subject
to check ...............................
Dem and certificates o f de
p osit .......................................
Savings deposits ..................

$15,000 00
22,366 78
31,014 52
23,324 89

7,253 28
38
897
313
3,257
44
404

00
50
40
00
70
43

$91,706 19

T otal

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

$91,706 19

REPORTS OF STATE BANKS.

247

Pardeeville— Pardeeville State Bank.
TIIOS. K E A R N S, President.
D.
T. LYN CH, V ice President.

S. H. DOOLEY, Cashier.
R. E. GAR N E R , Asst. Cashier.
D IR E C TO R S.
J. S. Heath,
Clinton Quinn,
W . G. M cKay.

T hos. Kearns,
D. T. L ynch,
M. W . R oberts,
E. D. Miller,

E STA B L IS H E D DECEM BER 23, 1901.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $179,072
Overdrafts ...............................
19
U. S., state, m unicipal and
other bonds .........................
8,205
Banking house .....................
4,000
F urniture and fixtu res........
500
Due from approved reserve
banks ..................................... . 33,937
Due from other ba n k s........
2,958
Checks on other banks and
cash i t e m s .............................
1,173
Gold coin .................................
1,500
Silver coin .................
1,099
U. S. and national currency
5,773
Nickels and cents ..................
168
T otal

27
94
44
00
00
76
85

Capital stock paid in .............. $15,000
Surplus fund ...........................
9,000
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
2,467
Individual deposits, subject
to check ..............................
39,205
Time certificates of deposit 172,736

00
00
30
56
40

62
00
95
00
43

............................. $238,409 26

T otal

............................. $238,409 26

Park Falls— Park Falls State Bank.
w . B. CLUBINE, President.
M. A. D R O T T , V ice President.

IV. B. Clubine,
M. A. D rott,
W m. G. F ordyce,

E. J. A S C H E N B R EN E Il, Cashier.
L. J. A S C H E N B R EN E Il, Asst. Cashier.
D IR E C TO R S.
James LeVulley,
Jas. Esterl,
E. J. Aschenbrener.

E S T A B L IS H E D AS A P R IV A T E BANK.
Incorporated as a State Bank September 10, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $215,313 58 Capital stock paid in ............
Overdrafts ...............................
4,514 98 Surplus fund .............
U. S., state, m unicipal and
U ndivided profits, less cu r
other bon ds .........................
7,452 70
rent expenses and taxes
Banking house .....................
6,000 00
paid ........................................
Furniture and fixtures
....
1,000 00 Due to banks— d e p o s it s ....
Other real estate o w n e d ....
841 45 Individual deposits, subject
Due from approved reserve
to check ...............................
banks ...................................
23,207 39 Tim e certificates o f deposit
Checks on other banks and
Savings deposits .................
cash items ...........................
1,266 57 Postal savings .......................
Gold coin .................................
2,247 50 Reserved fo r taxes ...............
Silver coin ......................
3,484 50 Reserved fo r interest.............
U. S. and national currency
15,571 00
Nickels and cents .................
99 60
T ax certificates .....................
1,083 38
Total

............................. $282,082 65


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

T otal

$25,000 00
5,000 00
6,141 16
8,635 47
53,403
135,081
42,668
2,952
1,200
2,000

00
76
85
41
00
00

............................. $282,082 65

248

REPORT OF THE COMMISSIONER OF BANKING.

Patch Grove— The State Bank.
F. FT. BOOTH, President.
F R A N K K O L B , Vice President.

M. J. D U FFY , Cashier.

D IR E C TO R S.
F. IT. Booth,
Frank K olb,
W m . W ilkinson.
Fred W etm ore,

Geo. M onroe,
E. L. Case,
E. C. Amaun.
E S T A B L IS H E D

JU L Y 7, 1911.

Statement October 31, 1914.
R e so u rc e s.

Loans and d iscou n ts............
Overdrafts .........
Banking house .......
F urniture and fixtu res........
Due from approved reserve
banks ...................................
Due from other b a n k s ... ..
Gold coin ...............................
Silver coin ...............................
IT. S. and national currency
N ickels and cents ..............
Expense ....................................
T ota l

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

L ia b ilitie s .

$52,805
2,616
2,650
1,090

12
74
00
00

986
109
80
200
1,201
2
248

97
71
00
45
00
90
13

Capital stock paid in ............
Surplus fund .........
Dividends unpaid ................
Individual deposits, su bject
to check ...............................
Tim e certificates o f deposit
Notes and bills rediscounted

$61,991 02

T otal

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

$10,000 00
200 00
12 00
13,819 88
23.054 14
14,995 00

$61,991 02

Pepin— The State Bank of Pepin.
E.
T.

LAN GERS. President.
S. SABY, V ice President.

A R T H U R SC H ILLIN G , Cashier.

D IR E C TO R S.
E.
T.
E.
C.

Dangers,
S. Saby.
S. La France,
J. Thies,

C. E. Peterson,
.T. H. Thies,
Ole Hem.

E S T A B L IS H E D SE PT E M B E R 28, 1911.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ............
Overdrafts ...................
Banking house .......................
F u rn ’ ture and fixtures ........
Due from approved reserve
banks ....................................
Checks on other banks and
cash items ...........................
Gold c o i n ..................................
Silver coin ...........
IT. S. and national currency
Nickels and cents .................

L ia b ilitie s .

$76,276
226
2,500
2,400

35
78
00
00

23,541 51
1,138
2,060
760
4,966
143

89
00
45
00
82

T otal ............................... $114,013 80


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

Capital stock paid in .......... $10.000 00
Surplus fund .........................
1,200 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
1,241 02
Individual deposits, su bject
to check ....................................
38,33000
Demand certificates o f de
posit ..........................................
63,24278

T otal ............................... $114,013 80

REPORTS

OF S T A T E

BANKS,

249

Pewaukee— Pewaukee State Bank.
•J. 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. .
J. I. Gates,
Herman Kuenzli,
Franklin E ly,
E S T A B L IS H E D

Otto Laabs,
W . F. Evert,
,J. B. E ly.
MAY 4, 1907.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .............. $138,747
O v e r d r a fts ................................
308
U. S., state, m unicipal and
other bonds .........................
25,100
Prem ium on b o n d s ...........
161
Furniture and fixtures ........
2,462
Due from approved reserve
banks ....................................
17,209
Checks on other banks and
cash items .............................
55
Gold coin ...................................
730
Silver coin ...............................
610
U. S. and national currency
4,867
Nickels and cents ..................
124

40
53
00
00
22
66

Capital stock paid in ............ $10,000 00
Undivided profits, less cu r
rent expenses and taxes
1,943 93
paid ........................................
Individual deposits, su bject
to c h e c k ....................................
54,42411
Tim e certificates o f deposit 105,370 43
Savings deposits
................
18,63816

12
00
80
00
90
T otal ............................... $190,376 63

T otal ............................... $190,376 63

Phillips— The State Bank of Phillips.
N.
C.

E. LAN E, President.
C. K E L L E H E R , Vice President.

G. M. C H A M B E RLA IN , Cashier.
B. W. MALM, Asst. Cashier.

D IR E C TO R S.
N. E. Lane,
G. M. Chamberlain,
C. E. T obey,

C. C. Kelleher,
O, A. Johnson.

E S T A B L IS H E D IN 18S8.
In corporated as a State Bank May 20, 1890.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts............. $183,376 85
Overdrafts ...............................
1,311 57
U. S., state, m unicipal and
other bonds .........................
8,500 00
Banking house .......................
6,000 00
F urniture and fix t u r e s ........
1,500 00
Other real estate owned . . . .
357 47
Due from approved reserve
banks .....................................
30,550 99
Due from other ba n k s..........
5,774 25
Checks on other banks and
cash i t e m s .............................
1,076 16
Gold coin .................................
100 00
Silver c o i n ..............................
764 45
U. S. and national currency
10,337 00
Nickels and cents .................
34 92
T ax certificates .....................
918 32

Capital stock paid ih .......... $30,000 00
Surplus f u n d ...........................
10,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
5,224 93
Individual deposits, subject
to check .................................
67,747 84
Demand certificates of de
posit ...................
9S,761 15
Savings deposits ...................
37,868 06
Reserved fo r taxes ...............
1,000 00

T otal ...............................$250,601 98


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

T otal ............................... $250,601 98

250

R E P O R T OF T H E

C O M M IS S IO N E R OF B A N K IN G .

Pittsville— Pittsville State Bank.
,T. F. SIMS, President.
J. F. SE1DL, V ice President.

T. J. C R O W L E Y , Cashier.
D IR E C TO R S.

R.
Connor,
G. H. Salter,
Ed. Clack,
J. F. Seidl,

Isaac E rickson,
T. J. C rowley,
J. F. Sims.
E S T A B L IS H E D JA N U A R Y 28, 1904.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Capital stock paid in .......... $10,000 00
Surplus fu nd ...........................
600 00
Undivided profits, less cu r
rent
expenses
and
taxes
00
paid ..................................
4S4 21
00
00 Individual deposits, su bject
to check .................................
41,533 45
00
Tim e certificates of deposit
27,787 81
1,366 75
63 Cashier’ s checks outstanding
B ills payable ....................
3,000 00
18
00
20
00
47

Loans and discounts ............
Overdrafts ...............................
U. S., state, m unicipal and
other bonds ..........................
Stocks and other securities
Banking hpuse .......................
Furniture and fi x t u r e s ........
Due from approved reserve
banks .....................................
Checks on other banks and
cash i t e m s .............................
Gold c o i n ..................................
Silver coin ...............................
Li. S. and national currency
Nickels and cents .................

$59,582 82
2,617 92

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

$84,772 22

3,500
600
2,600
2,400
10,989
409
125
79
1,815
53

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

$84,772 22

Plain— The Plain State Bank.
J. B. W EISS, Cashier.
WM. R E N SCH LE IN , Asst. Cashier.

M. B. PAULUS, President.
J. B. SIEGEL, Vice President.

D IR E C TO R S.
J. B. W eiss,
Jos. H. W eiss.

M. B. Paulus,
J. B. Siegel,
W m. Renschlein,

E S T A B L IS H E D OCTOBER 31, 1911.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

00
Loans and discounts ............ $122,540 01 Capital stock paid in .......... $10,000
300 00
22 47 Surplus fund ...........................
Overdrafts ...............................
2,500 00 Undivided profits, less cu r
B anking house .......................
rent expenses and taxes
1,535 00
Furniture and fixtures ........
454 27
paid ........................................
Due from approved reserve
Individual
deposits, su bject
20,221 78
banks ....................................
27,139 23
to check ..............................
Checks on other banks and
3,258 01 Time certificates o f deposit 112,733 00
cash i t e m s .............................
1.030 00
705 00 Cashier’s checks outstanding
Gold coin ..............................
651 00
Silver coin ...............................
65 00
IT. S. and national currency
158 23
N ickels and cents .................
T otal


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

$151,656 50

Total

$151,656 50

REPORTS

OF S T A T E

BANKS.

251

Plainfield— Waushara County Bank.
IT. E. P R A T T , President.
W. B. ANGELO, Vice President.
J. W. DUNEGAN, 2nd V ice President.

G. D. SA RGEN T, Cashier.
: ' "
■
~
' '

D IR E C TO RS.
J. W . Dunegan,
J. A. Blair.

G.
D. Sargent,
W . B. A ngelo,
II. E. Pratt,

•
,
E S T A B L IS H E D JA N U A R Y 2, 1902.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .............. $109,500
Overdrafts ...............................
1,094
U. S., state, m unicipal and
other bonds .........................
48,000
Banking house ...............
7,500
Furniture and fixtures ........
2,000
Due from approved reserve
banks .....................................
23,685
Checks on other banks and
cash items ...........................
188
Gold coin ................................
1,925
Silver c o i n .................................
597
II. S. and national currency
6,998
171
Nickels and cents .................
Items in transit .....................
469

75
01

Capital stock paid in ..........
Surplus fund ...........................
Undivided profits, less cu r
00
rent expenses and taxes
00
paid ........................................
00 Individual deposits, su bject
to check ................................
34 Tim e certificates o f deposit
Savings deposits ...................
87 Cashier’s checks outstanding
00 Postal s a v in g s .........................
20
00
73
13

Total ............................... $202,130 03

$25,000 00
5,000 00
1,499 91
57,222
94,006
18,312
1,088
1

68
05
01
38
00

T otal ............................... $202,130 03

Platteville— State Bank of Platteville.
J. R. SPEA R , President.
JAM ES DOLAN , Vice President.

W. H. DOYLE, Cashier.
D IR E C TO R S.
W ilson Cunningham,
James Dolan,
H. E. Stephens,
R. A. Shepherd.

.T. R. Spear,
John Kettler,
George Harms,
D. .T. Gardner,
F. V on Oehsen,

E S T A B L IS H E D NOVEM BER 22, 1905.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $532,885 76
Overdrafts ...............................
5,440 49
TJ. S., state, m unicipal and
other bonds .........................
51,858 75
B anking house .......................
9,500 00
Furniture and fixtures ........
1,400 00
Other real estate owned . . . .
450 00
Due from approved reserve
banks ....................................
76,290 30
Checks on other banks and
cash items ....................
2,371 92
Gold coin ..................................
795 00
Silver coin ...............................
2,080 10
U. S. and national currency
18,125 00
Nickels and cents .................
98 11

Capital stock paid in .......... $50,000 00
Surplus fund ......................
10,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
57,174 75
Individual deposits, su bject
to check ................................. 259,467 65
Demand certificates o f de
posit ......................................
33,696 89
Tim e certificates of deposit 183,150 88
Savings deposits ...................
29,190 86
Cashier’s checks outstanding
7,605 65
Notes and bills rediscounted
46,008 75
B ills payable .........................
25,000 00

T o t a l ............................... $701,295 43

T otal ............................... $701,295 43


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

252

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Plum City— Plum City State Bank.
THEO. SUTER, President.
A L B E R T IN G L I, Vice President.

ROY IIA R ME It, Cashier.

D IR E C TO R S.
R o y Harmer,
Theo. Suter,
M. Cotter,
A lbert Ingli,

W . C. Condit,
Ju lius J. Lewis,
W . Hophan.
E S T A B L IS H E D JA N U A R Y 7, 1910.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............
Overdrafts ........................ .
B anking house .......................
F urniture and fixtures ........
1)ue from approved reserve
banks ....................................
Checks on other banks and
cash items ...........................
Gold c o i n ...................................
Silver coin ...............................
U. S. and national currency
Nickels and cents ...............
T otal ...............................

$84,280
2,542
1,754
2,116

14
23
28
47

4,173 14
423
755
185
2,394
60

70
00
75
00
49

Capital stock paid in . . . . . .
Surplus fund ...........................
Undivided profits, less current expenses and taxes
paid ........................................
Individual deposits, su bject
to check .................................
Tim e certificates o f deposit
Cashier’ s checks outstanding
Bills payable ...........................

$10,000 00
1,250 00

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

$98,685 20

$98,6S5 20

226 17
18,245
62,562
1,401
5,000

SI
19
03
00

Plymouth— Plymouth Exchange Bank.
CHAS. I). EASTM AN, President.
O. A. SCH EIBE, Vice President.

R. II. K O E H L E R , Cashier.

D IR E C TO R S.
It. It.
It. H.
Chas.
LI. J.

W ilson,
K oehler,
D. Eastman,
Goelzer,
E S T A B L IS H E D

M. LI. Hand,
O. A. Scheibe,
E dw ard E. Felter.
MAY 5, 1S9G.

Statement October 31, 1914.
R e so u rc e s.

L iabilities.

Loans and d iscou n ts......... $580,587 80 Capital stock paid i n .......... $100,000 00
30,000 00
Overdrafts .............................
915' 18 Surplus fund .........................
Undivided profits, less c u r
II. S., state, m unicipal and
rent expenses and taxes
other bonds .......................
10,962 10
paid ......................................
23,195 44
Stocks and other securities
1,000 00
Banking house .....................
20,000 00 Individual deposits, su bject
to check ............................... 101,957 17
Furniture and fix tu res........
4,000 00
Demand certificates o f d e
Due from approved reserve
posit ........................
46,220 90
banks ....................................
47,113 67
Tim e certificates of deposit 214,371 27
Checks on other banks and
58,430 48
cash items .........................
2.944 75 Savings deposits ...................
37,553 00
Gold coin .................................
3.320 00 Notes and b ills re-discounted
Silver co in ...............................
3,381 95 Bills payable .................
10,000 00
IJ. S. and national currency
7,145 00
Nickels and cen ts.................
357 81
T otal .............................. $6S1,728 20 !


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

T otal ............................... $681,728 26

REPORTS

OF S T A T E

BANKS.

Plymouth— State Bank of Plymouth.
E.
P.

A. D O W , President.
K. W H E E L E R , Vice President.

H. W . HOSTM AN, Cashier.
R. W . DOW , Asst. Cashier.

D IR E C TO R S.
Carl K rum rey,
R. W . Dow.

E.
A. Dow,
II. W . Ilostm an,
1’ . K. W heeler,

E S T A B L IS H E D DECEM BER 2, 1873.
Incorporated as a State Bank September 20, 1890.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts..........$531,760 08 Capital stock paid in ............ $60,000
Overdrafts ...............................
151 98 Surplus fu nd .........................
60,000
U. S., state, m unicipal and
Undivided profits, less cu r
other bonds .................
238,705 00
rent expenses and taxes
Stocks and other securities
21,000 00
paid ....................... ..............
22,069
Banking house ......................
13,000 00 Dividends unpaid .................
150
Furniture and fix tu res........
4,600 00 Individual deposits, su bject
Other real estate o w n e d ...
8,000 00
to check ............................. 256,476
Due from approved reserve
Demand certificates o f de
-b a n k s ...................................
89,185 13
posit ....................................
42,312
Checks on other banks and
Tim e certificates o f deposit 435 090
cash item s ...........................
290 01 Savings deposits ...................
55,440
C old coin .................................
6,570 00 B ills payable .........................
10,000
Silver coin ...............................
4,356 45 Reserved fo r taxes . . . . . . .
1,200
IT. S. and national currency
18,151 00
Nickels and cents ...............
966 07
T otal ................. ........... $942,738 72

00
00
39
00
27
00
32
74
00
00

Total .............................. $942,738 72

Portage— City Bank of Portage.
C. L. ALVERSO N , President.
R.
E. YO R K , Vice President.

.TOHN A. RAUP, Cashier. •
W . ,T. RAUP, Asst. Cashier.
D IR E C TO RS.
R. E. York,
John A. Raup.

C. F. Mohr,
M. T. Alverson,
C. L. Alverson,

E S TA B L ISH E D MAY 4, 1S74.

Statement October 31, 1914.
R e so u rc e s.

1/iabH itieg.

Loans and discou n ts............ $434,184 19 Capital stock paid in ............ $50,000
Overdrafts ..............................
644 59 Surplus fund .........................
10,000
U. S., state, m unicipal and
Undivided profits, less cu r
other bonds .............
48,900 00
rent expenses and taxes
B anking house .....................
15,000 00
paid ......................................
9,555
F urniture and f i x t u r e s .....
5,750 00 Due to banks— d e p o s it s ....
1,625
Due from approved reserve
80
Dividends unpaid ...............
hanks ..................................
16.622 15 Individual deposits, su bject
Due from other h a n ks........
14,298 18
to check ...................................148.176
Checks on other banks and
Tim e certificates o f deposit 243,236
cash items .....................
4.094 63 Savings deposits ..........: . . .
99,779
Gold coin ...............................
4,628 50 Cashier’ s checks outstand
Silver coin . . . : .......................
2,241 80
in g .........................................
869
U. S. and national currency
23,315 00 B ills payable ........................
10,000
Nickels and cen ts.................
644 00
Total


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

............................. $570.323 04

Total

00
00
97
91
00
15
14
54
33
00

............................. $570,323 04

254

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Port Washington— The Port Washington State Bank.
CLAR E N C E H IL L . President.
H.
C. B O E R N E R, Vice President.

H E N R Y J. ADAM, Cashier.

D IR E C TO R S.
Clarence H ill,
H.
C. Boerncr,

H enry ,T. Adam.

E S T A B L IS H E D SE PT E M B E R 11, 1SS9.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts.......... $312,002 OS
Overdrafts ...............................
974 55
Banking house .....................
7,000 00
F urniture and fix t u r e s ....
5,269 00
Due from approved reserve
banks ....................................
58,422 01
Checks on other hanks and
cash items .........
1,081 64
990 00
Gold coin ...............................
Silver coin ....................
492 30
TJ. S. and national currency
10,595 00
N ickels and ce n ts.................
60 79
T otal

Capital stock paid in ........... $50,000 00
10,000 00
Surplus fund .......................
U ndivided profits, less c u r
rent expenses and taxes
paid ......................................
25;359 03
Dividends unpaid
..............
72 00
Individual deposits, su bject
to check ............................... 105,201 S3
Tim e certificates of deposit 103,458 81
.............. 101,242 77
Savings deposits
Cashier’ s checks outstand
in g .........................................
1,552 93

............................. $396,887 37

T o tr ’

............................. $396,887 37

Port W ing— First State Bank of Port Wing.
S. SW ANSON OGREN, President.
OSCAR W . LUNDGREN, Vice Pres.

.T. A. NELSON, Cashier.
S. S. OGREN, Asst. Cashier.

D IR E C TO R S.
S. Swanson Ogren,
.T. A. Nelson,
W . T. Gruver,

Oscar W . L undgren,
H. M. Bentson.

E S T A B L IS H E D JUNE 2, 1911.

Statement October 31. 1914.

n r""

R e so u rc e s.

Loans and d isco u n ts...........
O verdrafts ...............................
F urniture and fixtures ........
Due from approved reserve
banks ....................................
Checks on other banks and
cash item s ...........................
Gold coin .................................
Silver c o i n .................................
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 .

$38,2,58 03
28 25
1,815 00
2,820 90
1,661
947
333
1,000
48

26
50
20
00
66

$46,892 86

Capital stock paid in .......... $10,000 00
Surplus fund .........................
500 00
Undivided profits, less cu r
rent expenses and taxes
paid ....................
207 71
Due to banks— d ep osits___
5,000 00
Individual deposits, su bject
to check ...............................
12,509 04
Tim e certificates of deposit
12,188 96
Savings deposits ...................
2,848 21
Cashier’ s checks outstand
ing .........................................
1,638 94
B ills payable ..........................
2,000 00
T otal

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

$46,892 86

REPORTS OF STATE BANKS.

255

Potosí— Potosí State Bank.
ADAM SCHUMACHER, President.
T.
H. R U N K E L, Vice President.

C. J. R A G A TZ, Cashier.

D IR E C TO RS.
T.
H. Runkel,
A. Schum acher,
John R ingland,

H. E. Coons,
C. J. Ragatz.
E S T A B L IS H E D A P R IL 25, IDOL

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d i s c o u n t s ...... $182,988 32
O verdrafts .............................
I l l 01
U. S., state, m unicipal and
other bonds .......................
1,500 00
B anking house .....................
2,500 00
F urniture and fix tu res........
2,000 00
Due from other b a n k s........
27,229 52
E xchanges
fo r
clearing
701 25
house ....................................
Gold coin ...............
4,315 00
Silver coin .............................
738 70
IT; S. and national currency
3,802 00
Nickels and cents .........
35 39
E xpense ....................................
35 37
Total

Capital stock paid in ...........
Surplus fund ........................
Due to banks— o v erd ra ft..
Individual deposits, subject
to check ..............................
Demand certificates o f de
posit ....................................
Tim e certificates o f deposit
Savings deposits .................

T otal

.............................. $225,056 56

$10.000 00
10,000 00
1,635 14
44,340 31
10, <838 10
115,214 08
33,928 93

.............................. $225,956 56

Poynette— Bank of Poynette.
A. J. JAM IESON, President.
J. C. JAM IESON, V ice President.

T* f

.TJMTFSON. Cashier.

D IR E C TO R S.
A. .T. Jamieson,
J. C. Jamieson,

H.

P. Jamieson.

E S T A B L IS H E D MARCH 7, 1894.
Incorporated as a State Bank July 29, 1903.

•

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $266.925 43
Overdrafts ..............................
3,218 40
U. S., state, m unicipal and
other bonds .......................
39.041 25
B anking house .......................
6.000 00
F urniture and fix tu re s........
1,726 56
Due from approved reserve
banks ....................................
32.937 85
Due from other b a n k s........
1,770 30
Checks on other banks and
cash items ...........................
66 39
Gold coin ................................
1,925 00
Silver coin ...............................
80
U. S. and national currency
1,705 00
N ickels and cen ts..................
77 08

$10.000 00
Capital stock paid in .........
Surplus fund
......................
4,000 00
Undivided profits, less c u r
rent expenses and taxes
paid ...........
2,265 70
Individual deposits, subject
to check ...............................
73.469 27
Tim e certificates o f deposit 265,659 09

Total


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

. . . . $355,394 06

Total

$355,394 06

256

REPORT OF THE COMMISSIONER OF BANKING.

Prairie du Chien— Bank of Prairie du Chien.
( ’ HAS. G R E L L E , President.
W . R. GRAVES, Vice President.

H E N R Y OTTO, Cashier.
A. G. K IE S E R , Asst. Cashier.

D IR E C TO R S.
W . R. Graves,
W A. Garvey,
,T. S. Earil..

Charles G relie,
H enry Otto,
I». F. H orsfall,
O. G. Munson,
E S T A B L IS H E D

MAY 21, 1889.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts............ $512,094 98 Capital stock paid i n .......... $30,000 00
30,000 00
Overdrafts ..............................
5,525 31 Surplus fund ..........................
Undivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
other bonds ....................... 209,684 90
paid ........................
3,637 73
Other real estate o w n e d ...
19,377 29
Due to banks— d e p o s it s ....
16,050 89
Due from approved reserve
Individual
deposits,
subject
banks ....................................
58,271 24
to check ............................
129.319 17
Checks on other hanks and
cash items ..........................
334 37 Tim e certificates o f deposit 586.3TO 40
6,068 63
Gold coin ................................
1,240 00 Savings deposits ...................
Silver coin ..............................
890 05 Cashier’ s checks outstand
in
g
...................................
220 67
U. S. and national currency
775 00
2,577 31
51 66 P ostal savings .........................
N ickels and ce n ts.................
Notes and bills rediscounted
21,000 00
Total

T otal

............................. $825,244 SO

.............................$825,244 80

Prairie du Chien— Crawford County Bank.
E. C. AMANN, Cashier.
F. S. CLINTON, Asst. Cashier.

M. MENGES, President.
L. CORN ELIU S, V ice President.
D IR E C TO R S.

.T. H. Peacock,
Edw. M cCloskey,
F. H. Poehler.

M. Menges,
L. Cornelius,
.T. W . Paris,
W . R. Graves,

E S T A B L IS H E D JA N U A R Y 10, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscou n ts........... $243.215 73
Overdrafts ...............................
2,158 85
U. S., state, m unicipal and
other bon ds ....................... 171,536 14
Due from approved reserve
banks ..............- ....................
43,998 65
Checks on other banks' and
cash items ...........................
1,451 79
Gold coin .................................
332 oO
Silver coin ...............................
180 00
IT. S. and national currency
1,630 00
Nickels and cents .................
7 11
T otal


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

$464,510 77

Capital stock paid in ..........
Surplus fund ............. ...........
Undivided profits, less c u r 
rent expenses and taxes
paid ........................................
Due to banks— d e p o s it s ....
Individual deposits, subject
to check ................................
Tim e certificates o f deposit
Savings deposits ...................
Cashier’ s checks outstand
in g . . . . ................. ...............
P ostal savings .......................
T otal

$30,000 00
30.000 00
5,271 61
25,086 59
115,985 59
244.288 62
9,757 03
2.000 09
2.121 33
$464,510 77

REPORTS

OF S T A T E

BANKS.

257

Prairie du Sac— The Sauk Bank.
J. S. T R IP P , President.
C. I. K IN D S C H I, Vice President.

O. E. STONE, Cashier.
M. A. REYN OLDS, Asst. Cashier.

D IR E C TO R S.
o . E. Stone.

■T. S. T ripp,
C. I. K iudselii,

E S T A B L IS H E D IN 1S68.
Incorporated as a State Bank January 12, 1898.

Statement October 31, 1914.
R e so u rc e s.

i

L ia b ilitie s .

Loans and d isco u n ts............ $325,228 52 Capital stock paid in ......... $25,000
O verdrafts ...............................
505 48 Surplus fund
......................
5,000
U. S., state, m unicipal and
Undivided profits, less cu r
other bonds ...................
71,910 00
rent expenses and taxes
F urniture and fixtures ........
1,925 25
paid...........................................
6,772
Other real estate o w n e d ....
2,242 44 Individual deposits, subject
Due fr o m 'a p p ro v e d reserve
to check ................................
$6,695
banks ..........................
40,983 51 Demand certificates of de
Due from other ba n ks........
99 33
1,159
posit ......................................
Checks oil other banks and
Tim e certificates o f deposit 325,316
408 31cash items ................
Gold coin .................................
1,465 00
Silver coin' ..............................
790 20
TJ. S. and national currency
4,316 00
Nickels and ce n ts.................
70 28
Total

.............................. $449,944 35

Total

00
00
29
72
60
74

.............................. $449,944 35

Prairie Farm— First State Bank of Prairie Farm.
G. E. SCOTT. President.
T. W. B O R IA I, Vice President.

■T. DE W IL D E , Cashier.
J. H. COE, Asst. Cashier.
D IR E C TO RS.
j . p . McLean,
j . De W ilde.

G.

E. Scott,
J- ^ • Boruru,
G.
R. Rorum,

E S T A B L IS H E D

MARCH IS, 1908.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts............$127,243 95
Capital stock paid
in ..... $10,000 00
O verdrafts ...............................
373 88 Surplus fund ................................. 5,000 00
U. S., state, m unicipal and
Undivided profits, less cu r
other bonds ......................
6,849 34
rent expenses and taxes
Stocks and other securities.
3500 paid ........................
2,64S 18
Banking- house ......................
2,500 00 Individual deposits, subject
Furniture and fixtu res........
1,657 74
to check ...................
51,506 60
Due from approved reserve
Demand certificates o f de
banks ....................................
17,341 05
p osit ......................................
6,237 04
Due from other b a n k s ... ..
4,879 99 Time certificates o f deposit
81.010 10
Checks on other banks and
Savings deposits . . . . . . . . . . .
12,18648
cash items .........................
1,431 36 Cashier’s checks outstand
Gold coin .................................
1.020 00
in g ..........................................
295 00
Silver coin ...............................
778 05
U. S. and national currency
4,766 00
Nickels and c e n ts.................
7 04
T otal

............................ $168.883 40
17— B. S.


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

T otal

.................... ....... $168,883 40

258

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Prentice— Bank of Prentice.
P.
G.

K. U BEDAL, President.
P>. R E E D A L , Vice President.

F. E. MOP. NEK, Cashier.

D IR E C TO R S.
W . K. P arkinson,
C. T. Bader,
G. B. Reedal,
F. E. Morner.
P.
E. Reedal,
E S T A B L IS H E D SE PT E M B E R 18, 1900.
In corporated as a State Bank A ugust 31, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loang and d iscou n ts............
Overdrafts ...............................
Banking house ......................
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 items ...........................
Gold coin ................................
Silver coin ...............................
IT. S. and national currency
N ickels and ce n ts.................
T otal

$89,089 49 Capital stock paid in ........ $10,000 00
1,300 00
1,481 55 Surplus fund ...........................
2,000 00 Undivided profits, less cu r
rent expenses and taxes
1, TOO 00
paid ..........................
917 08
1,9S6 05
Due to banks— d e p o s it s ....
4,080 32
270 00
748 19 D ividends unpaid ..................
Individual deposits, subject
to check ........................
32,930 53
594 35
1,625 00 Demand certificates o f de
p osit ......................................
36,587 95
942 95
17,167 00
2,936 00 Savings deposits ...................
148 76
T otal

............................. $103,252 88

................. ........... $103,252 88

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 R S.
E. D. Morse,
S. E. M ackowski,
W. J. Mesick,
Frank Mueller,

G. A. K rueger,
H. J. M axwell,
Chas. Nickodem .

E S T A B L IS H E D
IN
1874.
Incorporated as a Sta te Bank May 5, 1893.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............ $311,448 54 Capital stock paid in ..........
O verdrafts ..........................
1,633 05 Surplus f u n d ...........................
U ndivided profits, less .cur
I'. S., state, m unicipal and
rent expenses and taxes
other bonds .........................
79,387 50
paid ........................................
Stocks and other securities
100 00
B anking house ....................
6,543 05 D ividends unpaid .................
F urniture and fixtures ........
1,930 81 Individual deposits, su bject
to check .............................
Due from approved reserve
34,243 95 Tim e certificates of deposit
banks ....................................
Due from other banks ........
11,169 16 Savings deposits ...................
Checks on other banks and
cash i t e m s ......................... >.
927 98
' Gold coin ................... .............
1,187 50
Silver coin ...............................
1,939 25
U. S. and national currency
12,450 00
Nickels and cents .................
207 12
Total


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

$463,167 91

Total

$30,000 00
16,000 00
6,590 30
84 00
39,S5S 39
327.572 IS
43,063 04

$463,167 91

259

REPORTS OF STATE BANKS.

Pulaski— Pulaski State Bank.
,T. Ä. P E P L IN S K I, President.
L. .SZYMANSKI, Vice President.

F. K. R A N IS ZE W S K I, Cashier.

D IR E C TO R S.
J. A. P eplinski,
Lorenz Szymanski,.
F. K. Raniszewski,
Charles Brace,
Jos. B orow ski,
Vincent Krueger.
H. T. Peplinski,
E STA B L IS H E D MAY 10, 1910.

Statement October 31, 1914.
L ia b ilitie s ;

R e so u rc e s.

L oans and discounts ............ $143,885 12
B anking h o u s e .......................
3,614 32
Furniture and fi x t u r e s ........
2,175 47
Due from approved reserve
banks .....................................
25,420 31
Checks on other banks and
cash items ...........................
134 70
G old c o i n ..........................., . . .
352 50
Silver coin ...............................
1,328 40
U. S. and national currency
2,435 00
N ickels and cents ...............
117 25

$16,000 00’
2,000 OO

Capital stock paid in ...... ..
Surplus f u n d ..........................
Undivided profits, less cu r
rent expenses and taxes
paid ............... ........................
Individual deposits, su bject
to check ..................... ...........
Time certificates o f deposit
Savings deposits .................
Cashier’ s checks outstanding

28
64
80
35

$179,463 07

Total

T ota l ................................. $179,463 07

2,666 00'
29,958
125,879
1,052
1,906

Racine— Commercial and Savings Bank of Racine.
C. R. C A R P E N T E R , Cashier.
B. R. JONES,, Asst.. Cashier.

B. H IN R IC H S , President.
M. HIGGINS, Vice President.
D IR E C TO RS.

H. F. Mueller,.
II. ,T. Smith,
C. R. Carpenter,.
A. H. Hulett,
Stuart W ebster,
John D ixon,
F. M. K n opp.

B. H inrichs,
II. F. Johnson,
Leo A. Peil,
C. M. Dietrich,
J. H ocking,
P. B. Nelson,
L. J. E lliott,
M. H iggins,

E S T A B L IS H E D DECEM BER 5, 1S92.

Statement October 31, 1914.
In liquidation.
R e so u rc e s.

Loans and discounts ........ $2,701,047
O v e r d r a fts ........................
86,651
U. S., state, m unicipal and
other bonds ............; . . . . .
5.925
B anking house .....................
58,000
Due from approved reserve
279.009
b a n k s ............. .......................
Due from other banks . . . .
34,776
E xch an ges
fo r
clearing
house ...................................
7,531
Gold coin ...............................
1,652
Silver coin .............................
9,696
F. S. and national currency
9,221
Nickels and cents ................
2,200

L ia b ilitie s .

12
88
00
00
33
38
50
50
15
00
97

T otal .............................$3.195.711 S3


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

Capital stock paid in ........ $400,000 00
1 0 0 ,0 0 0 00
Surplus fund .........................
Undivided profits, less cu r
rent expenses and taxes
146,572 68
paid ....................................
27,618 48
Due to banks— deposits __
140 00
D ividends unpaid ................
Individual deposits, su bject
to check ...........................
955,063 09
Demand certificates o f d e
posit .....................................
368,626 54
Savings deposits ................. 1,109.875 80
132 19
Certified checks ...................
Cashier’ s checks outstandm g .............
4,175 54
N des and
bills
re-discounted . . .
75,026 01
Bills payable
S .4SI 50
T otal .............................$3,195,711 83

260

REPORT OF THE COMMISSIONER OF BANKING.

Racine— The Racine City Bank.
W . G. G ITTIN G S, President.
F.
W . G U N TH ER, Vice President.

H. N. BACON, Cashier.
C. OLSON, Asst. Cashier.

D IR E C TO RS.
C. A. W ustum ,
W . T. Harvey,
A. J. Piper,
W . J. H iggin s,
T hos. Hay,
Geo. W . Blythe,

W . G. Gittings,
Chris Slot,
P.
W . Gunther,
H.
N. Bacon,
E. C. T ecktonius.
E S T A B L IS H E D JA N U A R Y 25. 190S.

Statement October 31. 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and discounts ............ $309,780 06 Capital stock paid in ..........
O verdrafts ...............................
167 98 Surplus f u n d ...........................
U ndivided profits,' less c u r
U. S., state, m unicipal and
rent expenses and taxes
other bonds .........................
22,955 00
paid ........................................
Stocks and other securities
500 00
2,000 00 Due to banks— deposits ----B anking house .......................
D ividends unpaid .................
Due from approved reserve
banks ....................................
37,890 47 Individual deposits, su bject
Due from other b a n k s ........
2,742 54
to check .................................
Tim e certificates o f deposit
E xchanges
fo r
clearing
house .....................................
6,475 50 Savings deposits ...................
G old coin ...................................
17,177 50 Certified checks .........
Silver coin ......................
2,869 25 Cashier’ s checks outstanding
U. S. and national currency
12,530 00 Notes and bills re-discounted
N ickels and cents .................
574 53

$50,000 00
5,500 00
8,287 94
242 93
15 00
129,240
27,035
179,489
413
‘ 439
15,000

67
08
10
00
11
00

T otal ............................... $415,662 83

T otal ............................... $415,662 S3

Randolph— Randolph State Bank.
E. W . BR A N D E D , President.
J. W. H U TCHIN SON , Vice President.

W. G. JONES, Asst. Cashier.

D IR E C TO R S.
E dw ard Pugh,
R oy al P. Clark,
A. A. Siedschlag.

J. C. B lochw itz,
E. W . Brande!.
J. W . H utchinson,
M organ Jones,

E S T A B L IS H E D OCTOBER 22, 3892.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts . . . . . . . $286,000
Overdrafts ...............................
1,736
U. S., state, m unicipal and
other bonds .........................
7,500
B anking house .......................
13,170
Furniture and fixtures ........
4,641
Due from approved reserve
banks .....................................
35,005
Gold coin .................................
4,645
Silver co in ..............................
775
XT. S. and national currency
6,700
N ickels and cents .................
106

29
11
00
46
51
52
00
00
00
80

T o t a l ............................... $360,2S0 69


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

Capital stock paid in ............ $50,000
Surplus fu nd ...........................
10,000
Undivided profits, less c u r 
rent expenses and taxes
paid ........................................
6,632
Due to banks .........................
1,468
Individual deposits, su bject
to check .................................
90,825
Tim e certificates o f deposit 201,353

00
00
33
93
50
93

T o t a l ............................... $360,280 69

REPORTS OF STATE BANKS.

261

Random Lake— State Bank of Random Lake.
JAM ES L E AH Y, President.
W . F. W IL K , V ice President.

C. P. SCHOMMER, Cashier.
E. W . W IE S E , A sst. Cashier.
D IR E C TO RS.

James Leahy,
M. N. Altenhofen,

C. P. Schommer.
E S TA B L IS H E D JU LY 13, 1905.

Statement October 31, 1914.
lie,sou rces.

L ia b ilitie s .

L oans and discounts .............. $168,417
Overdrafts ................. i ...........
882
U. S., state, m unicipal and
other bon ds .........................
18,000
B an king h o u s e .......................
1,800
F urniture and fix t u r e s ........
1,000
Due from approved reserve
banks . . .................................
35,685
1,705
Gold coin ..................................
Silver coin ...............................
1,119
U. S. and national currency
3,038
N ickels and cents .................
138

47
39
00
00
00
75
00
00
00
19

Capital stock paid in ............
Surplus fund ...........................
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
Savings deposits
..............
P ostal savings .......................

T otal ............................... $231,785 80

$25,000 00
5,000 00
3,702 75
65,060 48
5,207
99,009
28,065
740

60
35
17
45

T otal ............................... $231,785 80

Readstown— Readstown Bank.
M. M. W A R D , President.

A. H. W A R D , Cashier.
MAY Y T T R I, Asst. Cashier.
D IR E C TO R S.

A. H. W ard,
May Yttri,

M. M. W ard.

E S T A B L IS H E D AUGUST, 1S99.
Incorporated as a State Bank A ugust 15,

1903.

Statement October 31, 1914.
R e so u rc e s.

L oans and discounts ? ..........
Overdrafts ...................
Stocks and other securities
B anking 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
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 .

$73,878
628
100
1,000
1,127

65
74
00
00
50

5,727 41
2,763 18
316
15
562
3,123
16

70
00
25
00
32

$S9,25S 75 \

Capital stock paid in ..........
Surplus fu nd ...........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
Individual deposits, su bject
to check .................................
Demand certificates o f d e
posit ......................................
Certified checks .....................
B ills p ayable .................
Reserved fo r taxes .............

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

$10,000 00
200 00
752 74
23,087 51
41,726
192
13,000
300

06
44
00
00

$S9,258 75

262

REPORT OF THE COMMISSIONER OF BANKING.

Redgranite— Redgranite State Bank.
WM. BAN N ERM AN , President.
F R A N K T IC E, Vice President.

JAS. B. MULVA, Cashier.

D IR E C TO R S.
Frank Tice,
A. It. Chipman,
W m. W iske,
F. W. Carley.

W m . Bannerman,
J. P. Piechow ski,
.T. M. Koeser,
E. R. Barnard,
Aug. M. Anderson,
E S T A B L IS H E D

MAY

21,

1906.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ............ $112,250 90
Overdrafts ...............................
32 63
U. S., state, m unicipal and
8,000 00
other bon ds ..........................
B an king house .......................
1,525 00
Due from approved reserve
banks .....................................
16,937 95
Due from other banks ........
1,130 91
Checks on other banks and
cash items .............................
707 45
Gold coin ...................................
710 00
Silver coin ...............................
1,731 05
IT. S. and national currency
14,498 00
N ickels and cents ..................
182 71

Capital stock paid in ...........
$10,1)00 00
Surplus fund ...........................
5,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ...............
3,682 26
Individual deposits, su bject
to check .........
48,729 10
Tim e certificates of deposit
48,023 98
Saving's deposits
..............
42,271 26

T ota l ............................... $157,706 60

T otal ............. ................ $157,706 60

Reedsburg— The Citizens Bank.
GEO. T. MORSE, President.
AUG. S IE F E R T , Vice President.

WM. R IG G E R T . Cashier.
H. W . R IG G E R T , Asst. Cashier.
D IR E C TO R S.

Geo. T. Morse,
A ug. Siefert,

H. F. Schewe.

E S T A B L IS H E D JA N U A R Y 21, 1887.
In corporated as a State Bank January 30, 1892.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts .............. $277,435
O verdrafts ...............................
1,512
U. S., state, m unicipal and
other bonds .........................
10,055
B an king house .......................
2,582
Due from approved reserve
banks .....................................
46,477
Checks on other banks and
cash item s ...........................
585
Gold coin ........................
3,095
Silver coin ...............................
266
U. S. and national currency
3,050
N ickels and cents .................
19

L ia b ilitie s .

44
48
00
25
55
65
00
55
00
17

T otal ............................... $345.079 09


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

Capital stock paid in ............ $25,000 00
13,000 00
Surplus f u n d ........ ................
Undivided profits, less cu r
rent expenses and taxes
paid ................................... ¿jf.
3,077 84
Due to banks— deposits . . . .
50 11
Individual deposits, su bject
to check .................................
88,090 44
Demand certificates o f de
posit ..............
4,638 49
T im e certificates o f deposit 210,535 08
P ostal savings .......................
687 13
T ota l ..................... ........ $345,079 09

REPORTS OF STATE BANKS.

263

Reedsburg-— The Reedsburg Bank.
It. P. P E R R Y , President.
W . F. W IN C H E S T E R , Vice President.

OTTO KRAUSE, Cashier.
E. S. PR O U TY , Asst. Cashier.

D IR E C TO R S.
Otto Krause,
R. P. Perry,

W . F. W inchester.

E STA B L IS H E D N OVEM BER 10, 1ST7.
Incorporated as a State Bank F ebruary 20, 1895.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d i s c o u n t s ............ $470,594 97 Capital stock paid in .......... $50,000 00
Overdrafts ...............................
1,055 50 Surplus fund ...........................
25,000 00
IT. S., state, m unicipal and
Undivided profits, less cu r
other bonds .......
60,880 20
rent expenses and taxes
Banking house .......................
3,000 00
paid .........................................
4,302 24
Due from approved reserve
Due to banks— deposits . . . .
6,979 98
banks ....................................
52,206 34 Individual deposits, su bject
Due from other banks ........
97 78
to check ............................... 102,586 82
Checks on other banks and
Demand certificates o f de
cash i t e m s .............................
6,760 79
posit .......................................
14,505 60
Gold coin .................................
3,638 50 Time certificates o f deposit 383,381 29
Silver coin .................................
292 00 Savings deposits ...............
27,884 56
U. S. and national currency
16,162 00 Certified checks .....................
50 00
Nickels and cents ...............
2 41
Total .............................. $614,690 49

Total ............................... $614,690 49

Reedsburg— The State Bank of Reedsburg.
JO H N P. STONE, President.
CHAS. A. ROOD, V ice President.

N. T. G IL L, Cashier.
W. H. HAHN, Asst. Cashier.

D IR E C TO RS.
Joh n P. Stone,
H.
A. D arrow,
M artin H ickey,

Chas. A. R ood,
A. S. W inckler.
E S T A B L IS H E D MARCH 10, 1S98.

Statement October 31. 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d iscounts ..............$580,354
Overdrafts ...............................
997
U. S., state, m unicipal and
other bonds ........................
35,220
B anking house .......................
3,095
Due from approved reserve
banks ..........................
79,619
Due from other banks ........
1,205
Checks on other banks and
cash items .............................
2,601
Gold coin ...................................
4,945
Silver coin ...............................
2,023
U. S. and national currency
16,610
Nickels and cents .................
420

Capital stock paid in ............ $50,000
Surplus fund ...........................
25,000
Undivided profits, less cu r
rent expenses' and taxes
00
paid ........................................
2,910
35
Individual deposits, su bject
to check .................................
53,117
06
62 Demand certificates o f de
13,010
posit ......................................
19 Tim e certificates o f deposit 460,635
................. 122,219
00 Savings deposits
197
00 Postal savings .......................
00
03

35
69

T otal .............................. $727,091 29


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

00
00
95
77
00
91
22
44

T otal .............................. $727,091 29

REPORT OF THE COMMISSIONER OF BANKING.

264

Reedsville— Reedsville State Bank.
G.
N.

A. ZTJEHLKE, President.
A. O’R O U R K E , V ice President.

E. C. O’ R O U R K E , Cashier.

D IR E C TO R S.
G. A. Zuehlke,
N.
A. O’ Rourke,

E. C. O’Rourke.

E S T A B L IS H E D D ECEM BER 1, 1906.

Statement October 31, 1914.
R e so u rc e s.

Loans and d is c o u n t s ............
O verdrafts ...............................
B anking house .......................
F urniture and f i x t u r e s ........
Due from approved reserve
banks .....................................
Silver coin ..............................
U. S. and national currency
Nickels and cents .................

L ia b ilitie s .

$81,335
723
2,500
1,500

10
57
00
00

3,884
501
10,325
72

15
00
00
67

Capital stock paid in ............ $10,000 00
Surplus fund ...........................
2,500 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
1,257 19
Individual deposits, su bject
39,433 16
to check ..............................
Tim e certificates o f deposit
39,925 14
Savings deposits
.................
10,726 00

Total ............................... $103,841 49

T otal ............................... $103,841 49

Reeseville— State Bank of Reeseville.
E. T. KLUG, President.
W . F. YOUNG, Vice President.

H. J. YAUMAN, Cashier.

D IR E C TO R S.
W . F. Y oung,
H.
J, Yauman,
E. T. K ing,

Edw. L iebing,
j . ,j. Sullivan.
E S T A B L IS H E D OCTOBER 1, 1S95.

Incorporated as a State Bank Septem ber 26, 1902.

Statement October 31, 1914.
R e so u rc e s.

Loans and d is c o u n t s ..........
O verdrafts ...............................
Banking house ......................
F urniture and fix tu re ?........
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 .

$59,985
198
4,500
3,350

71
69
00
00

Capital stock paid i n ...........
Surplus fu nd .........................
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
15,010 46 Individual deposits, su bject
to check ..............................
34 76 Tim e certificates o f deposit
1,642 50 Savings deposits ..................
293 50 Cashier’s checks outstand
4,172 00
ing ........................................
165 45 Notes and bills rediscounted

$89,353 07

T otal

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

$16,000 00
1,700 00
2,032 16
25,822 70
32,654 96
4,959 85
1,183 40
5,000 .00
$89,353 07

REPORTS OF STATE BANKS.

265

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, V ice President.

JOS. O. M EYERS, Cashier.
L IL L IA N GRAM ZOW , Asst. Cashier.

D IR E C TO R S.
F. A. E ickelberg,
Jos. O. Meyers,
O. A. Sell,
F. P. Runkel,

Geo. P. Bickel,
Chr. Indermuehle,
F. H. Dauffenbach.
E S T A B L IS H E D JULY 26, 1911.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ $143,546 01 Capital stock paid in .......... $20,000 00
Overdrafts ...............................
993 51 Surplus fund .........................
1,300 00
Banking- house ...............
5,000 00 Undivided profits, less cu r
F urniture and f i x t u r e s .....
2,897 51
rent expenses and taxes
Due from approved reserve
paid ....................
3,660 29
banks ....................................
32,826 81 Individual deposits, subject
Checks on other banks and
to check ...............................
58,841 36
41 14 Time certificates o f deposit
cash item s ................
96,328 28
Gold coin .................................
1,772 50 Savings deposits
................
11,471 10
Silver coin ..............................
628 30 Cashier’s checks ou tstan d 
U. S. and national currency
7,514 00
ing .............
3,863 S8
■Nickels and cents ...............
115 13
Other .......................................
130 00
Total .................

T otal ............................... $195,464 91

$195,464 91

Rewey— The Rewey State Bank.
O.

G. R E W E Y , President.

JE F F . W . R E W E Y , Cashier.
D IR E C TO RS.

O. G. Rewey,
Martha J. Rewey,

.

Jeff. W . Rewey.

E S T A B L IS H E D F E B R U A R Y 20, 1891.
Incorporated as a State Bank A ugust 26, 1903.

Statement October 31, 1914.
R e so u rc e s.

Loans and d i s c o u n t s .... ...
O verdrafts ........................
B anking house ......................
Furniture and fix t u r e s ....
Due_ from approved reserve
banks .....................................
Checks on other banks and
cash items ..................
Gold coin .................................
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

L ia b ilitie s .

$66,604
4,132
2,650
540

59
55
00
00

3,740 01
1,372
1,245
150
2,608
12

07
00
00
00
34

$83,054 56

Capital stock paid i n .......... $10,000
1,000
Surplus fund ....... ............; . .
Undivided profits, less cu r
rent expenses and taxes
paid ......................................
248
Individual deposits, subject
to check .........................
33,128
Demand certificates o f de
posit ....................................
8,522
Time certificates of deposit
20,624
Savings deposits .................
526
B ills payable .........................
9,000
Other ........................................
4
T otal

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

00
00
48
29
00
46
56
00
77

$83,054 56

266

REPORT OF THE COMMISSIONER OF BANKING.

Rhinelander— Merchants State Bank.
E.
B.

O. B R O W N , President.
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 R S.
B. R. Lewis,
Paul Browne,
C. F. Barnes.

A. Seivwright,
W . E. Brown,
E. O. Brown,
S. H. Alban,

E S T A B L IS H E D M ARCH S, 1886.
Incorporated as a State B ank May 5, 1890.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s ,

L oans and d iscou n ts.......... $475,295 42 Capital stock paid in ........
Overdrafts ...............................
570 88 Surplus fund .........................
U. R„ state, m unicipal and
Undivided profits, less cu r
other bonds .......................
33,657 50
rent expenses and taxes
Stocks and other securities
6,750 00
paid .......................................
■'king house .....................
18,750 00 Due to banks— d ep osits___
14,146 01 Individual deposits, subject
F urniture and fix tu res........
Due from approved reserve
to check ...............................
banks ....................................
50,251 35 Demand certificates o f de
Due from other b a n k s........
8,610 78
posit .......................................
Checks on other banks and
Time certificates o f deposit
cash items ...........................
1,589 35 Savings deposits .................
E xchanges
fo r
clearing
Certified checks .....................
house ....................
2,356 60 Notes and bills rediscounted
12,820 00
Gold coin .................................
Silver coin ...................
1.781 30
U. S. and national currency
15,742 00
Nickels and ce n ts.................
321 56
T otal

........, ................... $642,642 75

Total

$50,000 00
25,000 00
44,047 09
35 33
224,709 98
35
189, S02
81,268
70
27,673

00
79
52
44
60

$612,642 75

Rice Lake— Barron County Bank.
N.
D.

W . B A IL E Y , President.
F. C L A R K , Vice President.

WM. D. B R A D Y , Cashier.
E. G. SH E R V E Y , Asst. Cashier.
D IR E C TO R S.

N. W . Bailey,
D „ F. Clark,

W m. D. Brady,
E. G. Shervey.

E S T A B L IS H E D SE PT E M B E R 11, 1882.
Incorporated as a State Bank A ugust 1, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d i s c o u n t s .... ... $195,250 62
Overdrafts .............................
2.611 28
Banking house .....................
6,000 00
F urniture and fixtures . . . .
2,000 00
Due from approved reserve
banks ...................................
11.161 01
Checks on other banks and
3,270 94
cash items ...........................
Gold coin .................................
5,065 00
1.352 60
Silver coin ..............................
U. S. and national currency
9,254 00
144 37
Nickels and c e n t s . . . . . . . . . .

Capital stock paid in .......... $25,000 00
U ndivided profits, less c u r 
rent expenses and taxes
paid ......................................
172 23
Individual deposits, su bject
to check ..........
89.579 69
Tim e certificates o f deposit
73,755 57
Savings deposits ...................
36,728 61
Cashier’ s checks outstandill£’ .......................................
3.373 72
B ills payable .........................
7,500 00

T otal


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

......................... ... $236,109 82

T otal

............................. $236,109 82

REPORTS OF STATE BANKS.

267

Rice Lake— Citizens State Bank.
BEN KNUDSON, President.
RAYM ON D V. P E TE R S O N , Vice Pres.

S E W E L L A. P E TE R SO N , Cashier.
J. H. W lL Z , A sst. Cashier.

D IR E C TO RS.
Sewell A. Peterson,
Ben K nudson,

R aym ond V. Peterson.

E S T A B L IS H E D JA N U A R Y 3, 1900.
Incorporated as a State Bank A ugu st 27, 1903.

Statement October 31, 1914.
R esou rces.
L ia b ilitie s .
L oans and d iscou n ts............$163,656 50
Capital stock paid in ..........
Overdrafts ...............................
1,386 93 Surplus fund ...........
Banking house ..............: . . .
2,045 00 Undivided profits, less cu r
Due from approved reserve
rent expenses and taxes
banks ....................................
428 15
paid ......................................
Checks on other banks and
Due to banks— d ep osits----cash items ...........................
1,464 50 Individual deposits, su bject
to check ..............................
G old coin .....................................
42 50
Silver coin .................................
363 15 Tim e certificates o f deposits
U. S. and national currency
643 00 Savings deposits ..................
Nickels and cen ts...............
47 16 Certified checks .....................
Bills payable ..........................
T otal

Total

.............................. $170,076 89

$10,000 00
2,000 00
504 03
459 96
41,885
83,338
9,747
141
22,000

88

91

11
00
00

.............................. $170,076 89

Richfield— Richfield State Bank.
P E T E R R E IC H E R T , President.
THOS. H AYES, 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 , A sst. Cashier.
D IR E C TO R S.

Peter
John
Thos.
John

Adam Ebling,
Christ Stuesser,
Chas. Pickhard.

R eichert,
C. Miller,
Hayes,
Stuesser,

E S T A B L IS H E D JA N U A R Y 3, 1911.

Statement October 31. 1914.
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 .......................
B an king house .......................
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 items ...........................
Gold coin .................................
Silver coin ..............................
U. S. and national currency
Nickels and cents..................
Other ........................................
Total

$75,738 09
48 82
4.995
3,500
1,205
4,525

00
00
70
00

18,030 87
86
497
396
2,491
43
276

25
50
55
00
71
86

............................ $111,835 35


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

Capital stock paid in .......... $15,000 00
Surplus fund .........................
1,600 00
U ndivided profits, less cu r
rent exnenses and taxes
paid ......................
1,126 67
Individual deposits, su bject
to check .._...........................
2.3,S67 23
Demand certificates o f de
p osit .......................................
61,967 54
Savings deposits ..............
8,273 91

Total

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

$111,S35 35

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

268

Richland Center— Farmers and Merchants Bank.
F R E D H. P R A T T , President.
JOSHUA L. JOHNS, V ice President.

MARCUS C. BER G H , Cashier.
F R A N K E. F IS K E , Asst. Cashier.

D IR E C TO RS.
F. H. Pratt,
Joshua L. Johns,
M. C. Bergli,

G. L. Miner,
Chas. S. Craig,
F. E. Fiske.

E S T A B L IS H E D MAY

10,

1913.

Statement October 31, 1°1 4 .
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $181,195 78 Capital stock paid i n . ........
O verdrafts .............................
479 25 U ndivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
2,600 00
other bonds .........................
paid .....................................
B an king house .......................
12,500 00 Individual deposits, su bject
4,452 00
F urniture and fix tu re s..---to check ...............................
Due from approved reserve
Tim e certificates o f deposit
banks ....................................
22,312 90 Savings deposits .................
Checks on other banks and
Cashier’s checks outstanding
cash items .................
39 95 B ills p ayable .........................
E xchanges
fo r
clearing
house .....................................
1,471 73
Gold coin .................................
2,180 00
Silver coin ..............................
1,726 10
U. S. and national currency
7,390 00
N ickels and cents
.............
154 47
Total

$236,502 18

Total

$50,000 00
3,525 63
62,600
83,413
11,056
5,906
20,000

36
23
44
52
00

$236,502 18

Richland Center— Richland County Bank.
JVM. H. P IE R , President.
A. V. P IE R , Vice President.

.J. H. YEAM AN, Cashier.

D IR E C TO R S.
Wm.
,T. H.
A. V.
•T. W .

H. Pier,
Yeaman,
Pier.
Martin,

.T. E. Coffland,
,T. W . Burnham,
R. C. Lybrand.

E S T A B L IS H E D MAY, 1SS2.
Incorporated as a State Bank A ugu st 25, 1903.

Statement October 3J, 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscou n ts............ $713,386 38 Capital stock paid in .............. $100,000 00
Overdrafts ...............................
3,297 72 Surplus fund ...........................
5,000 00
Banking house ......................
10.000 00 Undivided profits, less c u r
F urniture and fixtu res........
2,340 00
rent expenses and taxes
Due from approved reserve
paid ......................................
6,113 83
banks ....................................
79.922 14 Individual deposits, subject
Checks on other banks and
to check ...............
187,086 39
cash items ...........................
2,310 00 Tim e certificates o f deposit 476,167 52
Gold coin .................................
11,627 50 Savings d e p o s it s .....................
25,200 36
Silver coin ...............................
613 35 Cashier’ s checks outstand
U. S. and national currency
8.723 00
in g ..........................................
2,994 15
N ickels and cents ..............\.
342 16 B ills payable .........................
30,000 00
T otal


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

............................. $832,562 25

T otal

............................. $832,562 25

REPORTS OF STATE BANKS.

269

Ridg-eland— Farmers State Bank.
D.
A. RU SSELL, President.
M. L. R A N D A L L , Vice President.

LLO YD B. THOM PSON, Cashier.

D IR E C TO R S.
Ole Jorstad,
M. L. Randall,
Chas. Bilse,

D. A. Russell,
E. Engh.

E S T A B L IS H E D N OVEM BER IS, 1913.

Statement October 31, 1914.
R e so u rc e s.

Loans and d is c o u n t s ............
O verdrafts ...............................
B anking house ....... .............
Furniture and fixtures ........
Due from approved reserve
banks .....................................
Gold coin .................................
Silver coin ...............................
U. S. and national currency
Nickels and c e n t s ...................
T otal ...............................

L ia b ilitie s .

$45,453
61
2,352
1,372

42
50
85
45

3,990
180
625
3,617
64

69
00
95
00
07

Capital stock paid in ..........
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
Individual deposits, su bject
to c h e c k .................................
Demand certificates o f de
posit ......................................
Tim e certificates o f deposit

$10,000 00

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

$57,717 93

$57,717 93

842 76
21,608 78
1,085 39
24,181 00

Ridgeway— Ridgrway State Bank.
JAM ES LA U G H LIN , President.
THOM AS PA U LL , V ice President.

.T. T. PA U LL, Cashier
EVA PA U LL, Asst. Cashier.

D IR E C TO R S.
.T. H. Pauli,
Thom as Pauli,

.Tames Laughlin,
J. T. Pauli.
E S T A B L IS H E D

J VNUARY

9, 1908.

Statement October 31. 1914.
R e so u rc e s.

Loans and discounts ............
Overdrafts ...............................
B anking house .....................
Furniture and fixtures . . . . .
Due from approved reserve
banks ....................................
Checks on other banks and
cash i t e m 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

L ia b ilitie s .

$73,351 02 Capital stock paid in ..........
1,560 77 Surplus fund ...........................
2,500 00 Undivided profits, less cu r
92439 rent expenses and taxes
paid ...................
7,221 79 Individual deposits, su bject
to check .................................
151 53 Time certificates o f deposit
60 00 Cashier’s checks outstanding
505 80
3.087 00
29 52

$10,000 00
800 00

$89,391 82

$89,391 82

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

1,097 39
33,577 65
43,365 54
551 24

270

REPORT OF THE COMMISSIONER OF BANKING.

Rio— The Rio State Bank.
C. D. GATES, President.
W IN F IE L D H A L L , Vice President.

H. S. H E N D R IC K SO N , C ashier«
H. R. TONGEN, Asst. Cashier.

D IR E C TO R S.
H.
A. Hanson,
H ans Otterness,
M athias T ollefson,

C. D. Gates,
W infield Hall,
James Hasey.

E S T A B L IS H E D SE PT E M B E R IT, 1900.

Statement October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

L oans and d is c o u n t s .............. $232,287
Overdrafts ...............................
3,414
B anking house .......................
5,600
F urniture and fixtures ........
2,519
Due from approved reserve
banks .....................................
6,215
Due from other banks ........
10,412
Checks on other banks and
cash items ...........................
4,709
Gold coin ............................... *.
160
Silver coin ...............................
586
U. S. and national currency
4,223
N ickels and cents .................
310

99
82
00
95
96
06

Capital stock paid in ............ $20,000 00
Surplus fund .........
3,500 00
Undivided profits, less c u r 
rent expenses and taxes
paid ........................................
1,037 93
Individual deposits, su bject
to check .........
20,605 92
Tim e certificates o f deposit 225,296 85

21
00
85
00
86

T otal ........................... ... $270,440 70

$270,440 70>

Total

Ripon— Ripon State Bank.
F R E D SOPER, President.
N. J. DU RHAM , Vice President.

R. C. STU AR T, Cashier.

D IR E C TO R S.
J. M.
FY ,T.
C. H.
C. ft.

O. C. Turner,
Fred B abcock.
Geo. S. Currier.

Koeser,
Yohr,
K rippene,
W aters,

E S T A B L IS H E D DEC E M B E R 8, 1913.

Statement October 31, 1914.
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 bon ds .........................
B anking house .....................
Due from approved reserve
banks ....................
Due from other b a n k s........
E xchanges
fo r
clearing
house .....................................
G old coin .................................
Silver coin ........................
V . S. and national currency
N ickels and cents .................

$79,084 40
21 98
6,000 00
8,000 00
9,376 63
3,630 38
405
552
869
5,940
349

13
50
65
00
31

T otal ............................... $114,229 9S


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 ........................................
Due to banks— d e p o s it s ....
Individual deposits, subject
to check ......................
Tim e certificates o f deposit
Savings deposits ...................
Cashier’ s checks outstand
ing ...........................■............

$50,000 00
3,142 34
4,648 08
21,178 85
28,740 12
6,077 23
443 36

T otal ............................... $114,229 98

REPORTS OF STATE BANKS.

271

River Falls— Farmers and Merchants State Bank.
G.

R.

W . CH IN N OCK, President.
N. JENSON, Vice President.

C. N. W IG E R , Cashier.
F. X. KNO B E L, Asst. Cashier.
D IR E C TO RS.

G. W . Chinnock,
Allen P. W eld,
W.
P. Knowles,
F.
X. K nobel,
F.
M. W hite,

It.
G.
C.
.1.

N.
J.
N.
II.

Jenson,
Dodge,
W iger,
Grimm.

E S T A B L IS H E D JUNE 1, 1S92.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts........... $440,506 79
O verdrafts .............................
3,880 93
Due from approved reserve
banks ....................
43,543 33
Due from other ba n k s..........
16,702 13
Checks on other banks and
cash items ...........................
2,939 98
Gold coin .................................
5,030 00
Silver coin .............................
1,500 00
U. S. and national currency
5,843 00
Nickels and cents ..................
141 88
T otal

............................. $520,088 04

Capital stock paid in ..........
Surplus fund .........................
Undivided profits, less cu r
rent expenses and taxes
paid .................
Due to banks— d ep osits___
Individual deposits, subject
to check .......
Time certificates o f deposit
Notes and bills rediscounted
B ills payable .........................
T otal

$25,000 00
15,000 00
3,211 54
25 58
181,947
266,833
6,000
22,070

44
48
00
00

............................. $520,088 04

Roberts— State Bank of Roberts.
G.

W. CHIN N OCK, President.

W. H. ASH, Cashier.
B E R T ASH, Asst. Cashier.
D IR E C TO RS.

G.

W. Chinnock,

W. H. Ash.

E STA B L IS H E D
AUGUST,
1902.
Incorporated as a State Bank A ugu st 27,

1903.

Statement October 31. 1914.
R e so u rc e s.

L oans and d iscou n ts............
Overdrafts ...............................
Banking house .....................
Furniture and fixtu res........
Due from approved reserve
banks ......................
Due from other b a n k s..........
Gold coin .............
Silver coin ...............................
IT. S. and national currency
Nickels and cen ts.................
Other ........................................

L ia b ilitie s .

$88.097
1,715
2,166
1,782

80
40
58
71

12,846
535
220
336
2,675
79
76

13
43
00
65
00
60
38

Total ............................... $110,531 68


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

Capital stock paid in .......... $10,000 00
Surplus fund .........................
300 00
Undivided profits, less c u r
rent expenses and taxes
paid .................
514 60
Due to banks— d ep osits........
107 64
Individual deposits, subject '
to check .................................
40,960 12
Demand certificates o f de
p osit ......................................
58,649 32

T otal ............................... $110,531 68

272

REPORT OF THE COMMISSIONER OF BANKING.

Rockland— Rockland State Bank.
GOMET R O B E R TS , President.
N.
C. BE R G, Vice President.

C. G. H IM LE Y, Cashier.

D IR E C TO R S.
W . II. Miller,
John Emerson,
Thom as Jarvis.

Gomet R oberts,
N. C. Berg,
Peter Larson,
P.
W . Parson,

E STA B L IS H E D OCTOBER 1, 1914.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d isco u n ts............
F urniture and fix tu res..........
Due from approved reserve
banks .....................................
Gold coin .................................
Silver coin ...............................
IT. S. and national currency
N ickels and cen ts..................
Expense ...................

$6,849 50
62 33

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

$15,375 16

5,904
15
262
2,121
69
91

20
00
85
00
22
06

Capital stock paid in ............
Contingent f u n d .....................
Individual deposits, su bject
to check ....................
Tim e certificates o f deposit
Other ............................

$10,000 00
500 00

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

$15,375 16

2,643 01
2,212 00
20 15

Rome— Rome State Bank.
D A V ID BOGIE, President.
F R A N K PEN N O W , V ice President.

L. F. SN YDER, Cashier.

D IR E C TO R S.
Martin Roethel,
Alb. J. Bieck,
Frank Pennow,
J. J. Friede!.

David Bogie,
Alvin P ollock,
L. F. Snyder,
H.
L. Quick,

E S T A B L IS H E D .TUNE 10, 1912.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts..............
Overdrafts ...............................
V. S.; state, m unicipal and
other bonds .........................
B anking house .................
F urniture and fix tu res..........
Due from approved reserve
banks ....................................
Gold coin ..............................
Silver coin ...............................
IT. S. and national currency
N ickels and cents .................

$33,763 67
102 37

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

$58,197 61


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

11,880 00
2,312 89
1,782 07
3.782
480
565
3,415
1

46
00
75
00
10

Capital stock paid i n ........... $10,000
Surplus fund .........
500
Individual deposits, subject
to check .................................
5,286
Tim e certificates o f deposit
17,471
Savings deposits .................
24,008
Cashier’ s checks outstand
in g .............
930

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

00
00
84
82
63
32

$58.197 61

REPORTS OF STATE BANKS.

273

Rosendale— Rosendale State Bank.
W.
J. G IL L E T T , President.
L. A. MeKNIGH.T, Vice President.

JAM ES R. H ATC H , Cashier.,

D IR E C TO RS.
Frank Law son,
W . J. Giilett,
Le R o y Duel,

C. E. McCumber,
Aug. H. Bluemke.

E S T A B L IS H E D SE PT E M B E R 30, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $168,511 79
Overdrafts ...............................
8 83
3,500 00
B anking house .....................
Furniture and fixtures . . . .
1,000 00
Due from approved reserve
banks .................................
18,485 56
Checks on other banks and
cash items ...........................
37 50
Gold coin .................................
250 00
Silver c o i n .................................
481 75
IT. S. and national currency
4,299 00
Nickels and cen ts..................
70 34

Capital stock paid in .............. 15,000 00
Surplus fu nd .........................
5,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ...............
6,946 73
Individual deposits, su bject
to check ...............................
47,180 65
Tim e certificates o f deposit
94,869 81
Savings deposits
.................
27,647 58

T ota l

............................. $196,644 77

T otal

............................. $196,644 77

Rosholt— The State Bank of Rosholt.
JOH N G. R OSH OLT, President.
A. JENS ROSH OLT. Vice President.

C A R L R O SH O LT, Cashier.

D IR E C TO RS.
John G. R osholt,
Carl Rosholt,

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 October 31, 1914.
R e so u rc e s.

Loans and d iscou n ts............$181,862
O verdrafts ............. ’___ . . . . .
44
B anking house .......................
1,200
F urniture and fix tu res........
1,300
Due from approved reserve
banks ..............................
18,955
Due from other b a n k s..........
90
Checks on other banks and
cash item s ...........................
56
Gold coin .........
1,012
Silver coin ...............................
481
U. S. and national currency
4,698
N ickels and cen ts.................
46

L ia b ilitie s .

90
09
00
00
77
61
13
50
40
00
29

Total ............................... $209,747 69

18— B. S.


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

Capital stock paid in ........... $25,000
Surplus fund .........................
1,000
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
1,064
D ividends unpaid ..................
2,000
Individual deposits, su bject
to check ...............................
26,606
Demand certificates of de
posit ......................................
38,246
Tim e certificates o f deposit 105,830
B ills payable .........................
10,000

00
00
5”
00
52
34
26'
00

Total ............................... $209,747 69

274

REPORT OF THE COMMISSIONER OF BANKING.

St. Cloud— State Bank of St. Cloud.
A N D R E W D A R N IE D E R , President.
A. C. K IN GSTON , Vice President.

A ndrew Darnieder,
Anton Dreifuerst,
Jos. Guelig,
A. C. K ingston,

OR LA N D O J. K O L L , Cashier.
H. ,T. D A R N IE D E R , Asst. Cashier.

D IR E C TO R S.
Prank Kohlm ann,
Orlando .T. K oll,
Thom as Ott.

E S T A B L IS H E D

SE P T E M B E R 11, 1907.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............ $112,418
O verdrafts ...............................
787
U. S., state, m unicipal and
other bon ds .........................
12,010
Banking house ................. t. ..
3,970
Furniture and fixtures . '...
1,987
Due from approved reserve
banks ...........................................19,409
Checks on other banks and
cash items ...........................
20
Gold coin .................................
290
362
Silver coin ...............................
IT. S. and national currency
4,448
N ickels and cents ..................
17

32
87
84
50
74
53
99
00
35
00
30

Capital stock paid
in .......
Surplus fund ........................
U ndivided profits, less c u r 
rent expenses and taxes
paid ........................................
Dividends unpaid .................
Individual deposits, subject
to check .................................
Time certificates o f deposit
Savings deposits .............

T otal ............................... $155,723 44

$20,000 00
3,500 00
1,916 11
22 00
47,453 88
63,074 47
19,756 98

T otal ............................... $155.723 44

St. Croix Falls— Bank of St. Croix Falls.
F R E D OLCOTT, President.
GEO. H. THOM PSON, Vice President.

Geo. H. T hom pson,
Fred Olcott,
W. T. T hom pson,

W . T. THOM PSON, Cashier.
,T. C. HOG LAND, Asst. Cashier.

D IR E C TO RS.
E. .T. Olsen,
F. W. W alker,
W . C. Thom pson.

E S T A B L IS H E D

.TUNE

11, 188S.

Statement October 31. 1914.

T otal ............................... $496.596 09


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

L ia b ilitie s .

$50,000 00
10,000 00

302,
5,

So

'6,319 22
107,

OSO®

Capital stock paid in ........
Surplus fu nd ........................
Undivided profits, less cu 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 .................
Cashier’s checks outstand
ing ..........................................
Postal savings .......................
Notes and bills rediscounted

OO

L oans and discounts .......... $407.812 54
O verdrafts ...............................
155 80
U. S., state, m unicipal and
other bonds .........................
2,000 00
Banking h o u s e .......................
9.086 17
Furniture and fixtures ......
3,279 52
Due from approved reserve
banks .....................................
56,969 96
Checks on other banks and
cash items ...............
911 63
Gold coin .................................
6,285 00
Silver coin ...........
2,477 40
U. S. and national currency
7,087 00
Nickels and cents ..................
249 18
Other ........................................
281 89

13,

T otal ............................... $496,

§ I

R e so u rc e s.

REPORTS OF STATE BANKS.

275

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.
f f m . C. Groh,
T. O’Brien,
Joseph Mailman,

' H. P. K norr,
John Miller,
Nie Filz.

E S T A B L IS H E D DECEM BER 2, 1909.

Statement October 31, 1914.
L ia b ilitie s .

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 items .........................
G old coin .................................
Silver coin .............................
U. S. and national currency
Nickels and cen ts...................
Other ........................................

$80,499
613
2,500
700

12,121
295
180
387
2,494
16
( 1,197
\
104

Capital stock paid in ........... $10,000 00
Surplus fund .........................
2,500 00
Individual deposits, su bject
to check .................................
36,155 35
00
Demand certificates o f de
p osit .......................................
1,270 00
23
Tim e certificates o f deposit
45,808 10
376 08
84 Savings deposits ....................
5,000 00
00 B ills payable .........................
50

41
84
00

00

04
30
37

$101,109 53

T otal

$101,109 53

Total

Salem— Salem State Bank.
E D W IN J. ZAUN. Cashier.
C L A R A AND ROSA ZAUN,
Asst. Cashiers.

F. F. SM ITH , President.
M. W . A C K E R , Vice President.^

D IR E C TO R S.
John Evans,
Edwin J. Zaun.

F. F. Smith,
W in. Peterson,
M. W . Acker,

E S T A B L IS H E D N OVEM BER 29, 1913.

Statement October 31, 1914.
L ia b ilitie s ,

R e so u rc e s.

Loans and discounts ..........
Overdrafts ...............................
U. S., state, m unicipal and
other bonds .........................
Banking house ........................
Due from approved reserve
banks .....................................
Due from other b a n k s..........
Gold coin ...............
Silver coin .............................
U. S. and national currency
Nickels and cen ts.................
Total ....................... .


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

$19,515 92
36’ 99
1,000 00
1,308 75
5,471
231
40
299
2,206
23

07
80
00
30
00
86

$30.133 69

Capital stock paid in ............. $12,000 00
294 68
Surplus fund ...........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
971 42
Individu al deposits, su bject
to check ....................
6,693 86
Demand certificates o f de
posit ......................................
7,944 02
Savings deposits ...................
2,229 71

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

$30,133 69

REPORT OF THE COMMISSIONER OF B A N K IN G .

276

Sauk City— Farmers and Citizens Bank.
R O B E R T H O M B E R G E R , President.
O TTO W . H AH N , Vice President.

I

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 SE PT E M B E R 10, 1913.

Statement October 31, 1014.
R e so u rc e s.

L ia b ilitie s .

Loans and d iscou n ts............ $106,286 86
O verdrafts ...............................
1,010 15
U. S., state, m unicipal and
other bonds ..........................
15,500 00
Prem ium on bonds ..............
43 19
B anking house .......................
5,499 10
Furniture and fix tu r e s .. . . . .
3,328 48
Due from approved reserve
banks ..............................
23,294 32
Checks on other banks and
cash item s ...........................
2,211 33
Gold coin .................................
5,180 00
Silver c o i n .................................
868 60
U. S. and national currency
5,902 00
Nickels and cents .................
209 18

Capital stock paid in ........ $22,000
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
1,772
Individual deposits, su bject
to check .................................
33,829
Time certificates of deposit 108,504
3,226
Savings deposits .........

T otal ............................... ' $169,333 21

Total

00
93
60
06
62

1,333 21

Sauk City— The State Bank.
E. L. CASE, President.
C. SCHLUNGBAUM, V ice President.

J. E. B U E R K I, Cashier.
O. R. B U E R K I, Asst. Cashier.

D IR E C TO RS.
E. L. Case,
C. Schlungbaum ,
C. F. H. Meyer,
Edw in Lachm und,

Robt. Buerki,
J. E. Buerki,
.1. J. Büro.

E S T A B L IS H E D D E CEM BER 1, 1906.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and d i s c o u n t s .... ... «$289,742 84 Capital stock paid i n ............
Overdrafts ...........
5,205 33 Surplus fund ...........................
U. S., state, m unicipal and
Undivided profits, less c u r
other bonds ...................
9.300 00
rent expenses and taxes
B an king house .........
6,910 00
paid ...................................
Furniture and fix tu res____
3,400 00 Individual deposits, su bject
Due from approved reserve
to check .................................
banks ...................................
15,937 59 Tim e certificates of deposit
Checks on other banks and
Savings deposits ...........
cash items .........................
•, l °. oa
Gold coin .................................
8,405 00
Silver coin ...............................
1,080 00
U. S. and national currency
20.841 on
N ickels and cents .................
77 72
Total

............................... ,$361,143 43


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

Total

$20, 000 00
7, 000 00
4,657 18
87 .361 08
240 ,290 95
1 .834 22

$361.143 43

REPORTS OF STATE BANKS.

277

Saukville— Saukville State Bank.
H. .T. CARY, President.
O T T O D A L L E R T , V ice President.

H E R B E R T A. W IE S L E R , Cashier.

D IR E C TO R S.
H erbert A. W iesler,
H.
J. Cary,
E.
L. Eastman,

.

E STA B L IS H E D

otto Dallert,
A ugust Reese,
p . w . Schueler.

D E C E M B E R 31, 1912.

Statement October 31, 1914.
R e so u rc e s.

L oa n s and d iscou n ts............
O verdrafts ...............................
U. S., state, m unicipal and
other bonds .........................
B anking house .....................
F urniture and fixtu res........
D ue 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 .....................................
T otal

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

L ia b ilitie s .

$27,943 00
2,076 20
2,000 00
2,500 00
2,013 12

Capital stock paid in ............
Individual deposits, subject
to check .................................
Tim e certificates o f deposit
Savings deposits .................

$10,000 00
9,930 53
15,623 44
10,574 57

2,050 04
341 73
665 00
720 20
4,706 00
32 15
1,08110
$46,128 54

Total

$46,128 54

Scandinavia— Bank of Scandinavia.
R.
E.

M. HANSON, President.
A. HOTZ, Vice President.

R. J. BESTUL, Cashier.

D IR E C TO R S.
A. M. Peterson,
R.
M. Hanson,
R.
.T. Bestul,
O. L. Bestul,

E. A. Hotz,
T. M. Colrue,
O. G. Olson,

E S T A B L IS H E D OCTOBER 27, 1900.
Incorporated as a State Bank A ugust 20, 1903.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts...............^19,964
Overdrafts ...............................
329
II. S., state, m unicipal and
other bonds ................... ’ ..
39,596
Banking house .......................
3,545
F urniture and fixtu res........
2,055
Due from approved reserve
banks .....................................
29,956
Checks on other banks and
cash items ...........................
778
Gold coin .....................
1,305
Silver coin .................
370
U. S. and national currency
3.107
N ickels and ce n ts...................
69
Total


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

80
78
48
00
00
74

Capital stock paid i n .............. $25,000
Surplus fund .........................
4,600
Undivided profits, less c u r 
rent expenses and taxes
paid ......................................
1,765
Individual deposits, subject
to check ......................
43,164
Tim e certificates of deposit 229,947

00
00
66
86
63

97
00
10
00
28

$301,478 15

Total

$304.47S 15

278

REPORT OF THE COMMISSIONER OF BANKING.

Schleisingerville— Farmers State Bank.
JOH N R O SE N H E IM ER , Sr., President.
P E T E R N. BIES, V ice President.

M A T T H E W W E ISS, Cashier.
JOH N R O SE N H E IM ER , Asst. Cashier.

D IR E C TO R S.
H enry Hemhel,
Matthew W eiss.
John Rosenheimer.

Jos. Rosenheim er,
A drian K rebs,
Peter Mueller,
P eter N. Hies,

E S T A B L IS H E D F E B R U A R Y IS, 1913.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts............ $41,320 69 Capital stock paid in .......... $15,000 00
O verdrafts .............................
241 33 Undivided profits, less c u r
rent expenses and taxes
3.750 00
Banking- house ...................
paid ......................................
249 82
Furniture and fi x t u r e s ............... 1,800 00
Individual deposits, subject
Due from approved reserve
to check ...............................
10,582 26banks ....................................
4,011 61
Tim e certificates o f deposit
26,191 55
Checks on other banks and
4,482 58
cash items .........................
20 10 Savings deposits ..-...............
Gold coin .................................
H I 50
299 60
Silver coin ........................
U. S. and national currency
1,874 00
Nickels and cen ts.................
65 38
T otal

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

T otal

$56,500 21

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

$50,506 21

Schleisingerville— State Bank of Schleisingerville.
CHAS. D. ST O R CK , President.
CHAS. R O T H , Vice President.

J. S. GIUDICE, Cashier.
CHAS. J. R O TH , Asst. Cashier.
D IR E C TO R S.
Peter Schuck,
W m . Kratz,
J. S. Giudice.

Chas. D. Storck,
Chas. R oth.
John F. Mayer,
J. R othenbach, Jr.,

E S T A B L IS H E D SE PT E M B E R 13, 1904.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d is c o u n t s .......... $138,123 99 Capital stock paid in ............ $15,000 00
2,800 00’
Overdrafts ...............................
6,059 58 Surplus fund .........................
Undivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
other bonds ............... . . . . ^
24,050 00
paid ..................................
1,876 60
B anking house . . . . : ............
4,000 00
18 00
Furniture and fixtures ........
2,130 00 Dividends unpaid .................
Individual
deposits,
su
bject
Other real estate o w n e d ....
2,500 00
to check .................................
36,953 46
Due from approved reserve
banks .........
29,2S6 92 Tim e certificates o f deposit 128,993 50
Savings d ep osits.....................
31,113 70
Checks on other banks and
10
cash items .......................
532 70 Postal savings . . . ..............
Gold coin ............................
445 00
Silver coin ........................... ...
1.599 75
U. S. and national currency
7,956 00
N ickels and cents .................
71 42
Total


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

$216.755 36

Total

$216,755 36

REPORTS OP STATE BANKS.

279

Seneca— Farmers & Merchants State Bank.
JAS. F IS H E R , President.
M IK E SN E LL, V ice President.

THOS. T A Y L O R , Cashier.
S. V. T A Y L O R , Asst. Cashier.
D IR E C TO R S.

Jas. E is her,
Mike Snell,
Geo. C. Ertel,
John F itzgibbon ,

J. H. Finley,
F. J. W all,

W. R. Graves.
E STA B L ISH E D AUGUST 7, 1007.

Statement October 31, 1914.
R e so u rces.

L ia b ilitie s .

Loans and d iscou n ts............$212,964 75
Capital stock paid i n .............. $15,000 00
Overdrafts ...............................
746 33 Surplus fund .........
7,500 00
U. S., state, m unicipal and
Undivided profits, less cu r
24,000 00
other bonds .........................
rent expenses and taxes
B anking house ...........
1,900 00
paid ........................................
1,446 66
F urniture and fixtu res........
700 00 Individual deposits, subject
Due from approved reserve
to check .................................
48,540 59
banks ....................................
34,322 86 Time certificates o f deposit 210,027 72
Due from other ba n k s..........
320 64
Checks on other banks and
cash items ..................
151 00
Gold coin .................................
1,230 00
1,039 50
Silver coin ...............................
U. S. and national currency
5,071 00
Nickels and cen ts...................
68 S3
Total

............................. $282,514 97

Total

$282,514 97

Seymour— Seymour State Bank.
CHAS- PLO E G E R , President.
JAMES H IT T N E R , Vice President.

CHAS. R. PRO SSE R , Cashier.
A. R. M IC H E L S T E T T E R , Asst. Cashier.

D IR E C TO R S.
W m . M ichelstetter,
Chas. R. Prosser,
Frank Falck,
James Hittner.
Chas. F. Ploeger,
E S T A B L IS H E D OCTOBER 1, 1887.
Incorporated as a State Bank December 26, 1902.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............ $318,141 99 Capital stock paid in ........... $60,000
Overdrafts ...............................
750 89 Surplus fund .....................
9,000
U. S., state, m unicipal and
Undivided profits, less cu r
other bonds .......
7,100 00
rent expenses and taxes
Stocks and other securities
1,379 11
paid .......................
14,297
Banking house .......................
4,000 00 Individual deposits, subject
F urniture and fixtu res........
2,457 00
to check .............................
46, ,628
6,119 92 Tim e certificates of deposit 281,406
Other real estate ow n e d ___
Due from approved reserve
2,699
Savings deposits ...................
banks ..............................
70,706 66 Reserved fo r taxes .............
893
E xchanges
fo r
clearing
Other liabilities .....................
11,364
he use ..............................
1,115 83
Gold coin .................................
6,385 00
Silver coin ...............................
1,377 15
U. S. and national currency
3,667 00
Nickels and c e n ts...................
130 53
Other resources ...........
2,959 95
Total


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

$426,291 03

Total

00
00
24
75
96
83

73
52

. . . . $426,291 03

280

REPORT OF THE COMMISSIONER OF BANKING.

Sharon— Sharon State Bank.
DARIU 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, Asst. Cashier.

D IR E C TO R S.
G eorge C. M ansfield,
Darius B. Mason,

Charles W . Sear'l.

E S T A B L IS H E D DEC E M B E R 14, 1874.
Incorporated as a State Bank July 20, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and d isco u n ts............ $?32,739
Overdrafts ...............................
2,560
U. S., state, m unicipal and
other bon ds .........................
59,980
P rem ium on b o n d s ................
75
Banking house .....................
6,000
F urniture and fixtu res........
4,000
Due from approved reserve
banks ..........................
40,347
Checks on other banks and
cash items ...........................
167
Gold coin .................................
5,725
Silver coir. ....................... 90120
U. S. and national currency
4,642
N ickels and cents .................
123

Capital stock paid in ............. $25,000 00
Surplus fund .........................
9,000 00
U ndivided profits, less c u r
rent expenses and taxes
00
paid ......................................
9,392 97
00
00 Individual deposits, subject
to check .................................
78,146 60
00
Tim e certificates of deposit 234,811 27
911 91
75 P ostal savings .................
99
28

93
00
00
60

T otal ............................... $357,262 75

T otal ............................... $357,262 75

Shawano— Citizens State Bank.
C. A. RATSLER, President.
JO H N B. GORDON, Vice President.

C. A.
John
Fred
P. J.
Chas.

Raisler,
B. Gordon,
G. Brener,
W inter,
C. Moede,

F R E D G. B R E N E R , Cashier.

D IR E C TO R S.
E. J. Êurttner,
Aug. B eversdorf,
W illiam R egling,
Fred Ivuhn,
G eorge K lebesadel.
E S T A B L IS H E D M ARCH 24, 1910.

Statement October 31, 1914.
L ia b ilitie s

R e so u rc e s.

Loans and d iscou n ts............$207,336
O verdrafts ...........
1,977
B anking house .....................
6,200
F urniture and fix tu res........
2,800
Due from approved reserve
banks ...................................
12,001
Due from other b a n k s..........
32,71$
Checks on other banks and
5 's b items ...........................
1,660
Gold coin ..........................
835
Silver coin ...................
1,339
U. S. and national currency
4,705
N ickels and cen ts.................
321

81
37
00
00
04
03
10
00
70
00
52

T otal ............................... $251,894 57


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 cu r
rent expenses and taxes
paid ......................
4,440 78
Individual deposits, subject
to check ...............................
71,176 58
Time- certificates o f deposit 133,683 08
................
11,662 93
Savings deposits
Cashier’ s checks ou tstan d 
ing ..........................................
931 20

T otal

............................. $251,894 57

REPORTS OP STATE BANKS.

281

Sheboygan— Bank of Sheboygan.
JULIUS KROOS, President.
•d K JL P H P F IS T E R , V ice President.

JOS. L. P F E IL E R , Cashier.
NILS KJE LSO N , Asst. Cashier.

D IR E C TO RS.
Julius K roos,
H. A. Barrett,
O. .T. Outsell,
F. W . Nause,

H. F. Roenitz,
A dolph Pfister,
W. H. Gunther,
Jos. L. Pfeiler.
E S T A B L IS H E D JA N U A R Y 1, 1857.

Statement October 31, 1914.
R e so u rc e s.

/

Loans and d iscou n ts............$2,155,440
Overdrafts ...............................
19,507
U. S., state, m unicipal and
other bonds ......................... 389,903
Banking house .................
65,000
33,000
F urniture and fix tu res........
Due from approved reserve
banks ..................................... 345,741
Dup from other b a n k s........
60,733
E xchanges
fo r
clearing
house .....................................
4,012
Gold coin .................................
19,870
Silver coin .............................
6,164
U. S. and national currency
56,044
I ll
Nickels and ce n ts...................
T otal

L ia b ilitie s .

59
73

Capital stock paid in ............ $100,000 00
Surplus fund ......................... 200,000 00
Undivided profits, less cu r
'52
rent expenses and taxes
00
Paid ......................................
91,095 40
00 Due to banks— d ep osits___
41,500 03
Individual deposits, subject
57
to check ................................. 658,123 13
90 Demand certificates o f de
posit ......................................
39,64293
78 Tim e certificates o f deposit 1,081,204 29
00 Savings deposits ................. 917,110 21
00 Certified checks ...................
1,070 00
00 P ostal savings .....................
25,783 36
26

......................... ..$3,155,529 35

T otal

.............................$3,155,529 35

Sheboygan— Citizens State Bank of Sheboygan.
H E N R Y JUNG, President.
k . L. W H IT E H IL L , V ice President.

.T. W . HANSEN, Cashier.
D. W . H U E N IN K , Asst. Cashier.

D IR E C TO RS.
H enry Jung,
O. H. Clark,
Va-1. Herman,

R. L. W hitehill,
J. W . Hansen.
E STA B L IS H E D JU L Y

7, 1896.

Statement October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscou n ts............ $878,766 27 Capital stock paid in ............ $100,000 00
Overdrafts ...............................
3,330 04 Surplus fund .........................
50,000 00
U. S., state, m unicipal and
Undivided profits, less cu r
other bonds .......................
61,500 00
rent expenses and taxes
B anking house .....................
35,000 00
naid ......................................
15,390 42
F urniture and fix tu res........
15,000 00 Due to banks— d ep osits___
20,063 12
Due from approved reserve
Dividends unpaid ...............
24 50
banks .....................................
97,486 63 Individu al deposits, subject
Due from other b a n k s........
212 62
to check ........................
326,068 70
E xchanges
fo r
clearing
Demand certificates o f d e
house ....................................
3,327 67
posit .........
14,727 55
Gold coin . ...............................
6,195 00 Time certificates o f deposit 233,719 83
Silver coin ...............................
3,247 50 Savings deposits ................... 351,418 23
IT. S. and national currency
24,636 00 Certified checks .....................
6.400 00
Nickels and cen ts.................
343 54 Postal savings .......................
11,232 92
T otal

.............................$1.129.045 27


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

T ota l ......... ..................$1,129,045 27

282

REPORT OF THE COMMISSIONER OF BANKING.

Sheboygan— Farmers & Merchants Bank.
N. J. SCH AFER, President.
O. C. N EU M EISTER, V ice President.

CHAS. H. E B E N R E IT E R , Cashier.
IP. A. K O H L, Asst. Cashier.

D IR E C TO R S.
N. J. Schafer,
John Fahres, Sr.
Chas. H ouf,
W . J. K ohl,
O. C. Neumeister,
W m . Maurer, Sr.
Casper J. W olf,
E S T A B L IS H E D DECEM BER 19, 1905.

Statement October 31, 1911.
L ia b ilitie s .

R e so u r c e s.

Loans and d iscou n ts............ $250,640 13
Overdrafts ...............................
555 83
IT. S., state, m unicipal and
other bonds .........................
41,071 82
B anking house .......................
12,500 00
F urniture and fix tu res........
3,900 00
Due from approved reserve
banks ........................ •..........
35,788 18
Due from other b a n k s..........
280 49
^Exchanges
fo r
clearing
house .....................................
2,701 79
Gold coin .................................
485 00
Silver coin ...............................
1,508 85
U. S. and national currency
5,331 00
249 75
N ickels and ce n ts.................
T ota l

............................. $355,012 84

Capital stock paid i n . . . . . . .
Surplus fund .........................
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, subject
to check .................
Demand certificates o f de
posit ......................................
Tim e certificates o f deposit
Savings deposits
.............
Certified checks ...................
Other ........................................
T otal

$50,00000
25,000 00
10,947 06
3,22S 34
33 00
127,375 29
9,173
75,087
53,525
480
162

63
57
03
00
92

............................. $355,012 84

Sheboygan— German Bank.
W . .T. R IE T O W , President.
HERM AN S C H R E IE R , V ice President.

OTTO FOESTE, Cashier.
OTTO KAUFM ANN, Asst. Cashier.
,T. M. S C H IL D E R , Asst. Cashier.

D IR E C TO R S.
Otto Kaufm ann,
W alter J. K ohler,
II. C. Prange,
Geo. P. Myers.

W. J. Rietow,
Herman Schreier,
Otto Foeste,
Peter Reiss,
Geo. Heller,

E S T A B L IS H E D JU LY 1. 1856.

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

.

L oans and d is c o u n t s $ 2,470,124 32
O verdrafts ...............................
8,162
U. S., state, m unicipal and
other bon ds .......................... 110,000
Stocks and other securities 100,000
B an kng h o u s e ................
25,000
F urniture and fi x t u r e s .......
5,000
Other real estate o w n ed ___
19,368
Due from approved reserve
banks ..................................... 241,024
Due from other b a n k s.........
30,512
Checks on other banks and
cash items .............
9,228
Gold coin .................................
47,060
Silver coin ...............................
5,980
U. S. and national currency
34,361
'Nickels and ce n ts.......
1,306
Total


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

Capital stock paid in ........... $250,000 00
99 Surplus fund .......................... 100.000 00
U ndivided profits, less c u r 
rent expenses and taxes
00
paid ..................................
50,444 98
00
18,233 16
00 Due to banks— deposits . . . .
H o 00
00 D ividends unpaid .................
19 Individual deposits, subject
to check .................
958,434 11
43 Demand certificates o f d e
p osit ......................................
31,235 78
32
Tim e certificates o f deposit 972,729 62
54 Savings deposits ................... 725,131 89
803 75
00 Certified checks ...................
00
00
50

$3,107,128 29

Total

$3,107,128 29

REPORTS OF STATE BANKS.

283

Sheboygan Falls— German Bank.
A B N E R O. H EA R D , President.
W. C. B R IC K N E R , V ice President,

O. D. B A LLSC H M ID E R , Cashier.

D IR E C TO R S.
W . C. B rickner,
Chas. H . W eisse,
John Blnst,

A bner O. Heald,
o . I). Ballschm ider.

E S T A B L IS H E D DECEM BER 16, 1871.
Incorporated as a State Bank July 3, 1902.

Statement October 31. 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and d iscou n ts............ $298,657
Overdrafts ...................
1,038
Banking house .......................
1,000
.Furniture and fix tu r e s .___
3,000
Due from approved reserve
banks .....................................
24,903
3,543
Due from other ba n k s..........
Checks on other banks and.
cash items .................
1,598
Gold coin ............................
5,375
¡Silver coin ...............................
1,558
U. S. and national currency
7*151
Nickels and ce n ts...................
311

51
93
00
00

Capital stock paid in .............. $25,000
25,000
Surplus fund ..........................
Undivided profits, less cu r
rent expenses and taxes
paid ......................................
5.547
30 Individual deposits, su bject
58
to check
139,519
Demand certificates o f de
75
posit ...................................... 112,585
00 Time certificates o f deposit 126,518
75 Savings deposits
.................
17,026
00
11

Total ............................... $351,197 99

T otal

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

00
00
43
29
84
44
99

$351.197 99

Sheboygan Falls— State Bank of Sheboygan Falls.
H E N R Y H ILLE M A N N , President.
R.
P. DASSOW , V ice President.

M. T. H IL L E M A N N , Cashier.
.U J

D IR E C TO RS.
H en ry Hillem ann,
R.
P. Dassow,
John Bauernfeind,

'

E S T A B L IS H E D

H enry H abighorst,
W m . H abighorst.
MAY 18, 1910.

Statement October 31, 1914.
R e so ii roes.

L ia b ilitie s .

Loans and d iscou n ts............ $124,643 26
Overdrafts ..........................
375 33
U. S., state, m unicipal and
other bonds .........................
26,000 00
B anking house .......................
5,700 00
F urniture and fixtu res........
3,000 00
Due from approved reserve
banks .....................................
IS ,068 17
Checks on other banks and
cash items ...........................
28 50
Gold coin .................................
315 00
Silver coin ...............................
380 40
U. S. and national currency
3,270 00
32 00
Nickels and cents .................

Capital stock paid i n . . .......... $20,000 00
Surplus fund ..................... ...
2,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ......................................
3.171 12
Individual deposits, subject.
to check ...............................
74,433 62
Demand certificates o f de
posit ......................................
7,087 64
Time certificates o f deposit
61,871 56
Savings deposits .....
13,24S 72

Total

............................. $181.812 06


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

T otal

............................. $181.812 66

284

REPORT OF THE COMMISSIONER OF BANKING.

Shell Lake— Bank of Shell Lake.
H.
M. LAU RSEN , President.
GEORGE L. C'OTT, Vice President.
LOUIS SALESS, Vice President.

CHAS. A. SH AVER, Cashier.

D IR E C T O R S
Chas. A. Shaver,
Louis Saless.

H.
M. Laursen,
S. G. Swanson,
George L. Cott,

E S T A B L IS H E D F E B R U A R Y 27, 1911.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d iscou n ts...........
Overdrafts ...............................
B anking house ...................
F urniture and fix tu res........
Due from approved reserve
banks ....................................
Checks on other banks and
cash items .............................
Gold coin .................................
Silver coin .............................
TJ. S. and national currency
N ickels and cents ..................
T otal

Capital stock paid i n ............. $15,000 00
Surplus fund ...........................
600 00
Undivided profits, less cu r
rent expenses and taxes
1,158 17
paid ........................................
10,507 79 Individual deposits, su bject
to check .................................
47,251 12:
10,746 52
83 24 Tim e certificates o f deposit
2,035 00 Savings deposits .................
48,223 19
808 90 Cashier’s checks outstand
127 05
in g .............
2,995 00
125 77

$99,544
556
3,750
2,700

31
04
00
00

............................. $123,106 05

T ota l

............................. $123,106 05

Shell Lake— Lumbermen’s Bank of Shell Lake.
S. .T. BOURNE, President.
J. M. SM ITH , Vice President.

J. M. SM ITH , Cashier.
J. E. ENQUIST, Asst. Cashier.
D IR E C TO R S.

S. J. Bourne,
Jessie M. S m ith ,.

J. M. Smith.
E S T A B L IS H E D

MAY 15, 1896.

Statement October 31, 1914.
R e so u rc e s.

L oans and d iscou n ts............$253,331
Overdrafts ...............................
368
B anking house .....................
6,000
F urniture and fix tu res........
500
Due from approved reserve
banks .....................................
18,400
Checks on other banks and
cash items .........................
87
Gold coin .............
5,017
Silver coin .......
383
TJ. S. and nationalcurrency
2,087
N ickels and cents .............
52

T otal


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

L ia b ilitie s .

46
25
00
00
24
67
50
70

00

41

............................. $286.228 23

Capital stock paid in ............ $25,000
Surplus fund .........................
5.000
Undivided profits, less cu r
rent expenses and taxes
paid .......................................
2,615
Individual deposits, su bject
to check ...............................
66,703
Demand certificates o f d e
posit ......................................
353
Tim e certificates o f deposit
31,375
Savings deposits ................... 154,425
Cashier’ s checks outstand
ing ............................
256
Postal savings .......................
498
T ota l

Oft
00
55
16
32
98
32
52
38

............................. $286,228 23

REPORTS OF STATE BANKS.

285

Shiocton— Bank of Shiocton.
G. A. ZU E H LK E , President.
P.
N. T O R R E Y , Vice President.

J. N. W AG N E R , A ctin g Cashier.

D IR E C TO R S.
G. A, Zuehlke,
F.
N. Torrey,

A ugust Zuehlke.

E S T A B L IS H E D DECEM BER 22, 1902.
Incorporated as a State Bank June 9, 1903.

Statement October 31, 1914.
R e so u rc e s.

L oans and d isco u n ts............
O verdrafts ...............................
B anking house .....................
F urniture and fixtu res........
Due from approved reserve
banks .....................................
Gold coin .................................
Silver coin ...........
U. S. and national currency
Nickels and c e n ts.................
T otal

L ia b ilitie s .

$85,860
1,430
2,650
1,328

02
01
00
75

11,982
600
298
1,650
106

46
00
00
00
81

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
Savings deposits
................

......................... ..$ 1 0 5 ,9 2 6 05

T otal

$10,000 00
1,850 00
564 38
33,010 08
59,435 71
1,065 88

........................... $105,926 05

Shullsburg— Farmers and Merchants Bank.
JOHN P. W IL L IA M S . President.
JOH N W . H A R K E R , V ice President.

-T. M. L E H R . Cashier.
W IL L IA M M ETC A LF, Asst. Cashier.

D IR E C TO RS.
John W . Harker,
John P. W illiam s,

A ndrew Heben streit.
John Flem ing.

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

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and d i s c o u n t s .... ... $215,130 58 Capital stock paid in .......... $25,000 00
7,500 00
O verdrafts ..............................
1,168 33 Surplus fund .........................
Undivided profits, less c u r 
U. S., state, m unicipal and
rent expenses and taxes
other bonds .........................
36,742 50
paid .......................................
2.395 31
F urniture and fixtures .......
2,400 00
Individual deposits, subject
Due from approved reserve
to check ...............................
46,276 87
banks ....................................
38,113 15
Demand certificates o f de
Checks on other banks and
posit ...................................... 224,729 77
cash items ...........................
111 36
G old coin ..................................
4,050 00
Silver coin .............................
435 55
U. S. and national currency
7,657 00
Nickels and ce n ts.................
83 12
Other ........................................
10 36
T otal

............................. $305.901 95


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

T otal

............................. $305,901 95

286

REPORT OF THE COMMISSIONER OF BANKING.

Silver Lake— Silver Lake State Bank.
R.
B.

M. D IX O N . President.
H. STO C K E R , V ice President.

WM. G. SCH LECH T, Cashier.

D IR E C TO R S.
F. H. Schenning,
W m. G. Schlecht,
P». H. Stocker,
R. M. D ixon.

Chas. Bernhoft,
Geo. Breul,
Albe'rt Schenning,
John Dixon,
D.
J. Vincent,

E S T A B L IS H E D S E PT E M B E R 19, 1908.

Statement October 31, 1914.
R e so n rees.

L ia b ilitie s .

Loans and discounts .............. $104,890
O verdrafts ....................
3,852
E. S., state, m unicipal and
other bonds .........................
8,533
B anking house ................. . . .
4,550
F urniture and fi x t u r e s ........
5,250
Due from approved reserve
9,348
banks ....................................
Due from other banks ........
2,252
Checks on other banks and
cash i t e m s ................................
252
Silver coin .................................
859
17. S. and national currency
4,804
259
N ickels and cents .................

08
48
75
00
00
52
93

Capital stock paid in ............ $15,000 00
Surplus fund ...........................
3,600 00
Undivided profits, less c u r 
rent expenses and taxes
paid ........................................
275 IS
Individual deposits, su bject
to check .............
36,236 6S
T im e certificates o f deposit
79,770 77
Savings deposits
.................
9,970 94

66
75
00
40
$144,853 57-

T otal

Total .............................. $144,853 57

Siren— Bank of Siren.
H A R R Y D. B A K E R , President.
D A N IE L .JOHNSON, Vice P resident.

J. E. SPANG BERG, Cashier.
W A L T E R R. JOHNSON, Asst. Cashier..

D IR E C TO R S.
H arry D. Baker,
Frank Fahland,
Daniel Johnson,

C. A. N eyberg,
J. E. Spangberg.

E S T A B L IS H E D OCTOBER 9, 1912.

Statement October 31, 1914.
R e so n roes.

Loans and discounts ............
TJ. S., state, m unicipal and
other bon ds .........................
B anking house .................
Furniture and fixtures ........
Due from approved reserve
banks ....................................
Due from other b a n k s ........
Checks on other banks and
cash items ........................
Gold coin .................................
Silver c o i n .................................
T'. S. and national currency
Nickels and cents .................
Total


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

L ia b ilitie s .

$67,987 38
2,000 00
2,250 00
1,569 00
4,389 05
96 00
68
220
120
1,900
67

77
00
75
00
53

$80.668 48

Capital stock paid in . . . . . .
Surplus fund .........................
Undivided profits, less c u r 
rent expenses and taxes
paid ................................
Individual deposits, subject'
to check .................................
Tim e certificates of deposit
Savings deposits ...............
Cashier’s checks outstanding
B ills p a y a b le ........................

T o t a l ___

$10,000 00
105 00
981 43
30.5S7
12,653
17,798
543
8,000

26
60
08
11
00

$80.668 48

REPORTS

OF S T A T E

BANKS.

287

Soldiers Grove— Bank of Soldiers Grove.
M. H. MALONE, President.
F O STE R HOOVERSON , Vice President.

C. A. P E TE R SO N , Cashier.

D IR E C TO R S.
W m. Barney,
M. H. Malone,
N. Barlow,
.Tames Ryan,

O. .T. Davidson,
A. B. Peterson,
Sam Aspen.

E S T A B L IS H E D F E B R U A R Y 10, 1S93.
Incorporated as a State Bank July 16, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .............. $173,979
O verdrafts ..............................
1,764
U. S., state, m unicipal and
1,400
other bon ds .........................
B anking house .......................
4,500
Furniture and fix t u r e s ........
1,500
Due from approved reserve
banks ....................... i ...........
10,042
Due from other b a n k s ........
24
Checks on other banks and
cash i t e m s .............................
788
Gold coin ...................................
65
Silver c o i n .................................
186
U. S. and national currency
3,625
16
N ickels and cents .................

54
68

Capital stock paid in ............ $20,000 00
Surplus fund
........................
1,000 00
U ndivided profits, less cu r
00
rent expenses and taxes
00
paid ................................
271 72
00 Individual deposits, su bject
to check ................................
42,722 49
73 Demand certificates o f de
16
posit .................
128,868 27
P ostal savings .......................
30 06
22 B ills payable
........................
5,000 00
00
50
00
71

T otal ............................... $197,892 54

T otal ............................... $197,892 54

Somerset— Bank of Somerset.
L A W R E N C E P A R N E L L , President.
II. A. LA G R AN D EU R , Cashier
F R E D E R IC K P A R N E L L , Vice
H. J. LA G R AN D EU R , Asst. Cashier,
President.
D IR E C TO R S.
E.
H. Callanan,
Lawrence Parnell,
Fred Parnell,

II. A. Lagrandeur,
LI. J. Lagrandeur.
E S T A B L IS H E D MAY 9, 1911.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $80,066 51 Capital stock paid in ..........
Overdrafts ...............................
820 10 Surplus fund ..........................
2,000 00 U ndivided profits, less cu r
Banking house ..................
F urniture and fixtures . . . . .
2,335 67
rent expenses and taxes
Due from approved reserve
paid ........................................
banks ....................................
23,825 92 Individual deposits, su bject
Checks on other banks and
to check .................................
cash items ........¿ . ...............
13 52 Tim e certificates o f deposits
Gold coin ..................................
355 00 Savings deposits ...................
Silver coin ...............................
598 25 C ashier’s checks outstanding
U. S. and national currency
2,796 00
N ickels and c e n t s ........
196
61
Total ............................... $113,007 5S


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

$10,000 00
1,600 00
1,56S 48
26.456 90
61,967 47
7,820 69
3,594 04

Total ............................... $113,007 58

288

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

South Germantown— The Germantown State Bank.
U L R IC H H U BER, President.
JACOB D IE F E N T H A E L E R ,
V ice President.

PH. G. D U E R R W A E C H T E R , Cashier.
BEN. C. D U E R R W A E C H T E R , >
Asst. Cashier.

D IR E C TO RS.
Ulrich H uber,
Jacob Diefenthaeler,
W illiam W eller,

Ben. C. Duerrwaechter,
Ph. G. Duerrwaechter.

E S T A B L IS H E D F E B R U A R Y 28, 1910.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d is c o u n t s ............ $120,250 91
U. S., state, m unicipal and
other bonds ........................
2,000 00
F urniture and fixtures ........
650 00
Other real estate o w n e d ........
202 18
Due from approved reserve
banks .....................................
9,130 97
G old coin .................................
70 00
12 20
Silver c o i n ........................
U. S. and national currency
2,267 00
N ickels and cents ..................
7 77
T otal ............................... $134,591 03

Capital stock paid in ............
Surplus fu nd .........................
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 .................

$10,000 00
3,000 00
246 69
11,524 51
68,515 62
41,304 21

T otal ............................... $134,591 03

South Milwaukee— South Milwaukee Bank.
F R E D W . ROGERS, President.
S. M. SM ITH, Vice President.

O. F. T H IE M E, Cashier.
GEO. H. IvRUECK, Asst. Cashier.
D IR E C TO R S.

O. F. Thieme,
S. M. Smith,
f f m . K rueck,
P. H. L oftus,

Nathan H irshberg,
Geo. H. H ook,
Fred W . R ogers.

E S T A B L IS H E D M ARCH 27, 1893.
Incorporated as a State Bank June 19, 1897.

Statement October 31, 1914.
R e so u rc e s,

L oans and d is c o u n t s ............ $274,292 54
Overdrafts ................................
28 56
U. S., state, m unicipal and
other bonds ......................... 155,207 02
Banking house .......................
13,500 00
F urniture and fixtures ........
2,500 00
Other real estate o w n e d ----1,500 00
Due from approved reserve
b a n k s .................................
39,487 12
Due from other banks ........
1,319 10
Checks on other banks and
cash i t e m s .............................
170 71
Gold c o i n .....................
2,432 50
Silver coin .................................
1,252 10
IT. S. and national currency
29,398 00
N ickels and cents .................
186 50
T otal ............................... $521,274 15


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, su bject
to check .................................
Demand certificates o f de
posit ........................................
Tim e certificates o f deposit
Savings deposits
.................
Certified checks .............
Cashier’ s checks outstanding
P ostal savings .......................

$40,000 00
10,000 00
7,674 00
163,534 20
26 30
40,846 87
254,719 28
842 50
30 00
3,601 00

T otal ............................... $521,274 15

REPORTS OF STATE BANKS,

289

South Wayne— Bank of South Wayne.
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 J. Olson.
E S T A B L IS H E D DECEM BER 4, 1903.

Statement October 31, 1014.
R e so u rc e s.

Lin bill ties.

Loans and discounts . . . ....... $113,573 34 Capital stock paid in ..........
O verdrafts ...............................
100 60 Surplus fund ...........................
F. S., state, m unicipal and
Undivided profits, less cu r
other bonds .........................
11,500 00
rent expenses and taxes
B anking house .....................
2,500 00
P;'id ........................................
Furniture and fixtures ........
1,750 00 Individual deposits, su bject
D ue from approved reserve
to check .................................
banks ....................................
9,086 9 3 Demand certificates o f de
Due from other banks ........
4,474 53
posit ......................................
O id coin .................................
850 00
Silver coin ...............................
437 90
F. S. and national currency
3,460 00
Nickels and cents .................
38 71
T otal ............................... $147,772 07

$10,000 00
2,000 00
194 78
52,236 86
S3,340 43

T otal ............................... $147,772 07

Sparta— Bank of Sparta.
LOUIS '1'. H IL L , President.
S. W. B A R N E Y , Vice President.
E.
H. C A N FIE L D , 2nd. V ice President.

W. W. H IN TO N , Cashier.
A. M. RYAN , Asst, Cashier.

D IR E C TO R S.
E. H. Canfield,
H ow ard Teasdale,
L ouis T. Hill,
M. Brackett,
John J. Youngm an,

A. W. Barney,
Fred Gross,
John E. L loyd,
II. B. McCoy.
1

E STA B L Ii 3IIED

JU LY

12, 1S5S.

Statement October 3.1, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $474,675 24 Capital stock paid in .......... $50,000 00
Overdrafts ...............................
8,004 S6 Surplus fu n d ...........................
25,000 00
U. S., state, m unicipal and
U ndivided profits, less c u r 
other bon ds .....................
153,465 00
rent expenses and taxes
B anking house .......................
10,000 00
paid ........................................
6,974 45
Due from approved reserve
Due to banks— deposits . . . .
19,495 43
banks ..........................
85,446 75 Individual deposits, su bject
Checks on other banks and
to check ................................. 125,174 85
cash items ...........................
201 50 Demand certificates o f d e
E xchanges
fo r
clearing
posit ...........
499,189 07
house ....................
1,994 42 Savings deposits ...................
21,384 56
Gold coin .................................
5 ,'400 00 Certified checks . ...................
500 00
Sliver coin ...........
2,293 75 Postal savings .......................
1,968 71
F. S. and national currency
7,920 00
Nickels and c e n t s ...................
236 79
Other resources .....................
48 76
T otal ............................... $749,687 07

19—B. S.

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

T otal ............................... $749,687 07

290

REPORT OF THE COMMISSIONER OF BANKING.

Sparta— Citizens State Bank.
W . A. .TONES, President.
H.
M. N EW TON , Vice President.

T. C. L O N G W E L L , Cashier.

D IR E C TO R S.
W . A. Tones,
H. M. Newton,
T.
C. L ongw ell,
A. T. Carnahan,

W . N. W ells,
IT. .T. Masters,
C. M. Beebe.
E S T A B L IS H E D

MAY

25,

1907.

Statement October 31, .1814.
R e so u rc e s.

L ia b ilitie s .

L oans and d is c o u n t s .............. $239,252 35
Overdrafts .................................
3,251 65
TJ., S., state, m unicipal and
6,000 00
other bonds .........................
B anking house .......................
7,000 00
F urniture and fixtures ........
2,200 €0
Due' from approved reserve
46,090 91
banks ....................................
E xchanges
fo r
clearing
h o u s e ......................................
3,640 91
Gold coin .................................>
1,210 00
Silver coin ...............................
1,029 10
TT. S. and national currency
3,396 00
N ickels and cents .................
172 66

Capital stock paid in .......... $25,000
Surplus fu nd .........................
5,000
Undivided profits, less cu r
rent expenses and taxes
paid .............
'27
D ividends unpaid .................
100
Individual deposits, su bject
to check ................................. 103,913
Tim e certificates of deposit 179,202

00
00
20
00
39
99

T otal ........, ..*................ $313,243 58

T otal ............................... $313,243 58

Sparta— Monroe County Bank.
GEO. D. DUNN, President.
W. G. W IL L IA M S , V ice President.

WM. R. CROSBY, Cashier.
D. L. TONES, Asst. Cashier.

D IR E C TO R S.
Geo. D. Dunn,
W . C. IToffman,
W . G. W illiam s,

W . McBride,
T. W . Leverich,
T. P. Rice.
E S T A B L IS H E D OCTOBER 29, 1S94.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts . . . . . . . $284,154 56
Overdrafts ...............................
1,230 32
B anking house .......................
9,000 00
F urniture and fixtures ........
3,000 00
Due from approved reserve
banks ............................. .-...
16,898 28
Checks on other banks and
cash items ...........................
2,714 96
Gold c o i n ..................................
5,680 00
Silver coin ...............................
1,218 25
IT. S. and national currency
8,807 00
Nickels and c e n t s .............
166 31
T otal ............................... $332,S69 68


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 ........................................
Due to banks— deposits . . . .
Individual deposits, su bject
to check .............
Demand 'certificates o f de
p osit ....................

$50,000 00
10,000 00
1,891 72
11,589 64
113,072 80
146,315 52

T otal ............................... $332,869 68

REPORTS OF STATE BANKS.

291

Spencer— Spencer State Bank.
J. D. GRAVES, President.
GEO. F A R R IN G T O N , Vice President.

OSCAR M. BOOCK, Cashier.
A. J. M cIL H A T T A N , A sst. Cashier.

D IR E C TO RS.
•T. D. Graves,
Geo. F arrington,
F rank Neumann,
W m . Reinheimer,

Herman Manthe,
W esley Vanderhoof,
A. L. B oock.
E S T A B L IS H E D JU LY 29, 1908.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ............ $116,066 85 Capital stock paid in ..........
Overdrafts ...............................
92 05 Surplus fund ...........................
U. S., state, m unicipal and
Undivided profits, iess cu r
other bonds . . . .......
4,600 00
rent expenses and taxes
2,375 00
Banking- house .......................
Paid ........................................
F urniture and fi x t u r e s ........
1,492 36 Individual deposits, su bject
Due from approved reserve
to check ...............................
banks ....................................
17,517 86 Time certificates o f deposit
Cheeks on other banks and
Savings deposits ...................
cash item s ...........................
218 41 Cashier’s checks outstanding
Gold coin ............. ................ . .
235 00
Silver c o i n .................................
339 25
TJ. S. and national currency
3,900 00
Nickels and cents .................
63 32
T otal ............................... $146,900 10

Total

$10,000 00
4,000 00
5,801 51
40,610 72
46,166 79
38,403 75
1,917 33

$146,900 10

Spooner— Bank of Spooner.
J. H. G A R D N E R , President.
L. C. S T A D L E R , Vice President.

R. W. K E L T IN G , Cashier.
A. E. W IT T E R , Asst. Cashier.
D IR E C TO R S.

J. H. Gardner,
L. C. Stadler,

R. W. K elting,
A. E. W ittek.

E S T A B L IS H E D F E B R U A R Y 4, 1901.
Incorporated as a State Bank July 3, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $78,275 90
Overdrafts ...............................
127 69
1,888 90
F urniture and fixtures ........
Other real estate owned . . .
838 38
Due from approved reserve
•banks ...................................
6,91189
Due from other banks ........
1,231 23
Gold coin ...................................
85 00
Silver c o i n .......................
500
00
TJ. S. and national currency
5,201 00
130 46
N ickels and c e n t s ...................
T otal

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


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

$95,190 45

Capital stock paid in ........... $10,000
Surplus fund ...........................
2,500
U ndivided profits, less c u r
rent expenses and taxes
paid ........................................
416
Ind ividu al deposits, su bject
to check .................................
34,614
T im e certificates o f deposit
45,372
2,286
Savings deposits ....................

T ota l

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

00
00
59
15
91
80

$95,190 45

REPORT OF THE COMMISSIONER OF BANKING.

292

Spooner— Spooner State Bank.
J. D. THOM AS, President.
E. P. B A K E R , Vice President

E. M. E L L IO T T , Cashier.
E. F. LAUGHNEY, Asst. Cashier.
D IR E C TO R S.

J. D. Thom as,
E. P. Baker,

E. M. E lliott,
J. M. Thom as.
E S T A B L IS H E D JUNE 15, 1901.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............
Overdrafts ...............................
Stocks and other securities
F urniture and f i x t u r e s ........
Other real estate o w n e d ----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 ........... . . .

$90,096
1,190
18,405
2,925
3,184

06
06
45
00
00

9,898 14
488
100
3,081
3,685
31

66
00
45
00
27

$133,685 09

Total

Capital stock paid in ............ $15,000 00
Surplus fund ...........................
3,000 00
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
2,133 24
Individual deposits, su bject
to check .........
44,560 85
Time certificates of deposit
63,703 69
4,610 31
Savings deposits .................
P ostal savings .......................
677 00

$133,685 09

Total

Spring Green— Farmers State Bank.
E. S. S H E R W O O D , President.
JOH N C. EVAN S, V ice President.

IE L. GRAY, Cashier.
C A R R Y E. JOST, Asst. Cashier.
D IR E C TO R S.

E. D.
John
L. B.
Ii. L.

Sherwood,
C. Evans,
Ruka,
Gray,

S. T. Pick,
A. D. R ichardson,
Jas. M. Nachreimer.
E S T A B L IS H E D JA N U A R Y 28, 1914.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............
Overdrafts ...............................
U. S., state, m unicipal and
other bon ds .........................
Stocks and other securities
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 .................
Total


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

$47,475 90
28 31
500 00
176 25
1,266 38
4,752 41
419
405
367
3,067
35

38
00
10
00
69

$58,493 42

Capital stock paid in ..........
Undivided profits, less c u r
rent expenses and taxes
paid ........................................
Individu al deposits, subject
to check ................................
Tim e certificates o f deposit
Savings deposits ...................
Cashier’s checks outstanding
Notes and bills rediscounted

Total

$15,000 00
666 96
13,383
20,940
1,232
2,769
4,500

65
97
74
10
00

$58,493 42

REPORTS OF STATE BANKS.

293

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.
Ii. H. LINS, Asst. Cashier
D IR E C TO R S.
Thos. W . K in g,
Mary Sales,
Martha H yland.

F. B. H yland,
Thos. M cNulty,
Joseph Lins,
John Schoenmann,
E S T A B L IS H E D

JA N U A R Y 11, 1901. .
1

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ........... $298,841 50
Overdrafts ......................
1,182 26
Other real estate o w n e d ----3,000 00
Due from approved reserve
banks ................................
60,603 10
Checks on other banks and
cash i t e m s .............................
562 77
Gold coin ............
5,362 50
Silver coin ........................
2,339 05
I". S. and national currency
13,978 00
N ickels and c e n t s ..................
118 14

Capital stock paid in .......... $25,000 00
Surplus f u n d .............
5,000 00
Undivided profits, less c u r 
rent expenses and taxes
paid ........................................
2,979 25
Individu al deposits, subject
to check ...............................
81,555 34
Time certificates o f deposit 249,689 30
17,291 52
Savings deposits ...................
Certified checks .....................
100 40
Cashier’s checks outstanding
4,371 71

T otal ............................... $385,987 32

T otal ............................... $385,987 32

Spring Valley— Farmers State Bank.
P.
F.

L. L IL L IE , President.
K A M K E , Vice President.

E. C. W IN G EN , Cashier.
H. M. W A L L E R , Asst. Cashier.
D IR E ' "TORS.

H arris Hoode,
Theo. H. Naterman,
E. C. W ingen,
P.
L. Lillie,
H. P. Conway.
F. Kamke,
Frank W ild ,
E S T A B L IS H E D M ARCH 30, 1911.

31 , 1914 .

Statement

L ia b ilitie s .

R e so u rc e s.

L oans and discounts .............. $120,492
Overdrafts ...............................
60
Banking house .......................
6,290
Furniture and fi x t u r e s ........
2,916
D "e from approved reserve
banks ....................................
26,968
Gold coin .................................
2,020
Silver coin ...............................
360
IT. S. and national currency
2,257
Nickels and cents .................
126

49
11
00
49
20
00
00
00
49

Total ............................... $162,432 14


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

Capital stock paid in ..........
Surplus fund ...........................
Individu al deposits, subject
to check .................................
Tim e certificates o f deposit
Savings deposits ...................
Cashier’ s checks outstanding

$25,000 00
1,500 00
46,396
70.154
15,666
3,714

28
77
13
90

Total ............................... $162,432 14

294

REPORT OF THE COMMISSIONER OF BANKING.

Spring- Valley— The Bank of Spring Valley.
C. E. .FO X, President.
J. H. G R A S LIE , Vice President.

J. H. G R A S L IE , Cashier.
R. G. CONDIT, A sst. Cashier.
D IR E C TO R S.

C. E. F ox ,
Thos. M. Casey,
Otto Sieberns,
H. P. Conway,

H. P. Tanberg,
J. IP. Graslie,
W . 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 Decem ber 24, 1902.

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and discounts .............. $230,530
O v e r d r a fts ..................
1,453
U. S., state, m unicipal and
other bonds .........
20,880
Stocks and other securities
1,222
B anking house .......................
7,500
F urniture and fixtures ........
2,400
Due from approved reserve
banks ......................
43,499
Due from other banks ........
45
Checks on other banks and
cash i t e m s .............................
475
540
Gold coin .................................
Silver coin .................
3,119
U. S. and national currency
6,979
Nickels and cents .................
113

82
26
00
50
00
00
98
46
39
00
25
00
78

T otal ............................... $318,759 44

Capital stock paid in ..........
Surplus fund ..................
U ndivided profits, less cu r
rent expenses and taxes
paid .....................
Due to banks— deposits . . . .
Ind ividu al deposits, su bject
to c h e c k ................................
Time certificates o f deposit
Savings deposits ...................
C asK er’s checks outstanding
P ostal savings .......................

$25,000 00
5,000 00
520 86
7,648 99
54,860
162,564
59,073
3,604
486

58
50
95
28
28

T otal ............... ............... $318,759 44

Stanley— Citizens State Bank.
P. J. COSGROVE, P resident.
IV. H. B R ID G M A N , Vice President.

W . H. B ridgm an,
L. I. Roe,
Theo. A. H oidahl,
Im bert Roe,
P. J. Cosgrove,

1M BERT ROE, Cashier.
S. F. GOSPODAR, Asst. Cashier.

D IR E C TO R S .
F. S. Grubb,
Peter Eslinger,
Geo. D. B artlett,
S. F. Anderson.

E S T A B L IS H E D JUNE 1, 1S99.
In corporated as a State Bank June 1, 1900.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts .........
$232,462 56
Overdrafts ...............................
4,308 77
U. S., state, m unicipal and
other bonds ....................
2,000 00
B anking h o u s e .......................
5,000 00
Other real estate o w n e d ___
1,069 00
Due from approved reserve
banks ..............................
18,886 96
Checks on other banks and
cash items ...........................
2,743 46
Gold c o i n ...................................
2,642 50
Silver coin ......................
1,418 60
U. S. and national currency
2,555 00
Nickels and cents ..................
130 41

Capital stock paid in .......... $35,000 00
Surplus fu nd ...........................
7,000 00
U ndivided profits, less cu r
rent expenses and taxes
paid .............
1,753 66
Individu al deposits, subject
to check ...............................
79,740 24
Tim e certificates o f deposit
60,309 76
Savings deposits ..................
88,766 80
Cashier’s checks outstanding
646 80

T ota l ................. ............. $273,217 26


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

T otal ......................... , .

$273,217 26

REPORTS

OF S T A T E

BANKSÎ'.

295

Stanley— Farmers & Merchants State Bank.
JOE W A L S D O R F , President.
A. F. EM BR E TSO N , Vice President.

J. B. H A LV E R SO N, Cashier.
H A R O L D GREGERSON, Asst. Cashier.

D IR E C TO R S.
Jos. W alsd orf,
A. F. Em bretson,
PI. Gregerson,

J. N. Cunningham,
J. B. Halverson.

E S T A B L IS H E D D ECEM BER 1, 1908.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $216,121 90
Overdrafts ...............................
2,308 44
7,000 00
B an king house .......................
Furniture and fixtures ........
2,980 00
Due from approved reserve
24,410 71
banks ................................. ;•
Checks on other banks and
cash items ...........................
3,266 39
Gold coin .................................
1,020 00
Silver coin ...............................
1,028 45
U. S. and national currency
2,315 00
25 26
Nickels and c e n t s ................

Capital stock paid i n ------- $25,000 00
Surplus fund .........................
4,S50 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
5,075 80
Individu al deposits, subject
to c h e c k ......... . . . ...................
76,264 23
Demand certificates o f de
p osit ...........
3,817 98
Tim e certificates o f deposit
62,884 00
Savings deposits ...................
60,324 94
Cashier’s checks outstanding
2,259 20

T otal ............................... $260,476 15

T o t a l ............................... $260,476 15

Stetsonville— Farmers State Bank.
J. F. K A D O R S K Y , President.
W A L T E R OBY, Vice President.

A. H. V O N D E R H A A R , Cashier.

D IR E C TO R S.
A. H. Vonderhaar,
W enzel P faff,
W alter Oby.

F red Bartz,
J. F. K adorsky,
L. R. Bucholz,
H enry Amacher,

E S T A B L IS H E D N OVEM BER 6, 1913.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts ............
Overdrafts ......................
B anking house .......................
F urniture and fi x t u r e s ........
Due from approved reserve
banks .....................................
Checks on other banks and
cash i t e m s .............................
Gold coin .................
Silver coin ........................
U. S. and national currency
Nickels and cents .................
T ota l ...............................


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

Capital stock paid in ..........
U ndivided prolits, less cu r
rent expenses and taxes
paid ........................................
Individu al deposits, subject
to check .................................
9H 65
Tim e certificates o f deposit
250 66 Cashier’ s checks outstanding
45 00 Notes and bills re-discounted
61 50 B ills payable . . . , .........
990 00
44 06

$31,664
226
1,950
1,100

60
74
00
50

$37,244 71

T otal

$10,000 00
569 92
8,515
9,246
2,913
4,000
2,000

37
30
12
00
00

$37,244 71

296

R E P O R T OF T H E C O M M IS S IO N E R OF B A N K IN G .

Stevens Point— Wisconsin State Bank of Stevens Point.
E. B. ROB E R TSO N , President.
L. R. AN DERSON , Vice President.

H. II. HEN DERSON , Cashier.

D IR E C TO R S.
H enry Haertel,
E. R. R obertson,
L, R. Anderson,

IT. O. Halverson,
E. IT. Quinn.
E S T A B L IS H E D

MAY

5,

1902.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .............. $179,723
Overdrafts ...............................
388
U. S., state, m unicipal and
other bonds .........................
8,600
Stocks and other securities
319
Banking house .......................
7,000
F urniture and fi x t u r e s ........
3,736
Due from approved reserve
3,644
banks ...........
E xchanges
fo r
clearing
h o u s e ......................................
1,333
Gold coin .................................
1,017
Silver c o i n .................................
3,123
U. S. and national currency
5,783
Nickels and c e n t s ...................
I ll

39
47
00
09
00
08
29
61
50
40
00
17

Capital stock paid in ..........
Surplus f u n d ............... /..........
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
Dividends unpaid .................
Individual deposits, subject
to check ...............................
Demand certificates of de
p osit .......................................
Savings deposits ...................

T otal ............................. . $214,780 OO

$30,000 00
2,000 00
1,296 98
45 00
S3,923 61
82,211 45
15,302 96

T o t a l ....................... ....... $214,780 00

Stockbridge— State Bank of Stockbridge.
T. E. CONNELL, President.
TITOS. 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 , A sst. Cashier.

D IR E C TO RS.
A ugust Dorn,
L. G. P hillips,
T. E. Connell,

John B. Flatley,
Thom as F latley,
Nick Franzen.
E S T A B L IS H E D

AU G U ST

19,

1905.

Statement October 31, 1914.
R e so u rc e s.

Loans and d is c o u n t s ..........
Overdrafts ...............................
Banking house .......................
Furniture and fixtures ........
Due from approved reserve
banks ...................................
Due from other banks ___
Checks on other banks and
cash i t e m s .............................
Gold c o i n ...................................
Silver coin .......
U. S. and national currency
N ickels and cents .................

L ia b ilitie s .

$93,415
406
3,000
1,867

9 ,7 318 8
1,164 28
184
735
530
3,636
12

T otal .«•............. ......... $114,683 77


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

09
76
00
00

09
00
90
00
77

Capital stock paid in ............ $12,000
Surplus fund ...........................
1,500
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
1,239
Individu al deposits, subject
to check .................................
26,058
Tim e certificates o f deposit
65,681
Savings deposits
......
8,204

00
00
37
23
51
66

T otal ............................... $114,683 77

REPORTS OF STATE BANKS.

297

Stoddard— Farmers & Merchants State Bank.
H E N R Y B LA ZC K , President.
GUST W R O B E L , Vice President.

J. A. W A L L , Cashier.

D IR E C TO R S.
H enry Blazck,
E. C. Amann,
E. L. Case,
Gust W robel,

R. .T. Beitlich,
.T. H. Hanesworth,
C. .1. McClellan.
E S T A B L IS H E D OCTOBER 5, 1911.

Statement October 31, 1914.
R e so u rc e s.

Loans and d is c o u n t s ............
Overdrafts .......................... . .
U. S., state, m unicipal and
other bon ds .........................
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 ...............................
U. S. and national currency
Nickels and cents .................

L ia b ilitie s .

$52,681 65
41 09
28,797 50
2,200 00
1,000 00
10,745 75
6,144 77
383
670
676
2,315
100

Capital stock paid in ............
Surplus fund ...........................
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
Individu al deposits, subject
to check ................................
Savings deposits ...................

$10,000 00
„ 250 00
541 45
11,990 12
82,974 43

28
00
60
00
36

T otal ............................... $f05,756 00

T otal ............................... $105,756 00

Stoughton— Stoughton State Bank.
ROBE DOW , President.

ROBE DOW , Cashier.
GTLES DOW , Asst. Cashier.
ROBE DOW , Jr., Asst. Cashier.
D IR E C TO RS.

R obe Dow,
R obe Dow, Jr.,

Giles Dow.

E S T A B L IS H E D S E P T E M B E R 25, 1S77.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts . . . . . . . $2S3,376 60
Overdrafts ......................
2,659 87
IT S., state, m unicipal and
other bonds .........................
17,000 00
B anking house .......................
12,000 00
Other real estate o w n e d ___
25,467 34
Due from approved reserve
b a n k s ......................................
654 12
Due from other banks ........
27 59
Gold c o i n ...................................
5,735 00
Silver coin ...............................
2,065 05
TT. S. and national currency
S,956 00
Nickels and cents .................
179 62

Capital stock paid in .............. $25,000 00
Surplus fu nd ...........................
12,500 00
U ndivided profits, less cu r
rent expenses and taxes
paid ....................................
37,163 84
Individual deposits, subject
to check ................................... 131,39479
Tim e certificates o f deposit 152,062 56

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


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

$358,121 19

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

$358,121 19

298

REPORT OF THE COMMISSIONER OF BANKING.

Stratford— Stratford State Bank.
R.
CONNOR, President.
C H R IS T PR A N ZE N , Vice President.

H A L T E R OBY, Cashier.

D IR E C TO R S.
H. S. W ahl,
R.
Connor,
Christ Franzen,

W . F. Goetz,
H. L. Klemme.

E S T A B L IS H E D D E CEM BER 11, 190S.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts .............. $119,400 S3
Overdrafts ................. w . . . .
892 41
U. S:, state, m unicipal and
other bon ds .........................
28,642 50
B anking house .......................
3,500 00
F urniture and fi x t u r e s ........
2,100 00
Due from approved reserve
21,57162
banks ..............................
Checks on other banks and
cash items ...................
78 44
G old coin ...............
240 00
Silver coin ...............................
604 85
U. S. and national currency
2,963 00
Nickels and cents .................
71 55

Capital stock paid in .......... $25,000 00
Surplus fund ...........................
1,250 00
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
2,404 69
D ividends unpaid .................
33 00
Individual deposits, su bject
to check .................................
39,358 13
Tim e certificates o f deposit
70,824 88
Savings deposits ...................
27,686 91
Cashier’ s checks outstanding.
827 59
Notes and bills rediscounted
12,680 00

T otal ............................... $180,065 20

T otal ................. ............. $180,065 20

.

Strum— First State Bank of Strum.
H. N. ROBBE, President.
'
S. R E K S T A D , V ice President.
•
IT. N. R obbe,
Sivert Rekstad,
•T. A. Call,
M. P. Skogstad,

M. P. SKOGSTAD, Cashier.
E. E. RONGLEN, Asst. Cashier.
D IR E C TO R S .
T. C. Johnson,
T. M. Olson,
E. E. Ronglen.

-

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

Statement October 31, 1914.
R e so u r c e s.

Loans and discounts .............. $147,247
383
Overdrafts ...............................
U. S., state, m unicipal and
other bonds .....................
1,000
B anking house .......................
2,000
Furniture and fixtures . . . .
1,600
Due from approved reserve
banks ...............
24,387
Due from other ba n k s..........
3,000
Checks on other banks and
cash i t e m s .............................
258
Gold coin .................................
1,040
Silver coin ...................
863
U. S. and national currency
1,941
N ickels and cents ................
80
T otql


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

L ia b ilitie s .

44
93
00
00
00
02
00

Capital stock paid
in ....... $20,000 00
Undivided profits, less c u r 
rent expenses and taxes
paid ......................................
2,942 13
Individual deposits, su bject
to check ...................
27,726 11
Tim e certificates o f deposit 111,866 61
Savings deposits .................
26,624 43
Cashier’s checks ou tstan d 
ing ...........................................
3,642 82

39
00
55
00
77

............................. $192,802 10

T otal

............................. $192,802 10

REPORTS' OF STATE BANKS.

299

Sturgeon Bay— Bank of Sturgeon Bay.
H E N R Y F E T Z E R , President.
JOS. W O L T E R , Vice President.

A. B. M INOR, Cashier.
J. H . S T E W A R T , A sst. Cashier.
D IR E C TO RS.
Ed. R eynolds,
Jos. W olter.

H enry Fetzer,
A. B. M inor,
R oger Eatough,

E S T A B L IS H E D JA N U A R Y 28, 1889.
Incorporated as a State Bank Decem ber 10, 1891.

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

L oans and d iscou n ts............$515,415 98
O verdrafts .............................
2,536 15
IT. S., state, m unicipal and
other bon ds .......................
27,500 00
B anking house .....................
15,791 13
Furniture and fixtures . . . .
4,208 87
Other real estate o w n e d ----4,877 47
Due from approved reserve
banks .....................................
84,970 03
Checks on other banks and
cash items ..........................
2,837 43
E xchanges
fo r
clearing
house .....................................
5,148 10
Gold coin .................................
2,355 00
Silver coin ....................
2,787 75
U. S. and national currency
31,435 00
Nickels and cents .................
604 04
T otal

............................. $700,466 95

Capital stock paid i n ............. $30,000
Surplus fund .........................
11,000
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
6,232
Individual deposits, subject
to check ................................. 158,146
Tim e certificates o f deposit 361,411
Savings deposits
................. 133,676

T otal

00
00
51
56
20
68

............................. $700,466 95

Sturgeon Bay— Door County State Bank.
H E R B E R T L. P E TE R SO N , President.
JOH N B. DAVIS, V ice President.
H erbert L. Peterson,
Jno. B. Davis,
A. J. K reutzer,
Gust Farland,
E ugene Simon,

E R N E ST BAUDHUM, Cashier.

D IR E C TO R S.
E. C.
John
C. S.
C. J.

Thorp,
A. Pahl,
Smith,
Hoeppner.

E S T A B L IS H E D M ARCH 17, 1902.

Statement October 31, 1914,
L ia b ilitie s .

R e so u rc e s.

Loans and discou nts ............ $176,491 67 Capital stock paid in .............
Overdrafts .............
510 95 U ndivided profits, less cu r
rent expenses and taxes
Banking house .....................
5,000 00
paid ...............
F urniture and fixtures ----3,708 68
Other real estate o w n e d ----254 00 Individual deposits, su bject
to check .................................
Due from approved reserve
banks ........................
10,862 67 Tim e certificates o f deposit
.................
Due from other b a n k s .. . . . .
38 13 Savings deposits
Checks on other banks and
cash items .........................
3,120 39
E xchanges
fo r
clearing
house .....................................
690 62
Gold coin .................................
1,180 00
Silver coin .............................
1,770 25
U. S. and national currency
7,693 00
Nickels and c e n t s ..................
201 57
Other resources .....................
939 22
T otal


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

$212,461 15

Total

$50,000 00
183 19
58,674 61
93,028 57
10,574 78

$212,461 15

00

REPORT OP THE COMMISSIONER OF BANKING.

Sturgeon Bay— Merchants Exchange Bank.
C. L. NELSON, President.
WM. A. L A W R E N C E , V ice President.

C. M. STEPH EN SON , Cashier.
J. E. C L A R K , Asst. Cashier.

D IR E C TO R S .
C. L. Nelson,
C. R eynolds,
L. M. W ashburn,

W . E. Gaede,
W . A. Lawrence.

E S T A B L IS H E D IN 1SS0.
In corporated as a State Bank July 1, 1902.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .......... $314,520 00
O verdrafts ...............................
1,484 33
B anking house .....................
15,000 00
Furniture and fixtures ___
2,704 00
Other real estate ow n e d ----975 00
Due from approved reserve
banks .....................................
49,450 11
Due from other banks ........
10,000 00
Gold coin .................................
4,745 00
2,039 30
Silver coin ...............................
U. S. and national currency
10,550 00
Nickels and cents .................
313 03
Other .........................................
1,521 45

Capital stock paid in .......... $50,000
Surplus fund .........................
12,500
U ndivided profits, less cu r
rent expenses and taxes
paid .......................................
1,700
Individual deposits, su bject
to check ..................................... 101,197
Demand certificates o f de
p osit .......................................
39
Tim e certificates of deposit 179,215
Savings deposits .................
67,224
Reserved fo r taxes
..........
1,424

00
00
84
62
66
32
32
46

T otal ............................... $413,302 22

T otal ...............................$413,302 22

Sullivan— The Farmers State Bank.
PA U L R. M cK EE, President.
GEORGE J. K E R N , Vice President.

F R E D W . B A R T E L T , Cashier.
K A T H O N IE G A R E TZ, Asst. Cashier.

D IR E C TO R S.
Owen R unyard,
.T. C. Kachel,
Paul R. McKee,
E dw ard L. Vinz,
E lm ore L ongley,

Fred W . Bartelt,
John Maul.
G eorge J. Kern,
John Yarmark,
Gustav Eisner.

E S T A B L IS H E D JA N U A R Y 8, 1906.

Statement October 31, 1914.
R e so u rc e s.

L oans and d isco u n ts............ $126,267 81
Overdrafts ...............................
546 81
U. S., state, m unicipal and
other bon ds ...............
56,910 96
B an king house .....................
4,080 06
Furniture and fixtures . . . .
1,943 50
Due from approved reserve
banks .....................................
24,0S6 85
Checks on other banks and
4 60
cash items .............
Gold coin .................................
3,325 00
Silver coin ...............................
756 50
IT. S. and national currency
4,526 00
N ickels and c e n t s ............................ 232 93
Other ................
55 00
T otal ............................... $222,736 02


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

L ia b ilitie s .

Capital stock paid i n . . . . . .
Surplus fund .........................
Undivided profits, less c u r
rent expenses and taxes
paid .........................................
Dividends unpaid ..................
Individual deposits, su bject
to check .................................
Tim e certificates o f deposit
Savings deposits ...................
Other resources ......................

$15,000 00
5,000 00
1,311 07
20 00
22,814
138,448
39,616
525

99
37
59
00

T otal ............................... $222,736 02

REPORTS OF STATE BANKS.

301

Sun Prairie— Bank of Sun Prairie.
H E N R Y SCHEY, President.
J. W . CHASE, Vice President.

F. W. CHASE, Cashier.
D IR E C TO R S.

J. W . Chase,
H enry Schey,
Jas. T. Mitchell,

F. W . Chase,
J. M. Laeser.

E S T A B L IS H E D DECEM BER 1, 1S97.
Incorporated as a State Bank A ugu st 10, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts............$236,504 28
Overdrafts ...............................
2,615 36
U. S., state, m unicipal and
other bonds .........................
5,100 00
Prem ium on b o n d s ................
2 00
4,000 00
Bariking house .......................
1,800 00
F urniture and fixtures ___
Due from approved reserve
banks .............................. . . .
33,599 08
Due from other ba n k s..........
401 00
Checks on other banks and
541 40
cash item s ...........................
Gold coin ............................... ’
2,525 00
Silver coin ........................... -..
776 25
U. S. and national currency
6,269 00
Nickels and cents ..................
33 57
T otal

............................. $294,166 94

Capital stock paid in ............
Surplus fund .........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
Individu al deposits, su bject
to check .................................
Demand certificates o f de
p osit .......................................
Savings deposits ...................
Notes
and
bills
re-d is
counted ...........

T otal

$25,000 00
5,000 00
452 86
38,727 83
206,102 17
234 08
18,650 00

............................. $294,166 94

Sun Prairie— Farmers and Merchants Bank of Sun Prairie.
G. ADAM BA TZ, President.
WM. R E N K , V ice President.

E R H A R D BA TZ, Cashier.
D IR E C TO R S.
W m . Renk.

G. Adam Batz,
E rhard Batz,

E S T A B L IS H E D O C T O B E R 1, 1890.
Incorporated as a State Bank March 23, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts................ $382,960 17
Overdrafts ..............................
3,527 43
U. S., state, m unicipal and
other bonds ...................
27,300 00
Stocks and other securities
980 00
B anking house .................
9,000 00
Furniture and fixtures . . . .
3,858 03
13,509 00
Other real estate ow n ed ___
Due from approved reserve
banks .....................................
33,625 69
Checks on other banks and
cash items ...........................
462 60
Gold coin .................................
2,140 00
Silver coin ...............................
976 75
U. S. and national currency
6,265 00
Nickels and ce n ts.................
242 69
T ota l

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


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

$484,847 36

Capital stock paid i n ............. $40,000 00
Surplus fund ...........................
7,000 00
Undivided profits, less cu r
rent expenses and taxes
3,957 92
Paid ........................................
Individual deposits, su bject
to c h e c k ...........................
38,23112
Demand certificates o f de
p osit ...................................... 353,79823
Savings deposits .................
7,590 09
Notes
and
bills
re-d iscounted ....................................
34,27000

T otal

............................ $484,847 36

302

REPORT OF THE COMMISSIONER OF BANKING.
"

—’I'»', n r

JV.-Hiiir'"1'*v

>r

'P ' ' > V|if •"

1 ' 1 1; K ?,!; J> S ' J P' **

'«S p " « '

' V i r ";1

Superior— American Exchange Bank of Superior.
C. GRACE, Cashier.
W . J. B E W R IC K , A sst. Cashier.

H. H. GRACE, President.
W . R. H OO VER, Vice President.

D IR E C TO R S .
C. Grace,
T. E. Camion,
J. J. Flinn.

H.
H. Grace,
J. H. Culver,
B.
C. Cooke,

E S T A B L IS H E D JU LY 21, 1890.

Statement October 31, 1914.
L ia b ilitie s .

R esou rces.

Loans and d iscou n ts............ $357,802 25 Capital stock paid in .......... $50,000 00
15,000 00
1,553 93 Surplus fu nd .........................
O verdrafts ...............................
U ndivided profits, less cu r
U. S., state, m unicipal and
rent expenses and taxes
10,800 00
other bon ds .........................
16,175 78
1,000 00
paid ........................................
Stocks and other securities
15,426 53
7,104 53 Due to banks— deposits . . . .
F urniture and fix tu res..........
Individual
deposits,
su
bject
3.619 70
Other real estate o w n e d ....
278,675
13
to
check
...............................
Due from approved reserve
banks ..................................... 110,548 29 Demand certificates o f de
37,500
30
posit
.............
.........................
E xchanges
fo r
clearing
3,230 52 Savings deposits .................. 110,697 91
house .....................................
383
84
8,407 50 Certified checks .....................
Gold coin .................................
3,501 00 Cashier’s checks outstand
Silver c o i n .................................
830
04
in g ...................................... .
17.619 00
U. S. and national currency
1,005 88
508 69 P ostal s a v in g s .........................
Nickels and cents . ................
$525,695 41

T otal

$525,695 41

T otal

Superior— Bank of Commerce.
C. A. CHASE, President.
,A. P. LO VE JOY, 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 .
W . J.
J. S. H adley,
D. J.
A. M. Peckham ,
E. L.
Geo. B. H udnall,
C. A.
E. F . M cCausland,
L. A.
A. P. L o v ejoy ,
E S T A B L IS H E D S E P T E M B E R

Stack,
A rris,
Cass,
Chase,
Erhart.
1, 1888.

Statement October 31, 1914.
L ia b ilitie s .

R esou rces.

Loans and d is co u n ts ............. $689,927 92
163 68
Overdrafts ...............................
U. S., state, m unicipal and
230,843
71
other b on d s .........................
48,345 54
Banking house .......................
8,500
00
F urniture and fix tu res..........
8,593 00
Other real estate ow n e d ----Due from approved reserve
208,267 05
banks ............................... .
1,877 54
Due from other b a n k s ..........
Checks on other banks and
987 59
cash items ...........................
E xchanges
fo r
clearing
6,026
54
house ...............................—
2,890 00
Gold coin .................................
4,527 04
Silver coin ...............................
34,912 00
U. S. and national currency
71 52
N ickels and cents ..................
T otal


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

$1,245,933 13

Capital stock paid i n . .......... $150,000 00
60,000 00
Surplus fu nd .........................
U ndivided profits, less cu r
rent expenses and taxes
22,048 29
paid .........................................
30,227 22
Due to banks— d ep osits----Individual deposits, su bject
to check ................................. 430,577 99
Demand certificates o f d e
p osit ....................................... 167,293 84
Savings deposits ................... 372,780 89
881 96
Certified checks .....................
Cashier’ s checks outstand
1,236 SS
in g ........................................
7,401 29
P ostal savings .....................
3,484 77
Reserved fo r taxes ..............

T otal

.$1,245,933 13

REPORTS OF STATE BANKS.

303

Superior— Superior State Bank.
C. S. K N O X , President.
RU SSELL B A X T E R , Vice President.

J. R. COLBECK, Cashier.

D IR E C TO R S.
R ussell Baxter,
C. S. K nox.
J. R oper,
E S T A B L IS H E D SE PT E M B E R 1, 1003.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $185,299
Overdrafts ...............................
159
(J. S., state, m unicipal and
other bonds .........................
5,000
Prem ium on bonds ..............
100
F urniture and fixtures ........
1,402
Due from approved reserve
banks ....................................
25,816
E xch an ges
fo r
clearing
427
house ......................................
Gold coin .................................
355
Silver coin ...............................
810
U. S. and national currency
6,392
Nickels and cents ................
45
T otal

30 Capital stock paid in ..........
SO Surplus fund .........................
U ndivided profits, less cu r
00
rent expenses and taxes
00
paid ....................
00 Due to banks— d ep osits___
Individual deposits, subject
13
to check .................................
Demand certificates o f de
08
posit .......................................
00 Savings deposits ...................
00 Certified checks ....................
00 Cashier’s checks outstand
75
ing ..........................................
Reserved fo r taxes ..............

............................ $225,807 06

T otal

$10,000 00
7,500 00
1,619 07
411 20
79,291 59
37,321 45
87,729 13
1,320 62
9 00
605 00

............................. $225,807 06

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 , Vice President.

H. L. H AGERM AN, Cashier.
F. S. CAM PB E LL, Asst. Cashier.

D IR E C TO R S.
L. A. Potter,
R obert Stewart,

H. L. Hagerm an.

E S T A B L IS H E D

SE P T E M B E R 27, 1911.

Statement October 31, 1914.
R e so u rc e s.

L oans and d iscou n ts............$107,857
Overdrafts ...............................
237
F urniture and fixtures . . . .
2,957
Due from approved reserve
banks ....................................
10,409
Due from other b a n k s ..........
6,051
Checks on other banks and
cash item s .........................
917
Gold coin .................................
60
Silver coin ...............................
500
U. S. and national currency
4,000
Nickels and cents .................
1

L ia b ilitie s .

21
62
34
08
67
68
00
00
00
22

T otal ............................... $132,991 82


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

Capital stock paid in ............ $20,000
Surplus fu nd .........................
3,000
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
884
Individual deposits, su bject
to check ...............................
52,928
Tim e certificates o f deposit
24,666
Savings deposits ...........
31,206
Cashier’s checks outstand
in g ..........................................
306

00
00
57
20
47
07
51

T otal ............................... $132,991 82

REPORT OF THE COMMISSIONER OF BANKING.

304

Suring— The Suring State Bank.
H A R R Y S E R IE R , President.
E M IL E. BUSS, Vice President.

W . J. T H IE L K E , Cashier.
M IN NIE T H IE L K E , Asst. Cashier.
D IR E C TO RS.

H arry Serier,
W . J. Thielke,
E. F. Buss,
Paul Genkie,

R. F. Zuehlke,
Ira J. W eeks,
John Dieck.
E S T A B L IS H E D F E B R U A R Y S, 1909.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .......... $123,243 54
Overdrafts ...............................
529 74
Banking house .....................
2,840 02
F urniture and fixtures ----1,798 80
Due from approved reserve
banks ....................................
5,048 42
Due from other b a n k s.........
6,583 62
Checks on other banks and
cash items .....................
883 59
Gold coin .................................
180 00
Silver coin ...............................
509 80
IT. S. and national currency
1,614 00
N ickels and cents ..................
42 40

Capital stock paid i n .......... $15,000 00
Surplus fu nd .........................
4,000 00
Undivided profits, less c u r 
rent expenses and taxes
paid ........................................
3,244 95
Individual deposits, subject
to check .................................
44,096 71
T im e certificates o f deposit
53,309 04
Savings deposits .................
19,918 23
Notes
and
bills
re -d is
3,705 00
counted ...........

T otal

................................. $143,273 93

T otal

................................. $143,273 93

Sussex— Sussex State Bank.
W. D. M cG ILL, President.
CHAS. MALSCH, Vice President.

CHAS. A. LEES, Cashier.
D IR E C TO R S.

W. D. McGill,
Chas. Malsch,
Chas. A. Lees,

Theo. Landm ann,
Geo. Neumuellër.
E S T A B L IS H E D OCTOBER 2, 1911.

Statement October 31, 1914.
R e so u rc e s.

Loans and d iscounts ..........
O verdrafts ...............................
U. S., state, m unicipal and
other bonds .................
B an king house .....................
F urniture and fix tu res..........
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


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

___ .......................

L ia b ilitie s .

$70,013 89
798 18
7,000 00
612 47
987 02
13,616 19
78
4S2
279
1,854
40

80
50
50
00
29

$95,762 84

Capital stock paid in ............ $10,000 00
Surplus fund .........................
600 00
Undivided profits, less cu r
rent expenses and taxes
paid ................... ....................
913 14
Individual deposits, su bject
to check .................................
31,144 79
Tim e certificates o f deposit
48,914 66
Savings deposits
................
4,190 25

Total

$95,762 84

REPORTS OF STATE BANKS.

305

Taylor— Trempealeau Valley State Bank.
O.
B.

B. BORSH EIM , President.
L. VAN GORDEN , Vice President.

C. M. H J E R L E ID , Cashier.

D IR E C TO R S.
O.
B.
S.

B. Borslieim,
L. Van Gorden,
K. Bergseth,

N. N. Nelson,
C. M. H jerleid.

E STA B L IS H E D OCTOBER 27, 1905.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $145,927
Overdrafts ...............................
3,140
Banking house .....................
2,500
F urniture and fixtures ___
1,000
Due from approved reserve
banks .....................................
18,283
Due from other ba n k s..........
359
Checks on other banks and
cash item s ........................
731
Gold coin .................................
2,055
Silver coin ...............................
176
U. S. and national currency
5,129
Nickels and cents .................
147
T otal

13
38
00
00
71
25
25
00
55
00
27

................. ........... $179,452 54

Capital stock paid i n ............ $10,000 00
Surplus fu nd ....................
3,500 00
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
1,118 01
Individual deposits, su bject
to check ...............................
30,078 74
Tim e certificates o f deposit 102,547 18
Savings deposits
..............
26,208 61
B ills payable .........................
6,000 00

T otal

............... ............. $179,452 54

Theresa— Theresa State Bank.
GUSTAV R U E C K E R, P resident.
J. P. STOYE, Vice President.

Gustav Ruecker,
.T. P. Stoye,
W m . F. Briemann,
F. W. B andlow ,

WM. F. B R IE M A N N , Cashier
A R T H U R G R E IN E R , Asst. Cashier.
D IR E C T O R S :
M oritz Lehner,
Fred Greiner,
Chas. Thorn,
Chas. Gutenschwager.

E S T A B L IS H E D A P R IL 14, 1905.

Statement October 31, 1914.
R e s o u rc e s.

L ia b ilitie s .

Loans and discounts .......... $201,444 08
Overdrafts ...............................
15 70
IJ. S., state, m unicipal and
other bonds .........................
27,144 25
B anking house .......................
3,000 00
F urniture and fix tu res..........
1,600 00
Due from approved reserve
banks .....................................
21,817 92
Due from other banks . . . .
2,270 62
Checks on other banks and
cash items ...........................
99 00
Gold coin .................................
560 00
Silver c o i n .................................
137 30
U. S. and national currency
5,925 00
N ickels and cents .................
5 61

Capital stock paid in ............. $10,000 00
Surplus fund .........................
4,500 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
167 02
Individual deposits, su bject
to check ...............................
36,852 54
Tim e certificates o f deposit 199,964 41
Savings deposits .................
6,535 51
B ills payable .........
6,000 00

Total ...............................$264,019 48

20— B. S.


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

Total

$264,019 48

30G

REPORT OF THE COMMISSIONER OF BANKING.

Thiensville— Thiensville State Bank.
JOH N F. NIEMAN, President.
LOUIS G. K IE K E R , V ice President.

CONRAD G. W IE S L E R , Cashier.

D IR E C TO R S.
Conrad G. W iesler,
Chas. A. Maas.

John F. Nieman,
L ouis G. Kieker,
Otto B ublitz,

E S T A B L IS H E D DE CEM BER

28, 1910.

Statement October 31, 1914.
L ia b ilitie s .

R e so u r c e s.

Loans and d isco u n ts.................$119,873
Overdrafts ...............................
7,119
U. S., state, m unicipal and
other bonds .....................
15,985
Prem ium on bon ds ..............
102
B anking house .....................
4,295
Furniture and fix tu res..........
3,109
Due from approved reserve
banks ......................
10,677
Checks on other banks and
cash item s ...................
77
Gold coin .................................
3,802
Silver coin ...............................
1,496
U. S. and national currency
9,040
240
N ickels and cents .................

70
43
00
70
87
56
29
81
50
25
00
26

Capital stock paid in ........... $16,000 00
1,200 00
Surplus fu nd .........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
1,106 14
Individual deposits, su bject
to c h e c k .................................
52,152 55
T im e certificates o f deposit
' 23,986 76
Savings deposits ..................
81,198 67
Cashier’s checks outstand
ing ..........................................
176 25

T ota l ................... .......... $175,820 37

T ota l ...............................$175,820 37

Thorp— Farmers Exchange Bank.
JO H N E. G E IG E R , Cashier.
JOH N SLOTA, A sst. Cashier.

T. O. MOSHER, President.
W . K RAU SE, V ice President.
D IR E C TO R S.

W . Krause,
T . O. Mosher,
Geo. A. Ure,
N. P. Hansen,
Jos. S. B ogum ill.

John Verkuilen,
Val. P ry b ylsk i,
John E. Geiger,
Herm an Friess,
John Boie,
A. O. Rhea,

E S T A B L IS H E D S E PT E M B E R 16, 1913.

Statement October 31, 1914.
L ia b ilitie s .

R esou rces.

Loans and discounts .......... $85,801 06
O verdrafts ...............................
72 78
6,425
00
B anking h o u s e ...... «....
F urniture and fixtures . . . .
4,298 01
Other real estate o w n e d ....
1,500 00
Due from approved reserve
banks .....................................
14,156 00
Due from other b a n k s........
983 44
Checks on other banks and
cash item s .............
104 87
G old coin ..............
1,347 50
Silver c o i n .................................
1,116 35
U. S. and national currency
6,972 00
Nickels and c e n t s .......
165
54
T o t a l ................. ..


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

$122,942 55

Capital stock paid in -----. . .
Surplus fund .........................
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
Individu al deposits, su bject
to check .................................
Tim e certificates o f deposit
Savings deposits ...................
Suspense account .........

$30,000 00
6,000 00
432 99
28,016
51,748
6,672
71

64
3S
55
99

T otal ...............................$122,942 55

REPORTS OF STATE BANKS.

307

Thorp— Peoples State Bank.
M E LV IN NYE, President..
W . R. McCUTCHEON, V ice President.

R. G. L A W R E N C E , Cashier.
<

D IR E C TO R S .
W . R. M cCutcheon,
M. W iltgen,
Geo. Zillm ann,

W . F. Hudson,
Melvin Nye,
C. F. Lusk.

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, 1903.

Statement October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and discounts .......... $159,951 96
O verdrafts ...............................
1,390 38
U. S., state, m unicipal and
other bonds .........................
11,861 50
B an king house ..............
5,000 00
F urniture and fixtures ----1,500 00
Due from approved reserve
banks .....................................
28,499 60
Checks on other banks and
cash items ...........................
105 65
Gold coin .................................
2,302 50
Silver coin ...............................
448 25
U. S. and national currency
3,628 00
Nickels and cents ..................
182 81

Capital stock paid in ............ $25,000 00
Surplus fu n d .........................
6,500 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
2,184 12
Individual deposits, su bject
to check ...............................
58,842 07
Tim e certificates o f deposit 111,666 92
Savings deposits
...............
9,292 14
Cashier’ s checks outstand
in g ..........................................
1,385 40

T otal

$214,S70 65

Total

............................. $214,870 65

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 , V ice President.

J. P. P A R R E T T , Cashier.

D IR E C TO R S.
Clark G. K uney,
E. Parrett,

J- P. Parrett.

E S T A B L IS H E D N OVEM BER 6, 1912.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts ............
O verdrafts ...........................
B anking 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
N ickels and cents .................
T ota l

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


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

$19,568
174
2,500
1,663

58
71
00
10

1,962 35
34 75
950
5
84
1,963
44

44
00
75
00
31

$28,950 99

Capital stock paid in ............. $10,000 00
Surplus fund
......................... 1,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ...........
106 07
Individu al deposits, su bject
to check .....................
8,697 77
Tim e certificates o f deposit
4,380 00
B ills payable
.......
4,762 20
Cash over .................................
4 95

T otal

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

$28,950 99

REPORT OF THE COMMISSIONER OF BANKING.

308

Tomah— Farmers & Merchants Bank.
T. E. A N DERSON , President.
li. A N D R E S, V ice P resident.

WM. J. B R E N N AN , Cashier.
D A N IE L C R O W L E Y , A sst. Cashier.
D IR E C TO R S.
E. E. W yatt,
A. B. Larson,
D. T. Sullivan,
W . E. B olton.

T. E. A nderson,
R. Andres,
Daniel C row ley,
A. H. Noth,
A. H. Schultz,

E S T A B L IS H E D

JUNE

28,

1911.

Statement October 31. 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and discounts .............. $332,446 04
Overdrafts ...............
4,209 78
U. S., state, m unicipal and
other bonds .........................
14,050 00
Banking house .................
8,000 00
Furniture and f i x t u r e s ........
1,416 20
Due from approved reserve
banks ....................................
40,738 20
Due from other b a n k s..........
933 75
E xchanges
fo r
clearing
house .....................................
3,261 68
Gold coin .................................
892 50
Silver coin ...............................
1,003 15
U. S. and national currency
9,305 00
N ickels and cents . . . . . . . . . .
36 43
6 05
Canadian coins .....................
T ota l

............................. $416,298 78

Capital stock paid in .............. $25,000
10,000
Surplus fu nd .........................
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
3,713
Individual deposits, su bject
to check .................................
61,180
Tim e certificates o f deposit 311,562
Savings deposits ...................
4,842

T ota l

00
00
10
25
57
86

................. ........... $416,298 78

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 R S.
Frank Knick.

Frank Drew,
F rank H. Drew,

E S T A B L IS H E D JA N U A R Y 1G, 1894.
In corporated as a State Bank M arch 1, 1894.

Statement October 31. 1914.
L ia b ilitie s .

R e s o u ic e s .

L oans and discoutns ............ $126,359
Overdrafts ...............................
350
U. S., state, m unicipal and
42,800
other bonds .........................
Prem ium on bonds ................
156
B anking house .....................
5,479
Other real estate o w n e d ___
2,146
Due from approved reserve
banks .....................................
63,299
Checks on other banks and
cash i t e m s .............................
228
E xch an ges
fo r
clearing
house ....................
1,185
Gold coin .................................
830
Silver coin ...............................
1,145
U. S. and national currency
9,332
Total


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

60
86
00
50
00
79

Capital stock paid in .............. $15,200
Surplus fu nd .........................
3,000
U ndivided profits, less c u r 
rent expenses and taxes
paid .......................................
1,722
Individu al deposits, su bject
to c h e c k .................................
73,689
Tim e certificates o f deposit 159,701

00
00
S7
00
52

03
42
52
00
67
00

$253,313 39

Total

$253,313 39

REPORTS OF STATE BANKS.

309

Tomah— The State Bank.
•T. P. ItICE, President.
C.
C. PIN G E L, Vice President.

C. B. D R O W A T Z K Y , Cashier.

D IR E C TO R S.
J. P. Rice,
Ct . C. P ingel,
c . B. D row atzky,
i l B. Vaudell,

F. O. Drowatzky,
A rthur O’ Leary,
L. J. P ingel.

E S T A B L IS H E D

MAY

10,

1911.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $112,606 14
O verdrafts .............
54 09
F urniture and f i x t u r e s ,..,.
2,400 00
Due from approved reserve
banks .....................................
18,731 91
E xchanges
fo r
clearing
house .........
644 79
Gold coin .................................
692 50
Silver coin ...............................
427 75
U. S. and national currency . 7,801 00
29 39
Nickels and cents .................
Expense account ...................
3 03
Coin a c c o u n t .........................
5 60
T otal

Capital stock paid i n ..............
Surplus fund
......................
Individual deposits, subject
to check .................................
Demand certificates o f d e
posit ......................................
Savings deposits ...................
Cashier’ s checks outstand
ing ..........................................

............................. $143,396 20

T otal

$25,000 00
3,500 00
33,036 7S
80,982 00
869 07
S 35

............................. $143,396 20

Tomah— Warren’s Bank.
VV. W. W A R R E N , President.

J. P. R E IN H A IID , Cashier.
D IR E C TO R S.

W. W . W arren,
G. F. W arren,

H. M. W arren.

E S T A B L IS H E D D E CEM BER 1, 18SS.
Incorporated as a State Bank' A ugu st 18, 1903.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts .......... $356,071 66
Overdrafts ...............................
3,025 37
U. S., state, m unicipal and
32,076 00
other b o n d s .........................
Prem ium on b o n d s ...............
698 20
Banking
house, furniture
and fixtures .........................
7,500 88
Other real estate o w n e d ....
4,000 00
Due from approved reserve
banks .................
100,487 73
E xchanges
fo r
clearing
house ..................
2,393 90
Gold coin .................................
1,000 00
Silver coin .................................
960 25
TT. S. and national currency
9,104 00
Nickels and cents ..................
521 73
Other resources .....................
120 93
T otal

............................. $517,960 65


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

L ia b ilitie s .

Capital stock paid i n . ............
Surplus fu nd
....................
Undivided profits, less c u r 
rent expenses and taxes
paid ........................................
Individual deposits, subject
to check .................................
Demand and time certifi
cates o f d e p osit.................

T otal

$25,000 00
5,000 00
83S S9
74,503 07
412,618 69

. , ......................... $517,960 65

310

REPORT OP THE COMMISSIONER OF BANKING.

Tomahawk— Bank of Tomahawk.
C. E. MACOMBER, President.
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.
D. C. Jones,
M. L. F itzgerald,
Joseph Poutre.

C. E. M acom ber,
.T. A. F itzgerald,
E dw ard Evenson,
G.
O. N ew borg,

E S T A B L IS H E D

JA N U A R Y 12, 1904.

Statement October 31, 1914.
R e so u rc e s.

L oans and discounts ..........
O verdrafts ..............................
U. S., state, m unicipal and
other bonds .........................
Stocks and other securities
Banking house ...............
F urniture and fix t u r e s ........
Other real estate owned . . .
Due from approved reserve
banks ...........
Due from other banks ........
Checks on other banks and
cash item s ...........
G old coin ...................................
Silver coin ...............................
U. S. and national currency
N ickels and cents ........: ____

L ia b ilitie s .

$77,680 88
255 14
18,023
3,900
5,000
2,700
1,601

35
41
00
00
58

16,405 32
352 39
943
650
• 304
1,198
20

Capital stock paid in ............ $20,000
Surplus fund ...........................
2,160
U ndivided profits, less cu r
rent expenses and taxes
669
paid ......................................
Individu al deposits, su bject
to check .................................
51,169
Tim e certificates o f deposit
37,501
Savings deposits
.................
9,048
Postal savings .......................
3,486

60
00
30
15
16
90
71

17
00
00
00
98

T otal ............................... $124,035 22

T o t a l ............................... $124,035 22

Tomahawk— Bradley Bank.
J. W. F R O E H L IC H , President.
C. H. GRU N DY, V ice President.

F. P. W E R N E R , Cashier.
K. V E ITC H , Asst. Cashier.
D IR E C TO R S.
F. P. W erner,
W . E. B rooks,
A. M. Pride.

J. W . Froehlich,
John Oelhafen,
Spencer Ilsley,
C. H. 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 October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts ............ $380,393 91 Capital stock paid in ............ $50,000 00
O v e r d r a fts .................................
1,057 08 Surplus fund ...........................
14,000 00
U. S., state, m unicipal and
U ndivided profits, less c u r
other bonds .........................
47,465 75
rent expenses and taxes
Stocks and other securities
2,310 00
paid ...................................... ' 9,189 89
B anking house .......................
16,000 00 Individu al deposits, su bject
F urniture and fixtures ........
1,512 00
to check ............................
213,933 61
Due from approved reserve
T im e certificates o f deposit 188,768 25
banks .....................................
85,410 64 Savings deposits
.................
75,704 50
Due from other banks ........
2,333 56 P ostal s a v in g s ..........'..............
2,666 72
Checks on other banks and
Other liabilities .....................
19 02
cash items ...........................
499 47
Gold coin .................................
4,680 00
Silver coin ...............................
1,108 55
IT. S. and national currency
11,449 00
Nickels and cents .................
62 03
T otal ............................... $554,281 99


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

T otal ............................... $554,281 99

REPORTS OF STATE BANKS.

311

Trego— State Bank of Trego.
•T. IT. THOM PSON, President.
A. W. SER G E A N T, Vice President.

C H A R LE S P. .TENKS, Cashier.
G E R T R U D E JE N K S, A sst. Cashier.

D IR E C TO R S.
.T. H. T hom pson,
A. W . Sergeant,
S. II. W illiam s,

Chas. P. Jenks,
M. O’Rourke.

'
E S T A B L IS H E D

JU L Y

29,

1910.

Statement October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

L oans and discounts ............ $36,611 79 Capital stock paid in ............
Overdrafts ...............................
644 48 Surplus fund ...........................
Stocks and other securities
3,982 96 Individual deposits, su bject
B anking house .......................
2,178 37
to check .................................
F urniture and fix t u r e s .......
1,700 00 Tim e certificates o f deposit
Other real estate owned . . . .
43000 B ills payable .........................
Due from approved reserve
banks ....................................
3,386 79
Checks on other banks and
cash items ...........................
153 02
Gold coin .................................
92 50
Silver c o i n .......................
701
55
U. S. and national currency
1,230 00
1 49
Nickels and cents .................
Expense ....................................
23 82
T otal ...............................

$51,136 77

T o t a l ...............................

$10,000 00
600 00
22,309 20
13,227 57
5,000 00

$51,136 77

Trempealeau— Citizens State Bank.
W. N IC H O LLS, P resid en t
F. W. G RAVES, Vice President.

M. F. U T T E R , Cashier.

D IR E C TO R S.
IV. N icholls,
F . AV. G ra v e s,
M. F. Utter,

W . A. B right,
N. H. Carhart.
E S T A B L IS H E D DECEM BER 6, 1912.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ............
U. S., state, m unicipal and
other bon ds .........................
B an kin g h o u s e .......................
Furniture and fi x t u r e s ........
Due from appro\red reserve
banks .....................................
Gold coin .................................
Silver coin ...............................
TJ. S. and national currency
Nickels and cents .................

$49,656 50

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

$71,362 61


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

7,500 00
2,500 00
1,714 41
6,743
592
363
2,238
54

10
50
40
00
70

Capital stock paid in ............
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 ...... .......................

$10,000 00
911 07
15,574 87
30,229 94
14,646 73

$71,362 61

312

THE COMMISSIONER OF BANKING.

REPORT 01

Turtle Lake— Bank of Turtle Lake.
L.
M. R IC H A R D SO N , President.
J. H. B U N K E R , Vice President.

F. G. M cK EN ZIE , Cashier.

D IR E C TO R S.
L. M. R ichardson,
.T. II. Bunker,

K atie Bunker.

E S T A B L IS H E D

JU L Y

2,

1900.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

Loans and discounts .............. $11S,019
O verdrafts ...............................
1,124
Banking house .......................
1,294
F urniture and f i x t u r e s ........
904
Due from approved reserve
banks .....................
24,011
Cheeks on other banks and
cash item s ...........................
649
Gold c o i n ...................................
240
Silver coin ...............
1,159
IT. S. and national currency
2,692
Nickels and cents .................
39

98
98
20
73
46
86
00
45
00
40

T otal ............. ................. $150,136 06

Capital stock paid in .......... $10,000 00
Surplus fund ...........................
2,000 00
U ndivided profits, less cu r
rent expenses and taxes
paid ...........
69 16
Individual deposits, su bject
to check .................................
46,355 69
Demand certificates o f de
posit ......................................
7,716 40
Tim e certificates of deposit
82,892 84
Notes and bills re-discounted
1,100 00
Cash over .................................
1 97
T otal ......................... ..

$150,136 06

Two Rivers— Bank of Two Rivers.
.t. E. H A M ILTO N , President.
C. E. M U E LLE R , V ice President.

H. C. W IL K E , Cashier.
H. R. SC H W A K E , Asst. Cashier.
D IR E C TO R S.

.T. E. H am ilton,
C. E. Mueller,
IL C. W ilke,

Geo. S.' H am ilton,
H. H am ilton.

E S T A B L IS H E D F E B R U A R Y 10, 1891.
Incorporated as a State Bank A p ril 19, 1895.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts ............ $394,232 71
1,461 24
Overdrafts ...............................
II. S., state, m unicipal and
27.108 43
other bon ds .........................
r> . iipoio- house ............... .
19,000 00
F urniture and fixtures ........
8,223 07
Other real estate o w n e d ........
1,968 40
Due from approved reserve
69.778 24
banks .....................................
Due from other b a n k s ..........
1,807 3S
Checks on other banks and
1,568 98
cash i t e m s ..................... ..
1,2 10 00
Gold coin .................................
2,451 00
Silver coin ...............................
17,440 00
U. S. and national currency
79 84
N ickels and cents .............
1,407 25
Insurance prem ium .............
Total


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

$547,736 54

Capital stock paid in ............ $35,000
Surplus fund .........................
15,000
U ndivided profits, less cu r
rent expenses and taxes
paid .....................................,.
5,167
Due to banks— d e p o s it s ........
862
Individual deposits, su bject
to check ...................
141,796
Time certificates o f deposit 243,166
Savings deposits
................. 104,897
1,845
P ostal savings ........................

Total

00
00
44
90
27
36
78
79

$547,736 54

REPORTS OF STATE RANKS.

313

Two Rivers— Twc Rivers Savings Bank.
I*. J. SC H R O E D E R , President.
JAS. S. SC H R O E D E R , Vice President.

P E T E R SCH R O E D E R , Cashier.
F R A N K SC H R O E D E R , Asst. Cashier.

D IR E C TO R S.
P. .T. Schroeder,
i'eter Schroeder,

Jas. S. Schroeder,
John J. Schroeder.
E S T A B L IS H E D A P R IL 28, 1902.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .........
$300,082 35 Capital stock paid in .......... $25,000 00
O v e r d r a fts ....................
2,059 77 Surplus f u n d ...........................
25,000 00
U- S., state, m unicipal and
Undivided profits, less cu r
other bonds .........................
25,500 00
rent expenses and taxes
Banking house ...................
23,000 00 T Paid ............
2,003 83
Furniture and fixtures ........
1,400 00 in d ividu al deposits, su bject ,
Due from approved reserve
to check .................................
4S.751 59
T banks ....................................
21,344 55 Tune certificates o f deposit
250,841 93
Due from other banks ........
1,221 98 Savings d e p o s it s .....................
41,686 97
Checks on other banks and
cash i t e m s ............................
70 67
Gold coin ...................................
7,490 00
Silver coin ...............................
1,800 00
I;. S. and national currency
9,250 00
Nickels and cents .................
65 00
T otal ............................... $393,284 32

T otal ............................... $393,284 32

Union Grove— State Bank of Union Grove.
.T. 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 R S.

J. S. Blakey,
J. T. Gittings,

O. P. Graham.

E S T A B L IS H E D JU L Y .18, 1S98.
In corporated as a State Bank A ugust 31, 1903.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ............ $179,812 76
Overdrafts ...............................
1,717 94
U. S., state, m unicipal and
other bonds .........................
4,150 00
B anking house .......................
3,600 00
F urniture and fixtures ........
2,300 00
Due from approved reserve
T banks .....................................
68,754 03
Due from other banks ........
819 84
Gold coin .................................
2,395 00
STver coin ...............................
847 75
U. S. and national currency
15,936 00
Nickels and cents .................
123 32
Total ; ............................. $280,456 64


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

$25,000 00
750 00

Paid ............................................

951 46

Individual deposits, subject
to check .................................
Demand certificates o f de
posit ...................................;.

96,455 84
157,299 34

Total ............................... $280,456 6i

314

REPORT OF THE COMMISSIONER ON BANKING.

Unity— The Unity State Bank.
C. E. B L O D G E T T , President.
O. C. HAM AN, Vice President.

S. J. F A L C K , Cashier.

D IR E C TO R S.
J. H. Clark,
O. C. Haman,
S. J. Falclc,

C. E. B lodgett,
L. H. W eyers.
E S T A B L IS H E D MAY 20, 1909.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............
Overdrafts ...............................
B anking house .......................
F urniture and fixtures ........
Due from approved reserve
hanks .....................................
Checks on other banks and
cash i t e m s .............................
Silver coin .............
U. S. and national currency
Nickels and cents ..................
Insurance premium ..............
T otal ...............................

$61,366
553
2,500
2,158

70
05
00
37

2,721 84
410
410
1,901
113
49

92
05
00
05
45

$72,184 43

Capital stock paid in ..........
Surplus fu nd ...........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
Individu al deposits, su bject
to check ............... ; ...............
Demand certificates o f d e
p osit .......................................
Savings deposits ...................
Notes and bills re-discounted

$10,'000 00
2,000 00

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

$72,184 43

290 17
20,687 79
7,012 85
28,543 62
3,650 00

Valders— Valders State Bank.
OTTO G. BE R G E , President.
JOS'. F. R A P P E L , Vice President.D IR E C TO R S.
Otto G. Berge,
Jos. F. Rappel,

Sever Thom pson,
L ouis Herstmann.
E S T A B L IS H E D A P R IL 5, 1911.

Statement October 31, 1914.
R e so u rc e s.

L oans and discounts ............
O verdrafts .........
Banking house .......................
F urniture and fi x t u r e s ........
Due from approved reserve
banks .....................................
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

L ia b ilitie s .

$50,917
650
2,500
1,025

26
68
00
06

3,944
25
442
3,574
49

86
00
10
00
10

$63,128 06

Capital stock paid in ..........
Surplus fund ...........................
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
Individu al deposits, su bject
to check .................................
Tim e certificates o f deposit
Savings deposits ...................
Notes and bills re-discounted
T otal ...............................

$10,000 00
1,500 00
410 13
21,185
19,471
2,260
8,300

44
55
94
00

$63,128 06

REPORTS OF STATE BANKS.

315

Verona— Bank of Verona.
A. G. M IL L E R , President.
J. B. D O N K L E , V ice President.

M YRON M. M YERS, Cashier.

D IR E C TO R S.
.T. B. Donkle,
R.
.1. 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 October 31, 1914.
R e so u r c e s.

L ia b ilitie s .

Loans and d i s c o u n t s ___ . . . $155,120 05 Capital stock paid in ..........
Overdrafts ...............................
2,206 28 Surplus fund ...........................
U. S., state, m unicipal and
Undivided profits, less cu r
other bonds .........................
2,800 00
rent expenses and taxes
B anking house .......................
3,750 00
Paid ........................................
F urniture and fixtures ........
1,471 30 Individu al deposits, subject
'O th er real estate o w n e d ___
10,694 70
to check .................................
Due from approved reserve
Time certificates o f deposit
hanks ....................................
37,079 80 B ancroft endowm ent fu nd ..
Checks on other banks and
cash item s ...........
8,172 62
Gold c o i n ...................................
2,092 60
Silver coin ...............................
450 90
D. S. and national currency
5,724 00
67 81
Nickels and cents .................
T otal ............................... $229,690 06

$15,000 00
1,880 00
3,851 97
36,207 78
172,725 31
25 00

T otal ...............................$229,690 06

Vesper— State Bank of Vesper.
D.
G.

«
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.

M cVICAR, President.
H. H ORN , Vice President.

P. E. M urgotroyd,
A. P. Bean,
E rik Berg,
A lfred Alms,
D. McVicar,

D IR E C TO RS.
W. Turner,
G. H. H orn,
F. W . E llsw orth,
W. H. Ludw ig.

E S T A B L IS H E D F E B R U A R Y 27, 1911.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ............ $34,815 29
O v e r d r a fts ............<..................
54 87
IT. S., state, m unicipal and
other bonds ........................
20 00
B anking house .............
3,498 44
F urniture and fi x t u r e s ........
1,955 35
Due from approved reserve
b a n k s ............. ........................ • 4,346 69
Checks on other banks and
cash items ..........................
18 43
Gold c o i n ............................
195 00
Silver coin ...............................
151 85
IT. S. and national currency
1,476 00
Nickels and cents .................
35 30
T ota l .............................


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

$46,567 22

Capital stock paid in ..........
Surplus fund ...........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
Individual deposits, su bject
to c h e c k .....................
Time certificates o f deposit
Savings deposits ...................
Cashier’s checks outstanding
Notes and bills re-discounted

$10,000 00
1,000 00

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

$46,567 22

587 00
18,063
7,592
2,857
359
6,106

82
68
14
65
93

316

REPORT OF THE COMMISSIONER OF BANKING.

Viola— The State Bank of Viola.
C. It. THOM PSON, President.
E.
B. B E N D E R , V ice President.

W. J. 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. T hom pson,
W . I. Griffin.

E S T A B L IS H E D OCTOBER 13, 1905.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $150,868 61
Overdrafts .................................
4,644 46
Furniture and fixtures ........
2,107 77
Other real estate ow ned . . . .
3,500 00
Due from approved reserve
banks .....................
1,432 55
Checks on other banks and
cash i t e m s ...................
237
20
Gold coin ........................
1,280 00
Silver coin .........
1,673 21
U. S. and national currency
9,180 00

Capital stock paid in ..........
Surplus fund ...........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
Individu al deposits, subject
to check ..............................
Tim e certificates of deposit
Savings deposits ............
Cashier’s checks outstanding
B ills payable ...........................

T otal ............................... $174,923 80

$25,000 00
1,000 00
1.2S9 54
56,467
60,616
5,628
4,891
20,000

34
89
72
31
00

T otal ............................... $174,923 80

Viroqua— Bank of Viroqua.
H.

LIN DEM AN N , President.

WM. F. LIN DEM AN N , Jr., Cashier.
D IR E C TO R S.

H.
Lindemann,
W m. F. Lindemann, Jr.,
S. A. Farr,

Fred Eckhart,
R. l . T row brid g e.

E S T A B L IS H E D IN 1881.
Incorporated as a State Bank Decem ber 31, 1S90.

Statement October 31. 1914
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ............ $761,328 42 Capital stock paid in .......... $50,000 00
O v e r d r a fts ...............................
9,129 17 Surplus fu nd ........................
50,000 00
U. S., state, m unicipal and
Undivided profits, less c u r 
other bon ds ......................... 203,857 01
rent expenses and taxes
Banking house .......................
28,736 61
paid ........................................
6,095 89
Furniture and fixtures ........
3,772 15 D ividends unpaid .................
600 00
Other real estate owned . . . .
6,140 95 Individu al deposits, su bject
Due from approved reserve
to check ................................. 104,190 95
banks .....................................
98,245 02 Demand certificates o f de
Due from other banks ........
10 82
posit .........
856.584 61
Checks on other banxs and
B ills p a y a b le ...........................
60,000 00
cash items .............................
1,270 3i Prem ium a c c o u n t ...................
49 17
Gold coin .................................
2,000 00
Silver coin ...............................
1,800 00
U. S. and national currency
11,158 00
Nickels and cents ..................
72 16
T o t a l ............................. $1,127,520 62


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

T otal .............................$1,127,520 62

REPORTS OP STATE BANKS.

317

Wabeno— State Bank of Wabeno.
F.
M.

O. IIUSCH, President.
J. DICKEN SON , Vice President.

A. E. LA W R E N C E , Cashier.

D IR E C TO R S .
F. O. Rusch,
M. J. Dickenson,
A. E. Lawrence,

.T. B. Mallow,
T. A. R ichardson.

E S T A B L IS H E D

NO VEM BER

21,

1907.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d i s c o u n t s ............
Overdrafts ...............................
Furniture and fixtures ........
Due from approved reserve
banks ....................
Due from other banks ........
Checks on other banks and
cash i t e m s .............................
Hold coin . .................................
Silver coin ...............................
F. S. and national currency
Nickels and cents .................

$64,465 51
83 73
1,688 76

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

$85,219 70

Capital stock paid in ..........
Surplus fund ...........................
Undivided profits, less cu r
rent expenses and taxes
7,738 84
paid ................. i .....................
4,588 68 Individual deposits, su bject
to check .................................
90 94 Demand certificates o f de
775 00
posit ......................................
1,041 40 Savings deposits ...................
4,700 00 Cashier’s checks outstanding
46 84
T otal ...............................

$10,000 On
2,000 00
2,020 09
26,443 04
38,211 56
4,970 01
1,575 00
$85,219 70

W aldo— W aldo State Bank.
E. M cIN T Y R E , President.
W. A. B A R B E R , Vice President.

IT. W . TIM M ER. Cashier.
AVM. A. P E TE R SO N , Asst. Cashier.
D IR E C TO R S.

E.
M cIntyre,
W . A. Barber,
II. W . Tim m er,
Carl Manneck,

W m. H. Peterson,
L. A. Moll,
B. S. W ierman.

E S T A B L IS H E D

DECEMBER

10,

1913.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ............
O v e r d r a fts ..........................
B anking house .......................
Furniture and fixtures , . . . .
Due from approved reserve
banks ....................................
Duo from other banks ........
Oold coin .................................
Silver coin ...............................
IT. S. and national currency
Nickels and cents .................
Total ...............................


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

L ia b ilitie s .

$49,956
183
2,459
1,790

68
68
63
78

6,567
8,940
20
301
1,391
46

24
23
00
50
00
64

$71,657 38

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
Savings deposits
........
Total ...............................

$10,000 00
78 71
40,408 51
6,117 00
13,084 50
1,968 66
$71,657 38

REPORT OF THE COMMISSIONER OF RANKING.

318

Wales— State Bank of Wales.
W . H. E L IA S , President.
MOSES W IL L IA M S , Vice President.

W . B. OW ENS, Cashier.

D IR E C TO R S.
B. J. E dw ards,
David Evans,
T. J. Hughes,
W m . Hughes.

W . H. Elias,
Moses W illiam s,
P.
H. Jones,
T.
J. Jones,
D.
J. R oberts,

E S T A B L IS H E D D ECEM BER 16, 1912.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts ..........
O verdrafts ...............................
U. S., state, m unicipal and
other bonds .........................
B an king house .....................
F urniture and fixtures . . . . .
Due from approved reserve
banks ....................................
Checks on other banks and
cash i t e m s .............................
Gold coin ...............
Silver c o i n ...............
U. S. and national currency
N ickels and cents .................
T o t a l .............................

$41,397 86
810 90
3,915 00
4,500 00
2,500 00
2,609 09
32
100
749
1,794
52
$58,460

00
00
60
00
24

Capital stock paid in .......... $15,000 00
Surplus fund ..................
3,000 00
Undivided profits, less c u r 
rent expenses and taxes
paid ........................................
945 39
Individual deposits, su bject
to check .................................
12,166 37
Tim e certificates o f deposit
20,454 25
Savings deposits ..................
3,743 85
Cashier’s checks outstanding
203 33
Notes and bills re-discou nted
2,947 50

T o t a l .............................

69

$58,460

6!^

Walworth— W alworth State Bank.
O. S. DOUGLASS, P resident.
E. A. P E TE R SO N , Vice President.

F. E. LA W SO N , Cashier.

D IR E C TO R S.
C. S. D ouglass,
E. A. Peterson,
P.
E. Lawson,

L. Colburn,
John Lawson.

E S T A B L IS H E D JA N U A R Y 21, 1901.
Incorporated as a State Bank A ugu st 21, 1903.

Statement October 31, 1914.
R e so u rc e s.

L oans and discounts .......... .$203,904 72
1,087 64
Overdrafts . . . . .......................
U. S.. state, m unicipal and
other bonds .........................
16,000 00
F urniture and fi x t u r e s ........
1,882 67
Due from approved reserve
banks ....................................
22,738 66
Checks on other banks and
cash items .............................
10 00
G old coin .................................
1,320 00
Silver coin ...............................
1,961 90
U. S. and national currency
5,992 00
N ickels and c e n t s ..................
140 17
T ota l ............................... $255,037 76
/


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

L ia b ilitie s .

Capital stock paid in ..........
Surplus fu nd .....................
Undivided profits, less cu r
rent expenses and taxes
paid ........................
Due to banks— d ep osits........
Individual deposits, su bject
to c h e c k .................................
Demand certificates o f de
posit ......................
Savings deposits ...................
Certified checks .....................
P ostal s a v in g s .......................

$15,000 00
10,000 00
679 34
392 16
79,919 64
98,555
50,398
4
87

61
75
50
76

T otal ............................... $255,037 76

REPORTS OF STATE BANKS.

319

Warrens— The Geo. Warren Co. Bank.
F.
F.

G. W A R R E N , President.
R. B A R B E R , V ice President.

H. B EN TZEN . Cashier.

D IR E C TO R S.
F.
F.

G. W arren,
R. Barber,

II. Bentzen.
■

#

E S T A B L IS H E D AUGUST 1, 1902.
In corporated as a State Bank A ugu st 12, 1903.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ............
Overdrafts ...............................
Stocks and other securities
B anking house .......................
F urniture and fixtures ........
Other real estate o w n e d ___
Due from approved reserve
banks ....................................
Due from other banks ........
Gold coin .................................
Silver coin ...............................
U. S. and national currency
Nickels and cents .................
T otal ...............................

L ia b ilitie s .

$38,436
90
241
900
1,618
3,395

69
27
15
00
04
49

4,356
899
20
71
3 ,0il8
135

92
00
00
25
00
82

$6,000 00
Capital stock paid in ............
Surplus fund ...............................
1,037 62
Individual deposits, su bject
to check .................................
13,688 61
Tim e certificates o f deposit
26,437 24
Savings deposits
.....................
6,069 16

$53,232 63

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

$53,232 63

Washburn— Bayfield County Bank.
W. G. M AXCY, President.
D. M. M AXCY, V ice President.

C. H. LIN D G R E N , Asst. Cashier.

D IR E C TO R S.
W. G. M axcy,
D.
M. M axcy,

T. R. Spears.
E S T A B L IS H E D AUGUST 27, 1SS9.

Statement October 31, 1914.
R e sou rce s.

L oans and d is c o u n t s ...$117,601
45
2,4 710 8
O verdrafts ....................... j . . .
B anking house ......................
3,000 00
Furniture and fixtures . . . . . .
400 00
Other real estate o w n e d ....
3,130 00
Due from approved reserve
banks .......
12,620 22
Due from other banks
.
1,964 70
Checks on other banks and
cash i t e m s ........................... .
2,370 47
E xchanges
fo r
clearing
h o u s e ............................
178
41
Gold coin ...................................
2,942 50
Silver coin ...................
639 70
U. S. and national currency
5,439 00
Nickels and cents .........
100 70
T otal .............................. $152,858 23


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

L ia b ilitie s .

Capital stock paid in ............
Surplus fu nd ...........................
Undivided profits, less cu r
rent expenses and taxes
P a id ........................................
Individual deposits, su bject
to check .........
Time certificates o f deposit
Savings deposits .................

Total

$20,000 00
4,000 00
2,978 8S
43,683 49
21,021 10
61,174 76

$152,S58 23

32!0

REPORT OF THE COMMISSIONER OF HANKING.

Washburn— Northern State Bank.
\f. A. SPRAGUE, President.
O. A. LA M O R E A U X, Vice President.

AUG. F. HOFFM ANN, Cashier.

D IR E C TO R S.
M. A. Sprague,
M. IT. Sprague,
Q. W. F rost.

L. N. Clausen,
P>. Ungrodt,
O. A. Lam oreaux,

E S T A B L IS H E D S E P T E M B E R 10, 1S95.

Statement October 31, 1914.
R e so u rc e s,

L ia b ilitie s .

L oan s'an d discounts ............ $116,240 71
Overdrafts ................................
4,199 93
U. S.. state, m unicipal and
1,000 00
other bonds .........................
Stocks and other securities
7,927 43
Banking house .......................
8,000 00
F urniture and fixtures ........
1,646 46
Due from approved reserve
banks ....................................
2,731 26
1,494 69
Due from other banks ........
Checks on other banks and
cash i t e m s .............................
2,010 46
Gold coin .................................
240 00
Silver coin ...............................
218 35
IT. S. and national currency
6,843 00
N ickels and cents ...............
27 62
Total ............................... $152,579 91

Capital stock paid in ..........
Surplus fund ...........................
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
Ind iv'd ual deposits, subject
to check .................................
Tim e certificates o f deposit
Savings deposits ...................
Certified checks .....................
Cashier’ s checks outstanding
P ostal savings .......................
Notes and bills re-discounted

$25,000 00
5,000 00
12,795 61
50.465 56
10.419 54
37,458 83
30 64
100 00
750 06
10,559 67

T otal ............................... $152,579 91

Waterford— Noll’s Bank.
CHAS. II. NOLL, President.

LOUIS L. NOLL, Cashier.
D IR E C TO R S.

Julia Noll,
Elizabeth Noll,
Oswald Noll,

Chas. IT. Noll,
Louis L. Noll.
E S T A B L IS H E D JU LY 2, 1907.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ........... $426,083 43 Capital stock paid in ............ $25.000
Overdrafts ...............................
204 47 Surplus fund
...................
30,000
F urniture and fixtures . . . . .
2,52579 Undivided profits, less c u r 
Due from approved reserve
rent expenses and taxes
banks ....................................
66,143 07
paid ........................................
7,683
Checks on other banks and
Individual deposits, su bject
cash item s .............
4,251 70
to check .................................
63,903
Gold coin ....................... .
7,155 00 Tim e certificates o f deposit 390,606
Silver c o i n .............................. ..
660 50
U. S. and national currency
10,004 00
N ickels and cents ..................
165 66
Total ............................... $517,193 62


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

00
00
06
73
83

T otal ............................... $517,193 6?

REPORTS OF STATE BANKS.

321

Waterford— State Bank of Waterford.
JOH N T. RICE, President.
E D W A R D MALONE, Vice President.

W IL L IA M SANDERS, Cashier.
JO SE P H IN E SANDERS, Asst. Cashier.

D IR E C TO RS.
W m. Sanders,
John T. Rice,
Edw. Malone,

George W . Rowntree,
Josephine Sanders.
E S T A B L IS H E D SE PT E M B E R 14, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ............ $130,973 75
Overdrafts ...............................
597 55
U. S., state, m unicipal and
other bonds .........................
5,000 00
F urniture and fixtures . . . . .
2,000 00
Due from approved reserve
banks .....................................
21,636 78
Due from other b a n k s ___ _ _
2,451 75
Checks on other banks and
cash items ...................
284 11
G old coin .................................
1,470 00
Silver coin ......................
238 95
U. S. and national currency
6,783 00
N ickels and cents .................
49 98

Capital stock paid in ............ $10,000
Surplus fund ...............
5,000
Undivided profits, less cu r
rent expenses and taxes
paid ........................................
1,587
Individual deposits, su bject
28,832
to check .....................
Tim e certificates o f deposit 126,065

T otal ............................... $171,485 87

00
00
35
93
59

T o t a l .............................. $171,485 87

Waterloo— Farmers & Merchants State Bank.
F. A. SEEBER. President.
D.
J. I I O I T , V ice President.

GEO. Q. AMES, Cashier.
D IR E C TO R S.

F. A. Seeber,
D. J. H oyt,
D. A. Lackey,
Gust F ox,

G. K. Seeber,
R ichard Heidemaun,
Lew is Lewellin.

E S T A B L IS H E D NOVEM BER. 3, 1897.
Incorporated as a State Bank Ju ly 13, 1903.

Statement October 31, 1914.
R e so u rc e s.

L oans and discou nts ............ $246,773
Overdrafts ...............................
4,128
U. S., state, m unicipal and
other bonds .........................
18,300
Banking house ................. . . .
5,797
Furniture and fix tu res..........
3,661
Due from approved reserve
banks ...............
54,064
E xchanges
fo r
clearing
house ....................................
5,481
Gold coin .....................
807
Silver coin .............................
917
U. S. and national currency
12,403
N ickels and cents .................
209
T otal

L ia b ilitie s .

27
00
00
55
14
64
51
50
45
00
06

............................. $352,543 12
21— B. S.


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

Capital stock paid i n ..........
Surplus fu n d .........................
U ndivided profits, less cu r
rent expenses and taxes
P a id ......................................
D ividends unpaid .................
Individual deposits, su bject
to check ...............................
Demand certificates o f de
posit ..............................
Savings deposits ...................

T otal

$50,000 00
6,000 00
5,608 60
3 00
47,383 93
237,113 82
6,433 77

............. ............... $352,543 12

322

REPORT OF THE COMMISSIONER OF BANKING.

Waterloo— Waterloo State Bank.
J. D. JOHNSON, President.
L. G. S H E P A R D , V ice President.

E. J. M cCRACKEN, Cashier.
WM, H. M cCRACKEN , A sst. Cashier.

D IR E C TO R S.
E.
J.
J.
L.
G.

J. D. Johnson,
G. A. W hite,
F. C. Stokes,
E. M. Strasburg,
C. E. Hassleau,
W m . A bendroth,

J. McCracken,
D. K n ow lton ,
W . Harger,
G. Shepard,
J. F iebiger,

S. A.
W . J.
H. L.
L. A.
A lex.

Brown,
B olton,
Latsoch,
Towne,
Archie.

E S T A B L IS H E D F E B R U A R Y 19, 1913.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts ............
O verdrafts ...............................
U. S., state, m unicipal and
other bonds .........................
B anking house .....................
F urniture and fixtu res..........
Due from approved reserve
banks .....................................
Checks on other banks and
cash i t e m s .............................
G old coin .................................
Silver coin .............................
U. S. and national currency
Nickels and cen ts...................

$85,091 65
289 19
14,697 20
7,500 00
3,176 50

Capital stock paid in ............ $30,000 00
Individu al deposits, su bject
to check .................................
35,486 66
T im e certificates o f deposit
74,816 64
Savings deposits
.............
6,843 16
C ontingent fu n d ...................
947 33

30,012 77
364
485
1,151
5,239
83

50
00
20
00
78

T otal ............................... $148,093 79

T otal ............................... $148,093 79

Watertown— Bank of Watertown,
F. B. W O O D A R D , President.
H.
M U LB E R G E R , V ice President.
W m . H. W oodard ,
H. M ulberger,
W . C. Stone,
F. W . Gamm,

F. W . GAMM, Cashier.

D IR E C TO R S.
A lex Bucheit,
J. F. Prentiss,
F. E. W oodard,
J. W . W iggenhorn.

E S T A B L IS H E D

AUGUST 1, 1S54.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts .......... $781,040 86 Capital stock paid i n ............$150,000
668 59 Surplus fu nd .........................
30,000
Overdrafts ...............................
U. S., state, m unicipal and
U ndivided profits, less cu r
other bon ds ......................... 168,228 00
rent expenses and taxes
Stocks and other securities
888 17
paid ....................................
52,974
B an king house .............
8,800 00 Due to banks— d e p o s it s ___
7,274
F urniture and fixtures . . . .
2,000 00 Individual deposits, su bject
to check ................................. 215,885
Due from approved reserve
banks ..................................... 112,802 81 Tim e certificates o f deposit 608,405
Checks on other banks and
Savings deposits ...................
25,031
cash item s ...........................
1,261 48 Certified checks .....................
500
E xchanges
fo r
clearing
Cashier’ s checks outstand
house .....................................
3,960 47
ing .........................................
30,689
Gold coin .................................
19,982 50
Silver coin ...............................
2,288 50
U. S. and national currency
18,507 00
N ickels and c e n t s ..................
333 12
T otal .............................$1,120,761 50


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

00
00
42
95
71
35
69
00
38

T otal ............................. $1,120,761 50

REPORTS OF STATE BANKS.

323

Watertown— Farmers and Citizens Bank.
II. W E R T H E IM E R , President.
M. G. KU SEL, Vice President.

A. D. P L A T Z, Cashier.
F R . SIE G L E R , Asst. Cashier.
D IR E C TO R S.

H. R. Moldenhauer,
H. W ertheim er,
A. D. Platz,
Max G. Kusel,

F. J. Sabin,
Fred Smith,
H.
Tetzlaff.

E S T A B L IS H E D AUGUST 31, 1912.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and d is c o u n t s ............$183,148
O verdrafts ...............................
3,776
U. S., state, m unicipal and
20,358
other bonds .........................
F urniture and fixtures ___
6,257
Due from approved reserve
hanks .....................................
30,806
Checks on other banks and
cash items ...........................
4,011
E xch an ges
fo r
clearing
house .....................................
2,135
G old coin .................................
3,022
Silver coin ...............................
820
U. S. and national currency
10,337
Nickels and cents .................
135
T otal

96
17
10
06
57
80
14
50
05
00
45

Capital stock paid
in ........ $50,000 00
Surplus fund .........................
5,000 00
U ndivided profits, less cur- .
rent expenses and taxes
paid ...........
3,295 67
Individual deposits, su bject
to check ...............................
58,272 47
Tim e certificates o f deposit
89,087 84
Savings deposits ..................
43,474 95
Cashier’s checks outstand
ing .......
15,286 26
Reserved fo r taxes
.........
391 61

.............................$264,808 SO

T otal

............................. $264,808 80

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.
VE R N E E. DE REM ER, Asst. Cashier.

D IR E C TO RS.
John A. R odgers,
Milo M uckleston,
John A. Becker,
W. A. McFarlane,
W . A. Foster,
R obert L. Holt,

H enry L. Gittner,
John L. Morris,
D. W . Roberts,
George A. Jones,
Peter Swartz.

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

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ............ $103,392
Overdrafts ...............................
302
U. S., state, m unicipal and
other bonds .........................
27,999
B anking house .....................
7,351
Furniture and fixtures ___
3,635
Due from approved reserve
banks ....................................
8,042
Checks on other banks and
cash items ...........................
2,235
G old coin .................................
1,080
Silver coin ...............................
378
U. S. and national currency
3,608
N ickels and c e n t s ..................
48

L ia b ilitie s .

17
32
73
11
29
47
38
00
80
00
66

T otal ............................... $158,073 93


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 ...............................
Tim e certificates o f deposit
................
Savings deposits

$30,000 00
3,000 00
653 35
41,960 97
67.057 50
15,402 11

T otal ............................... $158,073 93

I

REPORT OF THE COMMISSIONER OF BANKING.

324

Waumandee— Waumandee State Bank.
F R A N K R E U TE R , President.
LOU IS ZE L L E R , Vice President.

I. E. HUEBSCH, Cashier.
,

D IR E C TO R S.
G eorge K indschy,
F. ,T. B ohri,
M. L. Fugina.

Frank Reuter,
L ouis Zeller,
C. W . Senty,
T hom as Henry,

E S T A B L IS H E D S E PT E M B E R 12, 1914.

Statement October 31, 1914.
R e so u rc e s.

L oans and d isco u n ts............
O verdrafts ...................
B anking house .....................
F urniture and fixtu res..........
Due from other b a n k s........
G old coin .................................
Silver coin .......
U. S. and national currency
Nickels and cents ..................
E xpense .....................................
T ota l ...............................

L ia b ilitie s .

17
59
93
56
80
00
10
00
50
17

Capital stock paid i n ..........
Surplus fund .........................
Individu al deposits, su bject
to c h e c k ..............'..................
Tim e certificates o f deposit

$15,000 00
2,250 00

$37,248 82

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

$37,248 82

$5,254
24
3,365
1,561
21,279
20
780
4,480
149
333

7,948 48
12,050 34

Waunakee— Farmers State Bank.
G.
SCHUNK, P resid en t
A. SCHUNK, Vice P resident.

F R E D G. SCHUNK, Cashier.
H. B E R N A R D S , Asst. Cashier.
D IR E C TO R S .

G.
Schunk,
Jos. R ipp,
A. Schunk,
J. J. McManamy,

IT. Helt,
E. Simonson,
H. Bernards.
E STA B L IS H E D A P R IL 12, 1912.

Statement

31, 1914.
L ia b ilitie s .

R e so u r c e s.

L oans and d is c o u n t s ............
Overdrafts ...............................
B an king house .....................
F urniture and fixtures ----Due from approved reserve
banks ..................... *.............
Gheckg o n other banks and
cash item s ...........................
G old coin .................................
Silver coin .............................
U. S. and national currency
N ickels and cents .................
T otal


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

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

$69,151
100
2,236
1,661

43
97
00
00

3,549 04
23
500
280
2,323
92

72
00
90
00
93

$79,918 99

Capital stock paid i n .......... $15,000 00
U ndivided profits, less cu r
rent expenses and taxes
paid ................. .................... •
978 99
Individual deposits, su bject
to check .................................
8,406 98
T im e certificates o f deposit
50,533 02
B ills payable ........................
5,000 00

T otal

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

$79,918 99

REPORTS OF STATE BANKS.

325

Waunakee— 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, A sst. Cashier.
D IR E C TO R S.

T.
P. O’ Malley,
M ary F. Connor,
J. H. Koltes,

M. J. O’Malley,
A. M. Blake.

E S T A B L IS H E D S E PTE M B E R 2, 1902.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts ............ $200,069
O verdrafts ........................... ...
2,184
U. S., state, m unicipal and
other bonds .........................
500
B anking house .....................
6,300
F urniture and fixtures . . . .
2,000
Due from approved reserve
banks .....................................
7,245
Checks on other banks and
9
cash i t e m s .............................
Gold coin .................................
2,205
Silver c o i n ................................
893
U. S. and national currency
1,344
N ickels and cents .................
374
T otal

35
25
00
00
00
00

Capital stock paid in ............. $25,000 00
Surplus fund .........................
5,000 00
U ndivided profits, less cu r
rent expenses and taxes
paid .................................... .. •
2,284 26
Individual deposits, su bject
to check .................................
27,794 08
Tim e certificates o f deposit 143,046 90
B ills payable .........................
20,000 00

68
00
10
00
86

............................. $223,125 24

T otal

............................. $223,125 24

Waupaca— The Farmers State Bank of Waupaca.
K IM R O SH O LT, President.
O. C. H A R R IN G T O N , V ice President.

K im R osholt,
N. Cohen,
O. C. H arrington,
A lbert Breit,

GEORGE H. S K IN N E R , Cashier.
.J. E. C A M PB E LL, A sst. Cashier.

D IR E C TO R S.
E. W . Smith,
C. R. Hoffmann,
A. B. Axtell.

E S T A B L IS H E D JA N U A R Y 13, 1911.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oan s and discounts ............ $257,149
Overdrafts ...............................
558
F urniture and fixtu res........
4,000
Due from approved reserve
banks .....................................
25,595
D ue from other b a n k s..........
2,500
Checks on other banks and
cash i t e m s .............................
1,849
Gold coin .................................
1,410
Silver coin .............................
784
U. S. and national currency
16,133
Nickels and cents .................
193

91
53
00
73
00
47
00
35
00
74

T otal ............................... $310,174 73


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
p a i d .......................................
Individual deposits, su bject
to c h e c k .................................
Demand certificates o f de
posit ......................................
Savings deposits ..................
Certified checks ...................

$30,000 00
1,750 00
787 10
72,565 11
164,412 40
40,640 12
20 00

T otal ............................... $310,174 73

326

REPORT OF THE'COMMISSIONER OF BANKING.

Waupun— The State Bank of Waupun.
JOH N J. R O B E R TS, President.
H.
.T. I-IA R TG E R IN K , Vice President.

John J. R oberts,
H.
J. H artgerink,
Fred W . Luck,
Oscar Hanisch,

F R E D W . LUCK. Cashier.
OSCAR H ANISCH, Asst. Cashier.

D IR E C TO R S.
.T. S. M orris,
A. Lemmenes,
W . E. Rank.

E S T A B L IS H E D OCTOBER 1, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ............ $345,499 54
O verdrafts ...............................
3,907 42
U. S., state, m unicipal and
other bonds .......................
45,850 00
7,300 00
B an king house .....................
F urniture and fixtu res..........
3,369 00
Due from approved reserve
banks .....................................
37,739 65
Due from other b a n k s ..........
420 92
Checks on other banks and
1,308 04
cash items ...........................
G old coin .................................
3,345 00
Silver c o i n ....................
1,699 50
U. S. and national currency
15,520 00
N ickels and cents ..................
137 12
119 95
Cash short ......................... , . .
T ow n orders ...........................
49 00

Capital stock paid in .......... $25,000 00
Surplus fu nd .........................
14,000 00
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
6,788 07
D ividends unpaid .............
25 00
Individu al deposits, su bject
to check ...............................
98,494 02
Tim e certificates o f deposit 138,153 52
Savings deposits .........
170,088 45
Cashier’s checks outstand
in g ........................
720 50
P ostal savings .......................
245 58
B ills payable .........................
12,500 00
250 00
Reserved fo r taxes .............

T otal ............................... $466,265 14

T otal ............................... $466,265 14

Wausau— Citizens State Bank.
S.
M. QUAW, President.
C. A. B 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
A ug.
A. H.
O. C.

S. M. Quaw,
C. A. Barw ig,
A nton Mehl,
H enry Ruder,
G. A. Osswald,

Genrich,
M arquardt,
Clark,
Lemke.

E S T A B L IS H E D OCTOBER 26, 1907.

Statement October 31, 1914.
R e so u r c e s.

L oans and discounts .............. $374,532
1,459
O verdrafts ...............................
B an king house .....................
11,514
F urniture and fixtures . . . .
5,850
D ue from approved reserve
banks .....................................
29,538
D ue from other b a n k s ..........
6,489
Checks on other banks and
cash item s ...........................
6,425
G old coin .................................
9,422
Silver coin ...............................
1,567
U. S. and national currren cy
11,177
N ickels and cents ..................
148

T otal


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

L ia b ilitie s .

06
22
88
30
55
67
94
50
24
00
93
!

............................. $458,126 29

Capital stock paid i n ........... $50,000
Surplus fund ...........................
10,000
Undivided profits, less c u r
rent expenses and taxes
paid .........................................
6,257
3,138
Due to banks— d e p osits........
D ividends unpaid .................
78
Individual deposits, su bject
to check ....... .......................
95,228
Tim e certificates o f deposit 161,850
Savings deposits ................. 123,032
Cashier’ s checks outstand
ing ..........................................
6,555
Money orders .........................
60
Reserved fo r taxes ................
1,925
T otal

00
00
07
77
00
87
45
52
07
13
41

............................. $458,126 29

REPORTS OF STATE BANKS.

327

Wausau— Marathon County Bank.
W A L T E R A L E X A N D E R , President.
CHAS. W . H A R G E R , V ice President.

H. C. B E R G E R , Asst. Cashier.

D IR E C TO R S.
W alter Alexander,
Chas. W . H arger,

r . p W ilson,
W m. B. Scholfield.

E STA B L IS H E D

JA N U A R Y 1, 1875.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and d iscou n ts............$519,458
2,499
O verdrafts ......................
U. S., state, m unicipal and
other bonds ...........
48,200
Stocks and other securities
7,450
B anking house .....................
30,000
Due from approved reserve
banks .....................................
71,617
Due from other b a n k s..........
1,148
Checks on other banks and
2,179
cash items .........................
G old coin .................................
22,897
Silver coin ...............
1,464
U. S. and national currency
23,089
N ickels and cents .................
108
T otal

20
20
00
00
00
50
39
07
50
40
00
94

............................. $730,112 20

Capital stock paid in ............ $100,000 00
Surplus fund .........................
50,000 00
Undivided profits, less cu r
rent expenses and taxes
paid .........................................
9,798 51
D ividends unpaid .................
105 00
Individual deposits, su bject
to check ................................. 211,374 64
T im e certificates o f deposit 199,370 02
Savings deposits ...................
95,823 98
Certified checks .....................
100 00
Cashier’ s checks outstand
in g .........................................
40 05
B ills payable .........................
60,000 00
Reserved fo r taxes .............
3,500 00
Total

............................. $730,112 20

Wausaukee— Wausaukee State Bank.
GEO. F. BOGRAN D, President.
H. P. C H R IS T , Vice President.

A. L. SEVERANCE, Cashier.

D IR E C TO R S.
Geo. E. B ogrand,
J. C. M organ,
D. E. Thom as,
A. L. Severance,

Alex. Martin,
H. G. Laun,
II. P. Christ.

E S T A B L IS H E D JA N U A R Y 1, 1903.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts ............ $152,978 30 Capital stock paid in ............ $25,000
O v e r d r a fts .......................
175
88 Surplus fu nd .........................
4,140
Due from approved reserve
Undivided profits, less cu r
banks ...........
12,298 46
rent expenses and taxes
Due from other banks
....
1,607 31 paid ......................................
7,525
Checks on other banks and
D ividends unpaid .................
80
cash item s ...........................
1,765 35 Individual deposits, su bject
Gold coin .................................
1,255 00
to check ...............................
62,284
Silver c o i n .......................
665
20 Tim e certificates o f deposit
71,431
U. S. and national currency
1,594 00 Cashier’s ■checks outstand
N ickels and cents ..................
114 52
ing ......................
1,242
Reserved fo r taxes ................
750
T otal

............................. $172,454 02


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

T otal

00
00
08
00
25
82
87
00

............................. $172,454 02

328

REPORT OF THE COMMISSIONER OF BANKING.

Wautoma— Farmers Home Bank.
GUY MUMBRUE, President.
R.
C. S T U A R T , V ice President.

C. H. OLESTON, Cashier.
D IR E C TO R S.
J. B. Johnson,
F red Schley,
John Eagan.

Chas. T. T aylor,
Guy Mumbrue,
R.
C. Stuart,
L ester Curreir,

E S T A B L IS H E D SE PT E M B E R 15, 1913.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $109,381
O verdrafts ...............................
5
U. S., state, m unicipal and
other bonds ..........................
2,000
4,000
B an king house ......................
F urniture and fixtures ........
1,800
Due from approved reserve
banks .......
8,646
Due from other banks ........
4,461
Checks on other banks and
cash item s ...........................
2
E xch an ges
fo r
clearing
house .........
210
1,707
G old coin ................................
Silver coin ...............................
478
U. S. and national currency
2,099
N ickels and cents ................
146
T otal

06
99
00
00
00
98
54
85

Capital stock paid i n ............ $15,000 00
1,500 00
Surplus fund .........................
U ndivided profits, less cu r
rent expenses and taxes
1,224 10
paid ......................................
Individual deposits, su bject
25,482 45
to check .................................
78,680 78
Tim e certificates o f deposit
12,569 30
Savings deposits ....................
Cashier’ s checks outstand
483 58
in g ........................................ ..

87
50
13
00
29

............................. $134,940 21

$134,940 21

T otal

Wautoma— Wautoma 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 R SE N , Cashier.

D IR E C TO R S.
E. F. Kileen,
Geo. P. W alker,
R. H. Hackett.

R.
A. Christie,
W . H. Berray,
L. H. Larsen,
J. P. F itch,

E S T A B L IS H E D S E PT E M B E R 24, 1900.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and d isco u n ts............ $183,582 42
O verdrafts ...............................
124 98
U. S., state, m unicipal and
other bon ds .........................
14,600 00
Prem ium on bon ds ..............
282 67
B anking house .....................
6,000 00
2,983 35
F urniture and fixtures ........
Other real estate o w n e d ....
5,400 00
Due from approved reserve
banks .....................................
18,776 47
Due from other ba n k s..........
905 86
Checks on other banks and
cash i t e m s .............................
511 77
Gold coin .................................
1,725 00
Silver coin ...............................
1,235 10
U. S. and national currency
4,696 00
N ickels and cents ..................
252 11

Capital stock paid in .......... $25,000 00
Surplus fu nd .........................
5,000 00
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
6,642 74
Individual deposits, su bject
to c h e c k ................................
74,895 47
T im e certificates o f deposit 100,423 07
18,467 41
Savings deposits ...................
Certified checks .....................
20 00
Cashier’s checks outstand
ing ..........................................
3,560 80
7,066 24
P ostal savings .......................

T otal

............................. $241,075 73


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

Total

$241,075 73

329

REPORTS OF STATE BANKS.

Wauzeka— Bank of Wauzeka.
JOH N KOCH, Cashier.
H. A. VAUGHAN, A sst. Cashier.

W . A. VAUGHAN, President.
O. P. VAUGHAN, V ice President.

D IR E C TO R S.
A. J. Feldman,
W. M. Sillge.

W . A. Vaughan,
O. P. Vaughan,
W . E. H azelwood,

E S T A B L IS H E D F E B R U A R Y 13, 1901.
Incorporated as a State Bank Ju ly 11, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts ..........
O verdrafts ...............................
U. S., state, m unicipal and
other bonds .......................
B anking house .....................
Furniture and fixtures . . . .
Due from approved reserve
banks ....................................
Checks on other banks and
cash i t e m s ........................
Gold coin .................................
Silver coin .............................
U. S. and national currency
Nickels and cents ..................
T otal

$94,761 61
2,175 29
8,000 00
1,000 00
1,190 00
15,199 05
3,361
230
526
3,376
68

Capital stock paid in ............ $10,000 00
Surplus fund .........................
1,000 00
Undivided profits, less c u r 
rent expenses and taxes
paid ........................................
476 88
Individual deposits, su bject
to check ...............
22,858 54
Tim e certificates of deposit
95,551 11

61
00
40
00
57
T otal

............................. $129,886 53

............................. $129,886 53

Wayside— Wayside State Bank.
F. C. T E SK E , Cashier.

THOM AS B U R K E , President.
F. W . PIN G E L, V ice President.
D IR E C TO RS.

H enry Fischer,
H enry Hauser,
Gust Natzke.

Thom as Burke,
F. W . Pingel,
Geo. Frosch,
H enry Zellner,

E S T A B L IS H E D S E P T E M B E R 26, 1911.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and d is c o u n t s ............
O v e r d r a fts ................................
U. S., state, m unicipal and
other bonds .........................
Prem ium on b o n d s ................
B anking houSe .......................
Furniture and fixtures ........
Due from approved reserve
banks .............
Due from other banks ........
Checks on other banks and
cash i t e m s ...............
G old coin .................................
Silver c o i n ................................
U. S. and national currency
Nickels and c e n t s ...................
T otal


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

$74,867 21
120 43
5,000
85
2,300
1,352

00
00
80
17

13,293 30
1,156 98
95
777
185
4,055
109

Capital stock paid in ............ $10,000 00
Surplus fund ...........................
500 00
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
1,084 07
Individual deposits, su bject
to c h e c k ...............................
22,443 22
Tim e certificates o f deposit
51,861 89
Savings deposits
.................
17,508 57

00
50
25
00
11

$103,397 75

T otal

$103,397 75

33=0

REPORT OF THE COMMISSIONER OF BANKING.

Webster— Burnett County State Bank.
A. P. NELSON, President.
OLE A N DERSON , Vice President.

L. R. R O B E R TS , Cashier.

D IR E C TO R S.
A. P. Nelson,
Ole A nderson,
L. R. R oberts,

N. C. Unseth.
J. A. Morew.
E S T A B L IS H E D JA N U A R Y 31, 1912.

Statement October 31, 1914.
R e so u r c e s.

L oans and d i s c o u n t s ............
O verdrafts .................................
B anking house .......................
F urniture and fixtures . . . . .
Due from approved reserve
banks .....................................
D ue from other b a n k s ..........
Checks on other banks and
cash i t e m s .............................
Gold coin ...................................
Silver coin ...............................
U. S. and national currency
N ickels and cents .................
T otal ...............................

L ia b ilitie s .

$85,153
154
1,700
1,900

98
11
00
00

2,119 88
475 19
344 76
20 00
490 80
817 00
155 19
$93,330 91

Capital stock paid in .......... $10,000 00
Surplus fu nd ...........................
2,000 00
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
239 69
Individual deposits, su bject
to check .................................
32,790 01
Tim e certificates o f deposit
11,581 64
16,145 82
Savings deposits ...................
Cashier’s checks outstanding
458 31
B ills p a y a b l e ...........................
20,000 00
Other liabilities .....................
115 44
T otal ...............................

$93,330 91

Welcome— Citizens State Bank.
M. C. T R A Y S E R , President.
L E V I C. LA RSO N , V ice President.

F. W . R A IS L E R , Cashier.

D IR E C TO R S.
M. C. T rayser,
Levi C. Larson,

F. W . R aisler.

E S T A B L IS H E D SE P T E M B E R 3, 1904.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and d i s c o u n t s . $68,954
Overdrafts ...............................
B anking house .......................
F urniture and f i x t u r e s ......
Other real estate owned . . .
Due from approved reserve
banks .....................................
Due from other banks
...
Checks on other banks and
cash item s ...........................
Gold coin -......................
1,137
Silver coin ...............................
U. S. and national currency
N ickels and cents ................
T otal ................... ..........


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

01
281 16
2,500 00
1,400 00
7,181 69
6,133 53
708 51
22 50
50
105 55
3,143 00
144 50

$91,711 95

Capital stock paid in ..........
Surplus fu nd .........................
U ndivided profits, less cu r
rent expenses and taxes
paid .........................................
Individual deposits, su bject
to check .................................
Time certificates o f deposit
Bills p ayable . . . . ...................

Total

$10,000 00
2,000 00

1,489 63
29,032 84
46,189 48
3,000 00

$91,711 95

REPORTS OF STATE BANKS.

331

West Allis— W est Allis State Bank.
JO H N T. JOH NSTON, Cashier.

GEO. C. H IN K L E Y , President.
J. E. R A D C L IF F E , Vice President.

D IR E C TO R S.
Ju lius Peter,
W . R. M cKowen,
W m . Corbett,
T.
J. Jones.

J. E. Radcliffe,
Geo. C. H inkley,
P. J. Biwer,
J. T. Johnston,

E S T A B L IS H E D

MAY

13,

1911.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

L oans and discounts . . . . . . . $101,864 06
O verdrafts ...............................
1,560 92
U. S., state, m unicipal and
other bon ds .........................
96,396 39
Prem ium on b o n d s ................
239 25
B an king house .......................
8,500 00
F urniture and fixtures ........
5,500 00
424 90
Other real estate o w n e d ___
D ue from approved reserve
14,243 09
banks ....................................
Checks on other banks and
cash i t e m s .............................
475 56
Gold c o i n ...................................
340 00
Silver c o i n .................................
605 15
IT. S. and national currency
5,604 00
Nickels and cents .................
164 22
A ccrued interest .....................
243 48
T otal

$236,161 02

Capital stock paid in ..........
Surplus f u n d ...........................
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
Individual deposits, su bject
to check .................................
Demand certificates o f de
p osit ......................................
Savings deposits ...................
Certified checks .....................
P ostal savings .......................

$30,000 00
3,500 00
4,749 82
96,228 75
29,955
65,355
1,466
4,906

22
01
20
02

$236,161 02

T otal

West Bend— Bank of West Bend.
E.
S.

FR A N C K E N B E R G , President.
F. M AYER, V ice President.

E. F ranckenberg,
A rthur F ranckenberg,
B. C. Ziegler,

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.
S. F. Mayer,
H enry A. Often.

E S T A B L IS H E D
IN
1867.
Incorporated as a State Bank A p ril 18, 1902.

Statement October 31, 1914.
R e so u rc e s.

L oans and discounts .............. $373,098
Overdrafts ...............................
6,566
U. S., state, m unicipal and
other bon ds .........................
60,210
F urniture and fixtures ........
2,867
Due from approved reserve
banks ....................................
77,501
Checks on other banks and
cash item s ...........................
6,549
Gold coin ...................................
1,122
Silver c o i n .................................
1,137
U. S. and national currency
5,329
Nickels and cents .................
96

L ia b ilitie s .

37
50
40
39
21
87
50
10
00
88

T ota l ............................... $534,479 22


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

Capital stock paid in ............ $40,000 00
Surplus fund ...........................
8,000 00
Undivided profits, less cu r
rent expenses and taxes
paid ........................
5,220 93
Individual deposits, su bject
to check .........
119,548 69
Demand certificates o f de
p osit ......................................
2,758 99
Time certificates o f deposit 279,710 59
Savings deposits
.................
77,635 79
P ostal savings .......................
1,604 23
T otal ............................... $534,479 22

332

REPORT OF THE COMMISSIONER OF BANKING.

West Bend— The First State Bank.
C. C. H E N R Y , President.
THOS. B R U H Y , Vice President.

E. W . E B E R H A R D T , Cashier.

D IR E C TO R S.
C. C. H enry,
Thos. B ruby,

E. W . Eberhardt.
E S T A B L IS H E D S E P T E M B E R 9, 1901.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $237,680 46
B anking house .......................
8,500 00
F urniture and f i x t u r e s ........
4,189 00
Due from approved reserve
b a n k s ......................................
40,219 66
Checks on other banks and
cash items ...........................
3,473 52
Gold coin .................................
855 00
Silver coin ...............................
1,173 00
U. S. and national currency
10,697 00
N ickels and cents .................
263 47

Capital stock paid in ............ $25,000
Surplus fu n d ................
5,000
Undivided profits, less, cu r
rent expenses and taxes
9,583
paid ......................... ..............
Individual deposits, su bject
to check .................................
76,901
Tim e certificates o f deposit 136,060
.................
54,405
Savings deposits
Certified checks .....................
100

T otal ............................... $307,051 11

00
00
20
83
34
74
00

T otal ............................... $307,051 11

Westboro— Westboro State Bank.
J . W . K A Y E , President.
'
C. C. L O R D , Vice President.

C. W . H A M ILTO N , Cashier.

D IR E C TO R S.
J. W . Kaye,
C. C. L ord,
C. W . Ham ilton,

J. W . Lundeen,
B. G. E ngstrom .

E S T A B L IS H E D DEC E M B E R 16, 1914.

Statement October 31, 1914.
R e so u rc e s.

L oans and discounts ............
O verdrafts ...............
B anking h o u s e .......................
F urniture and fixtures ........
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 ota l ...............................


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

L ia b ilitie s .

$47,658
1,525
1,380
1,168

46
83
73
35

690 22
72 44

Capital stock paid in .......... $10,000 00
Due to banks— deposits ___
1,905 56
Individu al deposits, su bject
to check .................................
21,541 44
Time certificates o f deposit
10,665 45
...............
194 42
Savings deposits
Cashier’s checks outstanding
331 64

47 77
65 00
204 85
209 00
71 60
544 26
$53,638 51

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

$53,638 51

REPORTS OF STATE BANKS.

333

Westby— Bank of Westby.
JEN S DAVIDSON , President.
M. B R O D Y , Vice President.

C. W . JA E G E R , Cashier.
H. N. R E N TZ, Asst. Cashier.
D IR E C TO R S.

Jens Davidson,
M. B rody,
C. W. Jaeger,
T.
J. Thorson,
H. O. Stevlingson,

P. T. Paulsen,
Fred Von Rüden,
O. J. Lium,
H enry Rentz.

E S T A B L IS H E D F E B R U A R Y

20,

1911.

Statement October 31, 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts ............ $179,743 12 Capital stock paid in ............
O v e r d r a fts ................................
2,232 63 Surplus fund
......................
F urniture and f i x t u r e s ........
1,460 10 Undivided profits, less cu r
Due from approved reserve
rent expenses and taxes
banks ................................
17,46111
paid ........................................
Checks on other banks and
Individu al deposits, su bject
31 00
cash i t e m s .............................
to check .................................
G old c o i n ...................................
1,005 00 Demand certificates o f de
Silver coin ...............................
1,018 10
p osit ......................................
U. S. and national currency
4,008 00 Savings deposits ...................
N ickels and cents .................
78 89
T otal ............................... $207,037 95

$10,000 00
1,500 00
735 51
23,569 47
162,295 12
8,937 85

T o t a l ............................... $207,037 95

W estby— Westby State Bank.
M. H. B E K K E D A L , President.

E M IL O. SVEEN, Cashier.
D IR E C TO R S.

M. H. Bekkedal,
G. B. Bekkedal,

Em il O. Sveen.

E S T A B L IS H E D F E B R U A R Y
2, 1903.
Incorporated as a State Bank A ugu st 29, 1903.

Statement October 31, 1914.
R e so u rc e s.

Loans and discounts ............ $377,798 64
O verdrafts ...............................
4,907 18
U. S., state, m unicipal and
other bon ds .........................
2,500 00
Prem ium on bonds ...............
114 74
Furniture and fix t u r e s ........
2,174 16
Other real estate o w n e d ___
5.671 50
Due from approved reserve
banks ............................
37,452 59
Checks on other banks and
cash items .............................
532 27
Gold coin ...................................
1,505 00
Silver coin ...............................
527 95
U. S. and national currency
8,027 00
Nickels and cents ............... \
166 62
Total ............................... $441,377 65


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

L ia b ilitie s .

Capital stock paid in . . . . . .
Surplus f u n d ...........................
Undivided profits, less c u r 
rent expenses and taxes
paid ........................................
Individual deposits, su bject
to check .................................
Demand certificates o f de
p osit ......................................
Savings deposits ___ . . . . . . .
Postal savings .......................

Total

$25,000 00
10,000 00
9,529 27
72,714 08
309,154 76
14,688 22
291 32

$441,377 65

334

REPORT OB’ THE COMMISSIONER OF BANKING.

Westfield— Westfield State Bank.
W . H. MOSS, President.
C. E. P E IR C E , V ice President.

JULIUS W A R N K E , Cashier.
G. J. S C H W A R K , Asst. Cashier..
D IR E C TO R S.

W . H. Moss,
C. E. Peirce,

John H am ilton,
Jn lius W arnke.

E S T A B L IS H E D F E B R U A R Y
C,
Incorporated as a State Bank M arch

1900.
7, 1901.

Statement October 31, 1914.
L ia b ilitie s .

R esources«

Loans and discounts .............. $182,469
O verdrafts .................
1,167
U. S., state, m unicipal and
other bon ds ......................... 127,650
Prem ium on b o n d s ...............
500
Stocks and other securities
1,650
B an k in g house .......................
12,740
F urniture and fi x t u r e s ........
1,505
4,000
Other real estate o w n e d ----Due from approved reserve
banks .....................................
77,431
Due from other b a n k s ........
1,093
Checks on other banks and
cash i t e m s .............................
1,208
Gold coin .................................
5,455
Silver coin ...............................
1,376
U. S. and national currency
4,944
N ickels and cents ...............
359

84
99
00
00
00
00
00
00

Capital stock paid 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
Cashier’s checks outstanding

$25,000 00
5,000 00
2,936 50
38,640 20
351,803 69
170 48

45
69
90
00
00
00
00
T otal ................................. 423,550 87

T otal ................................. 423,550 87

West Salem— La Crosse County Bank.
W . I. DU DLE Y, President.
L . C. SA N DE R , Vice President.

G. W . DU DLEY, Cashier.
B. A. MAN, Asst. Cashier.
D IR E C TO R S.
A. C. Cullmann,
C. P. K nudson,
H. F. He id er.

W . I. Dudley,
L. C. Sander,
F. P. Coburn,
D. F. Miller,

E S T A B L IS H E D IN 1S89.
In corporated as a State Bank A ugu st 17, 1903.

Statement October 31, 1914.
L ia b ilitie s .

R e so u rc e s.

L oans and discounts .............. $267,201
Overdrafts ...............................
4,212
U. S., state, m unicipal and
other bonds ...........
26,000
B anking house .......................
8,000
F urniture and fixtures ........
3,000
D ue from approved reserve
b a n k s ......................................
39,049
Checks on other banks and
cash items ...........................
1,360
Gold coin ................................
300
Silver coin ................................ .
675
U. S. and national currency
6,367
N ickels and cents .................
52
T ota l ......................... .


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

48
80
00
00
00
97
96
00
40
00
12

$356,219 73

Capital stock paid in ............ $30,000
Surplus fu nd ...........................
7,500
U ndivided profits, less cu r
rent expenses and taxes
paid ........................
2,906
Individual deposits, su bject
to check .................................
99,776
Demand certificates o f de
p osit ....................................
82,354
Tim e certificates o f deposit
98,386
Savings deposits
......
35,295

00
00
74
09
60
46
84

T otal ............................... $356,219 73

REPORTS OF STATE BANKS.

335

West 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 R S.
Geo. D. Sprain.
H. C. Heider,
S. W . Brown,

S. M. Jones,
John Meyer.
E STA B L IS H E D in 1S93.

In corporated as a State Bank Ju ly 30, 1903.

Statement October 31. 1914.
R e so u rc e s.

L ia b ilitie s .

Loans and discounts .............. $177,149 52
Overdrafts ...............................
3,727 36
U. S., state, m unicipal and
other bon ds .......
11,000 00
S tocks and other securities
500 00
F urniture and f i x t u r e s ........
2,225 00
Other real estate ow n ed ........
9,368 40
Due from approved reserve
banks .....................................
15,014 48
1,688 94
Due from other banks ........
G old coin ..............................
1,480 00
Silver coin .............................
202 50
U. S. and national currency
3,537 00
N ickels and cents .................
29 94

Capital stock paid in ........... $25,000
700
Surplus fu nd ...........................
Undivided profits, less cu r
rent expenses and taxes
Paid ........................................
410
Individual deposits, su bject
to check ...............................
52,258
Demand certificates o f de
p osit ......................................
82,895
Tim e certificates o f deposit
53,309
Savings deposits ...................
11,348

T otal ............................... $225,923 14

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

00
00
87
97
65
58
07

$225,923 14

Weyauwega— Farmers and Merchants Bank.
E. H. .TONES, President.
BEN. W IE N E R , Vice President.

T. F. W ILSO N , Cashier.
R. S. B A R B E R , Asst. Cashier.
D IR E C TO R S.

E.
H. Jones,
L. D. Post,
Ben. W iener,
B.
W inters,

W m . Kneip,
Jos. V ogt,
J. C. Ritchie.
E S T A B L IS H E D A P R IL 7, 1910.

Statement October 31, 1914.
R e so u rc e s.

L oans and discounts ............ $139,453 80
U. S., state, m unicipal and
other bonds .........................
54,997 63
B anking house .....................
7,500 00
F urniture and fi x t u r e s ........
2,814 05
Due from approved reserve
banks .....................................
22,837 66
Checks on other banks and
cash i t e m s .............................
705 90
Gold c o i n ...................................
965 00
Silver coin ...............................
1,653 00
U. S. and national currency
5,382 00
Nickels and cents .................
209 84
T ota l ............................... $236,51S 88


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

L ia b ilitie s .

Capital stock paid in ............ $30,000
Surplus f u n d ............. .............
2,100
Undivided profits, less cu r
rent expenses and taxes
Paid ........................................
2,955
Individual deposits, su bject
to check ...............................
42,828
Tim e certificates o f deposit 144,619
Savings deposits
.................
14,015

00
00
06
77
40
65

T otal ............................... $236,518 SS

336

REPORT OF THE COMMISSIONER OF BANKING.

Weyerhaeuser— Weyerhaeuser State Bank.
F R A N K F. L IN EB U R G , President.
D.
J. H IN E S, V ice President.

O. W. M ALM GREN, CasMer.

D IR E C TO R S.
Frank F. L inebu rg,
D.
J. Hines,
N.
M. Blain,

M. A. Anderson,
O. W. Malmgren.

E S T A B L IS H E D OCTOBER 16, 1912.

Statement October 31, 1914.
L ia b ilitie s .

R esou rces.

Capital stock paid in .......... $10,000 00
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
599 09
225 95 Individual deposits, su bject
to check ..........................
18,748 93
2,855 00
514 50 Tim e certificates o f deposit
16,087 17
4,589 00 Savings deposits ...................
5,954 66
63 52 Cashier’s checks outstanding
4,688 03
Notes and bills re-discounted
6,766 84

L oans and d i s c o u n t s ............
O v e r d r a fts .................................
F urniture and f i x t u r e s ........
Due from approved reserve
banks .....................................
G old coin ...........
Silver coin .................
U. S. and national currency
N ickels and cents .................

$53,466 67
61 46
1,068 62

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

$62,844 72

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

$62,844 72

Wheeler— Wheeler State Bank.
D.
C. COOLIDGE, President.
A. H. B R E ITE N G R O SS, V ice President.

A. PE D E R SE N , Cashier.

D IR E C TO R S.
D.
C. Coolidge,
A. H. B reitengross,
A. Pedersen,
Martin Lefstad,

O. O. Tw eng,
P. A. Beebe,
Svven A nderson.

E S T A B L IS H E D FE B R U A R Y

28, 1912.

Statement October 31, 1914.
R e so u rc e s.

L oans and discounts ............
Overdrafts ...............................
B anking house .......................
F urniture and f i x t u r e s ........
Due from approved reserve
banks .....................................
Due from other banks . . . ; .
Checks on other banks and
cash ite m s..........................
Silver c o i n .................................
U. S. and national currency
N ickels and cents .................
T otal ...............................


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

L ia b ilitie s .

$53,815
287
2,500
2,256

34
63
00
42

Capital stock paid in ..........
Surplus fu nd ...........................
U ndivided profits, less cu r
rent expenses and taxes
paid ........................................
9,246 22 Individual deposits, su bject
124 56
to check .................................
Tim e certificates o f deposit
110 75 Cashier’s checks outstanding
321 60
5,075 00
51 14

$73,788 66

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

$10,000 00
200 00
965 31
32,721 09
27,574 98
2,327 28

$73,788 66

REPORTS OF STATE BANKS.

337

Whitehall— John 0. Melby & Co. Bank.
AN TON O. M ELBY, President.
P.
H. JOHNSON, V ice President.

CHAS. B. M ELBY, Cashier.

D IR E C TO R S.
B. M. Sletteland,
II. A. A nderson.

Anton O. M elby,
P. H. Johnson,
David W ood,

E S T A B L IS H E D NOVEM BER 7, 1888.
Incorporated as a State Bank September 14, 1894.

Statement October 31, 1914.
L ia b ilitie s .

R esou rces.

L oans and discounts .............. $392,938
O verdrafts ...............................
1,844
U. S., state, m unicipal and
other bon ds .........................
18,650
B an king house .......................
2,300
F urniture and f i x t u r e s ........
3,200
Due from approved reserve
banks ....................................
89,685
Due from other banks ........
23,426
Checks on other banks and
484
cash items ...........................
G old c o i n ...................................
3,690
Silver coin ...............................
2,000
U. S. and national currency
9,471
Nickels and cents .................
228

51
34
00
00
00
60
25
25
00
00
0