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EIGHTEENTH ANNUAL., REPORT.........,.. O F TH E SECRETARY OF THE STATE BANKING BOARD / SH O W IN G T H E C O N D IT IO N O F T H E INCORPORATED, PRIVATE AND SAVINGS BANKS OF NEBRASKA in FOR THE YEAR 1909 SUBMITTED TO THE GOVERNOR AND THE STATE BANKING BOARD, FEBRUARY 1, 1910 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis BY E. ROYSE, S ecretary The Claflin Printing Company University Place, Nebí. DEPARTMENT OF BANKING OF THE STATE OF NEBRASKA BOARD. HON. SILAS R. BARTON.................. Auditor of Public Accounts, President HON. L. G. BRIAN............ ...........................................................State Treasurer HON. WM. T. THOMPSON...................................................... Attorney General E. ROYSE.................................................................................................. Secretary N. R. PERSINGER................................. Chief Clerk MISS MAUDE HOGE....................................... Clerk EXAMINERS. C. H. BEAUMONT C. W. ERWIN https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis E. S. MICKEY E. E. EMMETT E. H. MULLOWNEY *\ ! 1 Hü! To SECRETARY OF THE STATE BANKING BOARD. The State of Nebraska, Department of Banking' Lincoln, February 1, 1910 His Excellency, ASHTON C. SHALLENBERGER, Governor Nebraska. 3 of The Honorables SILAS R. BARTON, Auditor of Public Accounts, L. G. BRIAN, State Treasurer, WM. T. THOMPSON, Attorney General. Members of the State Banking Board. SIRS:—In conformity with section 3a, chapter 8 of the Compiled Statutes of Nebraska, I beg to submit herewith the Eighteenth Annual Report of the Secretary of the State Banking Board, covering the period beginning November 27, 1908, and ending November 16, 1909. The banks under your supervision were called upon for four reports of their condition during the year, tabulated summaries of which appear in this report. Detailed reports of the six hundred and sixty-two banks in active operation and reporting November 16, 1909, together with reports of banks in the hands of receivers, a tabulated summary of the condition of the National banks of Nebraska on November 16, 1909, compiled from reports made to the Comptroller of the Currency, and abstract of the reports of the condition of both National and State banks combined for the dates referred to above will be found elsewhere in this report. The banking law requires at least one examination of banks each calendar year. There were six hundred and eighty-three regular and special examinations of banks made during the year. Including building and loan associations there were seven hundred and fifty-two examina tions made. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 4 EIGHTEENTH ANNUAL REPORT OF THE Compared with the report o f a year ago the following increases are found: Total resources, November 16th, 1909..............$90,592,384.67 Total resources, November 27th, 1908.............. 81,402,206.24 Increase ........................................... No. of banks reporting Nov. 16, 1909.................. No. of banks reporting Nov. 27, 1908.................. • » 662 628 $ 9,190,178.43 34 Increase ........................................... No. of depositors Nov. 16, 1909.......................... No. of depositors Nov. 27, 1908.......................... 224,632 216,325 Increase ........1.................................. Capital Nov. 16, 1909............................................ $12,027,240.00 Capital Nov. 27, 1908............................................. 10,905,030.00 8,307 Increase ................. ......................... Deposits Nov. 16, 1909........................................ $73,283,626.75 Deposits Nov. 27, 1908........................................ 65,398,753.23 1, 122, 210.00 7,884,873.52 Increase Loans Nov. 16, 1909 Loans Nov. 27, 1908 Average Average Average Average Average Average Average Average Average Increase Increase Ratio of Ratio of $66,022,007.31 . 55,721,627.01 Increase ........................................... 10,300,380.30 deposit for each depositor, in State Banks.................. $ 326.24 per capita deposit in State Banks................. -.............. 58.63 per capita deposit in' all banks— State & National.... 148.86 deposit to each State Bank..... ...................................... 110,700.35 deposit in all banks— State & National......... 210,975.07 18,168.04 capital of State Banks....................................... 29,957.19 capital of all banks— State & National......... number of people to each State Bank.......................' 1,888 number of people to all banks—-State &National.... 1,407 of loans in all banks........................................ 24,268,305.37 of deposits in all banks— State & National.. 18,464,370.47 capital to deposits in State Banks is 1 to 6.09. capital to deposits in all banks is 1 to 5.91. A careful examination of the contents of this report will show the banks in this State, as a rule, both prosperous and safe. The spirit and letter of the banking law is generally complied with in a satisfactory man ner, and the rules and regulations of this Department meet with very ready response upon the part of the banks. During the past year there have been some instances of mismanage- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis SECRETARY OF THE STATE BANKING BOARD. 5 ment, but no serious consequences bave followed for tbe reason that remedial measures were promptly and efficiently applied. Your Secretary believes that it is the province of this Department to prevent bank failures by such close supervision as will prevent in solvency first, and loss afterwards. The records of the past year will show not a single failure under the supervision of this Department, and not a dollar of loss to a depositor. While the Department claims some credit for this showing it is only fair to state that it is a tribute to the high class of bank management that generally prevails in the banks of the state. While the foregoing is certainly gratifying the record for the past nine years is even more so. Receivers’ reports since 1901 show the losses from failed banks in this state, a compilation of which shows as follows: Average annual deposits in state banks since 1901, 9 years....$50,379,810.00 Total deposits in failed banks......................... .............................. 451,557.00 Total unpaid claims, less cash in Receivers’ hands............ ..... 187,995.36 Average annual loss for past nine years................................. 20,888.37 Average annual loss on deposits is less than 42 cents on each $1,000.00 The average deposits in the National banks of this state for the past nine years are $80,101,054.40, which together with the average deposits of state banks, $50,379,810.00, aggregates total average deposits for the State of Nebraska amounting to $130,480,864.40, thus showing the average annual loss to be 16 cents on each $1,000.00, or two, one hundred and twenty-fifths of one per cent. No better proof of the value of supervision is needed than is pro duced by the foregoing record, for it is only fair to assume that during a period marked by such great activity in commercial lines, with rapid advance in prices of everything, naturally leading to speculation with all its attendant dangers, inclines to hazardous investments. It has been the aim of this Department to maintain as intimate a knowledge, as careful conscientious examinations and thorough and searching reports will permit, of the investments held by the banks of this state, and I believe that we can truthfully assert in the main and as a whole they have been carefully made. It would take a financial revo lution, almost a cyclone in character, to imperil the banking situation in this state. In view of the high prices to which lands have gone, and in fact all commodities, especially those of agricultural origin, the Department is trying to impress the banks of the state that it is a time when they must be especially conservative in their investments and that values and prices are often only matters of opinion, and we believe that bank man agements generally are taking this view of the situation. The steady growth of deposits from year to year shows plainly that the wealth of the state is accumulating in a satisfactory manner, for no https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 6 EIGHTEENTH ANNUAL REPORT OF THE better barometer or indication of the general condition can be found than in the showing made by the banks. This Department has repeatedly recommended an amendment to the present banking act permitting banks to loan to any one person, partner ship or corporation twenty per cent of the unimpaired capital and surplus, instead of twenty per cent of the capital only, as now permitted. This would encourage a building up of a surplus fund, which is always a pro tection to the capital invested, fortifying against its impairment and strengthening the integrity of the bank. I believe the stability of invest ments in Nebraska have reached a point that fully justifies this privilege. There is one feature of the present situation in this state to which I desire to call your attention, and for which there seems at present no adequate remedy, and that is the establishment of banks where banking facilities are already adequate for the needs of the community. This often results in two or three, or more, weak or poorly paying banks where fewer would be stronger and safer and meet all the requirements. Your honorable Board should have the same privilege as the Comptroller of the Currency in the supervision of national banks. You should have a legal right, when application is made for a charter for a bank, to de cide on the qualifications, the financial ability, the past record of the proposed management, and to determine whether or not the community where the proposed bank is to be established justifies the venture. Re peated instances coming to this Department clearly indicate the necessity of some step in this direction. At the last session of the Legislature a law was passed providing for the creation of a fund to protect depositors in banks that fail. This law is now being contested in the courts, having been tried in the United States District Court of this state, which court rendered an adverse decision, and the case now stands appealed to the Supreme Court of the United States. Pending a decision from that tribunal the Department is enjoined from enforcing any of its provisions, and is complying with such injunction. This law provides for additional examiners and a levy of a tax on banks for the purpose of creating a fund to be used by the Banking Board where the assets of the bank 'are insufficient to pay its liabilities. None of these provisions are being enforced, as stated before, pending a final decision of the case. There are other amendments which should be made to the banking law that would materially strengthen the banks of the state. It should provide for a minimum number of persons, not less than five, to entitle to the privilege of incorporation, and not less than three directors residents of the county in which the bank is situated. I believe that the State Banking Board should be clothed with legal authority to approve or disapprove reserve agents for banks under its supervision. These https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis SECRETARY OF THE STATE BANKING BOARD. 7 amendments would not constitute any radical change in the present law. A compliance therewith would not entail any great hardship. In conclusion it is only just to commend the most excellent service rendered by Examiners E. E. Emmett, C. H. Beaumont, E. S. Mickey, C. W. Erwin and E. H. Mullowney, and Chief Clerk N. R. Persinger, each of whom has performed his duty with great fidelity and to the credit of himself and the Department. I certainly have reason to thank your honorable Board for the uniform courtesy I have received at your hands and for the careful con sideration you have given all matters relating to the Department that I have been privileged to bring before you. Very respectfully, E. ROYSE, Secretary State Banking Board. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis s EIGHTEENTH ANNUAL REPORT OF THE t Abstract of the condition of the Incorporated, Private and Savings Banks of the State of Nebraska at the close of business on the 23rd day of February, 1909. Number of banks reporting, 635. Total number of depositors, 224,575. Average reserve 33%%. RESOURCES. Loans and discounts........................................................................ $59,258,823.91 Overdrafts ......................................................................................... 474,037.40 Bonds, Securities, Judgments, Claims, etc................................. 1,230,530.49 Due from National, State and Private Banks.................. 20,123,894.38 Banking House, Furniture and Fixtures..................................... 2,220,748.40 Other Real Estate............................................................................ 187,885.29 Current Expenses and Taxes Paid................................................. 614,486.28 Other Assets.............................................. 87,220.57 Cash .................................................................................................... 4,423,448.86 Total ............................................................................$88,621,075.58 LIABILITIES. Capital Stock paid in..-........ $11,162,740.00 Surplus Fund..................................................................................... 2,183,045.91 Undivided Profits............................................................................... 1,950,546.99 Dividends Unpaid............................................................................... 8,593.24 Deposits ............................................................................................. 72,994,299.71 Notes and Bills re-discounted........................................................ 69,634.73 Bills payable............ .'.................................................. ...................... 252,215.00 Total ........................................................................... $88,621,075.58 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis SECRETARY OF THE STATE BANKING BOARD. 9 Abstract of the condition of the Incorporated, Private and Savings Banks of the State of Nebraska at the close of business on the 22nd day of May, 1909. Number of banks reporting, 647. Total number of depositors, 231,136. Average reserve 32%%. RESOURCES. Loans and Discounts.................................................. -................... $60,177,557.71 Overdrafts ................................................................................. 453,737.20 Bonds, Securities, Claims, etc....................................................... - 1,208,656.90 Due from National, State and Private Banks.............................. 18,866,003.04 Banking House, Furniture and Fixtures.............,....................... 2,270,633.11 Other Real Estate........................................................................... 199,324.20 Current Expenses and'Taxes Paid............................... -................ 816,214.51 Other Assets............................................................ ...................... —67,587.84 Cash 4,420,286.46 Total ............................................................................$88,480,000.97 LIABILITIES. $11,471,740.00 2,109,709.48 2,183,920.66 9,156.31 72,482,892.85 70,300.39 152,281.28 Capital Stock paid in............... Surplus Fund............................. Undivided Profits....................... Dividends Unpaid..................... Deposits .................................... Notes and Bills re-discounted. Bills payable.............................. Total ............................................................. ..............$88,480,000.97 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis I 10 EIGHTEENTH ANNUAL REPORT OF THE Abstract o f the condition of the Incorporated, Private and Savings Banks of the State of Nebraska at the close of business on the 31st day of August, 1909. Number of banks reporting, 661. Total number of depositors, 219,229. Average reserve 33%%. RESOURCES. Loans and Discounts........................................................................$61,414,504.41 Overdrafts ......................................................................................... 506]323!64 Bonds, Securities, Judgments, Claims, etc.............. 574,826.77 Due from Banks.................. 20,722^603.64 Banking House, Furniture and Fixtures..................................... 2,309,043.35 Other Real Estate........................................................................... 205,308.75 Current Expenses and Taxes Paid............................................... 832|595.73 Cash .................................................................................................... 4,369,650^52 Other Assets....................................................................................... 51,501.16 Total ........................................................................... $90,986,357.97 LIABILITIES. Capital Stock paid in......................................... Surplus Fund...................................................... Undivided Profits............................................... Dividends Unpaid............................................... Deposits .............................................................. Notes and Bills re-discounted........................ Bills payable................................ ........................ Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $11,831,240.00 . 2,097,008.64 2,121,383.58 16,212.13 74,758,327.47 31,686.15 130,500.00 $90,986,357.97 SECRETARY OF THE STATE BANKING BOARD. 11. Abstract of the condition of the Incorporated, Private and Savings Banks of the State of Nebraska, at the close of business on the 16th day November, 1909. Number of banks reporting, 662. Total number of depositors, 224,632. Average reserve 26%%. RESOURCES. Real Estate Loans.......................................... $10,814,835.02 Other Loans and Discounts............................................................ 55,207,172.29 Bonds, Securities, Judgments, Claims, etc................................. 695,530.10 Overdrafts ......................................................................... 643,7$5.45 Due from Banks...................................................... ............,........... 15,075,686.91 Banking House, Furniture and Fixtures..................................... 2,344,580.86 Other Real Estate........................................................................ 195,654.00 Current Expenses and Taxes Paid................................................. 1,088,821.35 Other Assets..................................................................... 73,944.68 Cash .................................................................................................... 4,452,424.01 Total ............................................................................$90,592,384.67 LIABILITIES. Capital Stock paid in........................................................................$12,027,240.00 Surplus Fund..................................................................................... 2,115,977.27 Undivided Profits............................................................................... 2,750,566.55 Dividends Unpaid..................................... ............. ......................... . - 14,717.74 Deposits Subject to Check.............................................................. 39,662,795.70 Demand Certificates of Deposit.................. 7,484,495.91 Time Certificates of Deposit................................................... 24,791,688.77 Due to Banks.......................................................... 1,344,646.37 Notes and Bills re-discounted........................................................ 36,038.55 Bills payable................................................;...................................... 364,217.81 Total ........................................................................... $90,592,384.67 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 12 EIGHTEENTH ANNUAL REPORT OP THE Abstract of the condition of the Private banks of the State of Nebraska, at the close of business on the 16th day of November, 1909. Total number of Private banks reporting, 3. RESOURCES. Loans and Discounts...............................................................................318,874.35 Overdrafts ........................................................................................... 246H0 316.15 Bonds, Stocks, Judgments, Claims, etc....................................... Due from National, State and Private Banks and Bankers....... 21,571.99 11,199.54 Banking House, Furniture and Fixtures..................................... Other Real Estate................... 1,235.05 Current Expenses and Taxes Paid................................................. 6^451.67 Cash ...................................................................................................... 16,673.32 Total ............................................................................. $ 376,568.47 LIABILITIES. Capital Stock paid in.................. ..................................................... $ 60,000.00 Surplus Fund....................................................................................... 2’,OOo!oO Undivided Profits......................................................... 23,042.53 Deposits Subject to Check................................................................ 88,’802.35 Demand Certificates of Deposit..................................................... 4^870.28 Time Certificates of Deposit........................................................ . 197^853.31 Total ............................................................................. $ 376,568.47 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis SECRETARY OF THE STATE BANKING BOARD. 13 Abstract of the condition of the Savings banks of the State of Nebraska at the close of business on the 16th day of November, 1909. Number of banks reporting, 18. RESOURCES. Loans and Discounts..........................................................................$1,893,640.73 Bonds, Stocks, Judgments, Claims, etc........................................ 108,308.74 Due from National, State and Private Banks and Bankers....... 250,669.07 Banking House, Furniture and Fixtures..................................... 1,759.32 Other Real Estate.......................................................................... :.... 1,290.52 Current Expenses and Taxes Paid................................................. 12,732.31 Cash .................................................................................................. 19,063.66 Total ...............................................................................$2,287,464.35 LIABILITIES. Capital Stock paid in............. v........................................................$ 334,500.00 Surplus Fund......................................................................................45,700.00 Undivided Profits............................................... 48,690.38 Deposits Subject to Check................................................................ 1,762,725.34 Demand Certificates of Deposit............................1........................... 24,157.11 Time Certificates of Deposit............................................................ 71,691.52 Total ............................................................................... $2,287,464.35 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 14 EIGHTEENTH ANNUAL REPORT OF THE < Abstract of the condition of the Incorporated Commercial Banks of the State of Nebraska, at the close of business on the 16th day of November, 1909. Number of banks reporting, 641. RESOURCES. Loans and Discounts........................................................................ $63,809,492.23 Overdrafts ......................................................................................... 643,489.05 Bonds, Stocks, Judgments, Claims, etc...................................... 586,905.21 Due from Banks............................................................................... 14,803,445.85 Banking House, Furniture and Fixtures..................................... 2,331,622.00 193,128.43 Other Real Estate—.......................................................................... Current Expenses and Taxes Paid................................................. 1,068,637.37 Other Assets....................................................................................... 73,944.68 Cash .................................................................................................... 4,416,687.03 Total ........................................................................... $87,928,351.85 LIABILITIES. Capital Stock paid in........................................................................ $11,632,740.00 Surplus Fund.............. ..................r................................................... 2,068,277.27 Undivided Profits............................................................................. 2,678,833.64 14,717.74 Dividends Unpaid............................... .v........................................... Deposits Subject to Check................................................................ 37,811,268.01 Demand Certificates of Deposit..................................................... 7,455,468.52 Time Certificates of Deposit........................................................ 24,522,143.94 Due to Banks..................................................................................... 1,344,646.37 Notes and Bills re-discounted........................................................ 36,038.55 Bills payable....................................................................................... 364,217.81 Total ........................................................................... $87,928,351.85 * https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis SECRETARY OF THE STATE BANKING BOARD. 15 Abstract of the condition of the National banks in the State of Nebraska at the close of business on the 16th day of November, 1909. Number of banks reporting, 220. Average reserve, 32%. RESOURCES. Loans and Discounts.................................................................... $89,871,824.17 Overdrafts ...................................................................................... 943,115.24 U. S. Bonds to secure circulation ....................$10,293,510.00 U. S. Bonds to secure deposits ......................... 935,000.00 U. S. Bonds on hand............................................. 87,900.00 178,584.26 Premiums on U. S. Bonds................................. 11,494,994.26 Other bonds to secure U. S. deposits........... 226,684.00 Bonds, securities, judgments, claims, etc.... 4,105,315.60 Banking house, furniture and fixtures........ 2,842,173.40 Other Real Estate, and mortgages owned 317,271.53 Due from other National Banks......................$ 7,258,470.24 Due from State Banks and Bankers.................. 2,131,086.95 Due from Approved reserve agents.................. 13,903,165.26 23,292,722.45 Checks and other cash items.....*.............................................. 618,013.80 Exchanges for clearing house..............................$1,640,622.15 Bills of other National banks................................ 568,016.00 Fractional currency, nickels and cents.............. 45,782.11 Specie ........................................................................ 7,573,964.33 Legal tender notes................................................. 2,427,880.00 5% redemption fund............ 498,710.50 23,589.50 Due from U. S. Treasurer..................................... 12,778,564.59 Total ....$146,490,679.04 LIABILITIES. Capital Stock paid in....................... Surplus Fund..................................... Undivided Profits, less expenses..... Dividends Unpaid............................. National Bank Notes OutstandingDue to Banks and Reserve Agents. Deposits ............................................ Notes and Bills re-discounted........ Bills payable............. ........................ Reserved for Taxes......................... l Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ........................... $14,395,000.00 ........................... 5,600,960.60 ........................... 2,671,347.99 ........................... 6,018.60 ........................... 10,234,890.00 $28,966,665.44 83,829,713.37 112,796,378.81 ........................... 228,560.02 ........................... 483,000.00 ........................... 74,523.02 $146,490,679.04 t 16 EIGHTEENTH ANNEAL REPORT OF THE Abstract of (including the 16th, 1909. Number of reporting, 662. the condition of all the banks in the State of Nebraska national banks), atthe close of business November national banks reporting, 220. Number of state banks Total 882. Average reserve 30%. RESOURCES. Loans and Discounts........................................................... $155,893,831.48 Overdrafts ....................................... 1,586,850.69 TJ. S. Bonds, and Premiums.........:.............................................. 11,494,994.26 Other Bonds........................................................... ......................... 226,684.00 Securities, Judgments, Claims, etc.................................... 4,800,845.70 Banking House, Furniture and Fixtures....................... 5,186,754.26 Other Real Estate................................................................. 512,925.53 Due from Banks.................................................$38,368,409.36 Cash ...................................................................... 17,230,988.60 55,599,397.96 Other Assets..............................................................................................691,958.48 T o ta l........................................................................... $235,994,242.36 LIABILITIES. Capital Stock paid in......................................................................$ 26,422,240.00 Surplus Fund................................. 7,716,937.87 Undivided Profits, less expenses................................................. 4,333,093.19 - National Bank Notes Outstanding............................................... 10,234,890.00 Dividends unpaid........................................................................... 20,736.34 Deposits ........................................................................................... 186,080,005.56 Notes and Bills re-discounted....................................................... 264,598.57 Bills payable.......... 1............................. ........................................... 847,217.81 Reserved for Taxes.......................................................................... 74,523.02 Total ........................................................................... $235,994,242.36 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis w SECRETARY OP THE STATE BANKING BOARD. 17 New State Banks that have been Chartered during the period covered by this report. Location. 1 2 3 4 5 6 7 8 '9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 .39 Albion Alda Alma Anoka Arnold Aurora Beatrice Benkelman Broadwater Broken Bow Cadams Cheney Columbus Comstock Cook Crete Crookston David City David City Deshler Endicott Duncan Florence Friend Geneva Glenville Hartington Havelock Hemingford Keystone Kilgore Lawrence Lincoln Lisce Loretto Mars! and Merna Morrill Newman Grove https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Name of bank. Capital. Citizens State Bank......................................$20,000.00 Alda State Bank........................................... 10,000.00 Alma State Bank........................................... 15,000.00 Boyd County State Bank.......................... 10,000.00 Peoples State Bank..................................... 10,000.00 The Farmers State Bank.......................... 30,000.00 The First Trust and Savings Bank............ 12,000.00 Citizens State Bank..................................... 20,000.00 Broadwater Bank......................................... 10,000.00 Custer State Bank....................................... 20,000.00 Cadams State Bank..................................... 10,000.00 Bank of Cheney............................................. 10,000.00 The Home Savings Bank............................ 12,000.00 Farmers and Merchants Bank.................. 10,000.00 Cook State Bank........................................... 12,500.00 First Trust and Savings Bank.................. 12,500.00 10,000.00 Bank of Crookston......................... The City Trust and Savings Bank........... 12,500.00 Butler County State Bank.......................... 35,000.00 Farmers and Merchants Bank.................. 25,000.00 State Bank of Endicott.............................. 10,000.00 Duncan State Bank......... ............................ 10,000.00 Farmers State Bank..................................... 10,000.00 The First Trust and Savings Bank........... 12,500.00 Bank of Commerce..................................... 20,000.00 Farmers State Bank.............. 10,000.00 Peoples Savings Bank................................. 15,000.00 Citizens State Bank..................................... 20,000.00 The Peoples Bank.......................................... 10,000.00 Bank of Keystone......................................... 10,000.00 Kilgore State Bank..................................... 10,000.00 Lawrence State Bank................................. 10,000.00 German American State Bank.................. 50,000.00 Lisco State Bank......................................... 10,000.00 Loretto State Bank..................................... 10,000.00 Marsland State Bank................................. 10,000.00 Farmers Bank of Merna.............................. 15,000.00 Farmers and Merchants Bank.................. 15,000.00 Shell Creek Valley Bank......,...................... 15,000.00 i 18 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 EIGHTEENTH ANNUAL REPORT OF THE Oakland Oberton Pleasanton Red Cloud Rosalie Scotts Bluff Seneca Shelby Shickley Tecumseh Trenton Venango Venango Wahoo Walton Wilber https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Oakland State Bank....................................... 25,000.00 Farmers State Bank...................................... 10,000.00 Farmers State Bank....................................... 12,000.00 The Webster County Bank........................... 25,000.00 Farmers State Bank....................................... 10,000.00 Scotts Bluff State Bank............................... 10,000.00 Bank of Seneca.............................................. 10,000.00 Shelby State Bank........................................ 15,000.00 Farmers and Merchants Bank................... 10,500.00 First State Bank........................................ 20,000.00 The Farmers and Merchants State Bank.. 10,000.00 Venango State Bank................................... 10,000.00 Peoples State Bank of Venango............... 10,000.00 The Nebraska Trust and Savings Bank.... 25,000.00 Farmers and Merchants Bank................... 10,000.00 The Home Savings Bank........................... 12,500.00 SECRETARY OF THE STATE BANKING BOARD. 19 Banks that have Liquidated during the period covered by this' report. 1 2 3 4 5 6 7 8 9 Deshler Hari’ison Kramer Norden Oakland Powell Scribner Seneca Venango 1 2 3 4 5 6 7 Bristow Burwell Clarks Naper Plainview Omaha Wolbach 1 2 3 4 5 Grand Island McCook Minden Omaha Scotts Bluff 1 2 3 4 Broken Bow Cheney Duncan Keystone State Bank of Deshler $10,000.00 Apr. 22, Commercial Bank 10,000.00 Feb. 12, Kramer State Bank 6,000.00 Oct. 7, 5,000.00 Aug. 16, Citizens Bank A. E. Wells & Company 15,000.00 July. 2, The State Bank of Powell 10,000.00 Oct. 15, The Merchants & Farmers Bank 25,000.00 May 10, Bank of Seneca 10,000.00 Nov. 17, 10,000.00 Feb. 6, Peoples State Bank 1909 1909 1909 1909 1909 1909 1909 1909 1909 Banks that have sold out during the period covered by this report. Bristow State Bank $ 10,000.00 June 16, 1909 Burwell State Bank 10,000.00 Feb. 12, 1909 Clarks State Bank 12,500.00 Mar. 25, 1909 The Bank of Naper 5,000.00 Sep. 3, 1909 The Farmers' State Bank 25,000.00 Aug. 4, 1909 J. L. Brandeis & Sons,Bankers 100,000.00 June 28, 1909 The Landmans Bank 15,500.00 Feb. 13, 1909 Banks that have Nationalized during the period covered by this report. Grand Island Banking Comp’y $100,000.00 Apr. 26, 1909 The Citizens Bank 50,000.00 June 9, ]909 Minden Exchange Bank 30,000.00 May 4, 1909 City Savings Bank 200,000.00 June 30, 1909 Scotts Bluff State Bank 10,000.00 Oct. 27, 1909 Banks Chartered, but had not commenced business November 16, 1909. Custer State Bank Bank of Cheney Duncan State Bank Bank of Keystone https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ............................................. ............................................. ............................................. ............................................. 20 EIGHTEENTH ANNUAL REPORT OF THE Private Banks that have incorporated during the period covered by / this report. 1 2 3 4 5 6 7 8 9 Culbertson Elkhorn Hubbell Louisville Madrid Norden Oak Oakland Ragan The Culbertson Bank $10,000.00 State Bank of Elkhorn 20,000.00 Hubbell Bank 20,000.00 Bank of Commerce 10,000.00 Madrid Exchange Bank 10,000.00 Bank of Norden 10,000.00 Scroggin & Company Bank 25,000.00 Farmers and Merchants Bank 50,000.00 Bank of Ragan 20,000.00 Banks previously chartered, but began business during this year. 1 2 3 4 Altona Ashton Dorsey Naponee https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis The Farmers State Bank Ashton State Bank Bank of Dorsey Republican Valley Bank $10,000.00 10,000.00 5,000.00 10,000.00 SECRETARY OF THE STATE BANKING BOARD. 21 RECAPITULATION. Number of Banks reporting November 27, 1908......................................... 628 Number of Banks Chartered, but had not commenced business No vember 27, 1908.......................................................................................... 4 Number of Banks Chartered during the year........................................... 55 Number of Banks Chartered but had not commenced business No vember 16, 1909..................................................................................... 4 Number of Banks that Liquidated during the year........................... 9 Number of Banks sold during the year.............................................. 7 Number of Banks Nationalized during the year.................................. 5 Number of Banks reporting November 16,1909................................... 662 Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 687 687 22 EIGHTEENTH ANNUAL REPORT OF THE State Banks that have increased their paid in Capital during the year. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Ainsworth Arapahoe Arlington Axtell Bellwood Bennington Benson Bethany Brewster Bristow Brunswick Burwell Butte Cairo Cambridge Chadron Chappell Clay Center Coleridge Columbus Cordova Cornlea Cowles1 Craig Crawford Crestón Dawson Daykin Elk Creek Eustis Fairbury Franklin Funk Gibbon Glenville Grand Island Grant Heartwell Hemingford Henderson Hendley Hickman Hordville https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Citizens State Bank................................... $ The Arapahoe State Bank.......................... Arlington State Bank................................. The Bank of Axtell ...................................... The Bank of Bellwood............................... Mangold and Glandt Bank........................ Bank of Benson............... First State Bank........................................... Brewster State Bank................................... American Exchange Bank........................ The Brunswick Bank................................... Farmers Bank....................... Bank of Boyd County............................... The Cairo State Bank............................... The Cambridge State Bank........................ Citizens State Bank............................. The Commercial Bank............................... Commercial State Bank........................... Commercial State Bank........................... Columbus State Bank............................... Cordova State Bank...... .............................. Cornlea State Bank.................................... The Cowles Bank................ Farmers State Bank .................................. Commercial State Bank........................... Citizens State Bank.................................... The Dawson Bank....................................... Jefferson County Bank............................... State Bank........................... The Pioneer Bank....................................... The Goodrich Bros. Banking Co............... Franklin State Bank.................... Funk State Bank........... ............ Exchange Bank............ ....................... The Bank of Glenville............................... Commercial State Bank............................. Commercial Bank........................................ Heartwell State Bank................................ First State Bank.......................................... The Bank of Henderson............................. The Farmers State Bank........................... The Bank of Hickman.............................. The State Bank of Hordville................... i 10,000.00 5,000.00 10,000.00 2,000.00 5,000.00 5,000.00 10,000.00 2,500.00 5,000.00 5,000.00 6,500.00 5,000.00 35,000.00 5,000.00 5,000.00 10,000.00 3,000.00 10,000.00 10,000.00 25,000.00 5,000.00 5,000.00 10,000.00 3,000.00 20,000.00 7,000.00 5,000.00 5,000.00 10,000.00 2,000.00 15,000.00 10,000.00 3,000.00 6,000.00 8,000.00 30,000.00 5,000.00 2,500.00 5,000.00 10,000.00 2,500.00 10,000.00 3,000.00 SECRETARY OF THE STATE BANKING BOARD. 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 Hubbard Lindsay Linwood Loomis Lyons McCool Junction Malmo Minden Monowi Mount Clare Nickerson North Loup Omaha Omaha Oconto Ogalalla Overton Oxford Peru Petersburg Pleasanton Ravenna Red Cloud Rogers Ruskin Scribner Shickley Shubert Spencer Stella Taylor Union Virginia Weston Wausa Waverly Wood River York https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 23 Hubbard State .Bank.................................. 3,000.00 Farmers and Merchants Bank................... 15,000.00 Farmers and Merchants Bank................... 2,000.00 Farmers State Bank.................................. 5,000.00 The Farmers Bank...................................... 10,000.00 Farmers and Merchants Bank.................. 5,000.00 Farmers and Merchants Bank—................ 12,500.00 Minden Exchange Bank........................... 20,000.00 Monowi State Bank................. :................. 7,000.00 Mount Clare State Bank.......................... 5,000.00 First Blank of Nickerson........................... 5,500.00 Farmers State Bank........... ....................... 2,500.00 City Savings Bank...................................... 50,000.00 Corn Exchange Bank................................ 200,000.00 Farmers Bank.............................................. 5,000.00 Exchange Bank............................................ 10,000.00 The Overton State Bank........................... 13,000.00 Bank of Oxford............................................ 5,000.00 Citizens State Bank.................................... 10,000.00 Bank of Petersburg..................................... 9,500.00 Pleasanton State Bank............................... 5,000.00 The State Bank............................................ 15,000.00 State Bank of Red Cloud........................... 35,000.00 Bank of Rogers.......................................... 5,000.00 Ruskin State Bank...................................... 2,500.00 Scribner State Bank................................... 15,000.00 Farmers and Merchants Bank.................. 1,000.00 7,500.00 Farmers State Bank of Shubert................ Corn Exchange Bank.................................. 10,000.00 State Bank of Stella................................... 20,000.00 Bank of Taylor............................................ 5,000.00 Bank of Union.............................................. 5,000.00 Citizens State Bank........................ 2,500.00 The Weston Bank...................................... 6,000.00 Commercial Bank........................................ 30,000.00 The Bank of Waverly................................. 5,000.00 Citizens State Bank.................................... 5,000.00 German American Bank............................. 20,000.00 24 EIGHTEENTH ANNUAL REPORT OF THE The following table is a classification of the banks under State supervision by capitalization, on November 16th, 1909. 64 banks with a capital o f ............ $ 5,000.00 each, total.... “ 7 “ ' ............ 6,000.00 (( 1 “ ............ 6,240.00 1 “ “ ............ 6,500.00 “ 2 “ ............ 7,000.00 “ “ ............ 7,500.00 . 15 “ 4 “ ............ 8,000.00 “ 173 “ ............ 10,000.00 “ 2 “ ............ 10,200.00 “ 3 “ ............. 11,000.00 “ 19 “ ............ 12,000.00 “ 16 “ ............. 12,500.00 “ 2 “ ............. 13,000.00 “ 1 “ ............ 13,500.00 (( 1 “ ............. 13,600.00 “ 1 “ ............ 14,000.00 “ 102 “ ............ 15,000.00 “ 1 “ ............. 16,000.00 “ 1 “ ............ 16,500.00 “ 1 “ ............. 17,500.00 “ 5 “ ............ 18,000.00 1 “ 60 “ ............ 20,000.00 “ 96 “ ............ 25,000.00 “ 23 “ ............. 30,000.00 “ 1 “ ............ 33,000.00 “ 7 “ ............ 35,000.00 “ 1 “ ............ 37,500.00 “ 9 “ ____ __ 40,000.00 “ 35 “ ............ 50,000.00 “ 1 “ ............ 60,000.00 “ 1 “ .......... . 65,000.00 “ “ ............. 75,000.00 3 “ 1 “ ............ 80,000.00 “ 1 “ ............. 100,000.00 (( “ ............ 300,000.00 1 ...$ 320,000.00 42,000.00 6,240.00 6,500.00 14,000.00 ... 112,500.00 32,000.00 ... 1,730,000.00 20,400.00 33,000.00 ... 228,000.00 ... 200,000.00 26,000.00 13,500.00 13,600.00 14,000.00 ... 1,530,000.00 16,000.00 16,500.00 17,500.00 90,000.00 ... 1,200,000.00 ... 2,400,000.00 ... 690,000.00 33,000.00 ... 245,000.00 37,500.00 ... 360,000.00 ... 1,750,000.00 60,000.00 65,000.00 ... 225,000.00 80,000.00 ... 100,000.00 ... 300,000.00 662 .$12,027,240.00 Total ..................................................... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis i i SECRETARY OF THE STATE BANKING BOARD. 25 COUNTY No. of Banks The following table shows the paid in capital, surplus, deposits and loans of the banks under State supervision, as distributed among the sev eral Counties of the State, in active operation, on the 16th day of No vember, 1909. 8 Adams .................. Antelope .............. 11 1 Banner .............. 2 Blaine .................. 7 Boone .................. 2 Box Butte............ Boyd ......... ........... 10 4 Brown .................. Buffalo ................ 15 Burt ...................... -8 Butler .................. 16 Cass ...................... 14 Cedar .................. 11 2 Chase .................. Cherry ................ 7 4 Cheyenne ............ Clay ...................... 15 Colfax .................. 10 Cuming ................ 4 Custer .................. 18 Dakota .......... ..... 6 Dawes ................. 3 Dawson ................ 9 Deuel .................. 5 Dixon ................... 12 Dodge .................. 12 Douglas .............. 12 Dundy .................. 3 Fillmore .......... 13 Franklin ..... 14 Frontier .............. 6 Furnas .......... 10 Gage .................... 18 Garfield .............. 1 Gosper ............... 1 Grant .................... 1 Greeley ................ 6 Hall .................. 5 Hamilton .......... 6 Harlan ................ 9 Hays .................... Hitchcock .......... 4 Holt .................... 10 Hooker ............... • 1 Howard ................ 10 Jefferson ............ 11 Johnson .............. 11 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital Surplus $127,500.00 205,000.00 10,000.00 20,000.00 154,740.00 25,000.00 169,500.00 55,200.00 258,000.00 195,000,00 238,500.00 252,500.00 223,000.00 40,000.00 87,000.00 85,000.00 285,000.00 155,000.00 115,000.00 245,000.00 90,000.00 80,000.00 158,000.00 46,000.00 289,000.00 218,000.00 465,000.00 60,000.00 269,000.00 210,000.00 85,000.00 170,000.00 291,500.00 25,000.00 5,000.00 30,000.00 85,000.00 132,500.00 95,200.00 161,000.00 $ 19,800.00 $ 873,574.78 $ 651,844.70 1,190,259.00 32,350.00 1,253,163.01 46,152.77 700.00 56,290.63 1,400.00 86,010.48 75,183.89 654,873.44 619,507.92 15,234.25 117,938.81 138,855.35 3,000.00 789,400.67 14,300.00 896,667.03 248,811.45 6,061.00 303,640.81 1,311,876.17 26,295.15 1,634,421.36 17,440.00 1,055,927.62 1,065,911.78 1,823,197.64 1,613,529.75 49,300.00 43,601.11 1,450,555.94 1,346,166.64 25,255.19 . 1,164,437.71 1,171,911.70 5,000.00 279,351.22 162,119.79 457,469.40 13,500.00 349,529.66 11,550.00 406,246.84 457,019.39 75,350.00 2,066,524.51 1,863,987.83 48,200.00 1,876,042.47 1,673,866.02 40,000.00 597,341.78 649,672.61 41,250.00 1,265,375.90 1,163,495.94 10,590.00 702,123.95 587,896.90 9,640.01 683,050.82 536,512.75 14,707.94 720,364.04 651,477.16 2,750.00 402,604.17 293,004.33 56,050.00 1,808,311.87 1,832,379.82 70,350.00 1,990,307.38 1,870,717.58 23,533.61 2,040,563.74 1,891,089.10 4,225.00 310,927.60 246,065.44 72,500.00 1,958,443.71 1,734,750.87 29,700.00 1,296,891.73 1,094,150.60 14,550.00 538,272.43 464,819.29 36,000.00 1,032,844.06 918,417.95 19,570.00 1,404,777.29 1,261,539.42 90,724.34 77,826.60 1,000.00 30,318.47 29,937.91 5,000.00 326,728.27 301,965.39 32,500.00 504,229.07 511,236.67 28,500.00 761,221.37 674,119.49 4,550.00 521,461.04 447,977.16 20,200.00 671,186.20 600,027.08 70,000.00 151,500.00 10.000.00 135,000.00 252,000.00 155.000.00 19,000.00 20,918.00 2,500.00 25,100.00 85,140.00 47,500.00 Deposita 348,076.10 784,965.33 80,345.35 1,021,213.24 1,558,281.21 667,657.59 Loans 263,668.86 746,944.31 62,438.74 896,960.03 1,489,547.80 690,980.40 COUNTY No. of Banks EIGHTEENTH ANNUAL REPORT OF THE 26 6 Kearney .............. 4 Keith .................... 3 Keya Paha.......... 2 Kimball .............. Knox .................... 12 Lancaster ............ 25 8 Lincoln ................ 2 Logan .................. 1 Loup .................... McPherson .......... Madison .............. 10 M errick ................ 7 Morrill ............. . 4 1 Nance .................. Nemaha .............. •7 Nuckolls .............. 11 Otoe ...................... 12 Pawnee ............... 5 Perkins ................ 5 Phelps .................. 4 Pierce .......... 9 Platte ................. 9 Polk ...................... 4 Red W illow.......... 6 Richardson ......... 13 Rock .......... 3 Saline ................... 13 Sarpy .... 3 Saunders ............. 22 Scotts Bluff.......... 5 Seward .......... 13 Sheridan .............. 4 Sherman .............. 5 Sioux .... Stanton ............. Thayer ........... 13 Thomas ................. 1 Thurston ............ 5 Valley .......>.......... 4 Washington ........ 9 Wayne .................. 4 Webster .............. 11 Wheeler .............. 2 York ...... 7 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital Surplus $ 57, 500.00 46, 000.00 25, 000.00 35, 000.00 288, 000.00 429, 500.00 112, 500.00 16,000.00 10,000.00 $ 2, 800.00 4,200.00 2, 000.00 5,102.00 43, 100.00 46,957.72 14,850.00 237,000.00 92,000.00 55,000.00 15,000.00 105,000.00 142,000.00 235, 000.00 130,000.00 45,000.00 55, 000.00 154, 000.00 227,000.00 92, 500.00 99, 500.00 367, 500.00 30,000.00 262, 500.00 71, 600.00 377, 500.00 65,000.00 215, 500.00 100,000.00 62, 500.00 74,200.00 61, 000.00 3,000.00 3,000.00 34, 500.00 33, 500.00 57, 100.00 24,814.84 225, 000.00 10,000.00 60,000.00 100, 000.00 292, 500.00 75,000.00 187,000.00 12, 500.00 125,000.00 662 $ 12,027,240.00 Deposits Loans $ 419,087.17 377, 730.01 167, 694.41 201, 363.74 1,987,215.28 2,707,290.75 780,299.48 107,985.62 60,362.87 $ 315,235.27 343,413.95 127,920.83 155, 434.85 1, 780, 842.30 2,459, 664.07 647,227.44 10,250.00 35,402.16 13,950.00 10,300.00 14,200.00 92, 150.00 3,900.00 53,900.00 3,030.00 72,000.00 3,000.00 34,450.00 18, 150.00 13,200.00 1,202,226.83 904,459.16 298,008.37 150,425.34 768, 545.20 766, 624.04 1,346, 765.87 572,890.03 256, 839.14 345, 792.78 1,020,072.30 1,210,992.34 591,013.91 524, 190.23 1, 564, 507.82 256, 152.97 1,488,003.80 598,240.15 2, 918, 177.72 346,657.55 1, 351.952.72 402,873.51 350, 930.91 1,206, 550.55 839,245.34 263, 520.38 116,873.15 678,606.36 742,016.17 1,242, 534.40 509, 985.78 213,949.52 331, 945.27 965,452.46 1,080, 565.90 515, 503.14 412, 743.05 1,648,368.49 184,017.01 1, 370, 949.85 528,867.03 2, 562, 600.83 288, 584.87 1, 125, 419.15 345, 189.60 307, 310.63 47, 562.50 1,050.00 2,376.79 26, 340.00 42, 030.00 14,000.00 29, 300.00 5, 800.00 12, 100.00 1, 311,951.57 23,239.47 168,916.57 465,043.79 1,855,668.41 764,771.51 1, 187,934.96 64,838.31 749,259.30 1, 136,234.73 24,233.10 204, 948.37 501, 397.09 1,666, 125.55 668,410.12 981, 742.85 54, 138.21 652,207.69 1,750.00 86 301 77 43, 864.60 $ 2, 115,977.27 $ 73,283,626.75 $ 66,022,007.31 SECRETARY OF THE STATE BANKING BOARD. 27 The following is a list of the State banks having a surplus and net undivided earnings equal to or exceeding their Capital. Town. Name of Bank. Atlanta .......... Atlanta State Bank. Bartlett .........Bartlett State Bank. Battle Creek....Citizens State Bank......... Beaver City....First State Bank............... Central City....Farmers State B ank.... Central City....Platte Valley State Bank. Chester ...........Farmers Bank ...................... Culbertson .....The Culbertson Bank....... Dodge ............ Farmers State Bank........ Dwight .......... Dwight State Bank........... Emerson .........farm ers State Bank....... Fair'bury .........The Harbine Bank........... Geneva .......... Geneva State Bank..... ......... Grafton .......... Grafton State Bank........... Graf ................ Bank of Graf...................... . Greeley ...........Greeley State Bank.............. Hooper .......... Dodge County Bank......:....... Ithica .............. Farmers State Bank....... . Lewellen .........Bank of Lewellen.............. Maxwell ......... Maxwell State Bank........... Morrill .......... Morrill State Bank........... North Platte....McDonald State Bank.......... Ong ................Exchange Bank........ ..... ....... Osmond .......... Security State Bank.............. Palmer .......... Palmer State Bank.............. Republ’n City..Republican City Bank.......... Spalding .........The Spalding City Bank... Sterling .......... Farmers & Merchants Bank. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Surplus and Net Profits Capital. 5 5,000.00 5.000. 00 10, 000.00 20 , 000.00 25.000. 20. 000. 15.000. 10. 000. 30.000. 5.000. 20. 000. 50.000. 35.000. 10. 000. 5.000. 30.000. 25.000. 5.000. 5.000. 5.000. 5.000. 50.000. 25.000. 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 10. 000. 00 10 , 000.00 5.000. 15.000. 25.000. 00 00 00 $ 5,946.58 5,292.48 11, 137.57 25. 520.88 31. 013.13 29,547.47 17,471.76 11,779 43 36,467.65 6,842.09 36,001.27 81,961.22 42,409.61 10,812.01 9,350.92 31, 148.70 31,528.59 5,346.81 5,081.61 9,145.14 5, 643.58 53.580.13 26,069.51 10,356.04 11.832.89 6,002.50 18,436.96 31,034.41 EIGHTEENTH ANNUAL REPORT OF THE 28 Comparative statement of deposits in all banks under State super vision, including banks in hands of receivers, 1892 to 1909, inclusive : Years. 1892 ....... 1893 ....... 1894 ....... 1895 ....... 1896 ..... 1897 ..... 1898 .... 1899 .... 1900 .... 1901....... 1902 .... 1903 ....... 1904 ....... *1905 ..... 1906 ....... 1907 ....... 1908 .... 1909 ....... Total deposits in Total deposits in all banks. banks closed. $ 71,997.18 652,175.79 197,283.25 584,655.80 1,156,888.81 144,507.34 35,730.06 13,829.96 39,975.91 100,894.18 195,770.70 16,915.81 none 53,691.28 none 84,016.70 none none $ 24,891,113.29 17,208,476.14 18,074,832.43 14,200,775.62 10,227,537.93 13,902,940.36 18,225,180.14 21,666,111.12 25,894,059.37 31,431,358.54 34,487,619.26 37,073,882.24 39,575,183.14 50,157,335.20 57,574,385.04 64,436,149.75 65,398,753.23 73,283,626.75 Number of depositors. No of banks. 95,052 97,518 116,484 128,593 153,602 179,926 207,459 216,325 224,632 513 504 482 447 414 398 393 405 412 439 479 501 515 546 584 621 628 662 *Note— This bank was closed in November, 1904, but subsequent to the date of the close of the period covered by the 1904 report. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis • ■- SECRETARY OP THE STATE BANKING BOARD. 29 Appropriations for the biennium, with balances from 1907 appropri ation, showing amounts expended, lapsed, and balances remaining on January 1, 1910. 1 Salary of Secretary: Balance of 1907 appropriation on hand Jan. 1, 1909..$ 500.00 Appropriation for 1909 and 1910....................... .......... 6,000.00 Amount expended................................ Balance on hand January 1, 1910.......... i * v ' $2,750.00 3,750.00 $6,500.00 $6,500.00 Salary of Chief Clerk: Balance of 1907 appropriation on hand Jan. 1, 1909..$ 300.00. Appropriation for 1909-1910.................. ......... 3,000.00 Amount expended........................................ $1,425.00 Balance on hand January 1, 1910.................. 1,875.00 $3,300.00 $3,300.00 Balance of 1907 appropriation on hand Jan. 1, 1909..$ 250.00 Appropriation for 1909-1910.................. ......... 2,400.00 Amount expended.......................... Balance on hand January 1, 1910.................. $1,150.00 1,500.00 $2,650.00 $2,650.00 Salary of Assistant Clerk: 1I 4 I Salary of Clerk and Stenographer: 1 Appropriation for 1909-1910............................. ......... $2,000.00 Amount expended.................................................. Balance on hand Januarv 1, 1910.................... $ 130.80 1,869.20 $2,000.00 $2,000.00 ' Salaries of 5 Bank Examiners: Balance of 1907 appropriation on hand Jan. 1, 1909..$ 3,000.00 Appropriation for 1909-1910....................................... 25,200.00 Amount expended.................................................... $ 9,000.00 Amount of 1907 appropriation lapsed..................... 750.00 Balance on hand January 1, 1910.............................. 18,450.00 > https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $28,200.00 $28,200.00 > 30 EIGHTEENTH ANNUAL REPORT OF THE Traveling expenses of 5 Bank Examiners: Balance of 1907 appropriation on hand Jan. 1, 1909..$ 2,811.84 Appropriation for 1909-1910....................................... 12,600.00 Amount expended........................................................ Amount of 1907 appropriation lapsed...................... Balance on hand January 1, 1910...........................-r 4,159.37 1,528.75 9,723.72 $15,411.84 $15,411.84 Office expense: Balance of 1907 appropriation on hand Jan. 1, 1909..$ 170.18 Appropriation for 1909-1910......................................... 4,000.00 Amount expended............................................................ Balance on hand January 1, 1910............................. $1,178.34 2,991.84 $4,170.18 $4,170.18 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis \ STATEMENTS Showing the condition of Banks placed in the hands of Receivers subsequent to July 1, 1901, the affairs of which https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis have not been wound up. \ BELLWOOD Receiver took possession February 21, 1902. CO to REPORT OF THE CONDITION OF THE PLATTE VALLEY STATE BANK OF BELLWOOD In the hands of Receiver, for the quarter ending December 31, 1909. M. J. Holland, Receiver, David City, Nebr. Assets at date of suspension, viz.: Bills receivable ................ -........................ ........... ......................... ....... Other assets ................................................................ .......... Cash and cash items........................................ ...................................................... Total assets at date of suspension................................... ............................ Additional assets coming into possession of receiver since suspension....... Premium, interest, rent, etc., received since suspension................................. Total assets at this date...................... ............. ....... ........ .... ........................ TOTAL GOOD DOUBTFUL WORTHLESS $ 44, 504.64 $ 5,190.84 1, 441.54 3, 120.78 $ 3,833.76 1,441.54 $ 51, 137.02 $ 8, 396.08 $ 20,474.50 6, 444.75 575.80 575.80 $ 72, 187.32 $ 15,416.63 $ DISPOSITION OF ASSETS Amount collected by receiver to date: $ 7, 973.46 $ 2, 336.53 $ From bills receivable . ................................................................... 493.80 1,008.70 From other assets on hand at date of suspension.............. .............................. 1,441.54 1,441.54 From cash and receipted bills received of Examiner Hartwell...................... 6,213.75 From other assets acquired since suspension................................................... 6,213.75 From premium, interest, rent, etc.......................................... ..... ....................... 575.80 575.80 Total amount collected by receiver.................................... •...................... $ 17,213.25 $ 11,061.42 $ Losses on promissory notes and other assets compounded or sold by order of court: On bills receivable.............................. ........ ....................................................... $ 595.14 $............. $ On additional assets coming into hands of Receiver since suspension___ 13,439.75 10.00 On other assets.................................................................................................. 330.64 Assets on hand at date of this report: Bills receivable............................................................ ......................................... 35, 936.04 784.25 Other assets at date of suspension........................................................... 3, 851.50 3, 339.96 Other assets acquired since suspension.................... ................................... 821.00 221.00 Total..................................................................................................................... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $ 72, 187.32 $ 15,416.63 $ 7,771.86 $ 33, 612.00 1, 357.08 9, 128.94 $ 33, 612.00 14,029.75 9, 128.94 $ 47, 641.75 5, 636.93 514.90 6,151.83 595.14 $................. 13, 429.75 330.64 1, 539.79 511.54 33, 612.00 600.00 9, 128.94 $ 47,641.75 EIGHTEENTH ANNUAL REPORT OF THE ASSETS BELLWOOD— (Concluded) DISPOSITION OF COLLECTIONS Amount collected by receiver: From good assets.................... v.......................... :........ $11,061.42 From doubtful assets.................................................. 6,151.83 From assessment of stockholders, and unpaid stock 10,511.82 Loans paid, and other disbursements...................... $10,982.36 Dividends paid by Receiver (27% )............................ 10,817.42 Legal expenses paid..................................................... 1,671.73 Receiver’s salary paid to date.................................... 3,500.00 All other expenses..................................... 744.35 Balance in hands of Receiver as per statement of receipts and disbursements....r................. 9.21 Total collections.................................................... 27,725.07 Disbursements and balances.............................. 27,725.07 LIABILITIES A T D A T E OF SUSPENSION A T D A T E OF R E P O R T In d iv id u a l d e p o s its ....................... ................................................ $ 7 ,7 4 6 .9 0 37 2 .7 5 P u b lic d e p o s its ................................. ................................................ C e r tific a te s o f d e p o s it.............. ................................................ 2 1 ,2 0 4 .8 1 o th e r c o n tin g e n t R e d is c o u n te d paper, and 3 ,8 4 5 .0 0 lia b ilitie s .............................. ................................................ 5 ,2 0 0 .0 0 B ills p a y a b le ...................................... ................................................ D r a ft s o u ts ta n d in g ....................... ................................................. 1,8 0 8 .0 5 C la im s p ro v e d , fo r lia b ilitie s , s h o w n b y th e b o o k s . .$ 2 7 ,8 5 6 .5 6 C la im s in d is p u te ............................................. . 2 ,8 3 4 .5 1 L ia b ilitie s n o t p ro v e d , as s h o w n b y th e b o o k s . 6,6 1 3 .4 3 L ia b ilitie s c a n c e le d b y o ffs e t a n d o th e r w is e . 1 ,8 7 3 .0 1 C o n tin g e n t lia b ilitie s d is c h a r g e d ................... . 1,0 0 0 .0 0 T o ta l .............................................. ................................................ $ 4 0 ,1 7 7 .5 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis T o ta l as per c o n tr a ................... C la im s p ro v e d as a b o v e ........................ C la im s e s ta b lis h e d n o t on th e b o o k s T o ta l c la im s p r o v e d .......................... .$ 4 0 ,1 7 7 .5 1 .. .$ 2 7 ,8 5 6 .5 6 . 2 6 ,3 5 7 .4 8 SECRETARY OF THE STATE BANKING BOARD. COLLECTIONS .$ 5 4 ,2 1 4 .0 4 CO CO oo FIRTH Receiver took possession March 26, 1907 REPORT OF TPIE CONDITION OF THE CITIZENS BANK OF FIRTH In the hands of Receiver, for the quarter ending December 31, 1909. Fred Whittemore, Receiver, Lincoln, Nebr. Assets at date of suspension, viz.: Bills receivable ............. .... .............-.............................. ............................ Other assets.............................................................................................................. Total n.RiRpts at date nf suspension ................................... ..... Additional assets coming into possession of receiver'since suspension...... Premium, interest, rent, etc., received since suspension................................ Total assets at this date......... ............................................................ .......... TOTAL GOOD DOUBTFUL WORTHLESS $ 48,894.09 $ 33,948.96 $ 13,095.13 $ 1,850.00 450.00 35,726.05 19,455.27 55,631.32 $104,525.41 $ 69,675.01 $ 32,550.40 $ 2,300.00 424.95 424.95 $101,950.36 $ 70,099.96 $ 32,550.40 $ 2,300.00 DISPOSITION OF ASSETS Amount collected by receiver to date: From bills receivable ........ ....... ...................... ..... ............................... ........ $ 36,728.14 $ 29,837.73 $ 6,890.41 From other assets on hand at date of suspension................. .... ..... ................. 6,029.87 41,027.02 34,997.15 From premium, interest, rent, etc.................................. ..................................... 344.28 344.28 Total amount collected by receiver....,......................................................... $ 78,099.44 $ 65,179.16 $ 12,920.28 Offsets allowed and settled on bills receivable................................................ 4,111.23 339.11 4,450.34 On other assets................................................................................ ......................... 137.30 137.40 .10 On premiums, interest, rent, etc............. ........ .................................................... 80.67 80.67 Losses on promissory notes and other assets compounded or sold by order of court: Assets on hand at date of this report: Other assets at date of suspension................................................................... . - 5,865.61 7,715.61 Other assets acquired since suspension............................................................. 13,425.30 14,466.90 591.60 Total.......................... ............................................... .......................................... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $104,950.36 $ 70,099.96 $ 32,550.40 1,850.00 450.00 $ 2,300.00 * EIGHTEENTH ANNUAL REPORT OF THE ASSETS FIRTH— (Concluded). Total collections. Dividends paid by Receiver (70%)............................$64,072.54 615.35 $65,179.16 Legal expenses paid............... 12,920.28 Receiver’s salary paid to date.................................. 1,000.00 262.41 5,000.00 All other expenses................................. Balance in hands of Receiver as per statement of receipts anddisbursements......................... 17,149.14 $83,099.44 Disbursements and balances.............. $83,099.44 . Amount collected by receiver: From good assets..... t ...................... From doubtful assets..................... From assessment of stockholders. LIABILITIES AT DATE OF SUSPENSION AT DATE OF REPORT Individual deposits.................. $17,351.54 Claims proved, for liabilities, shown by the books..$25,873.66 Certificates of deposit................................................ 66,665.16 Liabilities not proved, as shown by the books....... 218.46 Floating drafts.................................. 9,703.07 Liabilities canceled by offset and otherwise........... 67,627.65 ..$93,719,77 Total as per contra.................. Claims proved as above............................................. $25,873.66 Claims established not on the books...................... 345.16 Total ....................................................................... $93,719.77 Total claims proved............................................. $26,218.82 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis SECRETARY OF THE STATE BANKING BOARD. DISPOSITION OF COLLECTIONS COLLECTIONS CO o\ CO Ci O’NEILL Receiver took possession December 7, 1904 FINAL REPORT OF THE CONDITION OF THE ELKHORN VALLEY BANK OF O’NEILL In the hands of Receiver, for the quarter ending June 1, 1909. ____________ O. F. Biglin, Receiver, O’Neill, Nehr. Assets at date of suspension, viz.: Bills receivable .................................................................................. -........ Other assets .................. ..................................... ............ ................... ............ Error in schedule of first report........................................................................... Total assets at date of suspension................................................................ Additional assets coming into possession of receiver since suspension...... Premium, interest, rent, etc., received since suspension................................. Total assets at this date ...................................................................... DISPOSITION OF ASSETS Amount collected by receiver to date: From bills receivable................. ............................. ....................................... From other assets on hand at date of suspension............................................. From other assets acquired since suspension From premium, interest, rent, etc ..................................................... ............... Total amount collected by receiver.............................................................. Offsets allowed and settled on bills receivable................................................. On other assets...... ................................................................. Losses on promissory notes and other assets compounded or sold by order of court: On bills receivable................................ ........ ............................... On other assets................................................................................ Total............ .............................................................................. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis TOTAL GOOD DOUBTFUL WORTHLESS $ 32,792.98 8,230.30 7.00 $ 6,432.36 7,611.82 $ 14,271.31 20.82 $ 12,089.31 597.66 7.00 $ 41,030.28 10,159.88 491.63 $ 14,044.18 10,159.88 491.63 $ 14,292.13 $ 12,693.97 $ 51,681.79 $ 24,695.69 $ 14,292.13 $ 12,693.97 $ 12,726.22 5,275.02 10,159.88 491.63 $ 2,723.31 5,259.66 10,159.88 491.63 $ 9,494.51 .92 $ 508.40 14.44 $ 28,652.75 3,315.79 1,781.04 $ 18,634.48 3,286.34 1,781.04 $ 9,495.43 29.45 $ 522.84 16,757.97 1,174.24 422.71 571.12 4,747.35 19.90 11,587.91 583.22 $ 51,681.79 $ 24,695.69 $ 14,292.13 $ 12,693.97 EIGHTEENTH ANNUAL REPORT OF THE ASSETS I O ’N E I L L — ( C o n c lu d e d ) . DISPOSITION OF COLLECTIONS Amount collected by receiver: P r o m g o o d a s s e t s ......................................................... ............... $ 1 8 ,634.48 P r o m d o u b tfu l a s s e t s ............................................... ............... 9,495.43 P r o m w o r th le s s a s s e t s ............................................... ............... 522.84 T o ta l c o lle c t io n s ................................................... ............... $28 ,6 5 2 .7 5 D iv id e n d s p aid b y R e c e iv e r ( 5 1 % ) ............................... ....$ 2 2 ,6 2 5 .3 4 L e g a l e x p e n s e s ............................................................................. 9 21.09 R e c e iv e r ’s s a la r y p aid to d a te ....................................... .... 2 ,3 0 0 .0 0 A ll o th e r e x p e n s e s ................................................................... .... 2 ,8 0 6 .3 2 D is b u r s e m e n ts an d b a la n c e s ............. .................... ....$ 2 8 ,6 5 2 .7 5 LIABILITIES AT DATE OF SUSPENSION Individual deposits..... Certificates of deposit Bills payable___ ___ _ Unpaid drafts.............. Sundry accounts.......... Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis AT DATE OF REPORT $23,547.33 29,961.33 . 2,500.00 206.67 272.72 Claims proved, for liabilities, shown by the books..$30,408.43 Liabilities not proved, as shown by the books....... 1,259.45 Liabilities canceled by offset and otherwise.......... 22,320.17 Contingent liabilities discharged............................ „ 2,500.00 Total as per contra..................... '....................... $56,488.05 Claims proved as above..............................................$30,408.43 Claims established not on the books...................... 647.70 $56,488.05 Total claims proved..............................................$31,056.13 SECRETARY OP THE STATE BANKING BOARD. COLLECTIONS CO -3 TECUMSEH Receiver took possession September 17, 1902 REPORT OF THE CONDITION OF THE CHAMBERLAIN BANKING HOUSE, TECUMSEH, NEBR. In the hands of Receiver, for the quarter ending December31, 1909. _________ John M. Ward, Receiver, Tecumseh, Nebr.______________________________ DISPOSITION OF ASSETS Amount collected by receiver to date: From bills receivable............................................................................................... From other assets on hand at date of suspension ........................................ From other assets acquired since suspension ..................................... From premium, interest, rent, etc....................................................................... Total amount collected by receiver.............................................................. Offsets allowed and settled on bills receivable ................. . ...................... On other assets............................................................................................... :......... On other assets acquired since suspension........................................................ Losses on promissory notes and other assets compounded or sold by order of court: On bills receivable............................................................................................... On other assets............... .................................................................................. Assets on hand at date of this report: Bills receivable................................................................................... ............ Other assets at date of suspension....................................................................... Other assets acquired since suspension.............................................................. Total.................................................................................................... ................. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis DOUBTFUL WORTHLESS $100,931.52 46,409.10 $ 7,658.04 8,714.56 $ 16,279.04 36,338.91 $ 76,994.44 1,355.63 $147,340.62 38,728.66 85.17 $ 16,372.60 1,663.01 85.17 $ 52,617.95 16,369.40 $ 78,350.07 20,696.25 $186,154.45 $ 18,120.78 $ 68,987.35 $ 99,046.32 $ 2,240.82 8,138.64 6,915.74 85.17 $ 1,256.98 5,469.34 1,663.01 85.17 $ 970.99 2,669.30 5,252.73 $ 12.85 $ 17,380.37 6,936.97 2,198.39 314.50 $ 8,474.50 1,409.36 $ 8,893.02 672.43 2,198.39 $ 12.85 4,855.18 16,949.55 2,928.60 314.50 2,925.00 3,170.15 3.60 13,779.40 74,804.18 33,143.47 31,498.42 4,991.70 320.22 12,465.47 30,467.62 11,116.67 57,347.01 2,355.63 20,381.75 $186,154.45 $ 18,120.78 $ 68,987.35 $ 99,046.32 EIGHTEENTH ANNUAL REPORT OF THE Assets at date of suspension, viz.: Bills receivable.......................................................................................................... Other assets............................................................................................................... Total assets at date of suspension............................................................... Additional assets coming into possession of receiver since suspension....... Premium, interest, rent, etc., received since suspension................................. Total assets at this date................................................................................. GOOD TOTAL ASSETS TECUMSEH— (Concluded). D IS P O S IT IO N OF C O L L E C T IO N S Amount collected by receiver: From good assets........................................................ $ 8,474.50 Prom doubtful assets................................................. 8,893.02 From worthless assets................................................. 12.85 Prom assessment of stockholders............................. 5,000.00 Unknown error in account former receiver........... - 29.00 7.41 Error of receiver in dividendaccount...................... Total collections_________ ___ ________ ______ —$22,416.78 Loans paid, and other disbursements...................... $ 420.39 Dividends paid by Receiver (19%)........................... 13,614.26 Legal expenses paid..................................................... 4,189.91 Receiver’s salary paid to date.................................. 2,721.80 All other expenses....................................... 211.63 Balance in hands of Receiver as per statement of receipts anddisbursements......................... 1,258.79 Disbursements and balances................. ........ ....$22,416.7? LIABILITIES A T D A T E OF SU SPEN SIO N A T D A T E OF R E P O R T Individual deposits............................................. $50,521.48 Public deposits............................. 6,721.86 Certificates of deposit................................................. 4,947.86 Due to National, State and Private Banks and Bankers .............^............................................. 2.67 Collections .................................................................... 38.31 Drafts outstanding.................................... 11,340.47 Claims proved, for liabilities, shown by the books..$52,098.17 Liabilities canceled by offset and otherwise........... 21,474.48 Total as per contra.............................................. $73,572.65 Claims proved as above.............................................. $52,098.17 Claims established not on the books.............. ....... 5,865.19 Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $73,572.65 Total claims proved SECRETARY OF THE STATE BANKING BOARD. CO L L E C T IO N S $57,963.36 CO ZD VERDIGRE Receiver took possession February 18, 1903 REPORT OF THE CONDITION OF THE BANK OF VERDIGRE, VERDIGRE, NEBR. In the hands of Receiver, for the quarter ending December 31, 1909. __________________ Harry A. Cheney, Receiver, Creighton, Nebr.___________________ Assets at date of suspension, viz.: Bills receivable............... ................... Other assets...................... Total assets at date of suspension ............ Additional assets coming into possession of receiver since suspension Premium, interest, rent, etc., received since suspension Total assets at this date......... DISPOSITION OF ASSETS Amount collected by receiver to date: From bills receivable................... From other assets on hand at date of suspension From premium, interest, rent, etc .... Total amount collected by receiver .. Offsets allowed and settled on bills receivable ... On additional assets acquired since suspension On other assets.......... Losses on promissory notes and other assets compounded or sold by orde of court: On bills receivable................. On other assets.......... Assets on hand at date of this report: Bills receivable.................. Other assets at date of suspension Other assets acquired since suspension Total............................... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ..................... GOOD DOUBTFUL WORTHLESS $ 16,268.58 $ 9,527.95 $ 4,673.56 25.00 9,552.95 $ 4,673.56 2,067.07 $ 9,530.61 9,505,61 $ 25,799.19 $ 11,572.68 $ 4,004.00 4,004.00 900.33 900.33 $30,703.52 $ 16,477.01 $ 9,552.95 $ 4,673.56 $ 10,476.19 $ 7,569.95 $ 725.10 7,569.95 $ 220.41 725.10 2,181.14 $ 8,737.65 8,737.65 900.33 900.33 $ 20,114.17 $ 11,819.12 $ 311.84 91.43 4.00 4.00 182.38 182.38 5,097.55 545.00 545.00 383.00 65.58 4,000.00 40.58 4,000.00 $ 30,703.52 $ 16,682.51 $ 1,314.09 3,783.46 288.00 25.00 95.00 9,417.45 $ 4,603.56 EIGHTEENTH ANNUAL REPORT OF THE TOTAL ASSETS ► VERDIGRE — (Concluded). Loans paid, and other disbursements...................... $ 2,187.65 Dividends paid by Receiver (75%).......................... 16,461.04 Legal expenses paid..................................................... 1,342.53 Receiver’s salary paid to date.................................... 900.00 All other expenses............................................. :.......... 149.75 Balance in hands of Receiver as per statement 273.20 of receipts and disbursements...................... Disbursements and balances..............................$21,314.17 Total collections.................................................... $21,314.17 Amount collected by receiver: From good assets........................................................$11,819.12 From doubtful assets................................................ 7,569.95 From worthless assets................................................ 725.10 Money borrowed............................................................ 1,200.00 LIABILITIES . AT D A T E OF SUSPENSION A T D A T E OF R E P O R T Claims proved, for liabilities, shown by the books..$ 5,316.30 Liabilities not proved, as shown by the books....... 513.97 Liabilities canceled by offset and otherwise.......... 17,043.20 Total as per contra..................... ....................... $22,873.47 Claims proved as above............................................... $ 5,316.30 Special preferred claim............................................. 1,200.00 Claims established not on the books...................... 231.08 Total claims proved............................................. $ 6,747.38 Total ....................... ................................................$22,873.47 Individual deposits...................................................... $15,063.28 Certificates of deposit................................................ 882.96 Due to National, State, and Private Banks and Bankers .............................................................. 463.25 Unpaid drafts outstanding......................................... 6,463.98 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis SECRETARY OF THE STATE BANKING BOARD. D IS P O S IT IO N OF C O L L E C T IO N S CO L L E C T IO N S - •- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis S TA TE M E N T S Showing the condition of the 662 Incorporated, Private and Sav ings Banks in the State of Nebraska, at the close of business, November 16, 1909. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 44 EIGHTEENTH ANNUAL REPORT OF THE Abie The Abie State Bank Charter No. 804 (Incorporated) F. J. Roh........................... :.........President Matt J. Pavel..................... Vice-President J. L. Svoboda.................................. Cashier J. W. Svoboda.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 36,186.39 Overdrafts, secured and un secured ..................................... 271.44 Bonds, securities and war 6,000.00 rants ......................................... Other assets........................... Banking house, furniture and fixtures .................................... 1,552.61 Real estate other than bank ing house ................................ Current expenses and taxes paid ........................................... 656.S6 Cash items.................................... Due from national, state and private banks.......................... 23,195.43 Checks and items ofexchange.. 13.00 Currency .......................... 1,845.00 Gold coin..................................... 700.00 Silver, nickels andcents............ 364.30 Total .$ 70,785.03 Adams Capital stock paid in............... $ Surplus fund............... ............. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ................ Demand certificates ofdeposit Time certificates ofdeposit....... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state' and private banks.......................... Notes and bills re-discountedBills payable................................ Total 5,000.00 2,500.00 1,145.35 24,655.13 4,027.85 33,456.70 .$ 70,785.03 The Farmers State Bank of Adams Charter No. 1021 (Incorporated) W. E. Bryson............... ............ President M. L. Davis.........................Vice-President A. F. Andersen................................ Cashier A. Gray Pearson.......... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and Discounts............... $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ......................................... Cash items.................................... Due from national, state and private banks........................... Checks and items of exchange.. Currency ...................................... Gold coin...................................... Silver, nickels and cents.......... Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 58,644.56 9.99 6,909.26 3,357.77 12,211.25 Capital stock paid in..............$ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable............................... 25,000.00 600.00 3,866.67 29,325.27 25,458.19 2,265.00 310.00 542.30 .$ 84,250.13 Total .$ 84,250.13 45 SECRETARY OF THE STATE BANKING BOARD. Ainsworth The Citizens State Bank Charter No. 761. J. A. Iieichenbach.....................President B. S. Harrington............ Vice-President (Incorporated) P. W. Murphy..................... ........ ....Cashier R. M. Herre..................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ................................. Bonds, securities, judgments, claims, ^tc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.......... ......................... Due from national,, state and private banks....... ,.................. Checks and items of exchange Currency ..................................... Gold coin..............i...................... Silver, nickels and cents,......... 81,193.SO 912.86 4,785.00 330.73 179.87 13,314.87 313.51 2.651.00 2.080.00 452.52 Total ..................................... $106,214.16 Albion Capital stock paid in................. $ Surplus fund................................ Undivided profits....................... Dividends unpaid.—................... Individual deposits subject to check .................. Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.............. -........... Notes and bills re-discounted.. Bills payable................................ 25,000.00 2,500.00 1,666.35 52,087.71 1,825.42 17,134.68 6,000.00 Total ..................................... $106,214.16 The Citizens State Bank Charter No. 1034 (Incorporated) J. P. Shirley................. ..............President li. H. Funru.....................Vice President James Fox..........................- ........... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 31,903.36 Overdrafts, secured and un 359.58 secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and 6,660.00 fixtures ................................... Real estate other than bank ing house............................... Current expenses and taxes 1,993.S7 paid ..................................... -.... Cash items................................... Due from national, state and private banks........................... 15,060.36 94.50 Checks and items of exchange 3,724.00 Currency ..................................... 570.00 Gold coin..................................... 987.33 Silver, nickels and cents,»........ Capital stock paid in............... $ 20.000.00 Surplus fund................................ Undivided profits....................... 2,524.11 Dividends unpaid....................... Individual deposits subject to check ............. 31,600.95 Demand certificates ofdeposit 843.23 Time certificates of deposit... 6,384.71 Certified checks........................... Cashier’s checks outstandingDue to national, state and private banks....... ................... Notes and bills re-discounted.. Bills payable................................ Total ................................... $ 61,353.00 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total .$ 61,353.00 EIGHTEENTH ANNUAL REPORT OF THE 46 Alda The Alda State Bank Charter No. 1091 (Incorporated) p. C. Kelley................................President ............................................... Vice-President John Thomssen................................ Cashier ..... .....................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 5,171.15 Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures ....,................................ 317.40 Real estate other than bank ing house.................................. Current expenses and taxes paid ..................................... 280.32 Cash items......... .......................... Due from national, state and private banks.......................... 8,537.96 Checks and items ofexchange 35.00 Currency ..................................... 1,600.00 Gold coin..................................... 935.00 Silver, nickels andcents............ 411.21 Capital stock paid in................. $ 10,000.00 Surplus fund........... .................... Undivided profits....................... 56.28 Dividends unpaid....................... Individual deposits subject to check ......................................... 6,485.26 Demand certificates ofdeposit 225.00 Time certificates of deposit... 521.50 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ ..$ 17,288.04 Total Alexandria Total .$ 17,288.04 The State Bank of Alexandria / Charter No. 4 (Incorporated) t Chas. I. Moore............................ President Geo. W. Wilson................. Vice-President F. A. Jacpies, Jr.............................. Cashier Harley Wilson.............. Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................ $112,780.09 Overdrafts, secured and un secured ................................... 1,427.17 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 2,237.20 Cash items.................................... Due from national, state and private banks........................... 16.865.91 Checks and items ofexchange 2,506.79 Currency ........................................ 2,098.00 Gold coin...................................... 1,205.00 Silver, nickels andcents............ 1,054.19 Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$140,174.35 Capital stock paid in................. $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total 20,000.00 4,000.00 6,311.71 65,181.42 300.00 44,381.22 .$140,174.35 SECRETARY OF THE STATE BANKING BOARD. Alexandria 47 The Farmers and Merchants Bank Charter No. 1015 John Edwards.............................. President Wm. Coone........................Vice-President (Incorporated) O. W. Roush................................... Cashier .........................................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts....,...........$ Overdrafts, secured and un secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets........ ....................... Banking house, furniture and fixtures .................. Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents............ 45,760.94 1,454.14 4,621.26 S00.37 2,679.60 3,348.35 1,187.00 150.00 447.65 Total ..................................... $ 60,449.31 Allen Capital stock paid in................. $ Surplus fund...........................:... Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discountedBills payable................................ 15.000.00 250.00 1,066.39 19,585.26 16,004.31 8,543.35 Total ..................................... $ 60,449.31 The Allen State Bank Charter No. 3 (Incorporated) W. S. Gilman............................ PresidentV. W. McDonald............................. Cashier Prank Clough.....................Viee-PresidentL. W. Harper.............. Assistant Cashier Statement, November 16. 1909. RESOURCES. LIABILITIES. Loaps and discounts.................$143,520.19 Overdrafts, secured and un secured ................................ 1,009.08 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 5,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ......................................... 1.045.68 Cash items.................................. 106.38 Due from national, state and private banks........................u. 13,523.22 Checks and items ofexchange 1,047.48 Currency ..................................... 3,537.00 Gold coin..................................... 1,075.00 Silver, nickels andcents............ 947.29 Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$170,811.32 Capital stock paid in................. $ Surplus fund.................................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ........................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discountedBills payable................................ Total 15,000.00 10,000.00 3,330.05 50,625.81 3.463.42 88,392.04 .$170,811.32 48 EIGHTEENTH ANNUAL REPORT OF THE Alma The Bank of Alma Charter No. 7 (Incorporated) A. C. Shallenberger.....................President T. L. Porter......................... Vice-President William Everson.............................Cashier P. M. Everson.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................ $132,426.68 Overdrafts, secured and un secured ................................... 4,948.56 Bonds, securities, judgments, claims, etc...... .............. .......... Other assets................................ Banking house, furniture and fixtures .................................... 7,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 2,283.46 Cash items.................... .?............. Due from national, state and private banks........................... 28,503.18 Checks and items ofexchange 600.52 Currency ............ 3,514.00 Gold coin..................................... 790.00 Silver, nickels andcents............ 1,940.52 Capital stock paid in............. $ 30,000.00. Surplus fund.............................. 6,000.00 6,593.73 Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... 85,183.02 Demand certificates ofdeposit 19,746.71 Time certificates of deposit..... 34,483.46 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total .$182,006.92 Alm a .$182,006.92 Total The Harlan County Bank Charter No. 567 (Incorporated) William Gaslin............................ President Jos. Snyder.........................Vice-President W. G. Haskell.................................. Cashier E. M. Cox........ ............. Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid .... Cash items................................... Due from national, state and private banks........................... Checks and items ofexchange Currency .................................... Gold coin .................................. Silver, nickels andcents............ Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 89,637.65 1,169.39 1,000.00 10,000.00 2,362.72 33,874.10 8.23 3,173.00 945.00 578.77 .$142,748.86 r Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid................. ..... Individual deposits subject to check .................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks..................... . Notes and bills re-discounted.. Bills payable................................ Total 40,00,0.00 2,200.00 4,671.12 64,305.SI 24,071.89 7,500.04 .$142,748.86 SECRETARY OF THE STATE BANKING BOARD. Alma 49 The Alma State Bank Charter No. 1090 (Incorporated) J. B. Billings................................President C. C. Billings.................. Vice President A. A. Billings..................................Cashier ............................. ........... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un' secured .......................... ......... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture andfixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks............... Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickelsand cents............ 6,345.94 583.90 5,000.00 478.46 359.35 5,163.13 2,627.00 95.00 177.96 Total ..................................... $ 20,830.74 Altona Capital stock paid in............... $ 15,000.00 Surplus fund................................ Undivided profits....................... 580,60 Dividends unpaid....................... Individual deposits subject to 4.290.03 check ....................................... Demand certificates of deposit Time certificates of deposit... 960.11 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total 20,830.74 The Farmers State Bank Charter No. 1030 J. C. McNish................................President Geo. Berres.........................Vice President (Incorporated) F. G. Panning.................................. Cashier ........ ................................ Assistant Cashier Statement November 16. 1909. BESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house..................... ............ Current expenses and taxes paid ......................................... Cash items.................................... Due from national, state and private banks........................... Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 33,117.93 209.16 3,330.00 1,276.53 5,309.95 Capital stock paid in................. $ Surplus fund................................ Undivided profits..................... Dividends unpaid................. ..... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificatesof deposit....... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks............................. Notes and bills re-discounted.. Bills payable......... :...................... 10,000.00 1,511.26 10,811.59 15,026.78 5,000.00 2,000.00 733.00 65.00 308.06 .$ 44,349.63 Total .$ 44,349.63 50 EIGHTEENTH ANNUAL REPORT OF THE Alvo The Farmers and Merchants Bank Charter No. 602 (Incorporated) G. P. Foreman............................ President C. R. Jordan..................... Vice-President S. C. Boyles.......... ...........................Cashier W. O. Boyles..................Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts............... $ 51,178.40 Overdrafts, secured and un secured .................................... 1,944.73 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 2,500.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1.121.61 Cash items.................................... Due from national, state and private banks................. .......J. 40,472.58 Checks and items ofexchange 311.31 Curency ....................................... 2.912.00 Gold coin........................... 695.00 Silver, nickels and cents......... 647.14 Total ................................... $101,782.77 Amherst Capital stock paid in................. $ Surplus fund................................ Undivided profits....................... Dividends unpaid...................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total 7,500.00 1,400.00 2,627.10 46,139.68 4,707.62 39,40S.37 ....................................$101,782.77 The Commercial State Bank Charter No. 1031 (Incorporated) T. B. Garrison, Sr..................... President John Zehr............................ Vice-President Henry Mencke.......................... ........Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .— .......................... . Bonds, securities, judgments, claims, etc................................ Other assets.......... ..................... Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ........................ Gold coin...................................... Silver, nickels and cents............ LIABILITIES. 36,476.70 597.73 1,000.00 1,049.65 4,228.57 22.21 1,929.00 180.00 397.44 Total....................................... $ 45.881.30 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 10, 000.00 1,120.92 22,742.81 2 , 000.00 10,017.57 Total....................................... $ 45.SS1.30 51 SECRETARY OF THE STATE BANKING BOARD. The Bank of Angus Angus Charter No. 892 (Incorporated) D. C. Mills....................................President B. F. Scroggin........ .......... Vice-President G. W. Ewing................................... Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 32.017.60 Overdrafts, secured and un secured .................................... 748.70 Bonds, securities, judgments, claims, etc................................ Other assets....... ........................ Banking house, furniture and fixtures *................................... 1,633.33 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,405.95 Cash items........... ........................ Due from national, state and private banks........................... 6,896.96 Checks and items ofexchange 87.18 Curency ......................... 957.00 Gold coin................... i................. 55.00 118.48 Silver, nickels andcents............ Total ..................................... $ 43,920.20 Anoka Capital stock paid in............... $ Surplus fund............................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks...... .................... Notes and bills re-discounted.. Bills payable................................ 5,000.00 1,000.00 1,960.44 19,429.15 12,526.66 1,003.95 3,000.00 \ Total ..................................... $ 43,920.20 The Boycl County State Bank Charter No. 1086 Will D. Forbes............................ President S. M. Wyatt.......,.................Vice-President (Incorporated) Chas. L. Tienken.............................Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 32,221.10 Overdrafts, secured and un secured .................................... 783.98 Bonds, securities, judgments, claims, etc................................ 627.00 Other assets................................ Banking house, furniture and fixtures .................................... 3,333.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 705.77 Cash items.................................... 62.75 Due from national, state- and private banks........................... 6,317.56 Checks and items of exchange 142.46 Currency .................................... 1,586.00 Gold coin..................................... 830.00 Silver, nickels and cents.......... 238.60 Capital stock paid in................$ 10.000.00 Surplus fund................................ Undivided profits....................... 884.84 Dividends unpaid....................... Individual deposits subject to check ....................................... 22,059.59 Demand certificates of deposit Time certificates of deposit.... 13,641.82 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... 261.97 Notes and bills re-discounted.. Bills payable................................ Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 46,848.22 Total .$ 46,848.22 52 EIGHTEENTH ANNUAL REPORT OF THE Anselmo The Anselmo State Bank Charter No. 729 (Incorporated) David Christen............................ President .7. F. Brechbuhl................. Vice-President J. J. Tooley......................................Cashier ..................... ....................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc....... ........................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house................ ................. Current expenses and taxes paid ........................................... Cash items..............,.................... Due from national, state and private banks.............. Checks and items of exchange Currency ................... Gold coin.........1........................... Silver, nickels and cents.......... S2,635.35 102.66 3,500.00 35,111.01 25,000.00 1,000.00 722.97 96.15S.65 8,111.45 8,493.00 655.00 496.05 Total ..................................... $130,993.07 Ansley Capital stock paid in................$ Surplus fund.............................. Undivided profits, net.............. Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks...........*.............. Notes and bills re-discounted.. Bills payable................................ Total ..................................... $130,993.07 The Farmers State Bank Charter No. 814 Walter E. Newcomb..................President .............................................. Vice-President (Incorporated) Geo. E. Richtmyer............. ............. Cashier Grover A. Holeman......Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ..................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ......................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels and cents............ Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 35,017.42 463.00 2,100.00 984.44 13,288.86 70.25 2,110.00 645.00 579.10 ..$ 55,258.07 Capital stock paid 7,500.00 Surplus fund.......... . 500.00 Undivided profits... 2.399.72 Dividends unpaid. Individual deposits subject to check ......................................... 31,208.20 Demand certificates of deposit 620.00 Time certificates of deposit..... 13,030.15 Certified checks.................. Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable........................... . Total ..$ 55,258.07 SECRETARY OF THE STATE BANKING BOARD. Arapahoe 53 The Arapahoe State Bank Charter No. 545 (Incorporated) Samuel Patterson.........................President T. M. Patterson................. Vice-President Chas. A. Patterson......................... Cashier ........................... ............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts............... $193,345.13 Overdrafts, secured and un secured .............,..................... 3,274.40 Bonds, securities, judgments, claims, etc................. .............. Other assets................................ Banking house, furniture and fixtures .................................... 5,500.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,840.50 Cash items.................................... Due from national, state and private banks.......................... 22,323.48 Checks and items of exchange 5,826.00 Currency ........................................ Gold coin........................................ 5,432.50 2,481.08 Silver, nickels and cents.......... Total .$240,023.09 Arapahoe Capital stock paid in............... $ 25,000.00 Surplus fund......................... 2,500.00 4,641.72 Undivided profits....................... Dividends unpaid....................... Individual deposits subject'to check ....................................... 118.428.06 Demand certificates of deposit 14,554.85 Time certificates of deposit..... 69,519.78 Certified checks........................... Cashier’s checks outstanding.. 378.68 Due to national, state and private banks......... ................. 5,000.00 Notes and bills re-discounted.. Bills payable................................ Total .$240,023.09 The Citizens State Bank Charter No. 896 (Incorporated) E. L. Means............................... President W. O. Southwick................Vice-President W. H. Banwell. Jr L. T. Cox................. ■.................. Cashier Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house..;........ ...................... Current expenses and taxes paid ................................ Cash items.................................... Due from national, state and private banks........................... Checks and items of exchange Currency ..... Gold coin..................................... Silver, nickels and cents.......... Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 56,464.95 1,463.18 5,000.00 1,848.70 4,906.11 Capital stock paid in................$ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 15,000.00 1,000.00 2,536.95 31,867.83 5,318.35 17,420.55 1,741.00 667.50 1,052.24 .$ 73,143.68 Total .$ 73,143.6S 54 EIGHTEENTH ANNUAL REPORT OF THE Arcadia The State Bank of Arcadia Charter No. 11 G. H. Kinsey................................ President R. J. Kinsey..................... Vice-President (Incorporated) H. S. Kinsey............................ Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................$150,939.13 Overdrafts, secured and un secured .................................... 1,736.83 Bonds, securities, judgments, claims, etc......... ...................... Other assets................................ Banking house, furniture and fixtures .................................... 4,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ......................................... Cash items.................................... 795.87 Due from national, state and private banks........................... 21,455.43 Checks and items ofexchange * 68.94 Currency ..................................... 6.979.00 Gold coin..................................... 2,590.00 1,951.37 Silver, nickels andcents............ Total .......................:............. $190,516.57 Arcadia Capital stock paid in................$ Surplus fund.............................. Undivided profits, net............. Dividends unpaid.................... . Individual deposits subject to check ....... Demand certificates of deposit Time certificates of deposit..... Certified checks........ .................. Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 25,000.00 5,000.00 4,448.82 96,109.99 59,554.01 403.75 Total ..................................... $190,516.57 The Commercial State Bank Charter No. 987 (Incorporated) John Wall. Belle Wall. .....President .Vice-President W. F. Greenlee................................ Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................. Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks........................... Checks and items ofexchange Currency .................................... Gold coin...................................... Silver, nickels andcents............ Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 45,979.15 1,650.22 1,782.36 1,278.25 4,421.16 2,210.45 645.92 2,573.00 480.00 1,123.39 .$ 62.143.90 Capital stock paid in................$10,000.00 340 00 Surplus fund................................ Undivided profits....................... 2,075^24 Dividends unpaid....................... Individual deposits subject to check .................................... . 24,535.99 Demand certificates of deposit 19,192.67 Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable.............................. 6,000.00 Total .$ 62.143.90 SECRETARY OF THE STATE BANKING BOARD. Archer 55 The Citizens State Bank Charter No. 912 G. H. Gray.................. .................President P. E. Slusser.......... .......... Vice-President (Incorporated) William O’Connor............. - ........... Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................3 34,426.89 Overdrafts, secured and un 631.55 secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and 500.00 fixtures .................................... Real estate other than bank 225.00 ing house.................................. Current expenses and taxes 715.3.9 paid ....... :.................................. Cash items.................................... Due from national, state and private banks.......................... 21,119.84 86.7S Checks and items of exchange 1,765.1)0 Currency ..................................... 130.00 Gold coin..................................... 291.20 Silver, nickels and cents.......... 59,891.65 Total Capital stock paid in............... $ 5,000.00 1,500.00 Surplus fund................................ Undivided profits....................... 1,528.10 Dividends unpaid................. ..... Individual deposits subject to check ........................................... 36,890.40 Demand certificates ofdeposit 2,161.83 Time certificates of deposit... 12,811.32 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ .$ 59,891.65 Total The Arlington State Bank Arlington Charter No. 12 (Incorporated) C. C. Marshall G. C. Marshall ......... President .Vice-President H. W. Schoettger...............-............ Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................$331,569.12 Overdrafts, secured and un secured .................................... 3,348.90 Bonds, securities, judgments, claims, etc................................ 1,500.00 Other assets................................ Banking house, furniture and fixtures ..................................- 5,000.00 Real estate other than bank ing house....... .......................... Current expenses and taxes paid .......................................... Cash items.................................... Due from national, state and private banks........................... 44,556.56 Checks and items ofexchange 491.38 Currency .................................... 7,760.00 Gold coin................................... - 5,210.00 Silver, nickels and cents............ 1,895.57 Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$401,331.53 00 Capital stock paid in................? 30.000. 00 Surplus fund................................ 10.000. Undivided profits, less ex 4,250.89 penses and taxes paid.......... 55.00 Dividends unpaid....................... Individual deposits subject to 131,029.53 check .................................... Demand certificates of deposit 5,631.41 Time certificates of deposit.... .220,339.03 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and 25.67 private banks.......................... Notes and bills re-discountedBills payable................................ Total .$401,331.53 56 EIGHTEENTH ANNUAL REPORT OF THE Arnold The Farmers State Bank Charter No. 846 (Incorporated) Wm. Tyson..................................President E. M. Warner..................... Vice-President D. S. Bohrer............ .................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. L IA B IL IT IE S . Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixturse .................................... Real estate other than bank ing house.................................. Current expenses aud taxes paid ........................ ,................. Cash items........... ........................ Due from national, state and private hanks........................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents............ Total 31,777.58 6.66 391.00 1,500.00 7,395.05 267.56 4,495.00 20.00 158.09 46,010.94 Capital stock paid in................$ Surplus fund.......................... Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable............................ . Total Arnold The Peoples State Bank John Frederick.. T. F. Fonda, Jr. ....... ;.....President .....Vice-President Charter No. 1070 5,000.00 2,500.00 2,443.38 32,426.76 107.00 3,533.80 .$ 46,010.94 (Incorporated) John Frederick, Jr........... ............. Cashier ......................................... Assistant Cashier Statement November 16, 1909. R ESOURCES. L IA B IL IT IE S . Loans and discounts............... $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................ ............... Other assets...,............................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house..................... ............ Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ...................................... Gold coin..................................... Silver, nickels and cents............ Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 22,517.87 215 57 2,500.00 2,546.67 34.87 1,055.00 40.00 157.19 .$ 29,067.17 Capital stock paid in................$ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ..................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total 10,000.00 1,151.64 16,632.82 100.00 1,045.01 137.70 .$ 29,067.17 SECRETARY OF THE STATE BANKING BOARD. Ashland 57 The Farmers and Merchants Bank Charter No. 782 (Incorporated) H. A. Wiggenhorn..................... President W. A. Harnsberger......... Vice-President E. C. Wiggenhorn .................... Cashier E. A. Wiggenhorn. Jr....Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$515,759.38 Overdrafts, secured and un secured ................................... 2,739.59 Bonds, securities, judgments, claims, etc............................... Other assets................................ Banking house ......................... 10,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........... i................... .......... Cash items................................... Due from national, state and private banks.............................. 68,831.80 Checks and items ofexchange 222.23 Currency ..................................... 4,884.00 Gold coin..................................... 10.370.00 Silver, nickels andcents............ 1,298.80 Capital stock paid in............... $ 75,000.00 Surplus fund.............................. 25,000.00 Undivided profits....................... 10,862.94 Dividends unpaid....................... Individual deposits subject to check ....................................... 202,222.41 Demand certificates of deposit 14,841.98 Time certificates of deposit..... 273,072.22 Certified checks........................... 100.00 Cashier’s checks outstanding.. Due to national, state and private banks.......................... 13,006.25 Notes and bills re-discounted.. Bills payable................................ Total ..................................... $614,105.80 Total ...... .............................. $614,105.80 Ashton The Bank of Ashton Charter No. 15 (Incorporated) I M Polski.................................President Tekla Polski.......................Vice-President S. S. Polski........................................Cashier L. B. Polski..................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ S7,S44.85 Overdrafts, secured and un 206.56 secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets........................-....... Banking house, furniture and 4,500.00 fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes 1.433.35 paid ........................................... Cash items................................... Due from national, state and private banks.......................... 24,765.62 92.85 Checks and items of exchange 6.228.00 Currency ..................................... 1,135.00 Gold coin..................................... 1.783.08 Silver, nickels and cents.......... Capital stock paid in...............$15,000.00 Surplus fund.................... »......... 3,000.00 Undivided profits....................... 2,723.18 Dividends unpaid....................... Individual deposits subject to check ..................................... 51,566.84 Demand certificates ofdeposit 1,300.00 Time certificates of deposit.... 54,322.33 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks................. ........ 76.96 Notes and bills re-discounted.. Bills payable...... ......................... Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$127,989.31 Total .$127,989.31 EIGHTEENTH ANNUAL REPORT OF THE 58 Ashton The Ashton State Bank Charter No. 1029 Frank X. Badura..... ................ President A. C. Wichman......... ....... Viee-President * (Incorporated) Joseph Jankowski ______ Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $31,473.38 Overdrafts, secured and un secured ................................... 207.75 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 3,300.00 Real estate other than bank ing house........ ......................... Current expenses and taxes paid ........................................... 960.23 Cash items................... :............... Due from national, state and private banks............ ............. 12,016.08 Checks and items ofexchange 263.35 Currency .......... 3,037.00 Gold coin..... ............................... 405.00 Silver, nickels and cents............ 338.43 Capital stock paid in................$10,000.00 Surplus fund................................ Undivided profits....................... 1.855.84 Dividends unpaid....................... Individual deposits subject to check ......................................... 12,870.38 Demand certificates ofdeposit 2,270.00 Time certificates of deposit..... 25,005.00 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................'................ Total ..................................... $ 52,001.22 Atlanta Total' .$ 52,001.22 The Atlanta State Bank Charter No. 717 (Incorporated) L. J. Titus...... .............................President W. B. Fulk.........................Vice-President M. A. Fulk........................................Cashier Ollie G. Maufull...........Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets....... ........................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................... «............... Due from national, state and private banks........................... Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 44,778.21 601.52 500.00 2,321.79 11,379.68 Capital stock paid ini..............$ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 5,000.00 4,000.00 4,268.37 26,006.81 24,553.14 1,373.00 1,925.00 949.12 .$ 63,828.32 Total .$ 63,828.32 SECRETARY OF THE STATE BANKING BOARD. Auburn 59 The Nemaha County Bank Charter No. 638 (Incorporated) A. M. Engles................................President Wm. Tynon.........................Vice-President G. E. Codington.............................. Cashier Elizabeth Tynon...........Assistant Cashier Statement November 16. 1909. r eso urces. ' LIABILITIES. Loans and discounts................. $237,300.38 Overdrafts, secured and un secured ................................... 5,587.24 Bonds, securities, judgments, claims, etc.............................. u Other assets......... ...................... Banking house, furniture and fixtures .................................... 6,500.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 955.11 Cash items................................... Due from national, state and private banks......... ................. 38,283.12 Checks and items ofexchange 1,952.26 Currency ......................-........... 4.705.00 Gold coin..................................... 2,125.00 Silver, nickels andcents............ 1,961.00 Capital stock paid in............... $ 20,000.00 Surplus fund........................ ..... 16,000.00 1,274.71 Undivided profits....................... Dividends unpaid....................... 840.00 Individual deposits subject to check ......................................... 180,774.68 Demand certificates ofdeposit 410.95 Time certificates ofdeposit....... 70,068.77 Certified checks........................... 10,000.00 Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total ..................................... $299,369.11 Total ..................................... $299,369.11 Auburn The German-American Bank Charter No. 903 (Incorporated) Peter Berlet................................President C. E. Ord............................ Vice-President J. M. Wright....................................Cashier H. W. Prerichs.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 76,788.36 Overdrafts, secured and un secured .................................... 95.66 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 7,074.00 Real estate other than bank ing house............................. ..... Current expenses and taxes paid .......I.................... 1,070.77 Cash items.................................... Due from national, state and private banks........................... 13,270.97 Checks and items ofexchange 272.75 Currency ....... 2,621.00 Gold coin...................................... 3,020.00 Silver, nickels andcents............ 1,039.49 Capital stock paid in.................. $25,000.00 Surplus fund................... 5,000.00 Undivided profits....................... 2,454.28 Dividends unpaid....................... Individual deposits subject to check ........... 50,211.87 Demand certificates of deposit 19,681.80 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... 2,905.05 Notes and bills re-discounted.. Bills payable................................ Total ..................................... $105,253.00 Total ..................................... 105,253.00 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 60 EIGHTEENTH ANNUAL REPORT OF THE Aurora The Farmers State Bank Charter No. 1084 (Incorporated) J. L. Evans................................... President J. A. Isaman.......................Vice-President George Wanek.................................. Cashier ......................................... Assistant Cashier Statement November 16, 1909. / RESOURCES. LIABILITIES. Loans and discounts................ .$21,855.79 Overdrafts, secured and un secured ..................... ,............... 190.45 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ..................... ‘............. 5.1S2.29 Real estate other than bank ing house............................ ..... Current expenses and taxes paid ......................................... 282.92 Cash items....... - .......................... Due from national, state and private banks........................... 31,613.00 Checks and items of exchange 109.40 Currendy ..................................... 1,870.00 Gold coin...............................:..... 685.00 Silver, nickels and cents.......... 147.05 Capital stock paid in............... $ 35,000.00 Surplus fund................................ Undivided profits....................... 134.13 Dividends unpaid....................... Individual deposits subject to check ......................................... 25,471.83 Demand certificates of deposit 265.00 Time certificates of deposit..... 1,065.00 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total 61,935.96 Avoca Total .$ 61,935.96 The Bank of Avoca Charter No. 494 V. W. Straub................................President Henry Wohlers................. Vice-President (Incorporated) H. G. Wellensiek.. ....................Cashier Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other hssets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ................. Cash items.................................... Due from national, state and private banks.......................... Checks and items of exchange Currency .......................... Gold coin.. ........................... Silver, nickels and cents.......... LIABILITIES. 96.235.82 638.65 3,000.00 692.17 26,782.06 10,000.00 5,000.00 1,112.26 82,447.62 30,986.25 5,181.61 4,892.00 1,305.00 1,182.04 Total ..................................... $134,727.74 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in................$ Surplus fund........................... ,. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable.................. . ....... Total ..................................... $134,727.74 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 62 EIGHTEENTH ANNUAL REPORT OF THE Bancroft The Citizens Bank of Bancroft Charter No. 23 (Incorporated) William Ward.... J. B. Blenkiron ........ President ..Vice-President G. Arthur Bailey..................... .......Cashier William Rembe.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................$158,934.89 Overdrafts, secured and un secured ................... ................ 147.66 Bonds, securities, judgments, claims, etc................................ Other assets........................... ..... Banking house, furniture and fixtures ....................... 5,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 656.44 Cash items................................... Due from national, state and private banks.......................... 20,866.36 Checks and items of exchange 604.57 Currency ..................... 4,824.00 Gold coin..................................... 1.445.00 1,927.30 Silver, nickels and cents...... Capital stock paid in................. $ 30,000.00 Surplus fund.................................. 20.000.00 Undivided profits....................... 2,837.77 Dividends unpaid....................... Individual deposits subject to check .................................... 107,918.57 Demand certificates of deposit Time certificatesof deposit....... 33,376.88 Certified checks.......................... Cashier’s checks outstanding.. 273.00 Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total ..................................... $194,406.22 Total ..................................... $194,406.22 The Barada State Bank Barada Charter No. 924. J. H. Morehead.......................... President Henry Gerdes.................... Vice-President (Incorporated) E. E. Bolejack................................Cashier L. H. Morehead........ ..Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 35,639.24 Overdrafts, secured and ununsecured ......................... /..... 125.67 Bonds, securities,, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 2,150.00 Real estate other than bank ing house.............................. .... Current expenses and taxes paid ......................................... 832.51 Cash items.................................... Due from national, state and private banks........................ 7,703.79 Checks and items ofexchange 45.65 Currency ..................................... 1,775.00 Gold coin..................................... 155.00 Silver, nickels andcents............ 340.49 Capital stock paid in............... $ 6,500.00 Surplus fund......... ..................... 1,150.00 Undivided profits..................... 1,674.31 Dividends unpaid....................... Individual deposits subject to check ......................................... 24,378.39 Demand certificates ofdeposit 35.85 Time certificates of deposit.... 15,028.80 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total....................................... $ 48,767.35 Total....................................... $ 48,767.35 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis SECRETARY OF THE STATE BANKING BOARD. Barneston 63 The Bank of Barneston Charter No. 24. J. A. Spencer................................President C. L. Spencer..................... Vice-President (Incorporated) A. D. Spencer.................................. Cashier E. G. Spencer................ Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................ $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Rpal estate other than bank ing house........................i........ Current expenses and taxes paid ................................... Cash items................................... Due from national, state and (Private banks........................... Checks and items of exchange Currency ..................................... Gold Coin..................................... Silver, nickels and cents.......... 19,431.75 106.20 1,490.00 592.69 24,270.76 1,621.00 1.30.00 718.60 Total.......................................$ 48,361.00 Barneston Capital stock paid in..... ...........$ 5,000.00 Surplus fund................................ 250.00 Undivided profits....................... 773.24 Dividends unpaid..... :................ Individual deposits subject to check ......... 35,4939)9 Demand certificates of deposit Time certificates of deposit..... 6,841.77 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks....... ................... Notes and bills re-discounted.. Bills payable................................ Total...... ................................ $ 48,361.00 The Commercial State Bank Charter No. 723. J. M. Howe. Roy Howe...... ......... President .Vice-President (Incorporated) Henry Monfelt...................... ..........Cashier S. M. Monfelt................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ' ...... Real estate other than bank ing house.....,............................ Current expenses and taxes paid ........................ Cash items................ ................... Due from national, state and private banks ......................... Checks and items of exchange Currency ......................... j........... Gold coin .................................... Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 24,066.29 42.89 3,000.00 9,594.63 5,104.68 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid........ .............. Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................,............... 10,000.00 500.00 9,658.38 15,495.47 8,572.40 1,228.00 20.00 1,169.76 .$ 44,226.25 Total. .$ 44,226.25 EIGHTEENTH ANNUAL REPORT OF THE 04 Bartlett The Bartlett State Bank Charter No. 898. A. L. Bishop................................President Willis McBride................... Vice-President (Incorporated) G. L. Bishop....................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ 21,608.22 Overdrafts, secured and un secured .................................... 172.46 Bonds, securities, judgments, claims, etc............................... Other assets................................ Banking house, furniture and fixtures ..................................... 1,209.75 Real estate other than bank ing house.................................. Current expenses and taxes paid .+........................................ 201.00 Cash items................................... Due from national, state and private banks.......................... 6,866.62 Checks and items ofexchange 84.00 1,062.00 Currency ..... Gold coin...............................*?..... 620.00 160.31 Silver, nickels andcents........... Total..................................... $ 31,984.36 Bartley LIABILITIES. Capital stock paid in..............$ Surplus fund.............................. Undivided profits...,................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.:......................... Notes and bills re-discountedBills payable................................ 5,000.00 4,200.00 1,293.48 15,552.70 126.08 5,812.10 Total......................,.............. $ 31,984.36 The State Bank of Bartley Charter No. 479. J. E. Hathorn............................ President E. E. Smith.................... ...Vice-President (Incorporated) F. G. Stilgebouer. ................................... ....................Cashier .Assistant. Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 61,359.36 Overdrafts, secured and un 32S.18 secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................ 4,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ................................!.......... 26.82 Cash items................................... Due from national, state and private banks.......................... 20,902.14 Checks and items ofexchange 13.50 Currency ..................................... 3,248.00 Gold coin..................................... 1,045.00 Silver, nickels andcents............ 293.94 Capital stock paid in................. $ 15,000.00 Surplus fund.............................. 500.00 Undivided, profits....................... 900.33 Dividends unpaid....................... Individual deposits subject to check ....................................... 53.143.69 1,647.77 Demand certificates of deposit Time certificates of deposit..... 20.025.15 Certified checks......... ................. Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total.................... ...................$ 91,216.94 Total....................................... $ 91,216.94 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis SECRETARY OP THE STATE BANKING BOARD. Bassett 65 The State Bank of Bassett Charter No. 26. J. D. Brayton............................ President E. L. Brayton................ .....Vice-President (Incorporated) H. E. Artus....................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 84,245.89 Overdrafts, secured and un secured ..................................... 2,538.25 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 3,332.92 Real estate other than bank ing house...,.............................. Current expenses and taxes paid ........................................... 1,578.98 Cash items................................— Due from national, state and private banks.......................... 60,937.03 Checks and items ofexchange 13.61 Currency ............................- ........ 3,070.00 Gold coin..................................... 1,670.00 Silver, nickels andcents............ 728.17 Capital stock paid in............... $ 10,000.00 Surplus fund................... v......... . 2,500.00 6,521.86 Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... 105,599.94 Demand certificates ofdeposit 4,495.05 Time certificates of deposit... 28,998.00 Certified checks.......................... Cashier’s checks outstanding.. Due to national,' state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total....................................... $158,114.85 Total....................................... $158,114.85 Bassett The Commercial Bank Charter No. 701 (Incorporated) G. A. Hillburg............................ President M. E. Smith.........................Vice-President A. O. Smith........................ ............. Cashier ................................. -....... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts............... I 44,024.08 Overdrafts, secured and un 488.29 secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets................. .............. Banking house, furniture and 2,793.50 fixtures ..................................... Real estate other than bank ing house.................................. Current expenses and taxes 1,816.41 paid ........................................... Cash items........................... ........ Due from national, state and private banks.......................... 18,896.02 149.81 Checks and items of exchange 1,552.00 Currency ..................................... Gold coin..................................... 609.80 Silver nickels and cents.......... Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 70,329.91 Capital stock paid in................$ 10,000.00 Surplus fund................................... 1.000.00 Undivided profits.......................... 3,474.83 Dividends unpaid................ ...... Individual deposits subject to check ......................................... 45,461.57 Demand certificates ofdeposit 1,908.97 Time certificates ofdeposit....... 8,484.54 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks...................... ----Notes and bills re-discountedBills payable................. .............. Total ..................................... $ 70,329.91 66 EIGHTEENTH ANNUAL REPORT OF THE Battle Creek The Battle Creek Valley Bank Charter No. 27 (Incorporated) Herman Hogrefe.........................President Henry Massman..................Vice-President J. R. Witzigman...............................Cashier G. C. Benning.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................$222,772.49 Overdrafts, secured and un secured .......... v................,......... 2,114.95 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 6 ,200.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 2,912.78 Cash items.................................... 26.85 Due from national, state and private banks.......................... 19,391.77 Checks and items ofexchange 10.00 Currency ..................................... 4,032.00 Gold coin..................................... 2,950.00 1,256.05 Silver, nickels andcents............ Capital stock paid in................$ 40,000.00 Surplus fund................................ 20,000.00 Undivided profits....................... 5,298.47 Dividends unpaid....................... Individual deposits subject to check ......................................... 73,869.24 Demand certificates ofdeposit 4.152.02 Time certificates of deposit..... 118,347.16 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total ..................................... $261,666.89 Total .....................................$261,666.89 Battle Creek The Citizens State Bank Charter No. 606 (Incorporated) C. E. Burnham............................ President Geo. Heuerman...................Vice-President H. Barnes......................................... Cashier T. L. White................ ....Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts..................$ Overdrafts, secured and un secured ..................................... Bonds, securities, judgments, claims, etc....... .*...................... Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.............-.................... Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 86,823.62 1.303.40 500.00 931.86 5.90 17,849.80 1,253.98 4,330.00 905.00 767.38 .$114,670.94 Capital stock paid in................$10,000.00 Surplus fund................................ 6,000.00 Undivided profits.......... ........... 6,069.43 Dividends unpaid....................... Individual deposits subject to check .......................... 56,394.30 Demand certificates of deposit 1,718.16 Time certificates of deposit..... 34,489.05 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total .$114,670.94 SECRETARY OF THE STATE BANKING BOARD. Bayard 67 The Bank of Bayard Charter No. 28. W. W. Vanatta............................ President ...............................................Vice-President i (Incorporated) E. R. Vanatta.................................... Cashier .......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................ $ Overdrafts, secured and un secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ....... Real estate other than hank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Dufe from national, state and private hanks.......................... Checks and items ofexchange Currency ............................... Gold coin..................................... Silver, nickels andcents............ 41,033.95 678.03 2,022.85 1,230.54 28.118.94 5,533.22 1,022.00 815.00 292.89 Total ........ .............................$ 80,747.42 Beatrice ' Capital stock paid in................$ Surplus fund................................ Undivided profits....................... Dividends unpaid......................: Individual deposits subject to check ........................................: Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private hanks........................... Notes and bills re-discounted.. Bills payable................................ 10,000.00 2,000.00 2,693.31 49,301.12 5.00 16,747.99 Total ......... ............................$ 80,747.42 The Union State Bank Charter No. 652 (Incorporated) J. H. Penner................................President Carl Sonderegger................Vice-President W. A. Sayler........................ ............ Cashier G. Penner.......................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$182,592.21 Overdrafts, secured and un secured ............................ 1,315.13 Bonds, securities, judgments, claims, etc................................ 2,690.90 Other assets................... :........... Banking house, furniture and fixtures .................................... 9,469.18 Real estate ojher than bank ing house...... ......................... . Current expenses and taxes paid .......................................... 8,246.44 Cash items................................... Due from national, state and private banks........................... 36,110.18 Checks and items of exchange 2,610.21 Currency .................... 8.488.00 Gold coin..................................... 1,298.50 Silver, nickels andcents............ 3,715.68 Capital stock paid in............... $ 50,000.00 Surplus fund................................ 1,000.00 Lndivided profits....................... 9,284.12 Dividends unpaid....................... Individual deposits subject to check ......................................... 126,564.43 Demand certificates of deposit 11,379.50 Time certificates of deposit..... 35,764.97 Certified checks.......................... Cashier’s checks outstanding.. 207.59 Due to national, state and private banks........ .................. 22,336.82 Notes and bills re-discounted.. Bills payable............... ................ Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$256,536.43 Total .$256,536.43 EIGHTEENTH ANNUAL REPORT OF THE 68 Beatrice The Beatrice State Bank Charter No. 1024 (Incorporated) F. E. Allen....................................President J. T. Harden....................... Vice-President H. H. Waite............................ .........Cashier ................................. ........Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$132,531.52 Overdrafts, secured and un secured ..................................... 269.24 Bonds, securities, judgments, 9,421.23 claims, etc................................ Other assets................... ............ Banking house, furniture and fixtures ................. 2,205.86 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 4,085.73 Cash items................................... Due from national, state and private banks........................... 37,112.46 Checks and items ofexchange 844.S4 Currency ........................... 5,206.00 Gold coin..................................... 4.342.50 1,855.96 Silver, nickels andcents............ Capital stock paid in............... $ 50,000.00 Surplus fund................................ Undivided profits....................... 6,794.79 Dividends unpaid....................... Individual deposits subject to check ......................................... 119,173.09 Demand certificates ofdeposit 2,769.85 Time certificates of deposit..... 14,801.50 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks................... ...... 4,336.11 Notes and bills re-discounted.. Bills payable................................ .$197,875.34 Total Beatrice ....$197,875.34 Total / The First Trust and Savings Bank Charter No. 1052 (Incorporated) L. B. Ilowey................................President W. C. Black, .Jr................. Vice-President F. H. Howey....................................Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 39,225.00 Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ..................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 379.34 Cash items.................................... Due from national, state and private banks........................... 4,354.10 Checks and items of exchange ................................ 110.00 Currency Gold coin....................................... Silver, nickelsand cents............. ' 20.55 Capital stock paid in................$ 12,000.00 Surplus fund................................ Undivided profits....................... 362.88 Dividends unpaid....................... Individual deposits subject to check ......................................... 31,726.11 Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 44,088.99 Total SECRETARY OF THE STATE BANKING BOARD. Beaver City 69 The First State Bank Charter No. 516 (Incorporated) T. M. Davis................................... President ................................ ,............. Vice-President C. E. V. Smith.................................. Cashier W. C. F. Lumley........... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts.................$202,061.75 Overdrafts, secured and un 2,700.73 secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 6,600.00 Real estate other than bank ing house...... ........................... Current expenses and taxes paid ........................................... 2,760.80 Cash items................................... Due from national, state and private banks.......................... 104,241.00 Checks and items ofexchange 924.14 Currency ........................ 8,594.00 Gold coin..................................... 5,955.00 Silver, nickels andcents............ 1,840.59 Capital stock paid in............... $ 20,000.00 Surplus fund.............................. 20,000.00 Undivided profits....................... 8,281.68 Dividends unpaid....................... Individual deposits subject to check ......................................... 169,981.36 Demand certificates of deposit 14,752.56 Time certificates of deposit..... 102,662.41 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable............................ . Total ......................,.............. $335,678.01 Total ..................................... $335,678.01 Beaver City The Bank of Beaver City Charter No. 884 (Incorporated) J. L. Freeland.............................. President H. Brouhard.......................Vice-President T. F. Newton.................................... Cashier ......................................... Assistant Cashier Statement November 16. 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 37,782.83 Overdrafts, secured and un secured ..................................... 643.69 Bonds, securities, judgments, claims, etc................................ Other assets.......................... ..... Banking house, furniture and fixtures ................................... 1,499.85 Real estate other than bank ing house.................................. 1,300.00 Current expenses and taxes paid ........................................... 928.82 Cash items................................... Due from national, state and private banks........................... 3.510.06 Checks and items ofexchange 97.13 1,169.00 Currency ..................................... Gold coin..................................... 470.00 Silver, nickels andcents............ 110.27 Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 47,511.65 Capital stock paid in................$ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check .......................................i Demand certificates ofdeposit Time certificates of deposit..... Certified checks........... .“............. Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total 15,000.00 1,000.00 2,161.74 21,232.01 1,309.57 6,224.73 583.60 .$ 47,511.65 0 EIGHTEENTH ANNUAL REPORT OF THE Beaver Crossing The State Bank of Beaver Crossing Charter No. 33 L. E. Southwick..................... ..... President W. O. Southwick.................Vice-President (Incorporated) M. W. Warner.......... ,...................... Cashier T. H. Dimery............. .....Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................ $102,434.01 Overdrafts, secured and un 1,099.00 secured ........... ........... .............. Bonds, securities, judgments, claims, etc................................ Other assets................................. Banking house, furniture and fixtures1.................... ............... 5,300.00 Real estate other than bank 2,854.19 ing house................ .................. Current expenses and taxes paid ................... 1,431.88 Cash items....... ............................ Due from national, state and private banks........................... 27,104.99 Checks and items ofexchange 592.90 Currency ................ 2,207.00 Gold coin................ .'...................... Silver, nickels andcents............ 341.68 Capital stock paid in................. $25,000.00 Surplus fund........... 6,000.00 Undivided profits...................... 3,047.29 Dividends unpaid....................... Individual deposits subject to check ............................. 39,795.03 Demand certificates of deposit 69,523.33 Time certificates of deposit..... Certified checks.......................... Cashier’s ‘ checks outstandingDue to national, state and private banks............................ Notes and bills re-discounted.. Bills payable................................ Total ..................................... .$143,365.65 Total ..................................... $143,365.65 Beaver Crossing The Citizens State Bank Charter No. 867 (Incorporated) W. J. Organ................... .............. President Henry Gake.........................Vice-President L. G. Gake...................,................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ 86,200.48 Overdrafts, secured and un secured .................................... 678.62 Bonds, securities, judgments, claims, etc.............................. 921.81 Other assets....... ........................ Banking house, furniture and fixtures ............. 4,600.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 3,394.82 Cash items.................................... Due from national, state and private banks.......................... 34,225.22 Checks and items ofexchange 629.73 Currency ..................................... 4,596.00 Gold coin..................................... 1,250.00 Silver, nickels andcents............ 1,066.72 Total ......... .............. ............. $137,563.40 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis LIABILITIES. Capital stock paid in................. $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check .... Demand certificates of deposit Time certificates of deposit...... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable..... .......................... 15,000.00 600.00 4,965.35 34.723.71 82,274.34 Total ......................................$137,563.40 SECRETARY OF THE STATE BANKING BOARD. Bee 71 The State Bank of Bee Charter No. 690 (Incorporated) F. J. Maixner................................President F. A. Engler.........................Vice-President L. L. Stava....................................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 36,080.39 Overdrafts, secured and un secured ..................................... 259.58 Bonds, securities, judgments. claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... 1,129.82 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks....................... 19,578.70 Checks and items of exchangs 130.23 Currency ..................................... 713.00 Gold coin..................................... 40.00 Silver, nickels and cents.......... 190.57 Total .$ 58,122.29 Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total 5,000.00 1,100.00 199.51 17,877.22 13,854.60 20,090.96 .$ 58,122.29 \ Beemer The Beemer State Bank Charter No. 34 Thos. C. Kirk.......... .......... Vice-President (Incorporated) Paul Wupper........... Emil E. Wolf................. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $145,166.94 Overdrafts, secured and un 849.05 secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 9,500.00 Real estate other than bank ing house.................................. Current expenses and taxes 5,601.13 paid ............. Cash items............... 100.30 Due from national, state and private banks.......................... 19.702.42 Checks and items of exchange Currency ...................................... 3,796.00 Gold coin..................................... 3,280.00 Silver, nickels and cents.......... 958.32 Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$188,954.16 Capital stock paid in................. $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ..... Demand certificatesof deposit Time certificates of deposit. Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks....................... .... Notes and bills re-discounted.. Bills payable.......... ............... Total 30,000.00 5,000.00 8,858.91 64,024.79 6,813.75 64,256.71 10,000.00 .$188,954.16 EIGHTEENTH ANNUAL REPORT OF THE 72 Beiden The Beiden Bank Charter No. 498 (Incorporated) F. A. McCornack...................... President W. T. Graham....................Vice-President Chas. G. Jordan..............................Cashier F. B. Barber...............Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................ $112,253.56 Overdrafts, secured and un secured .................................... 453.68 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .............. 3,000.00 Real estate other than bank ing house................................Current expenses and taxes paid ........................................... 1,849.82 Cash items................................... Due from national, state and private banks.................. 18,812.21 Checks and items ofexchange 64.43 Currency ..................................... Gold coin............................ 475.00 Silver, nickels and cents............ 1,188.33 Total ......................................$142,775.03 Belgrade Capital stock paid in................$ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ................ Demand certificates of deposit Time certificates of deposit.... Certified checks........ .................. Cashier’s checks outstandingDue to national, state and private banks........................... Notes and bills re-discountedBills payable................................ 15,000.00 3,000.00 4,837.70 76,561.30 91.70 43,284.33 Total ....................-................$142,775.03 The Bank of Belgrade Charter No. 576 (Incorporated) W H Andrews....»........................President P. H. Davis........................Vice-President G. W. Andrews................................ Cashier E. Earl Nickerson.......Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $116.87o.lo Overdrafts, secured and unsecured ..................................... 2,416.01 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 5,000.00 Real estate other than bank ing house......... .'....................... Current expenses and taxes paid ......................................... 2,198.37 Cash items................................... Due from national, state and private banks................. 37,400.67 Checks and items ofexchange 769.97 Currency ..................................... 5,265.00 Gold coin............. 1 ’q«i ’?q Silver, nickels andcents............ 961.19 Total ......................................$172.499.36 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total 15,000.00 3,000.00 4,074.02 81,177.21 4,155.31 65,092.82 ..$172.499.36 ) SECRETARY OF THE STATE BANKING BOARD. Bellwood 73 The Bank of Bellwood Charter No. 653 Walter Lloyd................................President Mrs. H. B. Lloyd..............Vice-President (Incorporated) .Jesse D. Bell....................................Cashier Jasper S. Bell..............Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $106,682.61 Overdrafts, secured and un secured ................................... 1,956.83 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................ 3,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 570.07 Cash items................................... Due from national, state and private banks........................... 24,889.23 Checks and items of exchange Currency ..................................... 5,650.00' Gold coin..................................... 155.00 323.13 Silver, nickelsand cents---------- Capital stock paid in............... 10,000.00 Surplus fund................................ , 2,000.00 4.567.08 Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... 74,777.24 Demand certificates of deposit 51,882.55 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ .$143,226.87 Total Belvidere .$143,226.87 Total The State Bank of Belvidere Charter No. 36 (Incorporated) Geo. W. Williams.........................President Leopold Cohen...................Vice-President Ralph A. Cohen. .............................. .................... Cashier .Assistent Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 76,193.38 Overdrafts, secured and un secured ..................................... 784.41 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 4,150.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 937.36 Cash items....................-.............. Due from national, state and private banks........................... 21,820.25 Checks and items ofexchange 146.35 Currency ..................................... 970.00 Gold coin..................................... 1,322.50 Silver, nickels andcents............ 799.89 Capital stock paid in............... $ 12,500.00 Surplus fund................................ 5,000.00 Undivided profits............... ...... 2,593.10 Dividends 'unpaid....................... Individual deposits subject to check .................. ,.... ............... 49,845.98 Demand certificates ofdeposit 14,575.55 Time certificates of deposit..... 22,609.51 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re*discounted~ Bills payable.............................. - Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$107,124.14 Total .$107,124.14 74 EIGHTEENTH ANNUAL REPORT OF THE Benkelman The Bank of Benkelman Charter No. 38 (Incorporated) V. Franklin................................... President Thos. Ashton.......................Vice-President J. G. Riley......................................... Cashier J. W. Murphy................ Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$150,551.87 Overdrafts, secured and un secured ...................................... 1,223.22 Bonds, securities, judgments, claims, warrants, etc.............. 4,925.78 Other assets................................ Banking house, furniture and fixtures .................................... 6 ,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ................................... 2,182.09 Cash items............ 179.80 Due from national, state and private banks........................... 11,599.24 Checks and items of exchange 4,000.00 Currency ............................,.......... 4,708.00 Gold coin..................................... 2,805.00 Silver, nickels and cents.......... 4,202.84 Capital stock paid in................$25,000.00 Surplus fund................................ 3,825.00 Undivided profits....................... 6,242.10 Dividends unpaid....................... Individual deposits subject to check ..................................... 128,156.57 Demand certificates of deposit 24,457.12 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. 4.697.05 Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total .$192,377.84 Benkelman Total .$192,377.84 The Citizens State Bank Charter No. 1065 (Incorporated) C. R. Walker............ ....................President D. G. Hines.........................Vice-President F. R. Walker.............. ...... ............... Cashier F. B. Durrie..................Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets..............■.................. Banking house, furniture and fixtures ...... Real estate other than bank ing house.................................. Current expenses and taxes paid .................... Cash items................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ..................................... Gold coin...................................... Silver, nickels andcents............ Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 41,221.43 681.66 40.00 6,500.00 1,488.00 22,151.62 580.10 5,140.00 1,000.00 1,009.28 .$ 79,812.09 Capital stock paid in____ :.$20,000.00 Surplus fund................................ Undivided profits....................... 3,254.63 Dividends unpaid....................... Individual deposits subject to check ....................................... 52,262.41 Demand certificates of deposit Time certificaes of deposit... 4,190.00 Certified checks.......................... Cashier’s checks outstanding.. 105.05 Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total .$ 79,812.09 SECRETARY OF THE STATE BANKING BOARD. Bennet The 75 Citizens Bank Charter No. 40 (Incorporated) G. W. Eggleston...................... President John P. Bratt..................... Vice-President H. H. Bratt......................................Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$133,462.89 Overdrafts, secured and un secured ................... .................. Bonds, securities, judgments, 5,183.33 claims, etc................................ Other assets................ ,.............. Banking house, furniture and fixtures ..................................... 4,770.30 Real estate other than bank ing house.................................. 814.65 Current expenses and taxes paid ................................................ 5,811.80 Cash items................................... Due from national, state and private banks.......................... 40,893.70 Checks and items of exchange 832.47 Currency ..................................... 1,557.00; Gold coin..................................... 6,360.00; 1,193.36| Silver, nickels andcents---------- Capital stockpaid in.................. $25,000.00 Surplus fund................................ 2,300.00 Undivided profits....................... 12.748.21 Dividends unpaid....................... Individual deposits subject to check ......................................... 42,115.06 Demand certificates of deposit 118,716.23 Time certificates of deposit..... Certified checks.......................... Cashier's checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ .$200,879.50j Total Bennet .$200,879.50 Total The Farmers Bank Charter No. 943 (Incorporated) Elmer W Jones Chas. Strader... ......... President .Vice-President Harry Honnor..................................Cashier D. O. Verity................. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$ 89,898.47 Overdrafts, secured and un 231.93 secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets..................... .........Banking house, furniture and 3,800.00 Real estate other than bank ing bouse.................................. Current expenses and taxes 1,675.60 paid .................... .........—.......... Cash items...,........... - .................. Due from national, state and private banks.......................... 24,497.71 300.01 Checks and items of exchange 3.052.00 Currency ..................................... 955.00 Gold coin....... ............................. 584.35 Silver, nickels and cents.......... Capital stock paid in..............$12,000.00 Surplus fund............................. 800.00 Undivided profits....................... 2,258.81 Dividends unpaid....................... Individual deposits subject to check ..................................... 49,077.82 Demand certificates ofdeposit 4,528.64 Time certificates of deposit... 56,329.80 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ .$124,995.07 Total ..................................... $124,995.07 Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis EIGHTEENTH ANNUAL REPORT OF THE 76 Bennington The Mangold and Glandt Bank Charter No. 41 (Incorporated) G. Datisman............ :..................President Mary Mangold................... Vice-President Peter Mangold.................................. Cashier Geo. M. Mangold.........Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $139,847.86 Overdrafts, secured and un secured ................................... .50 Bonds, securities, judgments, claims, etc.......................i,......... Other assets................................ Banking house, furniture and fixtures .................................... 2,400.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 5,078.59 Cash items.................................... Due from national, state and private banks........................... 14,122.46 Checks and items of exchange Currency ..................................... 2,092.00 Gold coin..................................... 665.00 Silver, nickels and cents.......... 508.79 Capital stock paid in................$15,000.00 Surplus fund................................ 1,500.00 Undivided profits....................... 6,685.76 Dividends unpaid....................... Individual deposits subject to check ....................................... 93.155.53 Demand certificates of deposit Time certificates of deposit..... 37,115.63 Certified checks.......................... Cashier’s checks outstanding.. 11,188.55 Due to national, state and private banks......................,.... 69.73 Notes and bills re-discounted.. Bills payable................................ Total .$164,715.20 Benson Total .......... ..........................$164,715.20 The Bank of Benson Charter No. 803 Jas. A. Howard. H. O. Wulff..... ......... President .Vice-President (Incorporated) Chas. A. Tracy. ....................Cashier .Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.............. .'.$171,016.23 Overdrafts, secured and un secured ..................................... 1,045.91 Bonds, securities, judgments, claims, etc.................................. Other assets............................... Banking house, furniture and fixtures .................................... 2 ,000.00 Real estate other than bank ing house.................................. 765.21 Current expenses and taxes ~ Paid -.......................................... 3,716.39 Cash items................................... Due from national, state and private banks........................... 65,119.06 Checks and items ofexchange 365.30 Currency ..................................... 7.345.00 Gold coin..................................... 805.00 Silver, nickels andcents............ 1,214.1.3 Capital stock paid in................$20,000.00 Surplus fund................................ 1,500.00 Undivided profits....................... 7 669 46 Dividends unpaid....................... Individual deposits subject to check ......................................... 143,896.51 Demand certificates ofdeposit 215.50 Time certificates of deposit.... 65.205.68 Certified checks.......................... Cashier’s checks outstanding.. 14,905.08 Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable........ ..................... Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$253,392.23 Total .$253,392.23 SECRETARY OF THE STATE BANKING BOARD. Benson 77 The Farmers and Merchants Bank Charter No. 990 €. H. Hall....................................President ...............................................Vice-President (Incorporated) C. W. Erwin......................................Cashier Win. F. Hinz...................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................$ 42.045.16 Overdrafts, secured and un secured ..................................... 1,021.44 Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures ...................................... 5,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........... 2,687,45 Cash items.................................... Due from national, state and private banks........................... 6.476.17 Checks and items of exchange 867.00 Currency ..................................... Gold coin..................................... 135.00 Silver, nickels and cetns....... . 981.85 Capital stock paid in.............. $ 15,0000.00 Surplus fund.............................. Undivided profits....... ............... 3,834.57 Dividends unpaid......... ;............ Individual deposits subject to check ....................................... 31,173.24 Demand certificates ofdeposit 863.26 Time certificates of deposit..... 8,343.00 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................. ............ Total.......... ............................ $ 59,214.07 Total....................................... $ 59,214.07 Berlin The Bank of Berlin Charter No. 42 F. L. Hillman.......................... President John Bredehaft........... ........Vice-President (Incorporated) S. H. Buck....................................... Cashier H. O. Davis..................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts..... ............$ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks......................... Checks and items of exchange Currency ........... .......................... Gold coin..................................... Silver, nickels and cents.......... Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 81,928.86 244.43 7.200.00 1.250.00 4.25 17,516.87 Capital stock paid in................$ 20,000.00 Surplus fund.............................. 250.00 Undivided profits..................... 297.95 Dividends unpaid....................... Individual deposits subject to check ........................................ 58,627.93 Demand certificates of deposit 6,025.35 Time certificates of deposit..... 28,345.00 Certified checks..... .................... Cashier's checks outstanding Due to national, state and private banks...... .................. Notes and bills re-discounted Bills payable.............................. 2.238.00 2.730.00 433.82 .$113,546.23 Total $113,546.23 78 EIGHTEENTH ANNUAL REPORT OP THE Bertrand The First State Bank Charter No. 43 W. F. Dobbin..... .7...................... President ...............................................Vice-President (Incorporated) Ford McWhorter............................Cashier .......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $132,988.87 Overdrafts, secured and un secured ..................................... 1,318.19 Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures .................................... 8 ,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ......................................... 2,098.71 Cash items.................................... 503.95 Due from national, state and private banks.......................... 23,537.14 Checks and items ofexchange 2,119.20 Currency ...................................... 6,930.00 Gold coin..................................... 467.50 Silver, nickels andcents............ 2,118.50 Total....................................... $180,082.06 Berwyn Capital stock paid in......... ........$ Surplus fund.............................. Undivided profits................... Dividends unpaid....................... Individual deposits subject to check ...................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable.............................. 25,000.00 5,000.00 4.408.00 61,193.40 79,373.03 107.63 5,000.00 Total...................................... .$180,082.06 The Berwyn State Bank Charter No. 951 W. A. George.............................. President Frank Miller.......................Vice-President (Incorporated) W. L. McCandless................... .....Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. Loans and discounts..................$ 36,879.86 Overdrafts, secured and un secured .................. ................ 173.91 Bonds, securities, judgments, claims, etc.................................. Other assets,..............,...,............ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................... Current expenses and taxes paid .......................................... Cash items....,...................... 103.50 Due from national, state find private banks........ ,................. 5,708.50 Checks and items ofexchange 1,715.60 Currency ......... 719.00 Gold coin...........................t......... 455.00 Silver, nickels andcents............ 223.72 Total....................................... $ 45,979.09 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis LIABILITIES. Capital stock paid in................ $ Surplus fund............. ................ Undivided profits....................... Dividends unpaid..................... . Individual deposits subject to check ...................... Demand certificates ofdeposit Time certificates of deposit__ Certified checks........... ............... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable*..,.................. ........ 5,000.00 1,150.00 180.88 33,835.96 531.75 5,280.50 Total.......................................$ 45,979.09 SECRETARY OP THE STATE BANKING BOARD. Bethany 79 The First State Bank. Charter No. 838 C. W. Fuller............................. President P. R. McCoy.........................Vice-President (Incorporated) L. S. Hurst.............................. -......Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts..................$ 50,753.99 Overdrafts, secured and un secured .................................... 716.51 Bonds, securities, judgments, claims, etc...,.............................. Other assets................................ 500.00 Furniture and fixtures............ Real estate other than hank ing house.................................... Current expenses and taxes paid .......... 961.00 Cash items.................................... Due from national, state and private banks............ ......... 7,603.41 ■Checks and items of exchange Currency ...................................... 1,900.00 Gold coin...,.................................. 1 ,100.00 Silver, nickels and cents......... 589.64 63,134.55 Total. Big Springs 10,000.00 i 2,326.30 44,430.59 1;211.00 5,166.66 Total....................................... $ 63,134.55 The Farmers State Bank ■ Charter No. 902 H. E. Capital stock paid in................$ Surplus fund...............J.............. Undivided profits................. Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to uational, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. I. Babcock............................President D. Hamilton............... Vice-President (Incorporated)* E. C. Wolf......... .............................. ................... Cashier Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 43,426.51 Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and 2 , 000.00 fixtures ................................... IJeal estate other than bank ing house.................................... Current expenses and taxes 1,562.44 paid ........................................... Cash items.................................... Due from national, state and private banks.......................... 20,348.50 404.69 Checks and items of exchange 2,235.00 Currency ..................................... 160.00 Gold coin..................................... 302.05 Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis T .? 70,439.19 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ............................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. 6,000.00 1,000.00 1,964.86 43.521.55 3,447.10 12,969.46 1,536.22 70,439.19 80 EIGHTEENTH ANNUAL REPORT OF THE Bladen The Exchange Bank of Bladen N. B. Hall J. A. Hall.. ...............President ...... Vice-President Charter No. 654 (Incorporated) V. S. Hall...................................... Cashier S. M. Hall..................... Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house........... ........................ Current expenses and taxes paid ............................ Cash items................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Cold coin......... ............................ ¡Silver, nickels and cents.......... LIABILITIES. 47,040.10 571.76 422.48 7.444.51 397.08 2,931.00 1,145.00 853.01 Total....................................... $ 60.804.94 Bladen Capital stock paid in............... .$ 10,000.00 Surplus fund.............................. 2,000.00 Undivided profits....................... 1,182.50 Dividends unpaid....................... Individual deposits subject to check .............................. 19,118.74 Demand certificates ofdeposit 11.006.70 Time certificates ofdeposit....... 17,497.00 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total....................................... $ 60.804.94 The State Bank of Bladen Charter No. 875 W. E. Thorne............................. ...President E. H. Cox........................... Vice-President (Incorporated) W. H. Jennings, Jr..........................Cashier E. L. McLaughlin...... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................ $100,153.11 Overdrafts, secured and un secured .................................. 343.76 Bonds, securities, judgments, claims, etc.................................. Other assets.................... ........ Banking house, furniture and fixtures .................................... 4,100.00 Beal estate other than bank ing house...... ............................. Current expenses and taxes paid ........................................... 943.36 Cash items................................... Due from national, state and private banks.......................... 42,638.90 Checks and items ofexchange 79.46 Currency ..................................... 4,900.00 Gold coin..................................... Silver, nickels and cents.......... 70.61 Capital stock paid in............... $ 15,000.00 Surplus fund.............................. 5,000.00 Undivided profits....................... 2,939.15 Dividends unpaid....................... Individual deposits subject to check ..................... 56,599.82 Demand certificates ofdeposit 12,593.65 Time certificates of deposit..... 61.096.58 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .... $153,229.20 Total. .$153,229.20 SECRETARY OF THE STATE BANKING BOARD. Blair 81 The Banking House of A. Castetter Charter No. 510 F. M. Castetter.......................... President ......................................... Vice-President (Incorporated) F. H. Claridge................................Cashier Mary Cook..................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................$492,408.85 Overdrafts, secured and un secured ................................... 4,850.60 Bonds, securities, judgments, claims, etc....................... 2o,000.00 Other assets................................ Banking house, furniture and fixtures .................................... 8 ,000.00 Real estate other than banking house................................. 15,166.76 Current expenses and taxes Cardial stock paid in......... ...... $100,000.00 Surplus fund.............................. 18,000.00 Undivided profits....................... 7,448.30 Dividends unpaid....................... Individual deposits subject to check .......................... 184,178.34 Demand certificates of deposit Time certificates of deposit..... 299,949.43 Certified cheeks....................... Cashier’s checks outstanding.. 55.00 Due to national, state and private banks............. 30,734.76 Notes and bills re-discounted Bills payable........................'...... Cash items........................... 378.90 Due from national, state and private banks.......................... Checks and items ofexchange 1,014.60 Currency .................................... B ’Bo ¿a •Gold coin..................................... Silver, nickels andcents.......... 1,918.25 Total............... - ....................$640,365.83 Total....................................... $640,365.83 The Citizens State Bank Blair Charter No. 797 F. H. Matthiesen.........................President M. Matthiesen..................... Vice-President (Incorporated) D. Z. Mummert...............................Cashier E. Z. Russell..................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Capital stock paid in............... $ 50,000.00 Loans and discounts..................$235,368.36 Surplus fund.............................. 3,500.00 Overdrafts, secured and un Undivided profits....................... 13,106.77 secured .................................... 4,391.75 Interest account......................... 2,397.49 Bonds and warrants................. 25,626.91 Individual deposits subject to Other assets................................ check ....................................... 77,013.86 Furniture and fixtures.............. 2,500.00 Demand certificates ofdeposit 4,661.39 Real estate other than hank Time certificates ofdeposit....... 128,458.74 ing house................................... Certified checks.......................... 160.00 Current expenses and taxes Cashier’s checks outstanding paid .................... 10,3o0.64 Due to national, state and Cash items.................................. 11,377.50 private banks............-............. 54,702.35 Due from national, state and Notes and bills re-discounted private hanks............ 22,690.30 Bills payable.............................. Checks and items of exchange 6,167.56 Currency ..................................... 6,341.00 Gold coin..................................... 7,000.00 .Silver, nickels and cents.............................2,186.58 Total....................................... $334,000.60 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total....................................... $334,000.60 82 EIGHTEENTH ANNUAL REPORT OF THE Blair The Citizens Trust and Savings Bank Charter No. 989 F. H. Matthiesen.........................President M. Matthiesen.................... Vice-President (Incorporated) D. Z. Mummert .............................. Cashier •—.................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 8,476.00 Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than hank ing house.................................. Current expenses and taxes paid ................................... 219.69 Cash items................................... Due from national, state and private banks........................... 27,506.82 Checks and items of exchange Currency ..................................... Gold coin..................................... 400.00 Silver, nickels and cents.......... 33.91 Capital stock paid in............... $ 12,500.00 Surplus fund.............................. 100.00 Undivided profits....................... 1,076.27 Dividends unpaid....................... Individual deposits subject to check ....................................... 22,960.15 Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total....................................... $ 36,636.42 Total....................................... $ 36,636.42 Bloomfield The Farmers and Merchants State Bank Charter No. 48 Wm. H. Harm. H. J. Miller..... ...... ..President .Vice-President (Incorporated) Paul A. Tulleys...................... :..... Cashier C. T. Heckt................. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts........ .........$228,552.39 Overdrafts, secured and un secured .................................... 2,685.36 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and 15,000.00 fixtures .......... Real estate other than bank ing house.................. 10,936.91 Current expenses and taxes paid ........................................... 4,365.21 Cash items.................................... 533.91 Due from national, state and private banks.......................... 18,046.83 Checks and items of exchange Currency ............................ 8,064.00 Gold coin..................................... 2,595.00 Silver, nickels and cents.......... 1,783.49 Capital stock paid in................$ 50,000.00 Surplus fund.............................. 4,000.00 Undivided profits....................... 8,232.61 Dividends unpaid....................... Individual deposits subject to check ....................................... 96,205.23 Demand certificates of deposit 5,761.51 Time certificates of deposit..... 128,127.93 Certified checks.......................... Cashier’s checks outstanding.. 235.82 Due to national, state and , private banks.......................... Notes and bills re-discounted Bills payable...... ....................... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$292,563.10 I Total .$292,563.10 SECRETARY OF THE STATE BANKING BOARD. Bloomfield 83 The Citizens State Bank Charter No. 538 Edward Renard.........................President E. H. Crahan.......................Vice-President (Incorporated) E. H. Mason........................ -....... .....Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $171,433.96 Overdrafts, secured and un secured .................................... 4,732.79 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 8,000.00 Real estate other than bank ing house........................... -..... 12,340.75 Current expenses and taxes paid ..................... - ................... 10,340.63 Cash items............ ....................... 1,200.00 Due from national; state and private hanks.................. 44,587.22 Checks and items ofexchange 982,86 Currency ........ ...................-......... 3,367.00 Gold coin............................ 2,760.00 Silver, nickels andcents....------1,903.76 Capital stock paid in......... ,.....$ 25,000.00 Surplus fund........ ^................... 5,000.00 Undivided profits....................... 17,078.57 Dividends unpaid....................... Individual deposits subject to check ....................................... 69,930.15 Demand certificates of deposit 4,127.45 Time certificates of deposit..... 122,485.35 Certified checks........................... 2,500.00 Cashier’s checks outstanding537.07 Due to national, state and private banks........................... 14,990.38 Notes and hills re-discounted Bills payable.—.......................... T otal.............................. $261,648.97 Total........................ -,............ $261,648.97 Bloomington The Bloomington State Bank J. B. McGrew.. R. V. McGrew. ...... .....President ...Vice-President Charter No. 51 (Incorporated) C. H. Waldo......................................Cashier R. C. Kirkbride.......... Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts......... $108,532.49 Overdrafts, secured and un secured v................................... 656,36 Bonds, securities, judgments, claims, etc........................ 500.00 •Other assets....... .......-.........-...... Banking house, furniture and ___ fixtures .................................. 8,000.00 Real estate other than hank ing house.................................. Current expenses and taxes . 328.05 paid .................... Cash items....................... —- ....... 74.4o Due from national, state and rivate hanks................... 50.189.51 Checks and items of exchange 14.06 Currency ..................................... 700.00 Gold coin..................................... ^680.00 Silver, nickels and cents............ 303.08 Total....................................... $174,978.00 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis LIABILITIES. Capital stock paid in............... $ Surplus fund.............................. Undivided profits..... ............... Dividends unpaid....................... Individual deposits subject to check ..................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks............................ Notes and bills re-discounted Bills payable................... ,.......... 25,000.00 5,000.00 2,514.91 50,083.84 4,164.00 38,035.24 50,180.01 Total....................................... $174,978.00 84 EIGHTEENTH ANNUAL REPORT OF THE Bloomington The Republican Valley Bank Charter No. 925. Geo. M. Wilmot.... Peter Rasmussen ......... President .Vice-President (Incorporated) S. Y. Hartt....................................... Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets.................... ........... Banking house, furniture and fixtures ..................................... Real estate other than bank ing house.................................j Current expenses and taxes paid ......................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickels and cents........ Total... 4S.291.S9 953.48 3,332.33 1,173.87 14,491.46 10,000.00 1,300.00 2,411.13 31,464.27 6.981.15 12,800.87 6 ,222.10 2,368.00 265.00 303.49 ..$ 71,179.52 Blue Hill Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted Bills payable.............................. Total,,... ..$ 71,179.52 The Commercial Bank Charter No. 868 . M. McBride..................................President Jacob Goll...........................Vice-President (Incorporated) E. McBride................................... Cashier W. A. Garrison............ Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc.......................!........ Other assets.................. ............. Banking house, furniture and fixtures .................................... Real estate other than bank ing house...................... i.......... Current expenses and taxes paid ................... j........................ Cash items.................................... Due from national, state and private banks....................... Checks and items of exchange Currency ................................... Gold coin..................................... Silver, nickels and cents.......... Total.... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 84.187.00 4,055.32 2,500.00 3.435.4S 73.667.60 86.69 7.453.00 3.160.00 2,203.61 ..$180,748.70 Capital stock paid in._.............$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 12,000.00 1.300.00 6,855.57 65,839.16 11,958.58 78,017.81 4,777.58 Total........... ............................$180,748.70 SECRETARY OF THE STATE BANKING BOARD. Blue Springs 85 The Blue Springs State Bank Charter No. 595. W. W. Black..................... .......... President ................................... ......... Vice-President (Incorporated) Thos. L. Green................................ Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $111,381.57 Overdrafts, secured and un secured ................................... 584.93 Bonds, securities, judgments, claims, etc................................ Other assets........................... ..... Banking house, furniture and fixtures .................................... 3,200.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................ 906.31 Cash items........................... ........ Due from national, state and private banks.......................... 33,558,78 Checks and items ofexchange 74.84 4,443.00 Currency ..................................... Gold coin.................... ............... 2.305.00 323.92 Silver, nickels andcents............ Capital stock paid in..............$ 20,000.00 2,170.00 Surplus fund.............................. Undivided profits....................... 4,890.99 Dividends unpaid....................... Individual deposits subject to check ......................... 106,217.11 Demand certificates of deposit 23,422.55 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding 77.70 Due to national, state and 'private banks........................... Notes and bills re-discounted Bills payable.............................. Total..................................... $156,778.35 Total.......... .............. ............ $156,778.35 The Boelus State Bank Boelus Charter No. 573. L. B. Kenyon....................._....President P. Jensen............................ Vice-President (Incorporated) Jensen.........................................Cashier ................................. .Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts..................$101,815.52 Overdrafts, secured and un secured .................................... 291.14 Bonds, securities, judgments, claims, etc................................ 1 ,000.00 Other assets................................ Banking house, furniture and fixtures ..................................... 5,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ......................................... Cash items............-..................... ~ 29.70 Due from national, state and private banks.......................... 17,708.32 Checks and items of exchange 40.50 Currency ..................................... Gold coin.............................. 1,680.00 Silver, nickels and cents.......... 621.11 Total..................................... $133,303.83 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis X Capital stock paid in..............$ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ............................. i......... Demand certificates of deposit Time certificates of deposit.... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Collections to be remitted....... 15,000.00 5.000.00 5,958.74 30,423.34 2,884.21 68,524.17 4,355.62 1,157.75 Total..................................... $133,303.83 se EIGHTEENTH ANNUAL REPORT OF THE Boone The Boone State Bank Charter No. 840. R. W. Stillinger.........................President Geo. H. Tracy.................... Vice-President (Incorporated) A.. A. Dodendorf.. ..Cashier Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 29,734.60 Overdrafts, secured and un secured ........... ........................ 558.05 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 2,080.00 Real estate other than bank ing house.................................. Current expenses and taxes 1,056.44 paid ......................................... Cash items.................................... Due from national, state and private banks........................... 5,675.77 Checks and items of exchange Currency ..................................... 692.00 Gold coin..................................... 640.00 Silver, nickels and cents.......... 113.38 Total....................................... $ 40,550.24 Brady Capital stock paid in................. $ Surplus fund...................,.......... Undivided profits............'.......... Dividends unpaid....................... Individual deposits subject to check .............................. ......... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 6,240.00 2 , 000.00 1,278.54 10,021.31 2,003.00 16,924.42 82.97 2 .000.00 Total....................................... $ 40,550.24 The Bank of Brady Charter No. 811. J. H. Kelly................................President B. R, Kelly.........................Vice-President (Incorporated) W. W. Winquest...........................Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ •Overdrafts, secured and un secured ................... .................. Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ............................ Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................ Cash items......... „........................ Due from national, state and private banks......................... Checks and items ofexchange Currency ......- ............................ Gold coin .................................... Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 68,848.73 1,498.17 1 ,000.00 675.12 11,354.75 312.46! 3,075.00 935.00 284.28 .$ 87,983.51 Capital stock paid in..............$ Surplus fund ............................ Undivided profits......... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks......... ............___ Notes and bills re-discounted Bills payable.............................. Total. 10,000.00 1,500.00 1,633.59 40,723.26 2,499.68 31,626.98 .....$ 87,983.51 SECRETARY OF THE STATE BANKING BOARD. Brady 87 The Brady State Bank Charter No. 980. Wm. Beatty..................................President T. T. Marcott................... Vice-President (Incorporated) C. M. Trotter...................... ........... Cashier M. Trotter..................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ........................... Real estate other than bank ing house....:............................. Current expenses and taxes paid ......................................... Cash items.................................. Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents............ 41,713.96 3,329.38 11.31 532.10 7,091.31 272.15 3,456.00 730.00 745.79 Total.......................................$ 57.882.00 Brainard Capital stock paid in..............$ 10,000.00 Surplus fund.............................. Undivided profits....................... 307.49 Dividends unpaid....................... Individual deposits subject to check ....................................... 34,649.11 Demand certificates of deposit Time certificates of deposits.... 12,925.40 Certified checks.'.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total.......................................$ 57.882.00 The Bank of Brainard Charter No. 56. J. T. McKnight.........................President Henry Schulz.....................Vice-President (Incorporated) A. K. Smith......................................Cashier A. O. Klein..................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $230,642.89 Overdrafts, secured and un secured .................................... 1,038.54 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 1,265.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items......... ........................ 121.11 Due from national, state and private banks........................... 45,762.89 Checks and items of exchange 565.73 Currency ................................... 7,797.00 Gold coin..................................... 300.00 Silver, nickels and cents...... 928.44 Capital stock paid in..............$ 20,000.00 Surplus fund.................................11,000.00 Undivided profits .............. 4,795.11 Dividends unpaid....................... Individual deposits subject to check .................................... :.. 82,530.87 Demand certificates of deposit 56,634.28 Time certificates of deposit— 113,461.34 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$288,421.60 Total .$288,421.60 EIGHTEENTH ANNUAL REPORT OF THE 88 Brainard The Farmers State Bank Charter No. 931. F. C. Horacek............................ President E. R. Gurney..................... Vice-President (Incorporated) J. G. Dobry....................................Cashier C. J. Kavalec................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ......................................... Cash items................................... Due from national, state and private banks ........................ Checks and items ofexchange Currency .................................... Gold coin .................................... Silver, nickels and cents............ 80,217.72 2,565.80 5.533.40 1,967.87 146.14 9,221.43 216.85 1.650.00 2,415.00 857.96 Total....................................... $104,792.17 Brayton Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates................... Time certificates of deposit.... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 20,000.00 1,000.00 2,123.64 21,329.36 2,135.85 58,203.32 Total....................................... $104,792.17 The Brayton State Bank Charter No. 986. T. R. Hanna... ........................President P. J. Kerrigan...................Vice-President (Incorporated) G. A. Brannen............................... Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ..................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ...........................................• Cash items................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... LIABILITIES. 16,165.24 193.67 1,350.77 1,293.22 271.69 1,704.83 91.34 703.00 125.00 114.15 Total....................................... $ 22,012.91 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in................. $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......i................................ Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable,............................. 5,000.00 1,599.87 9,087.39 257.37 5,840.40 227.88 Total....................................... $ 22,012.91 SECRETARY OF THE STATE BANKING BOARD. Brewster 89 The Brewster State Bank Charter No. 58. John Ferguson............................ President C. L. Erickson..................... Vice-President (Incorporated) P. C. Erickson.................................. Cashier .... .....................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 41,573.98 Overdrafts, secured and un secured ..................................... 212.78 Bonds, securities, judgments, claims, etc..... ,......................... Other assets:.... :.........v.............. Banking house, furniture and fixtures ................................... 500.00 Real estate other than bank ing house ....... .,...................... 500.00 Current expenses and taxes paid .................. .....•....... .......... Cash items.................................... 21.25 Due flom national, state and private banks.......................... 8,204.11 Checks and items of exchange 120.20 1,610.00 Currency ..................................... Gold coin..... ........... 145.0C Silver, nickels and cents.......... 268.02 Total....................................... $ 53,155.34 Bridgeport Capital stock paid in............... $ Surplus fund.......................... Undivided profits....... ............... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted Bills payable.............................. 10,000.00 1,000.00 469.56 33.117.03 7,568.75 1,000.00 Total.......................................$ 53,155.34 The Bridgeport Bank Charter No. 566. Fred R. Lindberg.......................President L. P. Lindberg................ Vice-President (Incorporated) Mark Spanogle................................ Cashier Clyde Spanogle............ Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $117,937.80 Overdrafts, secured and un secured ................... .................. 50S.77 Bonds, securities, judgments. claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... 3.500.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 45.83 ■Cash items................................... Due from national, state and private banks........ .................. 20,261.09 Checks and items of exchange 2,145.00 Currency ..................................... 520.00 Gold coin ................................... 302.73 Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$145,221.22 Capital stock paid in............... $ Surplus fund.......... .................... Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.................. ........ Notes and bills re-discounted Bills payable.............................. Total, 15,000.00 4,584.48 86,055.89 3.694.99 35,885.86 .$145,221.22 so EIGHTEENTH ANNUAL REPORT OP THE Bridgeport The Valley State Bank Charter No. 696. Bonier K. Burket.................. .’..President Chas. A. Morrill...... .......... Vice-President (Incorporated) J. L. Johnson..................................Cashier John G. Burket.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$ 75,024.51 Overdrafts, secured and un secured .................................... 417.87 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 900.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ......................................... 1,026.04 Cash items.................................... Due from national, state and private banks.......................... 12,083.05 Checks and items ofexchange 647.22 Currency ...................................... 780.00 Gold coin..................................... 805.00 Silver, nickels andcents............ 654.42 Total.......................................$ 92,338.11 Bristow Capital stock paid in............... $ Surplus fund.............................. Undivided profits.............. Dividends unpaid....................... Individual deposits subject to check ................................ Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.....,.................... Notes and bills re-discounted Bills payable.............................. Total 20.000.00 1,000.00 2,490.27 54,315.94 14,531.90 .$ 92,338.11 The American Exchange Bank Charter No. 688 John Frostrom............................ President Robert Lynn..................... Vice-President (Incorporated) Albin Olson..... .'........... Cashier D. E. Foley.................. Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts..................$ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ......................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... LIABILITIES. 56,812.61 2,700.60 5,000.00 5,111.08 8,975.44 604.47 2,239.00 55.00 466.47 Total.......................................$ 81,964.67 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to cheek ....................................... Demand certificates of deposit Time certificates of deposit.... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 15,000.00 2,000.00 6,468.37 20,255.82 34,387.54 824.65 3,028.29 Total.......................................$ 81,964.67 SECRETARY OP THE STATE BANKING BOARD. Broadwater 91 7 The Broadwater Bank Charter No. 1059 J. W. Wehn..................................President C. H. Burk........................ Vice-President (Incorporated) J. G. Wehn.............. ............ ............ Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 29.524.12 Overdrafts, secured and un secured ................................... 400.43 Bonds, securities, judgments, claims, etc................................ Other assets............ ................... , Banking house, furniture and fixtures .................................... 1,006.55 Real estate other than hank ing house.................................. Current expenses and taxes 551.90 paid ........ ........... '.................... Cash items................ ;................ 828.61 Due from national, state and private banks.......................... 14,916.04 Checks and items of exchange Currency ..................................... 1,047.00 Gold coin..................................... Silver, nickelsand cents............ 326.52 Capital stock paid in............... -j? 10.000.00 Surplus fund.............................. Undivided profits....................... 1,131.49 Dividends unpaid....................... Individual deposits subject to check ....................................... 27,079.59 Demand certificates of deposit Time certificates of deposit..... • 340.00 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........................... 10,050.09 Notes and bills re-discounted Bills payable.............................. 48,601.17 Total.......................................$ 48,601.17 Total. The Bank of Brock Brock Charter No. 59 R. C. Miller................................President John Vont..........................Vice-President (Incorporated) E. ..Cashier .Assistant Cashier C. Yont.. Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts........ .........$ Overdrafts, secured and..un secured ....... . -..... Bonds, securities, judgments, claims, etc.............. .......-.... Other assets................................ Banking house, furniture and fixtures .......................-*•......... Real estate other than bank ing house................................. Current expenses and taxes paid ....................-...............—— Cash items.... ..... .....1................... Due from national, state and private banks............ ...... Checks and items of exchange Currency .......... ..................-........ Gold com........................... Silver, nickels and cents.. 64,070.53 170.85 3,000.00 2,038.13 10, 000.00 2 , 000.00 4,150.17 66.151.42 416.00 11,434.50 19,158.57 5.00 ^,129.00 730.00 850.01 Total....................................... •$ .94,152.09 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in.......... .....5 Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........ .’............... . Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.................... .......... T otal............................................. $ 94,152.09 EIGHTEENTH ANNUAL REPORT OF THE Broken Bow Chas. E. Ford....... J. M. Kimberling. The Broken Bow State Bank Charter No. 540 (Incorporated) ......... President .Vice-President S. K. Warrick................................ Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and' discounts................ .$187,931.31 Overdrafts, secured and un secured ,.................................. 355.37 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid .............................. ............ Cash items.................................... Due from national, state and private banks......... .............. 29,577.91 Checks and items ofexchange 2,023.89 Currency ..................................... 11,064.00 2,750.00 Gold coin........................................ Silver, nickels and cents............ 1,770.35 Capital stock paid in............... $ 30,000.00 Surplus fund.............................. 10,000.00 Undivided profits (net)........... 1,889.07 Dividends unpaid....................... Individual deposits subject to check ....................................... 150,028.43 Demand certificates of deposit 38,747.63 Time certificates of deposit..... Certified checks........ .................. Cashier’s checks outstanding Due to national, state and private banks................... ,...... 4,807.70 Notes and bills re-discounted Bills payable.............................. I Total....................................... $235,472.83 Total....................................... $235,472.83 Broken Bow The Security State Bank Charter No. 842 W. A. George... Jules Haumont. ...........President ...Vice-President (Incorporated) L. H. Jewett.................................... Cashier R. D. Pickett..................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................. $134,142.08 Overdrafts, secured and un secured ....... 245.82 Bonds, securities, judgments, claims, etc.............................. 1,454.23 Other assets................................ Banking house, furniture and fixtures ................................... 7.000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... 2,104.33 Cash and items ofexchange.... 102.90 Currency ...................................... 3,821.00 Gold coin..................................... 4.084.45 Silver, nickels and cents.......... 179.58 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$153,134.39 Capital stock paid in................$ Surplus fund.............................. Undivided profits (net)............ Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit.... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks................ Notes and bills re-discounted Bills payable................................ Total. 35,000.00 3,500.00 1,127.65 71,552.98 18,466.90 11,022.17 2,464.69 10,000.00 .$153,134.39 SECRETARY OF THE STATE BANKING BOARD. Brule 93 The First State Bank Charter No. 966 J. W. Welpton............................ President H. Welpton......................Vice-President (Incorporated) W. B. Beem..................................... Cashier ........................................ Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 15,022.63 Overdrafts, secured and un secured .................................... 602.65 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 500.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 445.41 Cash items................................... Due from national, state and private banks.......................... 11,074.38 Checks and items of exchange Currency ..................................... 444.00 Gold coin..................................... 15.00 Silver, nickelsand cents............ 414.24 Capital stock paid in............... $ 5,000.00 Surplus fund.............................. 200.00 781.98 Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... 21,086.27 Demand certificates ofdeposit 250.06 1,200.00 Time certificates of deposit.... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total....................................... $ 28,518.31 Total.......... ............................ $ 28,518.31 Brüning The German Bank Charter No. 618 Frank Bruning............................ President S. ,T. Fitzsimons..............Vice-President (Incorporated) W. H. Grone....................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ........................... - ........ Gold coin—................................... Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 97,591.87 807.86 3,500.00 14,321.40 1,069.89 4,441.00 415.00 1,018.98 .$123,166.00 Capital stock paid in................$ 25,000.00 1.500.00 Surplus fund.............................. Undivided profits................... i... 1,513.89 Dividends unpaid...:................... Individual deposits subject to check ........................................ 47,909.30 Demand certificates ofdeposit 13,838.70 Time certificates of deposit... 33,404.11 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. .$123,166.00 EIGHTEENTH ANNUAL REPORT OF THE 94 The Bruno State Bank Bruno Charter No. 64 F. J. Zeman..................................President Joseph Rerucha............... Vice-President (Incorporated) J. A. Proskovec.......... -....................Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................. ,............. Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than hank ing house................................. Current -expenses and taxes paid ......................................... Cash items................................... Due from national, state and private hanks.......................... Checks and items ofexchange Currency ................. ..........1........ Gold coin........................ ............. Silver, nickels andcents............ 55,2g9.13 322.20 2 ,000.00 619.07 28,085.10 39.10 271.00 1,705.00 982.90 Total....................................... $ 91,313.50 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable....... ........................ 6,000.00 1,200.00 1,654.74 24,337.18 58,121.58 Total......... ............................. $ 91,313.50 The Brunswick Bank Brunswick A. L. Johnson.. C. H. Johnson Charter No. 697 (Incorporated) ......... President .Vice-President W. L. Johnson................................Cashier Alice F. Johnson.......... Assistant Cashier Statement November 16. 1909. RESOURCES. Loans and. discounts................ $104,973.89 Overdrafts, secured and un secured ................. .................. 1,604.93 Bonds, securities, judgments, claims, etc................................ Other assets.............-.................... Banking house, furniture and fixtures ...... 4.000.00 Real estate other than bank ing house.,.............—.—.............. Current expenses and taxes paid ........ 1,342.33 Cash items......... .......... -.............. Due from national, state and private banks.......................... 14,276.36 Checks and items of exchange Currency ....................... 3,821.00 Gold coin..................................... 135.00 Silver, nickelsand cents............ 912.86 ~ Total::..................................... $131,066.37 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis LIABILITIES. Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificatesof deposit....... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable.......... ..................... 12,500.00 2,500.00 4.800.41 51,519.41 59,746.55 Total....................................... $131,066.37 SECRETARY OF THE STATE BANKING BOARD. Burchard 95 The Bank of Burchard Charter No. 65 J. D. Barr................................... President Fred P. Smyth................. Vice-President (Incorporated) Jas. K. Liggett.. J. F. Cox............. .................. Cashier Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $103,986.83 Overdrafts, secured and un secured ................................... 6,001.83 Bonds, securities, judgments, claims, etc................................ Other assets................................. Banking house, furniture and fixtures ................................... 6,500.00 Real estate other than bank ing house....... .......................... Current expenses and taxes paid ......................................... 841.76 Cash items................................... Due from national, state and private banks.......................... 13,883.22 Checks anditems of exchange 95.39 Currency ................... i................-. Cash ................... 8,235.07 Silver, nickels and cents.......... Total.......................................$139,544.10 Burr Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks....................... J... Notes and bills re-discounted.. Bills payable.......... „................... Total 25,000.00 5,000.00 2,113.14 47,638.38 59,792.58 .$139,544.10 The German-American Bank Charter No. 66 B. F. Goerke................................President W. C. ,Wolf.........................Vice-President (Incorporated) G. J. Kahl......................................... Cashier .......................................„.Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................ 1................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid .................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin...................................:.. Silver, nickels and cents.......... LIABILITIES. 53,420.48 13.11 3,000.00 737.69 10,772.36 65.25 2.080.00 1,000.00 494.55 Total.......... ............................ $ 71,583.44 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in............... $ Surplus fund.............................. Undivided profits............... ...... Dividends unpaid....................... Individual deposits subject to check' .................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.............. ............ Notes and bills re-discounted Bills payable................................ 10,000.00 5,000.00 2,218.43 42,917.07 570.50 10,877.44 Total.......................................$ 71,583.44 96 EIGHTEENTH ANNUAL REPORT OF THE Burwell The Farmers Bank of Bnrwell Charter No. 1033 T. H. Doran................................President John Cail........ ,.................. Vice-President (Incorporated) A. I. Cram...... .................................. Cashier W. I. Cram.....................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................. Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ......................................... Cash items................................... Due from national, state and private bans............. ............. Checks and items ofexchange Currency ..................................... Gold coin.................................... : Silver, nickels and cents.......... Total 77,826.60 363.27 5,671.67 2,209.93 23,439.47 1,195.14 6,903.00 1.110.00 1,267.31 .$119,986.39 Butte Capital stock paid in............... $ 25,000.00 Surplus fundi............................. Undivided profits....................... 4,262.05 Dividends unpaid....................... Individual deposits subject to check ......................................... 63,647.53 Demand certificates ofdeposit 11,555.08 Time certificates of deposit..... 15,521.73 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total .$119,986.39 The Citizens State Bank Charter No. 69 H. F. Soat................................... President J. A. McLaughlin..............Vice-President (Incorporated) F. A. Putnam.... ........................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts............... $ 51,477.82 Overdrafts, secured and un- Capital stock paid in................$ 15,000.00 800.00 Surplus fund...... •......•................. Undivided profits....................... 7,452.20 Dividends unpaid....................... Individual deposits subject to check ....................................... 36,491.51 Demand certificates of deposit 50.00 Time certificates of deposit..... 27,717.53 Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Bonds, securities, judgments, 1,443.25 Banking house, furniture and Real estate other than bankCurrent expenses and taxes Due from national, state and Checks and items of exchange Silver, nickels and cents.......... 5,000.00 1 7,042.74 17.952.96 380.18 45.00 2.006.00 1.178.34 Total....................................... $ 87,511.24 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total. .$ 87,511.24 SECRETARY OF THE STATE BANKING BOARD. 97 The Bank of Boyd County Butte Charter No. 744 Elmer E. Boynton.....................President H. A. OJerich...................Vice-President (Incorporated) M. L. Honke...........>.......................... Cashier ............ .............................Assistant Cashier S ta t e m e n t N o v e m b e r 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................$173,864.60 Overdrafts, secured and un secured ......................... —....... 2,8(3.03 Bonds, warrants and county claims .....................-............... 9,22o.o6 Other assets................................ Banking house, furniture and ______ fixtures ............................. 5,000.00 Real estate other than hank ing house.........................Current expenses and taxes .$ 50,000.00 Capital stock paid in..... Surplus fund...... ......................... 308.73 Undivided profits (net)............ Dividends unpaid....................... Individual deposits subject to check ....................................... 129,334.97 110.00 Demand certificates of deposit Time certificates of deposit..... 50.,782.89 Certified checks....... ................... 4,487.25 219.21 Cashier’s checks outstanding.. Bank deposits............................ 17,858.54 Notes and bills re-discounted Bills payable................................ paid ............................................. Cash items.................................... 1(7.31 Due from national, state and private banks........................... 52,471.57 Checks and items ofexchange 1,088.67 Currency ............................ —Gold coin........... 2,o40.00 Silver, nickels andcents............ 1.197.85 Total....................................... $253,101.59 Total....................................... $253,101.59 * The Farmers and Merchants Bank Byron Charter No. 630 E. Eggers....................................President g ! W. Stewart..................... Vice-President (Incorporated) W. S. Smith..................................... Cashier ,........................................ Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................. $ 56,377.70 Overdrafts, secured and un 131.57 secured .................................... Bonds, securities, judgments, claims, etc................................ 919.85 Other assets......... ...................... Banking house, furniture and 2,300.00 fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes 1,128.75 Daid ......................................... Cash items................................... Due from national, state and private banks,......................... 35,678.47 Checks and items of exchange 4.155.00 Currency ..................................... 1.270.00 Gold coin..................................... 934.00 Silver, nickels and cents.......... Capital stock paid in................$ 7.500.00 Surplus fund.............................. 1,262.50 Undivided profits....................... 2,941.57 Dividends unpaid........... ,........... Individual deposits subject to check ..................................... 67,846.33 Demand certificates ofdeposit 907.45 Time certificates of deposit... 22,437.49 Certified checks.................... ...... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted ■ Bills payable................................ Total.......................... -........... $102,895.34 Total....................................... $102,895.34 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 98 EIGHTEENTH ANNUAL REPORT OF THE Cadam s The Cadams State Bank Charter No. 1038 Dell Davidson W. E. Hall..... ............ President ... Vice-President (Incorporated) J. F. Duncan................................... Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 18,629.76 Overdrafts, secured and un secured ..................................... 100.23 Bonds; securities, judgments, claims, etc................................ Other assets................................ 135.33 Banking house, furniture and fixtures .................................... 1,919.47 Real estate other than bank ing house.................................. Current expenses and taxes 697.91 ^ Paid ......................................... Cash items.................................... 250.00 Due from national, state and private banks........ v................ 3,298.19 Checks and items of exchange Currency ..................................... 777.00 Gold coin............... 95.00 Silver, nickels and cents.......... 169.61 Capital stock paid in............... $ 10,000.00 Surplus fund.............................. Undivided profits....................... 780.01 Dividends unpaid....................... Individual deposits subject to check ....................................... 11,932.49 Demand certificates of deposit 560.00 2,S00.00 Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total....................................... $ 26,072.50 Total....................................... $ 26,072.50 Cairo The Cairo State Bank Charter No. 698 S. N. Wolbach............................ President ...............................................Vice-President (Incorporated) Geo. W. Wingert............... ............ Cashier Elliott Harrison............Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $124,721.37 Overdrafts, secured and un secured .................................... 325.73 Bonds, securities, judgments, claims, etc................................ 5 ,000.00 Other assets.........................v....... Furniture and fixtures..... ........ 1.500.00 Real estate other than bank ing house.................................. 350.00 Current expenses and taxes 1,155.11 Paid ......................................... Cash items.................................... Due from national, state and private banks........................... 35 ,445.75 Checks and items ofexchange 173.33 Currency .......... 9,410.00 Gold coin..................................... 917.50 Silver, nickels and cents......... ; 897.21 Capital stock paid in............... $ 15,000.00 Surplus fund.............................. 500.00 3,024.07 Undivided profits....................... Dividends unpaid....................... Individual deposits subject to ^ check ....................................... 75,797.09 Demand certificates of deposit 14,028.98 Time certificates of deposit..... 71,545.86 Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$179,896.00 Total. .$179,896.00 SECRETARY OF THE STATE BANKING BOARD. 99 The Callaway State Bank Callaway Charter No. 660 Geo. O. Benger............................ President W. T. Keyes..................... Vice-President (Incorporated) F. M. McGrew.................................. Cashier Harry M. Lamb.......... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. 5 Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... Real estate other than hank ing house.................................. Current expenses and taxes paid ........... .............................. Cash items.................................... Due from national, state and private banks.......................... Checks and items of exchange Currency .............................. Gold coin......... ............................ Silver, nickels and cents.......... 50,395.80 385.33 2,500.00 385.IT 15.00 33,501.82 7,500.00 1,500.00 694.80 71,737.02 4,336.39 6,738.65 3,S4S.00 550.00 925.74 92.506.86 Total.. Capital stock paid in..............$ Surplus fund............>................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks......... ................. Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 92.506.86 Total. The Farmers State Bank Callaway Charter No. 949 John Frederick ................. 1......President T. H. Fonda, Jr................. Vice-President (Incorporated) John Frederick, Jr......................... Cashier R. B. Bennett.............. Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. S 84,215.SO Overdrafts, secured and un 416.10 secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and 4,000.00 fixtures ................................... Real estate other than bank ing house................................. Current expenses and taxes paid ........................................... Other assets.................................. Due from national, state and 8,281.23 private banks........................... 158.10 Checks and items of exchange 1,424.00 Currency ..................................... 105.00 Gold coin..................................... 693.14 Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 99,293.37 Capital stock paid in................$ Surplus fund.............................. Undivided profits.......... .......... Dividends unpaid....................... Individual deposits subject to check ......... .................,........... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total. 15,000.00 3,000.00 2.623-95 60,524.12 15,766.28 131.40 2,247.72 .$ 99,293.37 EIGHTEENTH ANNUAL REPORT OF THE 100 The Cambridge State Bank Cambridge Charter No. 981 A. F. Ballali.. L. E. Ballali ......... President .Vice-President (Incorporated) C. A. Phillips.................................. Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................ ,$' Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc-------------------------Other assets.................................. Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.......... ......................... Due from national, state and private banks.......................... Checks and items of exchange Currency ...................................... Gold coin..................................... Silver, nickels and cents.......... 51,039.35 329.81 6 ,000.00 1,108.01 2,295.33 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ........................... ........... Demand certificates of deposit Time certificates of deposit...... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 25,000.00 2,799.58 15,483.92 21,982.03 2,800.00 975.00 718.03 Total...,....................................$ 65,265.53 Total..................................-....$ 65,265.53 The Bank of Campbell Campbell • Charter No. 74 (Incorporated) Henry Gund................................President ‘ B. B. Helmick.................................. Cashier C.. F. Gund.........................Vice-President A. W. Gagnou.............. Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $145,672.98 Overdrafts, secured and un 1.995.78 secured ............. Bonds, securities, judgments, claims, etc................................ Other assets.............................. .... Banking house, furniture and fixtures .................................... 6,660.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 3,829.13 Cash items.................................... Due from national, state and private banks.................. 20,115.21 Checks and items ofexchange 523.70 4,240.00 Currency ..................................... Gold coin............................. 1,515.00 Silver, nickels andcents............. 1,106.62 Total........................................$185,658.42 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis LIABILITIES. Capital stock paid in............... $ Sruplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. 25,000.00 10,000.00 8,4S3.27 44,601.66 9,149.98 88,423.51 ..$185,658.42 SECRETARY OF THE STATE BANKING BOARD. The Citizens State Bank Carleton Charter No. 75 F. M. 101 P. Beachy......................... .....President E. Eastabrooks.........Vice-President (Incorporated) Erie Whipkey..................................Cashier W. R. Eastabrooks.......Assistant Cashier Statement November 16: 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ...... Real estate other than bank ing house................... .............. Current expenses and taxes paid .................... Cash items.................................... Due from national, state and private banks.......................... Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... 63,928.50 585.47 2 .000.00 3,443.90 26,122.98 1,517.00 1,675.00 982.40 Total....................................... $100,255.25 Cedar Bluffs Capital stock paid in...............$20,000.00 Surplus fund.............................. 4,000.00 Undivided profits....................... 7,527.98 Dividends unpaid....................... Individual deposits subject to check ....................................... 38,416.77 Demand certificates ofdeposit 8,053.03 Time certificates of deposit... 22,257.47 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total....................................... $100,255.25 The Bank of Cedar Bluffs Charter No. 77 (Incorporated) R. H. Knapp. Peter Wolff... ........... President ...Vice-President F. B. Knapp....................................Cashier J. H. Mackprang.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $191,373.82 Overdrafts, secured and un secured .....:..............-.............. 1,283.73 Bonds, securities, judgments, claims, etc................................ 1.125.00 Other assets.................................. Banking house, furniture and fixtures .......... 5,000.00 Real estate other than bank ing house........................ ......... Current expenses and taxes paid ........................................... 1,588.01 Cash items.................................... 101.95 Due from national, state and private banks.............................. 22,989.27 Checks and items ofexchange 2,670.95 Currency .........................-........... 9,636.00 Gold coin..................................... 2,180.00 Silver, nickels and cents............ 359.18 Capital stock paid in................$ 20,000.00 Surplus fund.............................. 5,000.00 Undivided profits....................... 3,865.38 Dividends unpaid....................... Individual deposits subject to check ...........................................56,176.94 Demand certificates of deposit Time certificatesof deposit....... 153,265.59 Certified checks................... ....... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$238,307.91 Total. .$238,307.91 EIGHTEENTH ANNUAL REPORT OF THE 102 Cedar Bluffs Tlie Farmers and Merchants Bank Charter No. 78 John Killian................................President P. F. Ebsen.........................Vice-President (Incorporated) Henry Wehner................................ Cashier Fred E. Wehner.......... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $168,705.83 Overdrafts, secured and un secured ....................................966.6S Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ...................... 3,500.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ................. ......................... 2.623.65 Cash items.................................... 29.40 Due from national, state and private banks.......................... 47,544.26 Checks and items ofexchange 4,004.64 Currency ..................................... 3,599.00 4.330.00 Gold coin..................................... Silver, nickels andcents............ 748.01 Capital stock paid in................$ 15,000.00 Surplus fund.............................. 7,500.00 Undivided profits....................... 5,558.71 Dividends unpaid....................... Individual deposits subject to check ....................................... 87,833.34 Demand certificates ofdeposit 2,233.20 Time certificates of deposit... 117,926.22 Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total....................................... $236,051.47 Total....................................... $236,051.47 Cedar Rapids The S. S. Hadley Company Charter No. 81 S. S. Hadley........ ....................... President F. H. Head............. ........... Vice-President (Incorporated) C. C. Goodrich................................ Cashier A. J. Lindstrom.......... Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $159,815.68 Overdrafts, secured and un secured .......................... 1,338.15 Bonds, securities, judgments, claims, etc....... .'....................... Other assets.................................. Banking house, furniture and fixtures .................................... 10 ,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 453.15 Cash items................................... Due from national, state and private banks........................... 38.648.16 Checks and items ofexchange 648.44 Currency ..................................... 5,187.00 Gold coin..................................... 4,505.00 Sliver, nickels andcents............ 1,694.31 Total....................................... $222,289.89 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis LIABILITIES. Capital stock paid in................$ Surplus fund.............................. Undivided profits .................. Dividends unpaid................... .... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 50,000.00 10,000.00 6,973.40 92,278.18 536.75 62,501.56 Total....................................... $222,289.89 SECRETARY OF THE STATE BANKING BOARD. 103 The Center State Bank Center Charter No. 665 (Incorporated) G. E. Lundgren.........................President B. F. Stetson.................... Vice-President W. R. Hoyt.... ..Cashier ..Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 20,219.18 Overdrafts, secured and un secured .................................... 3.00 Bonds, securities, judgments, claims, etc................................ 34.90 Other assets.................................. Banking house, furniture and fixtures .................................... 2 ,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 769.52 Cash items.................................... Due from national, state and private banks........................... 2,961.59 Checks and items ofexchange 21.75 Currency ...................................... 1,060.00 Gold coin...................................... 450.00 Silver, nickels and cents.......... 236.82 Capital stock paid in............... $ 6 , 000.00 Surplus fund.............................. Undivided profits....................... 3,227.81 Dividends unpaid....................... Individual deposits subject to check ..................................... 14,355.80 269.48 Demand certificates of deposit 3,903.67 Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total....................................... ? 27,756.76 Total....................................... $ 27,756.76 Central City The Farmers State Bank Charter No. 83 (incorporated) Statement November 16, 1909. John Clay.............................. . President Chas. C. McEndree_____Vice-President J. W. Vieregg.................................. Cashier .........................................Assistant Cashier RESOURCES. LIABILITIES. Loans and discounts..................$271,144.34 Overdrafts, secured and un secured ............... 55.38 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ................. 3,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,204.41 Cash items.................................... Due from national, state and private banks........................... 40,621.88 Checks and items ofexchange 703.44 Currency ..................................... 11,448.00 Gold coin..................................... 5,655.00 Silver, nickels and cents.......... 1,221.54 Capital stock paid in............... $ 25,000.00 Surplus fund.............................. 25.000.00 Undivided profits....................... 7,217.54 Dividends unpaid....................... Individual deposits subject to check ....................................... 115,484.34 Demand certificates ofdeposit 10,140.35 Time certificates ofdeposit....... 136,831.02 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........... .............. 15,380.74 Notes and bills re-discounted Bills payable.............................. Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$335,053.99 Total. .$335,053.99 EIGHTEENTH ANNUAL REPORT OF THE 104 Central City The Platte Valley State Bank Charter No. 84 M. Y. Scott...............................President William Wegner................ Vice-President F, K. Sprague.................. Vice-President (Incorporated) J. Cleve Scott..................................Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts.................$212,467.99 Overdrafts, secured and un 153.08 secured ................................... Bonds, securities, judgments, claims, etc.................. .-............ Other assets.................................. Banking house, furniture and fixtures .................................... 6,418.00 Real estate other than hank ing house.................................. Current expenses and taxes paid ........................................... 1.063.90 Cash items.................................... 3,046.17 Due from national, state and private banks.......................... 54,563.18 Checks and items ofexchange 379.25 Currency ..................................... 7,530.00 Gold coin...................................... 1,300.00 Silver, nickels andcents............ 2,450.46 Capital stock paid in................$ 20.000.00 Surplus fund.............................. 20.000.00 Undivided profits....................... 10,611.37 Dividends unpaid....................... Individual deposits subject to check ................ 95.183.61 Demand certificatesof deposit 4,903.83 Time certificates of deposit. 131,053.93 Certified checks.......................... Cashier’s checks outstanding Due to national, state and 7,619.29 private banks.......................... Notes and bills re-discounted Bills payable................................ Total....................................... $289,372.03 Total........................................$289,372.03 Ceresco The State Bank of Ceresco N. H. Meeker. ..............President .... Vice-President Charter No. 85 * (Incorporated) H. Leal.............. ........................... ................... Cashier Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .............. Real estate other than bank ing house......... ........................ Current expenses and taxes paid ........................................... Cash items....... ............................ Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels and cents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 58,441.13 181.83 3,000.00 390.02 42.699.37 1.97 2,772.00 765.00 266.47 .$108,517.79 Capital stock paid in................$10,000.00 2.000.00 Surplus fund.............................. Undivided profits....................... 1,745.79 Dividends unpaid....................... Individual deposits subject to check .... 59,124.26 Demand certificates ofdeposit 5,966.29 Time certificates of deposit..... 29,681.45 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total. .$108,517.79 105 SECRETARY OF THE STATE BANKING BOARD. The Citizens State Bank Chadron Charter No. 87 A j W t Riekman.........................President May ...............Vice-President (Incorporated) F. B. Carley.... ................................. Cashier E. K. Riekman............. Assistant Cashier G. C. Riekman.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $256,393.76 Overdrafts, secured and un secured ......... -......................... . 860.59 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... 9,638.87 Real estate other than bank ing house......................... 2 ,000.00 Current expenses and taxes paid ................................-----...... Cash items.......................... 126.81 Due from national, state and private banks.............................. 38,581.59 Checks and items ofexchange 673.50 Capital stock paid in............... $ 35,000.00 Surplus fund.............................. Undivided profits...................... 8,933.58 Dividends unpaid....................... Individual deposits subject to check ....................................... 150,295.34 Demand certificates of deposit 4,334.75 Time certificates of deposit..... 126.034.46 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... 856.93 Notes and bills re-discounted Bills payable................................ Silver, nickels andcents............ 1,065.50 Total....................................... $325,455.06 $325,455.06 Total. The Chambers State Bank Chambers Charter No. 637 J. C. McGowen. I. Baldwin......... ... President .Vice-President (Incorporated) Edward Adams.............................. Cashier W. J. Doherty..............Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. 5 41,217.79 Overdrafts, secured and un152.9S secured .................................. . Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and 500.00 fixtures ................................... Real estate other than bank ing house................................. Current expenses and taxes 3,015.66 paid .................. ........................ Cash items................... -............ Due from national, state and private banks.......................... 15.704.08 101.05 Checks and items of exchange 1,470.00 Currency ..................................... Gold coin..................................... 440.87 Silver, nickels and cents.......... Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 62,602.43 Capital stock paid in................$ Surplus fund.............................. Undivided profits........................ Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 16,500.00 1,018.00 4,353.72 33,562.41 220.00 6,948.30 $ 62,602.43 Total. » 106 EIGHTEENTH ANNUAL REPORT OF THE Chapman The Chapman State Bank M. V. Scott..... E. E. Ross....... F. K. Sprague. ............... President ......Vice-President .— Vice-President Charter No. 685 (Incorporated) D. E. Magnuson. ............................... ................... Cashier Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 88,450.58 Overdrafts, secured and un secured .................................... 37.92 Bonds, securities, judgments, claims, etc.......................... . Other assets.................................. Banking house, furniture and fixtures .................................... 2,500.00 Real estate other than bank ing house.................................. Current expenses and taxes paid .......................... 490.35 Cash items.................................... Due from national, state and private banks........................... 14,064.14 Checks and items ofexchange 18.90 Currency ..................................... 2,335.00 Gold coin..................................... 515.00 779.34 Silver, nickels andcents............ Total....................................... $109,191.23 Chappell Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificatesof deposit.... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks...... ................... Notes and bills re-discounted Bills payable................................ 10,000.00 1,000.00 2,456.22 58,844.82 5.203.40 31,686.79 Total....................................... $109,191.23 The Commercial Bank Charter No. S9 Fred Sudman_ John R. Wertz. T. M. Johnson... ......... President .Vice-President .Vice-President (Incorporated) H. I. Babcock.... Glenn S. LaSelle. ................... Cashier .Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $136,336.14 Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... 2 ,755.00 Rea) estate other than bank ing house................................ 500.00 Current expenses and taxes paid ........................................... 1,564.35 Cash items.................................... 216.61 Due from national, state and private banks............ ............. 39,503.97 Checks and items of exchange 3,608.30 Currency ,..................................... 4,800.00 Gold coin..................................... 2,260.00 Silver, nickels and cents......... 645.76 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$192,190.13 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid____________ Individual deposits subject to check, ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable............................ ... Total. 15,000.00 5 884.14 « 88,876.41 82,429 58 .$192,190.13 SECRETARY OF THE STATE BANKING BOARD. 107 The Farmers Bank Chester Charter No. 90 James Wilson. ........... President .. Vice-President (Incorporated) Robert Wilson, Jr............ Cashier Robert J. Malowney....Assistant Cashier Statement Nov ember 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 97,113.16 Overdrafts, secured and un secured .................................... 601.63 Bonds, securities, judgments, claims, etc................................ Other assets................................. Banking house, furniture and 941.80 fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ...................... 2.036.58 Cash items.................................... 3.50 Due from national, state and private banks........................... 44,131.97 Checks and items ofexchange 504.70 Currency ............... 2,785.00 Gold coin..................................... 3,245.00 Silver, nickels andcents............ 638.52 Total................... ....................$152,001.86 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks................... .*...... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 15,000.00 14,800.00 4,708.34 98,893.35 16,713.12 907.15 979.90 Total....................................... $152,001.86 The Clarkson State Bank Clarkson Charter No. 92 L. F. Folda................................... President F. McGiverin.......................Vice-President (Incorporated) Longin Folda.................................. Cashier Emil R. Dudek...........Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................$190,721.22 Overdrafts, secured and un secured .................................. 1,294.04 Bonds, securities, judgments, claims, etc................................ Other assets................................. Banking house, furniture and fixtures .................................... 3,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.......... ................................ Due from national, state and private banks........................... 19,159.02 Checks and items ofexchange • 216.29 Currency ..................................... 5,191.00 Gold coin............................... 1,340.00 Silver, nickels andcents............ 1.346.76 Capital stock paid in............... $ 20,000.00 Sprplus fund.............................. 4,000.00 Undivided profits....................... 3,763.53 Dividends unpaid....................... Individual deposits subject to check ....................................... 83,454.84 Demand certificates of deposit Time certificates of deposit... 103,365.79 Certified checks........................... Cashier’s checks outstanding.. 2,301.80 Due to •national, state and private banks........................... 5,382.37 Notes and bills re-discounted Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$222,268.33 Total. .$222,268.33 108 EIGHTEENTH ANNUAL REPORT OF THE The Farmers State Bank Clarkson Charter No. 882 John Noh....................... .............. President John Petr, Jr..................... Vice-President (Incorporated) J. D. Wolf. Emil Petr. ....................Cashier Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $148,214.63 Overdrafts, secured and un secured .................................... 667.86 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ................................... 4,800.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 2,355.03 Cash items.................................... Due from national, state and private banks.......................... 16,380.19 Checks and items of exchange Currency ..................................... 6.470.00 Gold coin............................. ....... 1.655.00 Silver, nickels and cents.......... 2.434.67 Total. $182,977.38 Clatonia Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. 15,000.00 2,000.00 6,234.24 53,086.70 9,669.70 90,986.74 6,000.00 4182,977.38 The Farmers Bank of Clatonia Charter No. 4SI Wm. Steinmeyer.........................President Henry Albert.................... Vice-President (Incorporated) E. J. Chittenden.............................. Cashier ...................... ...................Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts...............„$ Overdrafts, secured and unsecured ................................... Bonds, securities, judgments, claims, etc................................ Other assets.............................. " " Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ................................. ;......... Cash items.................................... Due from national, state and private banks........................... Checks and items of exchange Currency ..................................... Gold coin.............................. ;...... Silver, nickels and cents.......... LIABILITIES. 98,872.91 1 .02S.77 544.75 22.63 13,255.58 12.000.00 o 4on nn 3961 18 37 30^ 39 4,761.77 57,898.28 2,803.00 1,170.00 688.91 Total....................................... $118,3S6.55 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in................$ Surplus fund................... Undivided profits......... ............. Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit ^ lnl?^certificates °f deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total....................................... $118,386.55 SECRETARY OF THE STATE BANKING BOARD. Clay Center The Commercial State Bank Charter No. 94 H. E. McDowell John Murtey........ 109 .j............President .....Vice-President (Incorporated) J. L. Campbell. H. B. Campbell. ................... Cashier .Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $185,279.04 Overdrafts, secured and un secured ................................... 262.39 Bonds (Clay CenterWater).... 4,000.00 Other assets.................................. Banking house, furniture and fixtures .................................... 4,450.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ......................................,.... Cash items................................... Due from national, state and private banks......................... 27,745.77 Checks and items ofexchange 475.06 Currency ...................................... 8,263.00 Gold coin..................................... 2,520.00 Silver, nickels andcents............ 2,107.76 Capital stock paid in................$ 30,000.00 6,000.00 Surplus fund............................. 3.772.60 Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check .....:................................. 124,637.34 Demand certificates ofdeposit 14,858.14 Time certificates of deposit..... 55,091.45 Certified checks........................... Cashier’s checks outstanding Due to national banks.............. 743.49 Notes and bills re-discounted Bills payable................................ Total. $235,103.02 Clay Center Total.....................!................ $235,103.02 The Clay Center State Bank Charter No. 911 Geo. r. Schwab............................ President AT P. Randall....................Vice-President (Incorporated) F. T. Swanson H. A. Swanson. .................. Cashier Assistant Cashier Statement. November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixture^ .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ..................................... Gold coin........ :......... ................ Silver, nickels andcents............ Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 98,337.64 941.05 7,875.00 22,190.63 230.61 2,616.00 1,410.00 1,713.05 .$135,313.98 Capital stock paid in............... $ Surplus fund.............................. Undivided profits (net)........... Dividends unpaid....,.................. Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total. 25,000.00 3,000.00 3,050.67 34,764.02 68,951.24 548.05 .$135,313.98 110 EIGHTEENTH ANNUAL REPORT OF THE Clearwater The State Bank of Clearwater Charter No. 629 R. S. Payne.......... Geo. N. Seymour. ..........President .Vice-President (Incorporated) J. C. Ferguson................................Cashier H. D. Miller................. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ S3,415.62 Overdrafts, secured and un secured .................................... 438.IS Bonds, securities, judgments, claims, etc................................ Other assets........................... Banking house, furniture and fixtures .................................... 4.000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,040.65 Cash items..................................." Due from national, state and private banks.......................... 29,926.17 Checks and items of exchange 14.00 Currency ..................................... 3,155.00 Gold coin...................................... 1,152.50 Silver, nickels and cents.......... 728.67 Total .$123,870.79 12,000 00 5,000.00 2,536.80 47,324.30 57,009.69 Total......................... ............. $123,870.79 The Citizens State Bank Clearwater Charter No. 976 B. M. Macauley. J. L. Fisher....... Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to ^ check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ ........... President ...Vice-President (Incorporated) J. Q. Ingram.... J. H. Bennett... ................... Cashier Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .......... ......................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes Paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis LIABILITIES. 32,651.88 319.98 3 ,947.00 830.99 8,442.73 312.95 910.00 950.00 1,129.94 49.495.47 Capital stock paid in...... $ Surplus fund................ Undivided profits.............. " " " " Dividends unpaid................ Individual deposits subject to check ............. Demand certificates of " deposit Time certificates of deposit.__ Certified checks........... Cashier’s checks outstanding Due to national, state and private banks........ Notes and bills re-discounted Bills payable............................... . Total. 12 , 000.00 1,050.00 19.74 774.30 16,677.44 18,973.99 .$ 49.495.47 Ill SECRETARY OF THE STATE BANKING BOARD. The Bank of Cody Cody Charter No. 542 (Incorporated) .....President H. B. Skeen....................................Cashier .Vice-President ......................................... Assistant Cashier M. O. Ayres M. E. Skeen... Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. 5 55,356.99 Overdrafts, secured and un 591.34 secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets......................... -....... Banking house, furniture and 1 , 000.00 fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes 1,443.SO paid ................ -......................... Cash items................................... Due from national, state and private banks.......................... 37,955.37 Checks and items of exchange 1,548.45 6,438.00 Currency ......................- ............. 700.00 Gold coin..................................... 645.03 Silver, nickels and cents.......... .$105,678.9S Total Capital stock paid in................$ Surplus fund.............................. Undivided profits.................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted Bills payable........................... - 10,000.00 2,000.00 3,301.62 79.631.01 245.00 10,338.75 162.60 .8105,678.98 Total The Coleridge State Bank Coleridge Charter No. 96 F. A. McCornack.........................President J. W. Linkhart................ Vice-President (Incorporated) Geo. I. Parker..................................Cashier C. R. Applegate........Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................ $193,907.46 Overdrafts, secured and un secured .................................. 1,719.99 Bonds, securities, judgments, claims, etc..,............................. Other assets.................................. Banking house, furniture and fixtures ................. .................. Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 3,01o.6< Cash items.................................. Due from national, state and private banks........................... 20,658.30 Checks and items ofexchange 111-50 Capital stock paid in................$ 25,000.00 5,000.00 Surplus fund.............................. Undivided profits....................... 9,429.93 Dividends unpaid....................... Individual deposits subject to check ........................................... 64,605.52 Demand certificates of deposit 1,382.99 Time certificates of deposit..... 117,179.11 Certified checks.......................... Cashier’s checks outstanding- 2.705.41 Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 635.04 .$225,302.96 Total. .$225,302.96 M2 EIGHTEENTH ANNUAL REPORT OF THE The Commercial State Bank Coleridge Charter No. 699 Geo. A. Gray................................President T. T. Linkhart.................Vice-President (Incorporated) Ü. G. Bridenbaugh.........................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $130,553.80 Overdrafts, secured and un secured .................................... 2,034.27 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .............. 6 ,000.00 Real estate other than bank ing house.................................. Current expenses, taxes and interest paid............................ 2,005.69 Cash items.................................... Due from national, state and private banks........................... 61,469.31 Checks and items ofexchange 189.35 Currency ......... 4,532.00 Gold coin..................................... 1,605.00 Silver, nickels and cents.......... 1,220.77 Capital stock paid in............... $ 30,000.00 Surplus fund.............................. 1,000.00 Undivided profits................. 5 475 54 Dividends unpaid....................... Individual deposits subject to ^ check ....................................... 60,958.07 Demand certificates of deposit 5,224 87 Time certificates of deposit..... 106.951 74 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total....................................... $209,610.19 Total....................................... $209,610.19 The Bank of College View College View James Schee..... J. H. Morrison. Charter No. 928 (Incorporated) ........... President ...Vice-President S. J. Quantock.. P. B. Quantock. .................... Cashier .Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ......................... ,........ Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items of exchange Currency ................................ Gold coin.............:....................... Silver, nickelsand cents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 59,507.09 345.53 3,330.00 607.61 8,505.85 Capital stock paid in............... $ 10,000.00 Surplus fund.................................. 2,857.72 Undivided profits..................... 1 63034 Dividends unpaid....................... Individual deposits subject to check ....................................... 52,086.69 Demand certificates of deposit Time certificates of deposit..... 6,885.50 Certified checks.......................... Cashier’s checks outstanding.. 2,159.26 Due to national, state and private banks................. /........ Notes and bills re-discounted Bills payable................................ 1,771.00 815.00 737.43 .$ 75,619.51 Total. .$ 75,619.51 SECRETARY OF THE STATE BANKING BOARD. 113 The State Bank of Colon Colon Charter No. 529 (Incorporated) F. J. Kirchman.........................President Aug. Franson.....................Vice-President T. F. Bastar......................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Roans and discounts..................$150,312.12 Overdrafts, secured and un secured .................................... 1,115.54 Bonds, securities, judgments, claims, etc................................ 2,900.00 Other assets................................. Banking house, furniture and fixtures ........... 5,000.00 Real estate other than bank ing house............................. :.... Current expenses and taxes paid ........................................... 6,239.98 Cash items.................................... 1.90 Due from national, state and private banks.......................... 9,410.88 Checks and items of exchange Currency ...................................... 1,782.00 Gold coin..................................... 1,610.00 1,125.48 Silver, nickels and cents.......... Capital stock paid in............... $ 15,000.00 Surplus fund.............................. 1,500.00 Undivided profits....................... 9.170.01 Dividends unpaid....................... Individual deposits subject to check ....................................... 45,621.06 Demand certificates of deposit Time certificates of deposit.... 108,206.83 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and hills re-discounted Bills payable.................. ............. .$179,497.90 Total Total .$179,497.90 The Columbus State Bank Columbus Charter No. 97 M. Brugger................................... President Wm. Bucher.........................Vice-President (Incorporated) H. A. Clarke....................................Cashier V. H. Weaver..............Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $381,532.83 Overdrafts, secured and un secured .................................... 5,501.15 Bonds, securities, judgments, claims, etc................................ 1,331.98 Other assets.................................. Banking house, furniture and fixtures ................................... 25,000.00 Real estate other than bank ing house.................................. Current expenses and taxes 2,121.79 paid ..................................... :.... Cash items................................... Due from national, state and private banks.......................... 73,076.44 Checks and items ofexchange 403.33 Currency ...................................... 11.661.50 Gold coin..................................... 12,000.00 Silver, nickels andcents............ 1,095.00 Capital stock paid in............... $ 75.000.00 Surplus fund.............................. Undivided profits....................... 15,009.09 Dividends unpaid-...................... Individual deposits subject to chick .................................... 118,780.61 Demand certificates of deposit 11,368.55 Time certificates of deposit..... 222,496.73 Certified checks.......................... Cashier’s checks outstanding- 4,895.77 Deposits of state and private banks ................................ 66,173.27 Notes and bills re-discounted Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$513,724.02 Total. .$513,724.02 114 EIGHTEENTH ANNUAL REPORT OF THE The Home Savings Bank Columbus Charter No. 1066. Theo. Friedhof............................ President Geo. E. Willard:.............. Vice-President (Incorporated) G. W. Phillips. .............................. .....-..............Cashier .Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 17,571.07 Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................. Real estate other than bank ing house.................................. Current expenses and taxes paid ............ 307.49 Cash items.................................... Due from national, state and 2,914.52 private banks......................... Checks and items of exchange Currency .................................... 500.00 Gold coin..................................... Silver, nickels and cents......... . Capital stock paid in................S 12.000.00 Surplus fund.............................. Undivided profits....................... 213.67 Dividends unpaid....................... Individual deposits subject to check ....................................... 6,079.41 Demand certificates of deposit Time certificates of deposit... 3,000.00 Certified checks........................... Cashier’s checks outstanding Due from national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total....................................... $ 21,293.08 Total....................................... $ 21,293.OS The Citizens State Bank Comstock Charter No. 948 E. C. Gibbons.............................. President E. M. Bragg.........................Vice-President (Incorporated) J. M. McAnulty........................... Cashier G. G. Gibbons.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................... Bonds, securities, judgments. claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .............. Real estate other than hank ing house.................................. Current expenses and taxes paid .................................... Cash items.................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ...................................... Gold coin..................................... Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 45,982.99 3,882.80 2,500.00 5,412.97 15,480.78 17.70 9,334.00 525.00 469.05 .$ 83.605.29 Capital stock paid in____ ____ $ Surplus fund............. ................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to Check Demand certificates ofdeposit Time certificates of deposit... Certified checks........................... Cashier’s checks outstanding Due to national, state and private hanks.......................... Notes and bills re-discounted Bills payable...... ......................... Total. 7,500.00 7,500.00 3,039.21 4Q Qr>5 1^ 36.00 15,574.95 .$ 83.605.29 SECRETARY OF THE STATE BANKING BOARD. Comstock 115 The Farmers and Merchants Bank Charter No. 1092 Vencel Krikac..............................President J. W. Yockey.......................Vice-President (Incorporated) E. J. Crawford..................... .......... Cashier V. Krikac, Jr..................Assistant Cashier Statement November 16. 1909”. RESOURCES. LIABILITIES. Loans and discounts................. $ 6,425.95 Overdrafts, secured and un secured .................................82.96 Bonds, securities, judgments, claims, etc................................ Other assets................. ................ Banking house, furniture and fixtures .................................... 2 ,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ......................................... 1,052.55 Cash items................. .................. Due from national, state and private banks.......................... 6,960.67 Checks and items of exchange Currency .......................... 2,628.00 Gold coin..................................... 25.00 Silver, nickels and cents.......... 1,119.90 Capital stock paid in................$ 10,000.00 Surplus fund.............................. Undivided profits..............:....... 138.26 Dividends unpaid....................... Individual deposits subject to check ................ ........................ 7,856.77 Demand certificates of deposit Time certificates of deposit..... 2,300.00 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total....................................... $ 20,295.03 Total.......................................$ 20,295.03 The Concord State Bank Concord Charter No. 99 James Paul................................... President John Paul............................ Vice-President (Incorporated) D. A. Paul....... Cashier Annie Paul..................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $148,667.58 Overdrafts, secured and un secured .................................... 2,474.99 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... 3.163.98 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,004.59 Cash items.................................... Due from national, state and private banks........................... 44,823.15 Checks and items ofexchange 382.01 Currency ...................................... 3,233.00 Gold coin............................ ......... 1,090.00 Silver, nickels andcents............ 602.73 Capital stock paid in................$ 30,000.00 Surplus fund............. 6,000.00 Undivided profits....................... 17,595.36 Dividends unpaid....................... Individual deposits subject to check ................... 43,094.84 Demand certificates ofdeposit 15,482.44 Time certificates of deposit..... 93,269.39 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$205,442.03 Total. .$205,442.03 EIGHTEENTH ANNUAL REPORT OF THE 116 The Farmers Bank of Cook Cook Charter No. 100 Louis Schacht..............................President W. O. Tomer.................... Vice-President (Incorporated) James R. Tober............................ Cashier Guy R. Martin..............Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................ $118,498.20 Overdrafts, secured and un secured .................................. 792.64 Bonds, securities, judgments, claims, etc..............,................. Other assets.............................. Banking house, furniture and fixtures .................................... 5,590.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ............................. 1,287.33 Cash items.................................... 39.35 Due from national, state and private banks........................... 56,543.53 Checks and items ofexchange 29.47 Currency ..................................... 5,665.00 Gold coin..................................... 4,420.00 Silver, nickels andcents............ 309.08 Capital stock paid in............... $ 17,500.00 Surplus fund.............................. 11,500.00 Undivided profits....................... 2,918.47 Dividends unpaid....................... Individual deposits subject to check ....................................... 150.653.85 Demand certificates ofdeposit 6,596.2S Time certificates of deposit... 4,006.00 Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notés and bills re-discounted Bills payable........ ,...................... Total....................................... $193.174.60 Total—.................................... $193.174.60 The Cook State Bank Cook Charter No. 1044 L. A. Hanks............................... President G. G. Betzelberger..........Vice-President (Incorporated) C. H. Bickel. J. E. Proffitt.. .................. Cashier Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. !| Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ............................ -............. Cash items.................................... Due from national, state and private banks.......................... Checks and items of exchange Currency ................................... Gold coin.......................... .......... Silver, nickels and cents.......... 25,950.80 159.22 4,150.00 1,376.89 706.80 4,74S.76 15.00 581.(X) 15.00 580.77 Total.......................... ............ $ 38,284.24 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in............... $ 12,500.00 Surplus fund.............................. 500.00 Undivided profits.......... ,........... - 1,399.32 Dividends unpaid....................... Individual deposits subject to check ......................................... 14.018.78 Demand certificates of deposit 173.35 Time certificates of deposit... 8,247.79 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks....,...................... Notes and bills re-discounted.. 1,445.00 Bills payable................................ Total. 38,284.24 SECRETARY OF THE STATE BANKING BOARD. 117 The Cordova State Bank Cordova Charter No. 639 W. O. Southwick.........................President L. E. Southwick..............Vice-President (Incorporated) A. G. Burbank..,............................... Cashier Lewis It. Lull.............. Assistant Cashier Statement November 16. 1909. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .................................. Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house............. .................... Current expenses and taxes paid ........................................... Cash items....... .......*................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ............... Gold coin,.................................... Silver, nickels andcents............ LIABILITIES. 73,266.55 152.33 1,650.00 781.78 255.47 10.462.74 72.99 1,045.00 1,357.50 536.94 Total..... ....................... _........$ 89,581.30 Capital stock paid in............... $ 10,000.00Surplus fund.............................. 500.00 Undivided profits....................... Dividends unpaid....................... 1,874.99 Individual deposits subject to check ....................................... 22,596.61 Demand certificates ofdeposit 50,124.70 Time certificates of deposit... 4,485.00Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks......... »................ Notes and bills re-discounted.. Bills payable................................ Total.......................................$ 89,581.30- Cornlea The Cornlea State Bank B. H. Schaberg.. Peter Bender..... ..........President .Vice-President Charter No. 822 (Incorporated) R. O. Brandt................................... Cashier L. E. Brandt................. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. 64,033.33 Loans and discounts.. Overdrafts, secured and L3S4.74 secured Bonds, securities, judgments, claims, etc_________________ Other assets................................ Banking house, furniture and fixtures .................................... 3,000.00 Real estate other than bank ing house............ Current expenses and taxes paid .................... Cash items.. Due from national, state and 7,871.83 private banks.......................... 23.10 Checks and items of exchange 2.042.00 Currency ..................................... 1.295.00 Gold coin. 506.63 Silver, nickels and cents.. Capital stock paid in. 15,000.00. Surplus fund............... 600.00 Undivided profits....... 243.28 Dividends unpaid. Individual deposits subject to check ....................................... 28,025.45 Demand certificates of deposit 3.092.00 Time certificates of deposit..... 33.195.90. Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 80,156.63 Total 80,156.63. EIGHTEENTH ANNUAL REPORT OF THE 118 The Bank of Cortland Cortland Charter No. 754 (Incorporated) Fred Boesiger.............................. President Win. P. Norcross................Vice-President F. A. Burling.................................. Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 92,115.38 Overdrafts, secured and un secured ............................. 5,448.00 Warrants, claims, etc.......... 3.202.61 Other assets................................ Banking house, furniture and fixtures .................................... 2,500.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,788.96 Cash items......... .......................... Due from national, state and private banks........................... 23,909.49 Checks and items of exchange 18.46 Currency ...................................... 2,850.00 Gold coin...................................... 680.00 Silver, nickels and cents.......... 257.45 Total. .$132,770.35 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ........................... ............ Demand certificates ofdeposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 15,000.00 2,500.00 4,743.78 56,750.24 1,000.00 52,776.33 .$132,770.35 The First State Bank Cotesfield Charter No. 879 (Incorporated) C. C. Hansen............................. President Thomas Blanchard............ Vice-President T. J. Hansen......... .....2nd Vice-President L. C. Madsen....................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... • Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents......... LIABILITIES. 53,314.53 1,114.74 2.730.00 1 ,011.22 9,896.11 147.36 2,961.00 550.00 601.22 Total.......................................$ 72,326.18 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in................$10,000.00 1,300.00 Surplus fund.............................. Undivided profits....................... 2,766.65 Dividends unpaid....................... Individual deposits subject to check ................................... 38,928.23 Demand certificates ofdeposit 352.65 Time certificates of deposit..... 18,978.65 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total....................................... $ 72,326.18 SECRETARY OF THE STATE BANKING BOARD. 119 The Cowles Bank Cowles Charter No. 800 (Incorporated) Henry Gund................................President C. F. Gund........................Vice-President B. T. Foe......................................... Cashier .......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. / Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house................. ................ Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... 61,971.30 245.71 4,500.00 1,277.00 13.00 9,192.57 50.21 3,276.00 490.00 189.18 Total.......................................$ 81,204.97 Cozad Capital stock paid in................$ Surplus fund.............................. Undivided profits.......„.............. Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 15,000.00' 2,114.70 34.777.96 4,361.83 24,950.48 Total........................ „............ $ 81,204.97 The Cozad State Bank Charter No. 870 (Incorporated) Wm. McLaughlin.......................President A. L. Davis.........................Vice-President R. S. Thornton..................... Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 43,837.66 136.51 1,489.27 4,502.57 5,044.37 12.00 3,905.00 1,600.00 2,725.62 .8 63,253.00 Capital stock paid in................$ 15,000.00 Surplus fund.............................. Undivided profits.......................... 5,235.78 Dividends unpaid....................... Individual deposits subject to checks ....................................... 33,836.54 Demand certificates of deposit Time certificates of deposit..... 9,180.68 Certified checks................. ......... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total....................................... $ 63,253.00 EIGHTEENTH ANNUAL REPORT OF THE 120 Crab Orchard The Bank of Crab Orchard Charter No. 104 (Incorporated) C. L. Rothell............................ „..President O. A. Bailey.......................Vice-President T. It. Richardson.............................Cashier .................... .................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Capital stock paid in................$ Loans and discounts................. $ 70,923.84 Surplus fund.............................. Overdrafts, secured and un Undivided profits....................... 1,890.27 secured ................................... Dividends unpaid....................... Bonds, securities, judgments, Individual deposits subject to claims, etc................................ check ......................................... Other assets................................ Demand certificates of deposit Banking house, furniture and Time certificates of deposit..... fixtures .................................... 5,000.00 Certified checks........................... Real estate other than bank Cashier’s checks outstanding.. ing house ................................ Due to national, state and Current expenses and taxes private banks................,......... paid ............................ 2.347.80 ' Notes and bills re-discounted.. Cash items.................................... Bills payable......... ..................... Due from national, state and private banks.......................... 4,896.16 Checks and items ofexchange 1,318.4.6 3,645.00 Currency ..................................... Gold coin..................................... 1,040.00 Silver, nickels andcents............ 440.68 Total........... ............................$ 91,502.21 Crab Orchard 15,000.00 3,500.00 2,434.78 36,391.80 29,132.70 42.93 5,000.00 Total....................................... ? 91,502.21 The Farmers State Bank Charter No. 818 (Incorporated) I. S. Platt..................................President Solon Bacon.........................Vice-President H. C. Platt........................................ Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .....'.............................. Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency .............. Gold coin..................................... Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 44,354.78 1,411.55 917.38 3,300.00 2 ,02z.o0 1,528.70 1.111.75 2,490.00 340.00 590.54 .$ 58,066.70 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ...................... Demand certificates of deposit Time certificates of deposit..... Certified checks................. Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable.......’......................... Total. 10,000.00 1,500.00 3,261.97 29,277.63 10,612.86 2,000.00 1,414.24 .$ 58,066.70 SECRETARY OF THE STATE BANKING BOARD. 121 The Craig State Bank Craig Charter No. 550 T. A. Minier. C. W. Orr..... ......... President .Vice-President (Incorporated) A. L. McPherson............................. Cashier .........................................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts.,................$110,127.69 Overdrafts, secured and un secured .............................. 1,032.79 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 5,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................ .................. Cash items.................................... Due from national, state and private banks.......................... 19,337.79 Checks and items ofexchange 66.33 Currency ..................................... 2,023.00 Gold coin..................................... 1.250.00 Silver, nickels and cents.......... 241.86 .$139,079.46 Total Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to checks ....................................... Demand certificates ofdeposit Time certificates ofdeposit....... Certified checks......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 15.000.00 3,000.00 995.56 63,431.47 55.25 42,130.87 882.50 13,583.81 .$139,079.46 Total The Farmers State Bank Craig Charter No. 755 (Incorporated) J. C. Martin..............................President E. D. Martin....,................ Vice-President E. J. Martin.................................... Cashier ..................... ................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................$113,725.00 Overdrafts, secured and un secured ................................... 356.01 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 3,423.00 Real estate other than bank ing house.................................. 1,375.00 Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... 11,478.50 Checks and items ofexchange 548.25 Currency ..... 3,335.00 Gold coin..................................... 1,370.00 Silver, nickels and cents............ 916.49 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$136,527.25 Capital stock paid in................ $ Surplus fund.............................. Undivided profits........................ Dividends unpaid....................... Individual deposits subject to check ........ .............................. Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 15,000.00 1.940.00 1,580.63 53,281.80 739.39 63,045.20 940.23 .$136,527.25 12: EIGHTEENTH ANNUAL REPORT OF THE The Commercial State Bank Crawford Charter No. 107 Leroy Hall....................................President Andrew Vetter................... Vice-President (Incorporated) F. L. Hall......................................... Cashier Libbie Lzicar..................Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................... $253,266.27 Overdrafts, secured and un secured ............................ 6.293.85 Bonds, securities, judgments, claims, etc................................ Funds in transit......................... 12,270.76 Banking house, furniture and fixtures ............................ 9,165.52 Real estate other than bank ing house.................................. Current expenses and taxes paid .................... ...................... Cash items.................................... Due from national, state and private banks.......................... 118,854.90 Checks and items ofexchange 450.63 Currency ..................... 12,152.00 Cold coin.............. 5,695.00 4,342.27 Silver, nickels and cents............ Capital stock paid in............... $ 35,000.00 Surplus fund................................ Undivided profits....................... 9,640.01 Dividends unpaid....................... Individual deposits subject to check ....................................... 286,706.84 Demand certificates of deposit 5,582.71 Time certificates of deposit..... 82,293.06 Certified checks........................... 5.00 Cashier’s checks outstanding.. 340.30 Due to national, state and private banks............... 2,923.28 Notes and bills re-discounted.. Bills payable................................ Total....................................... $422,491.20 Total....................................... $422,491.20 The Security Bank of Creighton Creighton Charter No. 466 (Incorporated) H. A. Cheney.............................President James G. Kruse................ Vice-President A. J. Luneburg................................ Cashier II. W. Woodworth.......Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................ $236,064.50 Overdrafts, secured and un secured .................................. 2,818.73 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 8 ,000.00 Real estate other than bank ing house.................................. -Current expenses' and taxes paid ........................................... 7,860.75 Cash items.................................... Due from national, state and private banks........................... 52,837.26 Checks and items ofexchange 49.98 Currency ...................................... 12.293.00 Gold coin...................................... 1,400.00 Silver, nickels and cents.......... 2,399.46 Capital stock paid in................. $ 25,000.00 Surplus fund.............................. 10,000.00 Undivided profits....................... 13,292.83 Dividends unpaid....................... Individual deposits subject to check ....................................... 124,491.59 Demand certificates of deposit 1,420.00 Time certificates of deposit..... 135.068.86 Certified checks........ .................. •Cashier’s checks outstanding.. 7,118.43 Due to national, state and private banks........................... 7,331.97 Notes and bills re-discounted.. Bills payable............................ .... Total....................................... $323,723.68 Total....................................... $323,723.68 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis SECRETARY OF THE STATE BANKING BOARD. 123. The Bank of Creighton Creighton Charter No. 475 Robert M. Peyton G. M. Peyton...... ......... President .Vice-President (Incorporated) Chas. Atkinson................................ Cashier C. E. Peyton..................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $140,553.28 Overdrafts, secured and un secured .................................... 1,388.74 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ............................. 8,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 2,101.74 Cash items............................ ....... Due from national, state and private banks.......................... 44,206.76 Checks and items ofexchange 1,168.97 Currency .......................... 5,668.00 Gold coin.................................... 1.600.00 Silver, nickels andcents............ 551.08 Total............................ ...........$205,328.57 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................. .............. 25,000.00 5.000.00 4,063.66 78,777.73 1,000.00 91,487.18 Total....................................... $205,328.57 The Citizens State Bank Creston Charter No. 514 E. R. Gurney................................President E. T. Graham.....................Vice-President' (Incorporated) S. T. Fleming....................................Cashier H. W. Luedtke...........Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ............................ 1............. Cash items.................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ...................................... Gold coin............................... Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 92,497.18 548.17 5,250.00 768.99 95.48 37,898.44 1.10 4,323.00 420.00 688.15 .$142,490.51 Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 25,000.00 1,675.61 63,377.97 5.573.19 46,863.74 .$142,490.51 124 EIGHTEENTH ANNUAL REPORT OF THE The Crete State Bank Crete Charter No. 1003 (Incorporated) T. H. Miller..................................President W. S. Collett..............1st Vice-President C. B. Anderson.......... 2nd Vice-President .1. G. Miller....................................... Cashier Edward Dredla............ Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$341,496.10 Overdrafts, secured and un secured .............. 228.64 Bonds, securities, judgments, claims, etc................................ 1 ,000.00 Capital stock paid in................$ 50,000.00 Surplus fund.............................. 10,000.00 Undivided profits....................... 7,582.71 Dividends unpaid..................... .. Individual deposits subject to check ....................................... 142,399.32 Demand certificates of deposit 225,998.72 Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. 4.065.15 Due to national, state and private banks.......................... 10,534.21 Notes and bills re-discounted.. Bills payable................................ Furniture and fixtures.............. 3,632.30 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 4,037.41 Cash items.................................... 790.12 Due from national, state and private banks................ 76,250.47 Checks and items of exchange 665.69 Currency ..................................... 11,165.00 Gold coin..................................... 5,660.00 Silver, nickels and cents.............................5,654.38 Total..... ................................. $450,580.11 Total....................................... $450,580.11 The First Trust and Savings Bank Crete Charter No. 1062 G. M. Murphy........................... .President John Tully.......................... Vice-President (Incorporated) C. W. Weckbach............................ Cashier F. A. Novak..................Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 26,765.69 Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ 1,500.00 Other assets.................. .............. Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid __ ,..................................... 201.10 Cash items........ ........................... Due from national, state and private banks................ 7,054.24 Checks and items of exchange Currency ........................... 480.00 Gold coin..................... ................ Silver, nickels and cents.......... 23.56 Capital stock paid in................$ 12,500.00 Surplus fund................................ Undivided profits....................... 301.40 Dividends unpaid....................... Individual deposits subject to check ....................................... 23,223.19 Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 36,024.59 Total .$ 36,024.59 SECRETARY OF THE STATE BANKING BOARD. 125 The Farmers State Bank Crofton Charter No. 909 (Incorporated) •Geo. M. Bly................................... President J. B. Kuehn........................ Vice-President D. A. Matthews........................ ........Cashier Elmer Johnson.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................ $101,154.47 •Overdrafts, secured and un secured ................................... 1,472.11 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .............................. 3,800.00 Real estate other than bank ing house.................................. Current expenses and taxes paid .................. 5,808.83 Cash items.................................... 29.86 Due from national, state and private banks.......................... 1,742.00 Checks and items ofexchange 1,220.00 Currency ................... ................ 3,293.00 Gold coin..................................... 665.00 Silver, nickels andcents............ 906.38 Total....................................... $120,091.65 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit...... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks......................... Notes and bills re-discounted.. Bills payable................................ 12,000.00 600.00 6,787.86 56,652.29 3,341.50 40,710.00 Total....................................... $120,091.65 The Bank of Crookston. Crookston Charter No. 1035 (Incorporated) C. H. Cornell................................President M. V. Nicholson...............Vice-President Max E. Viertel................................ Cashier C. H. Vanden..................Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........ Remittances ................................ Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels and cents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 18,250.21 1,100.25 2,454169 1,028.27 500.00 2,834.48 2.00 1,167.00 50.00 389.41 ..$ 27,776.31 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and . private banks........................... Notes and bills re-discounted.. Bills payable................................ Total. 10,000.00 1,619.23 10.513.88 1,716.00 997.98 2,929.22 .$ 27,776.31 EIGHTEENTH ANNUAL REPORT OF THE 12G The Culbertson Bank Culbertson Charter No. 1055. Geo. G. Eisenhart..................... President Henry Kleyen..................... Vice-President (Incorporated) A. C. Eisenhart.............................. Cashier ......................................... Assistant Cashier Statement November 16. 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 82,603.94 Overdrafts, secured and un secured .................................... 496.34 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .............................. -.... 1 ,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,653.69 Cash items........ ........................... Due from national, state and private banks.......................... 36,504.58 Checks and items of exchange Currency ..................................... 8,810.00 Gold coin...................................... 1,780.00 Silver, nickelsand cents............ 2,248.77 Total..................................... $135.097.32 Capital stock paid in..............$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks......................... Notes and bills re-discounted.. Bills payable................................ 10,000.00 10,000.00 3,433.12 78,429.94 8,116.05 25,076.22 25.00 16.99 Total..................................... $135.097.32 The State Bank of Curtis Curtis Charter No. 113. A. G. Hagadorn....................... President Tyra Nelson....................... Vice-President (Incorporated) E. .T. Weckbach.............................. Cashier F. E. Dillman..............Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts....... ......... $124,685.81 Overdrafts, secured and un secured .................................... 539.06 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 5,500.00 Real estate other than bank ing house................ ................. Current expenses and taxes paid ........................................... 2,131.11 Cash items.................................... 86.28 Due from national, state and private banks.......................... 31,433.08 Checks and items ofexchange 1,471.05 Currency ....... 2,177.00 Gold coin .................................... 2,835.00 Silver, nickels and cents.......... 664.07 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$171,522.46 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check .............................. Demand certificates of deposit Time certificatesof deposit....... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 25,000.00 5,000.00 4,172.89 96,379.60 40.969.97 .$171,522.46 SECRETARY OF THE STATE BANKING BOARD. 127 The Cushing State Bank Cushing Charter No. 939. Frank J. Taylor.........................President J. W. Evans........................Vice-President (Incorporated) V. E. Evans.... .....................Cashier .Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$ Overdrafts, secured and un secured ...... Bonds, securities, judgments, claims, etc............................. ... Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ......................................... Cash items................................... Due from national, state and banks ....................................... Checks and items ofexchange Currency ..................................... Gold coin ................................. Silver, nickelsand cents............. 31,085.03 375.11 1,500.00 967.30 1,757.62 116.04 1,951.00 170.00 161.85 Total....................................... $ 38,083.95 Dakota City Capital stock paid in................ $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable.............................. 5,000.00 2.500.00 2,676.39 15,342.56 25.00 10,540.00 2 , 000.00 Total....................................... $ 38,083.95 The Bank of Dakota City Charter No. 994. M. O. Ayers................................President Geo. Carter........................ Vice-President (Incorporated) Harry H. Adair.............................Cashier ..........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Capital stock paid in............... $ 20,000.00 Loans and discounts................. $153,398.18 . Surplus fund.............................. 1,000.00 Overdrafts, secured and un Undivided profits....................... 7,408.28 secured ...................................... Bonds, securities, judgments, Dividends unpaid....................... claims, etc................................ Individual deposits subject to check ..................................... 72,245.78 Other assets................................ Banking house, furniture and Demand certificates of deposit 2,131.50 fixtures .................................... 6 ,666.00 Time certificates of deposit..... 119,393.52 Real estate other than bank Certified checks.......................... ing house.................................. Cashier’s checks outstanding.. Due to national, state and Current expenses and taxes 4,714.77 paid ......................................... private banks.......................... Cash items.................................... Notes and bills re-discounted.. Due from national, state and Bills payable................................ private banks........................... 51,160.85 Checks and items of exchange Currency ................... .................. • 4,940.00 Gold coin .................................... 930.00 Silver, nickels and cents.......... 369.28 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$222,179.08 Total. .$222,179.08 128 EIGHTEENTH ANNUAL REPORT OF THE The Dalton State Bank Dalton Charter No. 1028. (Incorporated) Geo. H. Willis...................... ......President William H. Kleinke.......... Vice-President John L. Willis................................ Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ............. Bonds, securities, judgments claims, etc........................... . Other assets.................................. Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ...................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency .................................... Gold coin .................................... Silver, nickels and cents.......... 31,370.31 Capital stock paid in..............$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted Bills payable................................ 48.55 • 98.00 715.42 2,637.14 17,631.03 175.06 1,284.00 170.00 456.32 Total......................................$ 54,585.83 10,000.00 2,997,52 36,300.71 775.00 4,512.60 Total.....................................$ 54,585.83 m The Bank of Danbury Danbury Charter No. 117. B. E. Ashton............................ .President ...............................................Vice-President (Incorporated) T. E. McDonald.............................. Cashier J. W. Nutt...................... Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ 92,248.01 Overdrafts, secured and un secured .................................... 2,230.15 Bonds, securities,, judgments claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 8.300.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ......................................... 1,933.93 Cash items.................................... Due from national, state and private banks................. 68,885.51 Checks and items ofexchange 402.57 Currency ..................................... 7,366.00 Gold coin .................................... 5,610.00 Silver, nickels andcents............. 919.14 Total............................ $187,895.31 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis LIABILITIES. Capital stock paid in.............. .$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 25,000.00 5,000.00 3,917.54 70,949.96 27,648.91 54.870.93 507.97 Total..................................... $187,895.31 SECRETARY OF THE STATE BANKING BOARD. Dannebrog 129 The Dannebrog State Bank Charter No. 118. C. C. Hansen............................. President b. Hansen............................ Vice-President (Incorporated) T. J. Hansen.................................. Cashier C. M. Carlson.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $166,493.03 Overdrafts, secured and un secured ..................................... 2,330.36 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................. 4,947.06 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 3.629.75 Cash items.................................... Due from national, state and private banks........................... 29,078.75 Checks and items ofexchange 761.84 Currency ..................................... 5,916.00 Gold coin.................... ................ 3,000.00 320.53 Silver, nickels andcents............ Capital stock paid in................$ 15,000.00 Surplus fund.................... ..... 3,000.00 Undivided profits....................... 6,980.84 Dividends unpaid....................... Individual deposits subject to check ....................................... 42,911.72 Demand certificates ofdeposit 3,267.54 Time certificates of deposit..... 120,647.09 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... 24,670.13 Notes and bills re-discounted Bills payable....... ........................ Total $216,477.32 Total .$216,477.32 The First State Bank Dannebrog Charter No. 992. F. J. Taylor..............................President W. A. C. Johnson..............Vice-President (Incorporated) Chris Appel................................. „...Cashier M. B. Appel..................Assistant Cashier Statement November 16. 1909. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ......................................... Cash items.................................... Due from national, state and private banks........................... Checks and items ofexchange Currencv ...................... Gold coin..................................... Silver, nickels and cents.......... LIABILITIES. 69,379.21 1,342.74 3,333.33 1,734.93 8,440.22 556.53 3.052.00 825.00 119.48 Total....................................... $ 88,783.44 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in................$ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 10,000.00 200.00 2,425.55 33,045.83 2,203.40 40,908.66 Total......................................$ 88,783.44 EIGHTEENTH ANNUAL REPORT OF THE 130 The Jennings State Bank Davenport Charter No. 120. W. H. Jennings. M: Jennings...... ......... President .Vice-President (Incorporated) H. B. Jennings............ ................... Cashier M. M. Jennings..............Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Capital stock paid in....... ^........$ 15,000.00 Loans and discounts................ $148,954.00 5,000.00 Surplus fund..................... ......... Overdrafts, secured and un Undivided profits....................... 5,305.43 secured .................................... 1,104.88 Dividends unpaid......... ............ Bonds, securities, judgments, Individual deposits subject to claims, etc...................... -......... check ....................................... 107,706.42 Other assets.......................-........ Demand certificates ofdeposit 19,471.47 Banking house, furniture and _ Time certificates of deposit.... 68,110.64 fixtures .................................... 3,500.00 Certified checks.......................... Real estate other than bank Cashier’s checks outstanding.. ing house.................................. Due to national, state and Current expenses and taxes private banks........................... paid ........................................... 12.45 Notes and bills re-discounted.. Cash items................................... Bills payable................................ Due from national, state and private banks.......................... 62,730.64 Checks and items of exchange Currency .................................... 3,055.00 Gold coin...................................... *95’99 Silver, nickels and cents............................ 1,136.99 .$220,593.96 Total. Total....................................... $220,593.96 The Farmers State Bank Davey Charter No. 756. H. Johnson..... Louis Hanson ....... .President .Vice-President (Incorporated) E. N. Christianson.........................Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. * 64,574.54 Overdrafts, secured and un 1,203.85 secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets............................. . Banking house, furniture and fixtures ......................... .... ..... '2,665.00 Real estate other than bank ing house.................................. Current expenses and taxes 944.38 paid ........................................... 75.00 Cash items................................... Due from national, state and 21,494.10 private banks......................... 492.52 Checks and items of exchange 1,930.00 Currency ..................................... 20.00 Gold coin....... ............................. 743.52 Silver, nickels and cents.......... Capital stock paid in................. i 8 , 000.00 Surplus fund............................... 1,800.00 2,626.73 Undivided profits....................... Dividends unpaid...... ................ Individual deposits subject to 32,770.27 check ........................... ......... Demand certificates of deposit 4,223.73 44,722.18 Time certificates of deposit...... Certified checks....................... Cashier’s checks outstandingDue to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 94,142.91 Total. .$ 94,142.91 SECRETARY OF THE STATE BANKING BOARD. David City The City Trust and Savings Bank Chas. Stoops. E. K. Crow.... ........... ;..... President ....... Vice-President • Charter No. 1071. 131 (Incorporated) C. O. Crosthwaite.............................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 24,331.06 Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ 4,507.56 Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes Paid ........................................... 259.05 Cash items................-.................... Due from national, state and private banks.......................... 3.924.06 Checks and items of exchange Currency ................................ 120.00 Gold coin..................................... Silver, nickelsand cents............ 24.93 Capital stock paid in................. $ 12,500.00 Surplus fund.............................. Undivided profits....................... 345.50 Dividends unpaid........ *,............ Individual deposits subject to check ....... ............................ . 20,321.16 Demand certificates of deposit Time certificates of deposit..... Certified checks......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total....................................... $ 33,166.66 Total....................................... $ 33,166.66 » David City The Butler County State Bank Charter No. 1085. Arthur J. Evans.........................President Joseph Shramek................. Vice-President (Incorporated) G. A. Price....................................... Cashier W. M. Evans................. Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Furniture and fixtures.............. Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks.......................... Checks and items of exchange Currency .................................... Gold coin..................................... Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 47,323.13 223.20 3,304.87 835.87 1,993.30 28,507.03 6.25 2,975.00 140.00 501.89 .$ 85,810.54 Capital stock paid in................$ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check .................. Demand certificates ofdeposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable.......... ..................... Total. 35,000.00 319.96 33,338.23 1,220.30 15,932.05 .$ 85,810.54 EIGHTEENTH ANNUAL REPORT OF THE 132 The Dawson Bank Dawson Charter No. 670. ......... President .Vice-President Daniel Riley. L. A. Ryan. (Incorporated) Dan. .T. Riley.................................... Cashier N. T. Riley.....................Assistant Cashier Tom It. Riley..............Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Capital stock paid in................. $ 25,000.00 Loans and discounts............... $131,101.24 Surplus fund............................... 12,500.00 Overdrafts, secured and un Undivided profits....................... 2,607.15 secured .......................-............. 77.06 Dividends unpaid....................... Bonds, securities, judgments, Individual deposits subject to claims, etc................................. check ......................................... 123,010.72 Other assets................................ Demand certificates of deposit Banking house, furniture and _____ Time certificatesof deposit....... 32,127.97 fixtures ....... 3,500.00 Certified checks........................... Real estate other than hank Cashier’s checks outstanding.. ing house.................................. Due to national, state and Current expenses and taxes private banks.......................... paid ........................................... 1,550.92 Notes and bills re-discounted.. Cash items.................................... 20.00 Bills payable................................ Due from national, state and _ private banks............................ 48.567.53 Checks and items of exchange Currency ...............-..................... 574.00 Gold coin........ ............................. ^’395.00 Silver, nickels and cents............................ 459.59 .$195,245.84 Total Total....................................... $195,245.84 The Jefferson County Bank Daykin Charter No. 122. G. W. Hansen A. 1’. Lindell ......... President Vice-President (Incorporated) F. W. Denny............... - .................. Cashier F. E. Hemenover......t.....Asistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts.................. $ 85,774.12 Overdrafts, secured and un-. 1S2.15 secured .......................... ......... Bonds, securities, judgments, claims, etc.................................. Other assets.................................. Banking house, furniture and 1,415.00 fixtures ...................................... Real estate other than bank ing house................................... Current expenses and taxes 436.08 paid ............................................. Cash items..................................... Due from national, state and private banks............................ 19,823.06 564.98 Checks and items of exchange 5,245.00 Currency ........-........ .................... 505.00 ■Gold coin............................... - ...... 341.10 Silver, nickels and cents........... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$114,286.49 Capital stock paid in................. $ Surplus fund......................-......... Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 15,000.00 2,300.00 1,456.86 61,400.70 1.878.87 32,250.06 .$114,286.49 SECRETARY OF THE STATE BANKING BOARD. D ecatur 133 The Farmers and Merchants State Bank Charter No. 1005. H. D. Byram................................President Geo. S. Parker.....................Vice-President (Incorporated) C. E. Barlow.............................. Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................................. . Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ..................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... Total 32,298.62 387.46 1,000.00 611.72 4,069.73 127.50 1,305.00 252.50 135.18 .$ 40,187.71 Capital stock paid in..............$ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Savings department..................... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable...!............................ Total 10,000.00 1,528.27 19,107.44 9,006.20 545.80 .$ 40,187.71 The Denton State Bank Denton Charter No. 927. L. J. Dunn................................... President A W. Wells.................. ..... Vice-President (Incorporated) C. M. Rowland................................ Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ..................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..............„..................... Gold coin..................................... Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis LIABILITIES. 35,294.09 87.98 • 2,900.00 11,437.01 232.30 1,601.00 525.00 527.09 52,604.47 Capital stock paid in................. $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 10,000.00 1,500.00 141.62 24,634.65 6,718.60 9,609.60 .$ 52,604.47 134 EIGHTEENTH ANNUAL REPORT OF THE The Farmers and Merchants Bank Deshler Charter No. 1057. John Rodenburg.........................President Rudolph Koch..................... Vice-President (Incorporated) H. M. Harms....................................Cashier ......................................... Assistant Cashier S ta t e m e n t N o v e m b e r 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house................................. Current expenses and taxes paid -------------------Cash items................. Due from national, state and private banks........................... Checks and items of exchange Currency ..................................... Gold coin...................................... Silver, nickels and cents.......... 94,144.54 111.84 8,217.45 2,800.00 5,504.64 1,226.00 25,749.92 Capital stock paid in................. $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ...................................... ; Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 25,000.00 7,133.91 71,122.36 12,212.34 31,403.38 6,070.00 2,395.00 652.60 Total....................................... $146,871.99 Total....................................... $146,871.99 The State Bank of Deweese Deweese Charter No. 829 (Incorporated) C. L. Lewis.................................President T. P. Shively..................... Vice-President C. C. Stout....................................... Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and unsecured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks........................... Cheeks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 31,751.95 1,252.38 1.200.00 3,378.10 28.43 2,986.00 185.00 208.83 .$ 40,990.69 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ........................................... Demand certificates of deposit Time certificates of deposit__ Certified checks........................... Cashier’s checks- outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 5,000.00 1,500.00 1,708.76 19,390.84 13,391.09 .$ 40,990.69 SECRETARY OF THE STATE BANKING BOARD. 135 The Farmers and Merchants Bank D e w itt Charter No. 643 (Incorporated) C. H. Buck....................................President H. Damkroger..................... Vice-President J. R. Barger......................................Cashier Chas. W. Boggs.......... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts..................$148,691.39 Overdrafts, secured and un secured .................................... 422.37 Bonds, securities, judgments, 1,084.23 claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 6,500.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........ 117.20 Cash items........................ 61.98 Due from national, state and private banks........................... 30.527.24 Checks and items of exchange 156.78 Currency ..................................... 3,131.00 Gold coin..................................... 1,990.00 Silver, nickels and cents............ 1,307.95 Capital stock paid in................$ 20,000.00 Surplus fund.............................. 4,000.00 Undivided profits....................... 6,823.75 Dividends unpaid....................... Individual deposits subject to ■ check ....................................... 67,302.37 Demand certificates of deposit 95,327.11 Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. 536.91 Due to national, state and private banks......................... Notes and bills re-discounted.. Bills payable................................ Total....................................... $193,990.14 Total....................................... $193,990.14 The Home State Bank D eW itt Charter No. 746 (Incorporated) W. W. Barmby............................ President ...............................................Vice-President C. C. Shoemaker....... ..................... Cashier .......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 52,501.71 Overdrafts, secured and un secured .................................... 362.04 Bonds, securities, judgments, claims, etc........ ....................... 33.50 Other assets................................ Banking house, furniture and fixtures .................................... 3,300.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ..........................................61.18 Cash items.................................... Due from national, state and private banks................ 7,806.90 Checks and items ofexchange 201.51 Currency ..................................—- 2,119.00 Gold coin...............................355.00 Silver, nickels andcents.......... 247.58 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 66,988.42 Capital stock paid in................$ Surplus fund..................... ..... Undivided profits..... ................. Dividends unpaid....................... Individual deposits subject to check ........................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total. 10,000.00 1,400.00 1,359.76 30,624.18 5,176.80 18,427.68 .$ 66,988.42 EIGHTEENTH ANNUAL REPORT OF THE 136 The Diller State Bank Diller Charter No. 773 (Incorporated) A. Mayborn................................... President A. Bell..................................Vice-President O. J. Mayborn.................................. Cashier .............................. ...........Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................$160,275.48 Overdrafts, secured and un secured .................................... 2,055.28 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ............................... 5,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items..................... - ............ Due from national, state and private banks.......................... 19,143.99 Checks and items ofexchange 398.72 Currency ....................... -............. 4,162.00 200.00 Gold coin..... ..... ,......................... Silver, nickels andcents............ 1,405.41 Capital stock paid in................$ 20,000.00 Surplus fund.............................. 700.00 Undivided profits....................... 5,531.13 Dividends unpaid....................... Individual deposits subject to check ......................................... 55,845.33 Demand certificates ofdeposit 10,320.88 Time certificates of deposit..... 100,243.54 Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable...................... .......... Total....................................... $192,640.88 .$192,640.88 Total The Dixon State Bank Dixon Charter No. 759 (Incorporated) Ed O’Flaherty............................ President L. B. Rahn.......................... Vice-President A. G. Rahn........................................Cashier J. R. Rahn..................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................$ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ....... Cash items.................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ........................ Gold coin..................................... Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 81,520.74 1,157.02 3,900.00 1,463.58 Capital stock paid in............... ! 14,000.00 2,800.00 Surplus fund.............................. 2,635.33 Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ........... ..........................;■* 39,856.49 345.78 Demand certificates of deposit Time certificates of deposit.....• 39,368.65 Certified checks.................. ........ Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. 3,000.00 Bills payable................................ 10,238.85 360.80 2,435.00 145.00 785.26 .$102,006.25 Total. .$102,006.25 SECRETARY OF THE STATE BANKING BOARD. 137 The Farmers State Bank Dodge Charter No. 128 (Incorporated) Edwin Hook......... ...................... President John Bauer.......................... Vice-President Herman Holsten.............................. Cashier Will R. Ilrabak............ Assistant Cashier James II. Hook........—Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts..............$324,699.96 Overdrafts, secured and un secured .................................... 2,681.05 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 4,180.09 Real estate other than bank ing house...................... ........... Current expenses and taxes 4,109.28 paid .............................................. Cash items.................................... Due from national, state and private banks........................... 75,057.48 Checks and items ofexchange 1,855.45 Currency ..................................... 14,753.00 Gold coin— ................................... 2,310.00 1,415.96 Silver, nickels andcents............ Total....................................... $431,062.27 Capital stock paid in............... $ 30,000.00 Surplus fund....................... 20,000.00 Undivided profits....................... 20.576.93 Dividends unpaid....................... Individual deposits subject to check ......................................... 137,097.51 Demand certificates of deposit Time certificatesof deposit....... 223,387.83 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total....................................... $431,062.27 The Bank of Doniphan Doniphan Charter No. 129 (Incorporated) S, N. Wolbach............................ President -............................................. Vice-President John Schwyn....................................Cashier H. E. Funk...................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts........... a....$120,353.82 Overdrafts, secured and un secured .................................... 3,468.24 Bonds, securities, judgments2 claims, etc................................ Other assets............................ . Banking house, furniture and Capital stock paid in................$ 12,500.00 5,000.00 Surplus fund......................... .... Undivided profits....................... 4,370.85 Dividends unpaid......... ............ Individual deposits subject to check ......................................... 98,700<74 Demand certificates ofdeposit 27,178.71 Time certificates of deposit..... 48,243.69 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ fixtures ...................................... 4,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 898.38 Cash items.................... ............... Due from national, state and private banks........ .................. 58,416.27 Checks and items of exchange Currency ..................................... 5,727.34 Gold coin..................................... 2,720.00 Silver, nickels and cents.......... 409.94 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$195,993.99 Total. .$195,993.99 EIGHTEENTH ANNUAL REPORT OF THE 138 Dorchester The Dorchester State Bank Charter No. 130 (Incorporated) J. H. Clark................................... President W. P. Thompson............... Vice-President A. B. Kenyon.................................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts.................$158,557.11 Overdrafts, secured and un secured ............................. ...... 531.22 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 4,500.00 Real estate other than hank ing house.................................. Current expenses and taxes paid ........................................... 2,820.41 Cash items.................................... Due from national, state and private banks........................... 8G.054.02 Checks and items ofexchange 23.75 Currency ...................................... 8,875.00 Gold coin..................................... 3,660.00 Silver, nickels andcents............ 51S.95 Total....................................... $265,540.46 Dorchester Capital stock paid in............... $ 25,00« 00 Surplus fund................................ 15,000.00 Undivided profits....................... 5,314.25 Dividends unpaid....................... Individual deposits subject to check ........................................... 87,758.78 Demand certificates of deposit 132,467.43 Time certificates of deposit— Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total....................................... $265 540.46 The Citizens State Bank Charter No. 961 (Incorporated) N. P. Nelson....... .............. ........President W. E. Nelson.................. ...Vice-President M. Nelson............................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items..................... .............. Due from national, state and private banks........................... Checks and items of exchange Currency ................................ Gold coin..................................... Silver, nickels and cents......... : 56,123.30 218.92 4,445.50 419.73 11,733.52 132.40 3,751.00 400.00 591.05 Total...... .....-.............. ........... $ 77,815.42 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in................$ Surplus fund................... 1--------Undivided profits....................... Dividends unpaid..................... ,. Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ 15,000.00 2,026.60 27,583.94 33,204.88 Total...... .-................................$ 77,815.42 139 SECRETARY OF THE STATE BANKING BOARD. The Bank of Dorsey Dorsey Charter No. 983 Jaroslav Folda............................ President S. S. Welpton..................... Vice-President (Incorporated) B. Stevenson......................................Cashier P. Pllger......................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 5.055.07 Overdrafts, secured and un- Capital stock paid in................$' 5,000.00 Surplus fund.............................. Undivided profits....................... 272.90 Dividends unpaid....................... Individual deposits subject to ' 4,368.30 check ......................................... Demand certificates of deposit Time certificates of deposit.... 36.00 Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable...,........................... Bonds, securities, judgments, claims, etc............ Banking house, furniture and fixtures ......... :......................... Real estate other than bankCurrent expenses and taxes paid ......... ................................ Cash items.................................... Due from national, state and Checks and items of exchange Currency ________ Gold coin................ Silver, nickels and cents.......... 300.00 175.54 3,087.16 95.25 570.00 394.18 Total................. ..................... $ 9,677.20 Total...,................................... $ 9,677.20 The Bank of Douglas Douglas Charter No. 131 Chas. Marshall............................ President A. H. Hostetter............... Vice-President (Incorporated) J. L. Marshall........................... — Cashier .........................................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................ $119,690.37 Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc---------------------------Other assets................................ Banking house, furniture and fixtures .. 6,600.00 Real estate other than bank ing house................................... Current expenses and taxes paid ........................................... 943.65 Cash items................................... Due from national, state and private banks........................... 21,821.12 Checks and items of exchange 1.757.00 Currency ..................................... 3.930.00 Gold coin..................................... 739.00 Silver, nickels and cents........ . Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$155,481.14 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certifiactes ofdeposit Time certificates ofdeposit....... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted Bills payable.............................. Total. 20,000.00 7,000.00 3,045.67 88,712.47 549.00 23,498.03 12,675.97 .$155,481.14 140 EIGHTEENTH ANNUAL REPORT OF THE The State Bank of DuBois DuBois Charter No. 132 A. H. Pelton................................ President H. S. Farwell..................... Vice-President (Incorporated) L. C. Farwell....................................Cashier .......... .............................. Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $104,551.61 Overdrafts, secured and un secured .................................... 1.300.07 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 5,000.00 Real estate other than bank ing house.................................. Current expenses and taxes Paid ........................................... 916.39 Cash items................................... Due from national, state and private banks........................... 29.231.S9 Checks and items ofexchange 945.53 3,302.00 Currency ..................................... Gold coin............ 1,115.00 1,190.20 Silver, nickels and cents.......... Total................................... ....$147,552.69 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check .................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 15,000.00 3,000.00 1,774.32 61,228.56 66,549.81 Total....................................... $147,552.69 The Dunbar State Bank Dunbar Charter No. 133 John B. Lichtenwallner............President Hans P. Anderson...............Vice-President (Incorporated) Thomas Murray H. S. Westbrook Statement November 16, 1909. ................... Cashier .Assistant Cashier ; RESOURCES. LIABILITIES. Loans and discounts................. $227,374.24 Overdrafts, secured and un secured .................................... 1,038.07 Bonds, securities, judgments claims, etc,............................... Other assets, building account 4.73 Banking house, furniture and fixtures .......... 2,500.00 Real estate other than bank ing house.................................... Current expenses and taxes paid ........................................... 870.21 Cash items.................................... Due from national, state and private banks........................... 20,875.30 Checks and items of exchange 16.00 Currency ..................................... 5,350.00 Gold coin..................................... 9.015.00 Silver, nickels and cents.......... 227.73 Capital stock paid in.......... s 25,000.00 Surplus fund....................... 8,500.00 Undivided profits....................... 3,091.06 Dividends unpaid....................... Individual deposits subject to check ......................................... 73,378.90 Demand certificates of deposit 312.00 Time certificates of deposit... 156,989.32 Certified checks................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable....................... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$267,271.28 Total. .$267,271.28. 141 SECRETARY OF THE STATE BANKING BOARD. The Farmers Bank Dunbar Charter No. 996 A. Weiler....................................... President W. H. Brickneil................. Vice-President (Incorporated) A. M. Weiler...................... ............. Cashier ...:......................................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. ¡1 Overdrafts, secured and un secured .......................-........... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items..................................Due from national, state and private hanks.......................... Checks and items of exchange Currency ....................-................ Gold coin..................................... Silver, nickels and cents.......... 81,925.06 103.88 2.500.00 1.500.00 2,285.33 15,288.45 252.02 2.238.00 1.030.00 1,224.85 Total....................................... $108,347.59 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable...........................— 15,000.00 1.600.00 2,643.32 52,134.37 437.20 36,488.70 44.00 .$108,347.59 Total The Dunning State Bank Dunning Charter No. 944 H. L. Brinkerhoff F. W. Field........... ........... President ...Vice-President (Incorporated) C. M. Welch..................................... Cashier L. G. Crampton.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 33,609.91 Overdrafts, secured and unsecured .................................... 164.94 Bonds, securities, judgments, claims, etc................................ Other assets.............................. Banking house, furniture and fixtures ....................—-............ 2,550.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,271.77 Cash items.................................... Due from national, state and private banks.......................... Checks and items of exchange 20.91 Currency ..................................... Capital stock paid in............... $ 10,000.00 Surplus fund.............. 400.00 3,210.68 Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... 39,744.68 Demand certificates of deposit 5,580.02 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable......................-....... Silver, nickels and cents.......... 6(2.55 Total. ......................................$ 58,935.3S https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total. .$ 58,935.38 142 EIGHTEENTH ANNUAL REPORT OF THE Dwight The Dwight State Bank Charter No. 774 (Incorporated) John W. Burge. Mike Stasar..... ....-....President .Vice-President F. J. Matousek................................ Cashier F. W. Tomes................. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 39,002.31 Overdrafts, secured and un secured .................................... 350.62 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... 1,650.00 Real estate other than bank ing house.................................. Current expenses and taxes Da id ................................................. Cash items................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ........ Gold coin.............................. Silver, nickels andcents............ Total 10.426.00 238.78 1,559.00 230.00 223.58 .$ 53.680.29 Eagle Capital stock paid in......... ......$ Surplus fund...................... ;....... Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ........................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total 5,000.00 5,000.00 1,842.09 23,231.93 3.905.25 14,701.02 .$ 53.680.29 The Bank of Eagle Charter No. 839. Geo. Reitter, Jr. Geo. Reitter, Sr. ......... President .Vice-President (Incorporated) G. J. Reitter... Mary Reitter.... ................... Cashier Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $103,691.85 Overdrafts, secured and un secured ............................. ........ 1,047.30 Bonds, securities, judgments, claims, etc.......... ..................... Other assets.................... ........... Banking house, furniture and fixtures ..................................... 3,210.66 Real estate other than bank ing house.................................. 7,400.00 Current expenses and taxes paid ........................... .............. Cash items................................... 622.50 Due from national, state and private banks.......................... 20,150.55 Checks and items ofexchange 140.78 Currency ................................. 3,486.00 Gold coin..................................... 920.00 Silver, nickels andcents............ 493.33 Capital stock paid in..............$ 20,000.00 Surplus fund................................ 2,500.00 Undivided profits....................... 2.587.63 Dividends unpaid....................... Individual deposits subject to check ....................................... 68,987.20 Demand certificates ofdeposit 10,908.22 Time certificates of deposit..... 36,179.92 Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$141,162.97 Total .$141,162.97 SECRETARY OF THE STATE BANKING BOARD. 143 The Eddyville State Bank Eddyville Charter No. 737. Diah Woodruff............................ President T. F. O’Meara.....................Vice-President (Incorporated) B. It. Hedglin.................................. Cashier L. E. Branson.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ...................................... Real estate other than hank ing house.................................. Current expenses and taxes paid ......................................... Cash items.................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents............ 43,500.24 1,282.19 125.00 1,952.00 1,892.39 31,007.81 601.07 1,135.00 522.50 561.35 .$ 82,579.55 Total Capital stock paid in..............$ Stirplus fund............................... Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificates ofdeposit....... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks............ .............. Notes and bills re-discounted.. Bills payable................................ Total. 10,000.00 160.00 6,591.81 49,630.59 2,433.80 13,763.35 .$ 82,579.55 The Security State Bank Eddyville Charter No. 979. (Incorporated) Geo. P. Rowell...........................President ...............................................Vice-President Eugene Moore.................................. Cashier Thomas Moore...............Assistant Cashier Statement November 16. 1909. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures....................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ......................................... Cash items................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ...... ,............................. Gold coin .................................... Silver, nickels and cents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis LIABILITIES. 20,585.88 156.91 3,330.00 3.223.97 8,337.16 318.03 260.00 440.00 412.84 37,064.79 Capital stock paid in....... ......$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ...... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks...................... ..... Notes and bills re-discounted.. Bills payable................................ Total. 10,000.00 3,571.94 16,458.15 215.60’ 6,819.10 .$ 37,064.70 144 EIGHTEENTH ANNUAL REPORT OF THE Edgar The State Bank of Edgar Charter No. 130. H. C. Hart............ Grace L. Walker. ...........President ...Vice-President (Incorporated) Butler Hart....... ............................... ................... Cashier Assistant Cashier Statement November 16, 1909. RESOURCES. l ia b il it ie s . Loans and discounts................. $149,711.67 Overdrafts, secured and un secured ................................... 5,069.05 Bonds, securities, judgments, claims, etc................................ Other assets............................ Banking house, furniture and fixtures ................................... 5,000.00 Real estate other than bank ing house......... :....................... Current expenses and taxes paid ........................................... 1,624.40 Cash items......... ......... .......... Due from national, state and private banks.......................... 27,929.02 Checks and items of exchange 756.58 Currency ..................................... 4.559.00 Gold coin..................................... 2.745.00 Silver, nickels and cents.......... 145.11 Capital stock paid in...... $ 15,000.00 Surplus fund...................... 7,500.00 Undivided profits.............. 5.451.31 Dividends unpaid....................... Individual deposits subject to check ..................... 70,864.26 Demand certificates of deposit and time certificates of de posit........................................... 86,152.87 Certified checks................. Cashier’s checks outstanding Due to national, state and private banks......................... 12,571.39 Notes and bills re-discounted Bills payable...... ......................... Total .$197,539.83 Edgar Total .$197,539.83 The Clay County State Bank Charter No. 724. C. A. Voorhees ................ President ......Vice-President (Incorporated) F. A. Voorhees J. W. McCue........... .................. Cashier Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $168,292 47 Overdrafts, secured and un secured .................................... 656.54 Bonds, securities, judgments, claims, etc...... ........................ ’ Other assets................................" Banking house, furniture and fixtures .................................... 4,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid anddividends paid......... 5,822.88 Cash items.................................... Due from national, state and private banks.......................... 22,208.81 Checks and itemsof exchange 509.26 Currency .... 3,497.00 Gold coin..................................... 3,100.00 Silver, nickels and cents.......... 612 99 Capital stock paid in............. < 15,000.00 Surplus fund................................ 3.000.00 Undivided profits....................... 9,261.97 Dividends unpaid...................... Individual deposits subject to check ....................................... 98,105.14 Demand certificates of deposit a-nd time certificates of de posit ..................................... 83,332.84 Certified checks............... . Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$208,699.95 Total. .$208,699.95 145 SECRETARY OF THE STATE BANKING BOARD. The Bank of Edison Edison Charter No. 767. W. G. Springer............................ President N. A. Pettygrove............Vice-President (Incorporated) J. M. Mohney....................................Cashier ......................................... Assistant Cashiei Statement November 16, 1909. LIABILITIES. RESOURCES. Eoans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................... - .............. Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ...............................—... Gold coin..................................... Silver, nickels and cents.......... 53,804.09 891.28 1,900.00 439.92 14,124.19 .93 1.449.00 830.00 576.53 .$ 74,015.94 Total Capital stock paid in..............$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ 10,000.00 3,000.00 1.366.42 48,246.18 3,851.14 7,552.20 74,015.94 Total. The Elba State Bank Elba Charter No. 557. C. C. Hansen................................President C. Jepson............................ Vice-President (Incorporated) Peter Jepson....................................Cashier H. C. Jepson................. Assistant Cashier Statement November 16. 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 64,870.90 Overdrafts, secured and un secured ..................................... 278.16 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ............................. 2,026.52 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,219.08 Cash items.................................... Due from national, state and private banks.......................... 6,039.50 Checks and items ofexchange 473.05 Currency ..................................... 3,583.00 Gold coin..................................... 1,792.50 Silver, nickels andcents.......... . 1,144.01 Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 81,426.72 Capital stock paid in..............$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ..................................... Demand certificatesof deposit Time certificates of deposit. Certified checks.......................... Cashier’s checks outstandingDue to national, state arid private banks................ ..... Notes and bills re-discounted.. Bills payable.......................- ....... Total 10,000.00 2,500.00 3,074.26 31,770.49 3,478.90 30.118.70 484,37 .$ 81,426.72 146 EIGHTEENTH ANNUAL REPORT OF THE The Elgin State Bank Elgin Charter No. 139. Geo. N. Seymour.........................President M. S. Huffman..................Vice-President (Incorporated) Wm. H. Campbell........................ .Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................$271,451.49 Overdrafts, secured and un secured ................................... 2,402.20 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ..................................... 4,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid .............................................. 3,504.14 Cash items................................... 4,708.19 Due from national, state and private banks........................... 52,386.77 Checks and items ofexchange 2,637.38 Currency .......... 1.......................... 3,700.00 Gold coin........................................ 5,155.00 1,191.07 Silver, nickels and cents.......... Total....................................... $351,136.24 Capital stock paid in................$ 50,000.00 2,000.00 Surplus fund.............................. Undivided profits..................... 6,808.75 Dividends unpaid....................... Individual deposits subject to check ......................................... 139.459.47 Demand certificates ofdeposit 2,683.95 Time certificates of deposit..... 141,897.51 Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks................... ...... 8,286.56 Notes and bills re-discounted Bills payable................... .......... Total..................................... $351,136.24 I Elk Creek The State Bank of Elk Creek Charter No. 141. Fred E. Bodie............................ President PI. N. Libby..................... Vice-President (Incorporated) .......................................................... Cashier H. W. Blume..................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 77.718.40 Overdrafts, secured and un 285.79 secured ................... ................ Bonds, securities, judgments, claims, . etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 3,000.00 Real estate other than bank ing house.................................. Current expenses and taxes 928.03 paid ........................................... 69.33 Cash items.................................... Due from national, state and private banks..... .................... 10,470.79 Checks and items of exchange Currency ...................................... 3,422.00 90.00 Gold coin..................................... 82S.50 Silver, nickels and cents.......... Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 96,812.84 Capital stock paid in................$ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit.... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable..................... ......... Total. 20,000.00 500.00 2,381.56 52,222.13 18,795.15 2,914.00 .$ 96,812.84 SECRETARY OF THE STATE BANKING BOARD. 147 The State Bank of Elkhorn Elkhorn Charter No. 1075. J. M. Brunner...,........................President .............................................. Vice-President (Incorporated) B. B. Baldwin................................ Cashier .......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $104,610.74 Overdrafts, secured and un secured ................. 194.32 Bonds, securities, judgments, claims, etc........ .'...................... 2,598.39 Other assets................................ Banking house, furniture and fixtures .................................... 3,175.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,829.17 Cash items................................... Due from national, state and private hanks........................... 73,330.90 Checks and items of exchange 567.32 Currency ..................................... 2,640.00 Gold coin..................................... 1,060.00 Silver, nickels and cents......... 695.66 Capital stock paid in................$ 20,000.00 Surplus fund.............................. Undivided profits............. .......... 3,552.28 Dividends unpaid....................... Individual deposits subject to check ....................................... 152,988.82 Demand certificates of deposit 14,160.40 Time certificates of deposit..... Certified checks......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Tota*....................................... $190,701.50 Total....................................... $190,701.50 The Ellis State Bank Ellis ' Charter No. 964. T. E. Pierce................................President J. H. Penner.....................Vice-President (Incorporated) C. L. Bonham................................ Cashier C. M. Bonham..............Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 17,876.10 Overdrafts, secured and un secured ___________________ Bonds, securities, judgments, claims, etc................................. Other assets_________________ Banking' house, furniture and 1, 666.00 fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes 2,089.14 paid ........................................... Cash items.................................... Due from national, state and private hanks........................... 7,722.01 Checks and items of exchange Currency ....................... *............. Gold coin..................................... 1,740.23 Silver, nickels and cents.......... Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$31,093.48 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks..............._......... Notes and bills re-discounted Bills payable.............................. Total 5.000.00 200.00 2.280.27 15,120.46 1.550.00 6,942.75 .$31,093.48 148 EIGHTEENTH ANNUAL REPORT OF THE Elm Creek The Farmers and Merchants Bank Charter No. 143. T. B. Garrison, Sr.....................President A. M. Brown.....................Vice-President (Incorporated) W. N. Garrison.............................. Cashier Lee Armstrong............ Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 84.272.57 Capital stock paid in................$ Overdrafts, secured and un Surplus fund.............................. 1,248.60 secured .......................... ,....... Undivided profits.................... Bonds, securities, judgments, Dividends unpaid....................... claims, etc................................ Individual deposits subject to Other assets................................ check ....................................... Banking house, furniture and Demand certificates of deposit fixtures .................................... 4,000.00 Time certificates of deposit...... Real estate other than bank Certified checks.......................... ing house.................................. Cashier’s checks outstanding Current expenses and taxes Due to national, state and paid ............................. 2,133.47 private banks.......................... Cash items.................................. 10.35 Notes and bills re-discounted Due from national, state and Bills payable........................... private banks.......................... 37,131.76 Checks and items of exchange Currency .................................... 2,711.00 Gold coin............... 2,620.00 Silver, nickelsand cents............................... 1,543.68 Total.............. Elm Creek $135,671.43 20,000.00 1,500.00 5,882.45 73,723.56 1,351.40 33,214.02 Total.......................................$135,671.43 The City Bank of Elm Creek Charter No. 969. S. A. Iteasoner............................ President C. G. Bliss.......................... Vice-President (Incorporated) F. N. Austin....................................Cashier Earl E. Bliss..................Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents............ LIABILITIES. 82,239.48 980.20 3,300.00 1,668.21 13.913.03 81.47 4.385.00 790.00 283.80 Total....................................... $107,641.19 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in..............$ 10,000.00 Surplus fund................................ 300.00 Undivided profits....................... 3,524.67 Dividends unpaid....................... Individual deposits subject to check ....................................... 60,747.37 Deniand certificates of deposit 2,837.35 Time certificates of deposit..... 30,231.80 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total.......................................$107,641.19 SECRETARY OF THE STATE BANKING BOARD. 149 The American Exchange Bank Elmwood Charter No. 145. John P. Cobb.............................. President A. C. Adams....................Vice-President (Incorporated) C. S. Aldrich.................................. Cashier ............................... ..........Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts.................$114,889.34 Overdrafts, secured and un secured ................................... 2,105.77 Bonds, securities, judgments, claims, etc................. .............. Other assets................................. Interest paid on time certifi cates ......................................... 1,461.78 Banking house, furniture and fixtures .................................... 7,000.00 Real estate other than hank ing house.................................. Current expenses and taxes paid ............................. 2,224.35 Cash items................................... Due from national, state and private banks........................... 35,596.71 Checks and items ofexchange 185.12 3,909.00 Currency ................................... Gold coin..................................... 3,450.00 769.39 Silver, nickels andcents............ Total.............,.........................$171,591.46 LIABILITIES. Capital stock paid in......... :,...$ Surplus fund.............................. Undivided profits....................... Overdrawn with First Nat’l Bank, Lincoln......................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ 25,000.00 5,000.00 4.554.53 501.11 73,897.20 54,433.57 8,205.05 Total...................................... $171,591.46 The Commercial State Bank Elsie Charter No. 975. C. H. Beaumont F. E. Beaumont... ......... President .Vice-President (Incorporated) S. J. O’Connor................................ Cashier .......... 1............................. Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ 12,671.20 Overdrafts, secured and un 1.50 secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 1,161.54 Real estate other than bank ing house.................................. Current expenses and taxes paid ..................................... 1,908.94 Cash items.................................... Due from national, state and private banks.......................... 3,984.69 Checks and items of exchange Currency ..................................... 890.00 Gold coin .................................... 165.00 Silver, nickels and cents.......... 105.77 Total............................. ........$ 20,888.64 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis LIABILITIES. Capital stock paid in................$ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ 5,000.00 2,606.19 10,504.31 97.00 2,681.15 Total..................................... $ 20,88S.64 150 EIGHTEENTH ANNUAL REPORT OF THE Elsie The Citizens Bank Charter No. 977. F. C. Pielsticker.......... ., .......President Ttob’t Taylor.......................Vice-President (Incorporated) L. E. Mehlmann............................... Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ............. Cash items....... ............................ Due from national, state and private banks........................... Checks and items ofexchange Currency .................................... Gold coin.................................... Silver, nickels andcents............ Total 18,862.30 1,675.75 1,500.00 945.64 5,751.55 7.00 1.620.00 341.09 ..................................... $ 30,703.33 Emerson Capital stock paid in............... $ 5,000.00 Surplus fund................................ Undivided profits....................... 1,450.68 Dividends unpaid....................... Individual deposits subject to check ....................................... 20,688.48 Demand certificates of deposit 806.20 2,757.97 Time certificates of deposit..... Certified checks...............1.......... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total ..................................... $ 30,703.33 The Farmers State Bank Charter No. 149. Fred Blume..................................President A. A. Davis........... ............. Vice-President (Incorporated) Geo. H. Haase..................................Cashier F. F. Haase................... Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $198,889.18 Overdrafts, secured and un secured ............. 785.42 Bonds, securities, judgments. claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 3,099.54 Real estate other than bank ing house.................................. Current expenses and taxes paid ................. 858.74 ■Cash items............................... .... Due from national, state and private banks........... ............. 37,776.69 Checks and items ofexchange 375.87 Currency .................................... 7,529.00 Gold coin............................ 3,660.00 Silver, nickels andcents............ 2,011.23 Total..............................$254,985.67 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis LIABILITIES. Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 20,000.00 4,000.00 32,860.01 97.219.98 941.50 99,964.18 Total....................................... $254,985.67 SECRETARY OF THE STATE BANKING BOARD. 151 The Emmet State Bank Emmet Charter No. 958. Ed. F. Gallagher.........................President T. F. Birmingham.......... Vice-President (Incorporated) W. P. Dailey....................................Cashier ......................................... Assistant Cashier Statement November 16. 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 28,052.62 Overdrafts, secured and un secured ................... ................ 944.87 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................. 750.00 Real estate other than bank ing house..................................* Current expenses and taxes paid ......................................... 293.75 Cash items.................................... 143.00 Due from national, state and private banks........................... 5,559.45 Checks and items ofexchange 44.41 Currency ..................................... 1,103.00 Gold coin..................................... Silver, nickels andcents............. 286.12 Total............................. ..........$ 37,177.22 Capital stock paid in................$ 5,000.00 1,000.00 Surplus fund................................. Undivided profits.......................... 1,789.04 Dividends unpaid........................ Individual deposits subject to check ......................................... 20.30S.S0' Demand certificates of deposit 9,079.38 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private hanks........................... Notes and bills re-discounted.. Bills payable................................ Total....................................... $ 37,177.22- State Bank of Endicott Endicott Charter No. 1081. (Incorporated) C. L. Countryman................... President ...............................................Vice-President N. Countryman.................................Cashier .......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 14,196.90 Overdrafts, secured and un secured ................................... 167.50 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 1,200.00 Real estate other than hank ing house..............—................ Current expenses and taxes paid ........................................... 65.65 Cash items.................................... Due from national, state and private banks........................... 4,282.21 Checks and items of exchange 299.49 Currency ..................................... 530.00 Gold coin..................................... 5.00 Silver, nickels and cents........ 121.41 Capital stock paid in..............$ 10,000.00' Surplus fund.............................. Undivided profits....................... 159.34 Dividends unpaid....................... Individual deposits subject to check ......................................... 10,508.82 Demand certificates of deposit 200.00 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable.......................... ..... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 20,868.16 Total. .$ 20.868.16 152 EIGHTEENTH ANNUAL REPORT OF THE The Ericson State Bank Ericson Charter No. 878. Erik Erickson.............................. President Jonas Warner.................... Vice-President (Incorporated) Fred A. Cuscaden.......................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. i 32,529.99 Overdrafts, secured and un secured ..................................... 508.98 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... 1,582.55 Real estate other than bank ing house.................................. Current expenses and taxes paid ......................................... 517.83 Cash items................................... Due from national, state and private banks.......................... 15.778.75 Checks and items of exchange 118.26 Currency .................................... 2,621.00 Gold coin..................................... 80.00 Silver, nickels and cents......... ! 279.59 Total .$ 54,016.95 ® ustis Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certifiâtes of deposit... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable....,..... .................... Total. 7,500.00 1,600.00 1,569.52 29 629.89 2’817 91 10,899.63 54,016.95 The Farmers State Bank Charter No. 151. L. R. Ewart. ......... President Vice-President (Incorporated) S. E. Peck....................................... Cashier ..........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................¡| 96,163.77 Overdrafts, secured and un secured ................................... 2,469.95 Bonds, securities, judgments, claims, etc.................................. Other assets......................... Banking house, furniture and fixtures .................................... 5,000.00 Real estate other than bank ing house.................................. 300.00 Current expenses and taxes paid ........................................... 1,129.39 Cash items............................... . Due from national, state and private banks.......................... 16,448.17 Checks and items of exchange 715.80 Currency ..................................... 3.134.00 Gold coin............................... 2.040.00 Silver, nickels and cents.......... 997.48 Total. .$128,398.56 Capital stock paid in....... < 15,000.00 Surplus fund............... 2.250.00 Undivided profits........ ...... 2,294.37 Dividends unpaid................. . Individual deposits subject to check ....................................... 77,328.58 Demand certificates of deposit 31,400.61 Time certificates of deposit..... Certified checks............. Cashier’s checks outstanding 125.00 Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable............................ ... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total. .$128,398.56 SECRETARY OF THE STATE BANKING BOARD. Eustis 153 The Pioneer Bank Charter No. 941 (Incorporated) C. S. Tunis............... ................President 6. K. Holbein..................... Vice-President L. P. Sornson............................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house........... ..................... Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ............ Gold coin..................................... Silver, nickels andcents............ Total 59,735.79 686.59 280.00 3,300.00 1,283.22 19,597.37 75.46 3,533.00 785.00 1.234.01 .$ 90,510.44 Ewing Capital stockpaid in...................$10,000.00 100.00 Surplus fund.............................. Undivided profits....................... 3,025.72 Dividends unpaid....................... Individual deposits subject to check ............................ 39,496.57 Demand certificates of deposit 37,888.15 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total .$ 90,510.44 The Ewing State Bank Charter No. 561 (Incorporated) M. T. Sanders.......................... President S. W. Brion, Sr................. Vice-President J. L. Fisher.................................... Cashier S. W. Brion, Jr...........Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $155,287.91 Overdrafts, secured and un secured ................................... 1.676.43 Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures .................................... 4,872.48 Real estate other than bank ing house................................... Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks.......................... 18,866.93 Checks and items ofexchange 52.32 Currency ..................................... 3,958.00 Gold coin..................................... 1.105.00 Silver, nickels andcents............ 1,839.29 Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$187,658.36 Capital stock paid in............... $ Surplus fund.............................. Undivided profits less expense Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private hanks.......................... Notes and bills re-discounted Bills payable.............................. Total 15,000.00 2,000.00 1,669.68 76,690.94 9,005.76 83,025.37 266.61 .$187,658.36 154 EIGHTEENTH ANNUAL REPORT OF THE Ewing The Pioneer Bank Charter No. 914 L. S. Butler.......... ................ .......President ............................................... Vice-President (Incorporated) J. N. Trommershausser..................Cashier .......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 46,499.49 Overdrafts, secured and un secured .................................... 1,444.72 Bonds, securities, judgments, claims, etc............................ . Other assets................................ Banking house, furniture and fixtures .................................... 3,330.00 Real estate other than bank ing house................’................. Current expenses and taxes paid ....................... 858.94 Cash items.................................... Due from national, state and private hanks........................... 13,845.38 Checks and items ofexchange 359.33 Currency ..................................... 2,030.00 Gold coin..................................... 105.00 Silver, nickels andcents............ 184.65 Total....................................... $ 68.657.51 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ........................................... Demand certificates of deposit Time certificatesof deposit....... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable...,.......... ................ 10,000.00 1,100.00 4,035.37 35,763.64 17.588.08 170.42 Total....................................... $ 68.657.51 The Exeter State Bank Exeter Charter No. 747 Wm. H. Wallace........................President H. A. Edghill..................... Vice-President (Incorporated) II. M. Link............................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................. .................. Bonds, securities, judgments, claims, etc................................. Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks........................... Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickels and cents....... . Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 82,567.48 1.85 4,000.00 282.21 29,065.01 57.87 2,990.00 1,367.50 567.69 .$120,899.61 Capital stock paid in............... $ Surplus fund........................... Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check .......................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks...... ................... Notes and bills re-discounted Bills payable................................ Total. 25,000.00 5,000.00 3,159.36 32,616.67 .$120,899.61 55,123.58 SECRETARY OF THE STATE BANKING BOARD. 155 The Wallace & Co., Bankers Exeter Charter No. 1009 Wm. H. Wallace................. :......President ...............................................Vice-President (Incorporated) Wm. P. Wallace............................ Cashier Lewis F. Johnson........Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$222,009.52 Overdrafts, secured and un secured .................................... 1.642.76 Bonds, securities, judgments claims, etc................................ 1,600.00 Other assets.................................. Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 391.52 Cash items.................................... Due from national, state and private banks........................... 64,242.97 Checks and items ofexchange 49.20 Currency ..................................... 7,752.00 Gold coin..................................... 4,620.00 Silver, nickels andcents............ 1,660.86 Capital stock paid in................$ 50,000.00 Surplus fund.............. 3,000.00 4,140.44 Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ........................................... 81.352.34 Demand certificates of deposit 157,255.38 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... 8,220.67 Notes and bills re-discounted Bills payable....,........................... Total. .$303,968.83 Total .$303,968.83 The Harbine Bank Fairbury Charter No. 153 G. W. Hansen...........................President L. W. Eldridge................. Vice-President (Incorporated) H. F. Hole.......................................Cashier L. M. Nelson.................Assistant Cashier S. R. Merrell................ Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts..................$511,216.39 Overdrafts, secured and un secured ...... 3,312.94 Bonds, securities, judgments, claims, etc................................ 7,650.00 Other assets.................. ............... Banking house, furniture and fixtures ............. 8.378.31 Real estate other than bank ing house................................ 3.600.00 Current expenses and taxes paid ........................................... 2,977.98 Cash items............. ;..................... Due from national, state and private banks........................... 129,521.09 Checks and items of exchange 1,671.14 Currency ..................................... 21.577.00 Gold coin..................................... 10,510.00 Silver, nickels andcents............ 2,080.51 Capital stock paid in................$ 50,000.00 Surplus fund.............................. 50,000.00 Undivided profits....................... 34,939.20 Dividends unpaid....................... Individual deposits subject to check ......................................... 282,865.52 Demand certificates of deposit 13,345.05 Time certificates of deposit... 173,965.71 Certified Checks............. .......... . Cashier’s checks outstanding Due to national, state and private banks.................. 97,379.88 Notes and bills re-discounted Bills payable............................... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$702,495.36 Total. .$702,495.36 156 EIGHTEENTH ANNUAL REPORT OF THE Fairbury The Goodrich Bros. Banking Co. Charter No. 154 E. E. Goodrich.. L. W. Goodrich ......... President .Vice-President (Incorporated) S. M. Bailey.,................................. Cashier E. It. Allen.....................Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts..................$335,232.96 Overdrafts, secured and un secured ................................... 4 211 78 Bonds ........................................... 6,500.00 Other assets.................................. Banking house, furniture and fixtures ................................... 3,891.96 Real estate other than bank ing house.................................. Current expenses and taxes paid .................. 1.233.80 Cash items.................................... Due from national, state and private banks.......................... 27,312.76 Checks and items of exchange 1,954.40 7,528.00 Currency ..................................... Gold coin..................................... 10,640.00 Silver, nickels and cents.......... 3,533.73 Capital stock paid in...,............ $ 75,000.00 Surplus fund........................... 15,000.00 Undivided profits....................... 11,950.34 Dividends unpaid....................... Individual deposits subject to check ......................................... 147,461.40 Demand certificates of deposit 59,435.43 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... 63,192.22 Notes and bills re-discounted Bills payable................................ 30,000.00 Total....................................... $402,039.39 Total....................................... $402,039.39 The Fairbury Savings Bank Fairbury Charter No. 155 E. E. Goodrich............................ President John E. Ileasty.................Vice-President (Incorporated) L. W. Goodrich S. M. Bailey............. Treasurer .Secretary Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid .................... ..................... Cash items..L.......... ...................... Due from national, state and private banks.......................... Checks and items ofexchange Currency .............•....................... Gold coin..................................... Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 86,247.25 24,669.14 931.40 37.012.07 134.34 3,030.00 3,045.00 19.14 .$155,088.34 Capital stock paid in............... $ 25,000.00 Surplus fund.............................. 5,000.00 Undivided profits....................... 5,805.13 Dividends unpaid....................... Individual deposits subject to withdrawal .............................. 113,646.84 Demand certificates of deposit 2,732.28 2,904.09 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total. .$155,088.34 SECRETARY OF THE STATE BANKING BOARD. The Citizens Bank Fairfield Charter No. 156 C. C. 157 L. Lewis................................ President H. Epperson............... Vice-President (Incorporated) T. P. Shivley....................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $197,SS6.90 Overdrafts, secured and un secured .................................... 4,627.46 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 8,500.00 Real estate other than bank ing house............. .................... Current expenses and taxes paid ........................................... Cash items.................................... 1,001.43 Due from national, state and private hanks.......................... 26,926.07 Checks and items of exchange Currency ..................................... 7,278.00 Gold coin..................................... 4,835.00 Silver, nickels and cents.......... 910.35 Total. .$251,965.21 Fairfield Surplus fund.?......................... Undivided profits.............. Dividends unpaid....................... Individual deposits subject to check ......................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 10.000.00 10,179.18 83-,824.28 23,529.29 78.227.59 6.204.87 .$251,965.21 The Farmers and Merchants Bank Charter No. 1022 (Incorporated) H. E. Potter..............................President Joseph Kyne.......................Vice-President Geo. W. Cobel..................................Cashier Ward B. Spatz.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................$114,283.49 Overdrafts, secured and un secured .................................... 585.03 Bonds, securities, judgments, claims, etc_________________ Other assets.......... ..................... Banking house, furniture and 8,262.80 fixtures ................................... Real estate other than bank ing house................. ................ Current expenses and taxes paid ........................................... 934.92 Cash items.................................... Due from national, state and private banks........................... 16,258.98 Checks and items ofexchange 343.51 Currency ..................................... 3,671.00 Gold coin..................................... 1,590.00 . Silver, nickels andcents............ 563.22 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$146,492.95 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................... Demand certificates ofdeposit Time certificates ofdeposit....... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable.............................. Total. 25,000.00 500.00 2,737.31 42.783.62 6,136.75 64.335.27 5,000.00 .$146,492.95 158 EIGHTEENTH ANNUAL REPORT OF THE Fairmont The Farmers State Bank Charter No. 1006 Geo. E. Aldrich............................ President B. E. Aldrich.....................Vice-President (Incorporated) Francis F. Putlitz...........................Cashier Earl H. Wilkins.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$194,034.94 Overdrafts, secured and un secured .................................... 2,405.44 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... 6,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 6.505.89 Cash items.................................... Due from national, state and private banks........................... 34,496.15 Checks and items ofexchange 673.08 Currency ............................. 9,896.00 Gold coin..................................... 1,280.00 3,021.64 Silver, nickels and cents............ Capital stock paid in................$ 25,000.00 5,000.00 Surplus fund.............................. Undivided profits....................... 11,821.96 Dividends unpaid....................... Individual deposits subject to check ......................................... 118,135.57 Demand certificates of deposit 98,355.61 Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total....................................... $258,313.14 Total....................................... $258,313.14 Falls City The Richardson County Bank J. L. Slocum J. R. Cain..... ......:..... President ....Vice-President Charter No. 158 (Incorporated) George W. Holland......................... Cashier A. F. Schaible............ Assistant Cashier B. K. Baker.............. Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts..................$285,315.65 Overdrafts, secured and un secured .................................... 3,037.65 Bonds, securities, judgments, claims, etc................................ 15,300.00 Other assets.................................. Banking house, furniture and fixtures .................................... 7,000.00 Real estate other than bank ing house................... .............. Current expenses and taxes Paid ........................................... 2,514.01 Cash items.................................... Due from national, state and private banks........................... 44,966.59 Checks and items of exchange 222.26 Currency .............. 9,461.00 Gold coin........................... 10,220.00 Silver, nickels andcents............ 2,765.63 Capital stock paid in................$ 50,000.00 Surplus fund.............................. 20,000.00 Undivided profits....................... 8,810.12 Dividends unpaid....................... Individual deposits subject to check ......................................... 163.172.51 Demand certificates of deposit 130,934.43 Time certificates of deposit..... Certified checks.............. ;.......... 1,700.00 Cashier’s checks outstanding Due to national, state and private banks....... ................... 6,185.73 Notes and bills re-discounted Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$380,802.79 Total. .$380,802.79 159 SECRETARY OF THE STATE BANKING BOARD. The Falls City State Bank Falls City Charter No. 159 W E Dorrington.........................President T.’ J.' Gist............................ Vice-President (Incorporated) W. A. Greenwald.............................Cashier Guy P. Greenwald.........Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $182,456.32 Overdrafts, secured and un secured ............ - ..................... 1,885.86 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... 13,200.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 3,284.18 Cash items.................................... Due from national, state and private banks................. 22.476.42 Checks and items ofexchange 1,562.46 4,257.00 Currency ..................................... Gold coin............................ 5,02o.00 Silver, nickels andcents............ I,688.o0 Capital stock paid in............... $ 50,000.00 Surplus fund.............................. 10,000.00 Undivided profits....................... 16,231.86 Dividends unpaid....................... Individual deposits subject to check ......................................... 104,369.19 Demand certificates of deposit 50,185.12 Time certificates of deposit..... Certified checks.......................... 500.00 Cashier’s checks outstanding Due to national, state and 4,549.57 private banks.......................... Notes and bills re-discounted Bills payable................................ Total..............................$235,835.74 Farnam .$235,835.74 Total The State Bank Charter No. 703 Hugh Ralston............................ President J. H. Kelly.........................Vice-President (Incorporated) L. W. Ralston..................................Cashier H. N. Johnson............ -..Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Doans and discounts........ .........$103,148.65 Overdrafts, secured and un secured ................................. — 1,404.92 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... 3,300.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 956.07 Cash items.................................... Due from national, state and private banks............... ".......... 21,004.06 Checks and items ofexchange 241.86 Currency ...... £,024.00 Gold coin..................................... Silver, nickels andcents.............. 2.046.3* Total....................................... $138,978.43 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in................. $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ........................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total. 15,000.00 3,000.00 2,855.24 81,632.10 36,491.09 .$138,97S.43 160 EIGHTEENTH ANNUAL REPORT OF THE The Farnam Bank Farnam Charter No. 799 (Incorporated) David Hanna................... ............ President C. L. Dunham.................. Vice-President S. F. Parker... .......,.................... ................... Cashier Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... Heal estate other than bank ing house ................................ Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... Total 44,922.62 1,065.92 2,000.00 1,529.81 9,954.19 172.43 2,646.00 5.00 562.72 .$ 62,858.69 Capital stockpaid in...................$10,000.00 Surplus fund.............................. 1,500.00 Undivided profits....................... 3,653.48 Dividends unpaid....................... Individual deposits subject to check ......................................... 42,063.49 Demand certificates of deposit 5.641.72 Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total .$ 62,858.69 The Farwell State Bank Farwell Charter No. 719 (Incorporated) C. C. Hansen.. T. J. Hansen. .....President Vice-President A. C. Wichman..................... ...........Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items of exchange Currency ..................................... Gold coin.................................. '.. Silver, nickels and cents.......... Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 57,264.37 1,033.51 2,495.00 976.47 31,981.59 2,006.55 3,969.00 730.00 679.38 .$101,135.87 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 10,000.00 1,200.00 2,607.11 31,762.01 2,611.60 52,955.15 .$101,135.87 SECRETARY OF THE STATE BANKING BOARD. Farw ell 161 The First State Bank Charter No. 971 (Incorporated) W. A. C. Johnson.........................President George Irvine..................... Vice-President E. Larkowski.................................. Cashier ...................... ...................Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ............................ ....... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid .......... Cash items.................................... Due from national, state and, private banks.......................... Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... LIABILITIES. 30,252.81 1,699.44 2,575.79 475.73 9,648.86 10,000.00 1,400.00 2,460.78 12,708.55 4,260.85 15,878.90 1,366.00 90.00 600.45 Total....................................... $ 46,709.08 Filley Capital stock paid in....,........... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check .................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total........... ............................$ 46,709.08 The State Bank of Filley Charter No. 616 (Incorporated) W. P. Norcross............................ President H. H. Norcross................. Vice-President Earl Norcross..................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts.............„...$ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.;......................... Checks and items ofexchange Currency ..................................... Gold coin...................................... Silver, nickels andcents............ LIABILITIES. 35,915.15 893.98 2,011.52 245.23 28,732.32 154.62 1,970.00 2,245.00 489.09 Total....................................... .$ 72,665.91 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in............... $ Surplus fund......................... Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 10,000.00 1,000.00 1,507.32 57,631.79 .2,526.80 ..$ 72,665.91 EIGHTEENTH ANNUAL REPORT OF THE 162 The Firth Bank Firth Charter No. 162 H. H. Kramer......... ...................President J. W. Tenhulzen..............Vice-President (Incorporated) C. E. Groves......................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $117,287.00 Overdrafts, secured and un secured .................................... 824.94 Bonds, securities, judgments, claims, school warrants, etc.. 1,664.94 Other assets.................................. Banking house, furniture and fixtures .................................... 3,300.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................... -.....-........ 6,797.00 Cash items................ ................... Due from national, state and private banks........................... 57,304.66 Checks and items of exchange Currency ..................................... 2,821.00 Gold coin..................................... 3,610.00 694.59 Silver, nickels and cents.......... .$194,304.13 Total Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ........................................... Demand certificates ofdeposit Time certificates ofdeposit....... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 15,000.00 1,000.00 9,269.16 63,888.46 12,500.00 92,646.51 $194,304.13 Total. The Bank of Florence Florence Charter No. 812 J. B. Brisbin................................President Thos. E. Price.....................Vice-President (Incorporated) H. T. Brisbin............. ...................... Cashier William Gordon............ Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 80,296.93 Overdrafts, secured and un 741.96 secured ............. Bonds, securities, judgments, claims, etc................................ 650.00 Other assets.................................. Banking house, furniture and fixtures .................................. 500.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................ 1,009.03 Cash items.................................... Due from national, state and private banks........................... 154.75 Checks and items of exchange Currency ..................................... 1.444.00 Gold coin............................... 3,695.00 Silver, nickels and cents.......... 565.93 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 89,057.60 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid.......................Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total. 5,000.00 1,000.00 3,398.01 57,301.60 5,763.16 16,594.83 .$ S9,057.60 SECRETARY OF THE STATE BANKING BOARD. 163 The Farmers State Bank Florence Charter No. 1056 W. R. Wall..... S. C. Pedersen. .....President Vice-President (Incorporated) F. T. Parker....................................Cashier ................ ........................ Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..............18,516.47 Overdrafts, secured and un secured .................................... 136.11 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... 500.00 Real estate other than bank ing house................................. Current expenses and taxes 65.00 paid ......... Cash items.................................... Due from national, state and private banks........................... 5,869.64 Checks and items of exchange Currency ..................................... 1,730.00 Gold coin................ 110.00 Silver, nickels and cents.......... 256.67 Total.................... ...........'..... ...$ 27,183.89 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid........ .............. Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 10,000.00 333.61 8,041.78 5,830.00 2,978.50 Total....................................... $ 27,183.89 The Fordyce State Bank Fordyce Charter No. 936 R. G. Mason................................President A. .1. Thorne.........................Vice-President (Incorporated) F. J. Suing........................................Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... Real estate other than bank ing house./................................ Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks.......................... Checks and items of exchange Currency ........... Gold coin............... Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 45.868.21 1,172.40 3,125.68 1,704.22 5.438.02 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 10,000.00 1,005.19 2,129.33 27,513.43 846.39 20,243.05 3,598.00 155.00 675.86 .$ 61,737.39 Total. .$ 61,737.39 164 EIGHTEENTH ANNUAL REPORT OF THE Fort Calhoun The Washington County Bank Charter No. 798 (Incorporated) Henry Rix....................................President May Rix.............................. Vice-President Elsie Rix........................................... Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$165,415.37 Overdrafts, secured and un secured .................................... 665.28 Bonds, securities, judgments, claims, etc................................ 6,100.00 Other assets................................ Banking house, furniture and fixtures .................................... 8,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 20,103.81 Cash items.................................... Due from national, state and private banks........................... 55.652.72 Checks and items of exchange 394.38 Currency ..................................... 1.246.00 Gold coin..................................... 5,940.00 Silver, nickels andcents............ 2,494.98 Capital stock paid in............... $ 30,000.00 Surplus fund.............................. 4,430.00 Undivided profits....................... 26,204.87 Dividends unpaid....................... Individual deposits subject to check ......................................... 84,111.65 Demand certificates of deposit Time certificates of deposit.....121,266.02 Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... * Notes and bills re-discounted.. Bills payable............ ................... Total................... „..................$266,012.54 Foster Total .$266,012.54 The Foster State Bank Charter No. 865 (Incorporated) ..............................i........................ President Frank Lambert................. Vice-President Geo. T. Lambert..............................Cashier .............................. <......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$ 33,086.55 Overdrafts, secured and un secured ......... ......................... 437.34 Bonds, securities, judgments, claims, etc................................ Other assets................ I.............. Banking house, furniture and fixtures .................... 1,881.66 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 934.40 Cash 'items.................................... Due from national, state and private banks........................... 2,265.45 Checks and items ofexchange 21.62 Currency ........................ 1,076.00 Gold coin..................................... Silver, nickels and cents.......... 130.45 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 39,833.47 Capital stock paid in................$ Surplus fund.............................. Undivided profits............ Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks............... .......... Notes and bills re-discounted.. Bills payable................................ Total. 6,000.00 1,400.00 1,756.69 15.005.37 14,063.57 1,607.84 .$ 39,833.47 SECRETARY OF THE STATE BANKING BOARD. 165 The Franklin Exchange Bank Franklin Charter No. 163 G. E. Hall................................... President ...............................................Vice-President (Incorporated) H. J. Murray.................................... Cashier W. D. Blackwell........... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$106,159.66 Overdrafts, secured and un secured .................................... 454.14 Bonds, securities, judgments, claims, etc_________________ Other assets.................................. Banking house................... 5,000.00 Real estate other than bank ing house.................................. Current expenses paid.............. 1,001.95 Cash items.................................... 34.25 Due from national, state and private banks........................... 24,767.92 Checks and items ofexchange 134.72 Currency ..................................... 3,841.00 Gold coin...................................... 2,070.00 Silver, nickels and cents.......... 385.63 Total .$143,849.27 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 15,000.00 3,000.00 6,313.57 58,565.43 60,970.27 Total.......................................$143,849.27 The Franklin State Bank Franklin Charter No. 625 (Incorporated) C. Hildreth................................. PresidentL. C. Churchill................................ Cashier W. A. Chitwood..... ............Vice-PresidentP. A. Scheuneman......Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $156,491.04 Overdrafts, secured and un secured .................. 697.47 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... 5.000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................-................. 2,864.67 Cash items................ .'.................. Due from national, state and private banks........................... 26,302.92 Checks and items ofexchange 197.45 Currency .................. 3,004.00 Gold coin..................................... 185.00 395.97 Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$195,13S.52 Capital stock paid in............... $ Surplus fund........... ................... Undivided profits............... ...... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks............................. Notes and bills re-discounted Bills payable.............................. Total. 25,000.00 7,109.16 93,584.66 5,519.65 59,747.03 4,178.02 .$195,138.52 EIGHTEENTH ANNUAL REPORT OF THE 166 The Security Savings Bank Fremont Charter No. 164 J. W. Goff....................................President J. T. May............................ Vice-President (Incorporated) Pearl E. Albertson....Secretary-Treasurer ..........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts....,............ $161,856.78 Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ 2,537.00 Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,082.72 Cash items.................................... Due from national, state and private banks........................... 22,800.09 Checks and items ofexchange 69.50 Currency ..................................... 472.00 Gold coin..................................... 27.50 92.52 Silver, nickels and cents.......... Capital stock paid in................$ 18,000.00 4,500.00 Surplus fund.............................. Undivided profits....................... 5,317.08 Dividends unpaid....................... Individual deposits................. 161,036.95 Demand certificates of deposit 84.08 Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks............ ... Notes and bills re-discounted.. Bills payable................................ .$188,938.11 Total .$188,938.11 Total. The Home Savings Bank Fremont Charter No. 165 Chas. H. May.............................. President Geo. L. Loomis........... ......Vice-President (Incorporated) F. McGiverin....................................Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans 'and discounts................. $241,665.41 Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 401.62 Cash items.................................... Due from national, state and private hanks........................... 27,398.43 Checks and items of exchange Currency ..................................... 500.00 Gold coin..................................... Silver, nickels and cents.......... Capital stock paid in................$ 18,000.00 Surplus fund.............................. 8,000.00 Undivided profits....................... 5,753.78 Dividends unpaid....................... Individual deposits subject to check upon presentation of passbook ............ 237,961.68 Demand certificates of deposit Time certificates of deposit..... 250.00 Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks....;...................... Notes and bills re-discounted.. Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$269,965.46 Total. .$269,965.46 SECRETARY OF THE STATE BANKING BOARD. Fremont 167 The Fremont Trust and Savings Bank Charter No. 791 (Incorporated) R. B. Schneider.........................President E. R. Gurney....................Vice-President T. L. Mathews.................. ..............Cashier D. D. Rowe......................Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts..................$146,712.12 Overdrafts, secured and unBonds ........................................... 6,500.00 Capital stock paid in............... $ 15,000.00 Sprplus and undivided profits 2.437.36 Undivided profits....................... Dividends unpaid....................... Individual deposits................... 137,096.83 Demand certificates of deposit 14,218.50 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......... ................ .Notes and bills re-discounted Bills payable................................ Other assets................................ Banking house, furniture and fixtures ................................... 827.92 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks......................... 11,189.28 Checks and items ofexchange 749.30 2,556.00 Currency ..................................... Gold coin..................................... Silver, nickels andcents............ 218.07 Total....................................... $168,752.69 Friend Total....................................... $168,752.69 The Merchants and Farmers Bank Charter No. 686 C. W. Nunemaker.....................President C. E. Bowlby.....................Vice-President (Incorporated) P. J. Mullin....................................... Cashier ..........................................Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................:$136,411.39 Overdrafts, secured and un secured .......................... ..... 684.14 Bouds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................... 8,300.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,397.67 Cash items................................... Due from national, state and private banks.......................... 12,076.33 Checks and items ofexchange 3,047.88 Currency ..................................... 4,400.00 Gold coin..................................... 1,700.00 Silver, nickels and cents............ 823.04 Capital stock paid in................$25,000.00 Surplus fund.............................. 5,000.00 Undivided profits....................... 3,323.12 Dividends unpaid....................... Individual deposits subject to check ......................................... 64,235.30 Demand certificates of deposit 68,504.02 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. 2,778.01 Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable..............*................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$168,840.45 Total. .$168,840.45 EIGHTEENTH ANNUAL REPORT OF THE 168 Friend The First Trust and Savings Bank of Friend Charter No. 1073 L. E. Southwick........................President W. O. Southwick................Vice-President S. F. Nunemaker................Vice-President (Incorporated) A. H. Frantz..................................... Cashier H. J. Southwick.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 20.800.00 Overdrafts, secured and un secured ................................... Bonds, securities, judgments claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ___________________ Real estate other than bank ing house................................. Current expenses and taxes paid .................................- ...... 501.60 Cash items................................... Due from national, state and private banks............. - ........... 8,916.01 Checks and items of exchange Currency ..................................... 500.00 Gold coin..................................... Silver, nickels and cents.......... Capital stock paid in............... $ 12,500.00 Surplus fund................ .............. Undivided profits....................... 380.62 Dividends unpaid....................... Individual deposits subject to check ......................................... 17,836.99 Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total....................................... $ 30,717.61 Total....................................... $ 30,717.61 The Funk State Bank Funk Charter No. 826 S. C. Stewart................. :............. President J. S. Johnson.....................Vice-President (Incorporated) P. Franzen........................................Cashier L. A. Franzen................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national; state and private banks.......................... Checks and items of exchange Currency ..................................... Gold coin........................- ........... Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 74,872.03 1,919.57 800.00 1, 000.00 1,324.67 13,385.26 63.00 4.013.00 1.175.00 643.10 .$ 99,195.63 Capital stock paid in...... .........$ 10,000.00 Surplus fund.............................. 1,000.00 Undivided profits............................ 2,534.76 Dividends unpaid....................... Individual deposits subject to checks ....................................... 34.933.47 Demand certificates of deposit 50,727.40 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total. .$ 99,195.63 SECRETARY OF THE STATE BANKING BOARD. 169 The Gandy Bank Gandy Charter No. 847 W. H. McDonald........................President John F. Newburn..............Vice-President (Incorporated) E. R. Smith....................................... Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts..............$ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc..............................., Other assets.................................. Banking 'muse, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses, taxes and paid ........................................... Cash items.................................... Due from national, state and private hanks........................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels and cents............ 44,181.21 226.52 340.30 3,200.00 4.00 20.89 25,814.52 505.88 2.640.00 1,355.00 424.10 Total....................................... $ 78,712.42 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check .......... ;............................. Demand certificates of deposit Time certificates of deposit..... Certified checks........ .................. Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 10,000.00 3,839.50 51,829.44 533.^4 12,510.14 Total....................................... $ 78,712.42 The Farmers Bank Gandy Charter No. 940 W. H. McLeay............................ President H. A. Tunnell.................... Vice-President (Incorporated) Jno. C. Foster. .............................. .................... Cashier .Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks........................... Checks and items ofexchange Currencv ...................................... Gold coin...................................... Silver, nickels andcents______ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 42,120.56 646.77 600.00 150.00 1,797.95 5,739.33 274.43 1,528.00 160.00 261.21 ..$ 53,278.25 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit.... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total. 6,000.00 4,165.55 27,232.71 12.00 15,867.99 53,278.25 EIGHTEENTH ANNUAL REPORT OF THE 170 The Farmers and Merchants Bank Garrison Charter No. 833 F. J. Kirchman............................ President W. C. Kirchman................ Vice-President (Incorporated) Geo. F. Kares..................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 45,050.71 Overdrafts, secured and un secured .................................... 466.12 Bonds, securities, judgments, claims, etc................................ Other assets................................. Banking house, furniture and fixtures .................................... 3,300.00 Real estate other than bank ing house...........................t . _ Current expenses and taxes paid ........................................... 1,081.29 Cash items.................................... Due from national, state and private banks............ ............. 5,473.60 Checks and items ofexchange 2.25 Currency ...................................... 1,080.00 Gold coin..................................... 42.50 Silver, nickels andcents............ 393.03 Total....................................... $ 56,889.50 10,000.00 1,200.00 953.66 17,596.55 2,837.66 24,301.63 Total.......................................$ 56,889.50 The Citizens Bank Geneva Charter No. 170 M. R. Capital stock paid in................ $ Surplus fund....... ...................... Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................ ..... ......... Bolton....................................President Tweed........................... Vice-President (Incorporated) W. H. Stewart................................Cashier L. Eckley......................... Assistant Cashier O. A. Tweed................ Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts.................$160,188.59 Overdrafts, secured and un secured ................................... 852.62 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ................................... 8,300.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 3.379.34 Cash items.................................... 636.25 Due from national, state and private banks.......................... 14,369.17 Checks and items ofexchange 1,980.04 Currency ..................................... 3,689.00 Gold coin..................................... 4,270.00 Silver, nickels andcents........... . 1,380.45 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$199,045.46 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Deposits of state and private banks ....................................... Notes and bills re-discounted Bills payable................................ Total. 25,000.00 7,500.00 6,327.97 67,600.46 30,284.50 45,427.72 6,729.45 10,175.36 .$199,045.46 SECRETARY OF THE STATE BANKING BOARD. 171 The Geneva State Bank Geneva Charter No. 524. Frank W .' Sloan. E. Sandrock......... ...........President ...Vice-President (Incorporated) E. J. Dempster................................ Cashier Job Smith..................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.........$364,575.80 Overdrafts, secured and un secured .................................... 4,038.59 Bonds, securities, judgments, claims, etc................................ Other assets................................. Banking house................... 10,000.00 Real estate other than bank- • ing house.................................. Current expenses and taxes paid ........................................... 6.794.25 Cash items.................................... Due from national, state and 41,027.73 private banks................. Checks and items of exchange 15,447.54 Currency ..................................... 11,950.00 Gold coin............................ 4,805.00 1,859.16 Silver, nickels and cents.......... Capital stock paid in............... $ 35,000.00 Surplus fund........... ................... 35,000.00 Undivided profits....................... 14,203.86 Dividends unpaid....................... Individual deposits subject to check .......................................... 151,229.86 Demand certificates of deposit 199,169.26 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. 25,595.09 Due to . national, state and private banks.......................... Notes and bills re-discounted.. Bills payable........ ....................... Total.......................................$460,498.07 Total......... ................ ............. $460,498.07 The Bank of Commerce Geneva Charter No. 1096. Peter Youngers............................ President John P. Davis..................... Vice-President (Incorporated) Floyd Seybolt..................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 28,798.97 Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, warrants, etc----------3.158.01 Other assets................................ Banking house, furniture and fixtures .................................... 1,530.00 Real estate other than bank ing house................ ................. Current expenses and taxes 106.86 paid .................... -..................... Cash items.................................... Due from national, state and private banks.......................... 17,335.54 Checks and items of exchange 1,005.00 Currency ..................................... 2,197.00 Gold coin..................................... Silver, nickels and cents.......... 238.83 Capital stock paid in............... $ 20,000.00 Surplus fund.............................. Undivided profits....................... 273.54 Dividends unpaid....................... Individual deposits subject to check ......................................... 28,414.02 Demand certificates ofdeposit 3,809.20 Time certificates of deposit.... 1,873.45 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 54,370.21 Total. .$ 54,370.21 172 EIGHTEENTH ANNUAL REPORT OF THE Germantown The Germantown State Bank Charter No. 790. E. R. Gurney............................. President J. W. Daily.........................Vice-President (Incorporated) Aug. C. Beckman.................. ........Cashier ............................. ........... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. 67,509.71 839.95 3,150.00 1,128.09 16,212.08 263.37 3,861.00 860.00 385.17 Total....................................... .$ 94,209.37 Capital stock paid in................. $ 12,500. Surplus fund.................................... 500. 2.068. Undivided profits.......................... Dividends unpaid....................... Individual deposits subject to check ........................................... 31,935.01 Demand certificates ofdeposit 3,171.72 Time certificates of deposit.... 44,034.29 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ w88 Loans and discounts..........-........$ Overdrafts, secured and un secured .............................. ....... Bonds, securities, judgments. claims, etc................................ Other assets................................ Banking house, furniture and fixtures ............ Real estate other than bank ing house.................................. Current expenses and taxes paid .............................. ............ . Cash items.................................... Due from national, state and private banks........................... Checks and items ofexchange Currency .......j............................. Gold coin....... ............................. Silver, nickels and cents............ Total....................................... $ 94,209.37 The Commercial Bank of Gibbon Gibbon Charter No. 174. Chester Holloway.......................President G. T. Holloway..............Vice-President (Incorporated) C. C. Holloway.......... Cashier .......................................... A ssista n t '"Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................$ 19,049.34 Overdrafts, secured and un secured ..................................... 20.06 Bonds, securities, judgments, claims, etc................................ Other assets................................ Furniture and fixtures.............. 500.00 Real estate other than bank ing house...... ........................... Current expenses and taxes paid ........................................... 930.09 Cash items.................................... Due from national, state and private banks.......... ............... 24,678.24 Checks and items of exchange Currency ..................................... 1,391.00 Gold coin..................................... 735.00 Silver, nickels and cents.......... 240.71 Capital stock paid in................$ 5,000.00 Surplus fund................................ 500.00 Undivided profits....................... 1,812.00 Dividends unpaid....................... Individual deposits subject to check ......... 40,232.44 Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 47,544.44 Total. .$ 47,544.44 SECRETARY OF THE STATE BANKING BOARD. 173 The Exchange Bank Gibbon Charter No.. 175 ......... President . Vice-President H. F. Flint (Incorporated) I. A. Kirk...................... ...................Cashier W. C. Ogilvie..............Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 93,809.67 Overdrafts, secured and un 880.08 secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and 850.00 ' fixtures ................................... Real estate other than bank ing house...........................-...... Current expenses and taxes 271.50 paid ........................................... Cash items.................................... Due from national, state and private banks........................... 41,343.48 648.67 Checks and items of exchange 2.215.00 Currency .................... - ............... 2.700.00 Gold coin..................................... 1,075.87 Silver, nickels and cents.......... Capital stock paid in................$ 16,000.00 2.300.00 Surplus fund.............................. 726.28 Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ........ ............................. .. 121,224.99 Demand certificates of deposit 3,543.00 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and privale hanks.......................... Notes and bills re-discounted Bills payable.............................. .$143,794.27 Total.......................................$143,794.27 Total. The State Bank of Gilead Gilead Charter No. 802 G. W. Hansen............................ President L. M. Nelson..................... Vice-President (Incorporated) Frank Nelson.................................. Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts..................$ 46,790.33 Overdrafts, secured and un secured .................................... 126.66 Bonds, securities^ judgments, claims, etc........................¡r....... Other assets................................ Banking house, furniture and fixtures ................. -................. 2,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 580.03 Cash items.................................... Due from national, state and private banks...................... 3,189.75 Checks and items ofexchange 1,717.22 Currency ..................................... 2,295.00 Gold coin..................................... 350.00 Silver, nickels andcents............ 381.40 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 57,430.39 Capital stock paid in................$ 10,000.00 Surplus fund........................ 1,750.00 Undivided profits.......................... 2,326.22 Dividends unpaid....................... Individual deposits subject to check ......................................... 32,701.00 Demand certificates ofdeposit 1,087.35 9,565.82 Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. .$ 57,430.39 174 EIGHTEENTH ANNUAL REPORT OF THE The Bank of Bromfield Giltner Charter No. 02 Wm. Glover..................................President E. A. Glover.........................Vice-President (Incorporated) Chas. O. Glover................................ Cashier Belva M. Glover.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$117,526.33 Overdrafts, secured and un secured .................................... 3,193.40 Bonds, securities, judgments, claims, etc................................ 8,000.00 Other assets inv. acc’t.............. 324.23 Banking house, furniture and fixtures .................................... 2.236.43 Real estate other than bank 5,674.57 ing house................................ •Current expenses and taxes paid ........................................... 4,891.59 Cash items....:............................... 698.37 Due from national, state and private banks.......................... 12,621.69 Checks and items ofexchange 647.43 Currency ..................................... 1,355.00 Gold coin..................................... 1,745.00 938.89 Silver, nickels and cents.......... Total....................................... $159,852.93 Giltner Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Interest, exchange and rents.... Individual deposits subject to check ........................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 20,000.00 1,200.00 1,471.40 7,313.25 48,036.80 48,697.85 33,133.63 Total....................................... $159,852.93 The Citizens Bank 'Charter ‘No. 899 ,T. S. Marvel................................ President M. Wagner.........................Vice-President (Incorporated) L. J. Gallentine............................ Cashier C. W. Wagner.............. Assistant Cashier Statement November 16. 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................... Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ........... Gold coin..................................... Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 93,566.04 1,689.65 3,442.68 3,053.68 22.502.82 2,670.90 1,810.00 65.00 611.45 .$129,412.22 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted Bills payable............................. Total. 10,200.00 600.00 5,540.18 49,239.23 12,477.47 51,161.34 194.00 .$129,412.22 SECRETARY OF THE STATE BANKING BOARD. 175 The Bank of Glenville Glenville Charter No. 727 Enno Uden................................... President C. A. Brandt..................... Vice-President (Incorporated) L. L. Brandt.................................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$147,349.02 Overdrafts, secured and un secured .................................... 223.95 Bonds, securities, judgments, claims, etc.......... 650.00 Other assets................................ Banking house, furniture and fixtures .................................... 3,000.00 Real estate other than bank ing house.................... ............. Current expenses and taxes paid ........................................... 26.16 Cash items.......................... ......... Due from national, state and private banks........................... 35,581.65 Checks and items of exchange 346.19 Currency ..................................... 7,825.00 Gold coin..................................... 1,535.00 Silver, nickels and cents.......... 810.64 Capital stock paid in............... $ 20,000.00 Surplus fund.............................. 5.000.00 Undivided profits....................... 4,538.03 Dividends unpaid....................... Individual deposits subject to check ......................................... 46,187.07 Demand and Time certificates of deposit.................................. 121,622.51 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable....... ...................... .$197,347.61 Total $197,347.61 Total The Farmers State Bank Glenville Charter No. 1087 Geo. W. Plesner........ ................President L. F. Heye.........................Vice-President (Incorporated) W. J. Wulstein................................ Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 13,722.53 Overdrafts, secured and un secured ................................... 69.54 Bonds, securities, judgments, claims, etc................................ Other assets.................... ........... Banking house, furniture and fixtures .................................... 594.25 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................._................ 852.21 Cash items___________________ Due from national, state and private banks........................... 8,079.80 Checks and items ofexchange 207.90 1,700.00 Currency ..................................... Gold coin..................................... 280.00 Silver, nickels and cents.......... 579.53 Capital stock paid in................$ 10,000.00 Surplus fund.............................. Undivided profits....................... Dividends unpaid....... ,.............. Individual deposits subject to check ....... .’................................ 6,512.47 Demand certificates of deposit Time certificates of deposit..... 8,617.50 ■Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable....... ...................... Interest, exchange, profit and loss ........................................... 955.79 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 26,085.76 Total. 26,085.76 176 EIGHTEENTH ANNUAL REPORT OF THE The Goehner State Bank Goehner Charter No. 714 (Incorporated) Martin Madson, Sr..................... President George Bauer, Jr............. Vice-President F. D. Weber................................... Cashier ................................-........Assistant Cashier Statement November 16, 1909. RESOURCES. l ia b il it ie s . Loans and discounts................. $ 43,229.25 Overdrafts, secured and un secured ................................... 127.02 Bonds, securities, judgments, claims, etc................................ Other assets........... ..................... Banking' house, furniture and fixtures ................................... 2,443.30 Real estate other than bank ing house.................................. Current expenses and taxes paid ......................................... 631.76 Cash items................................... Due from national, state and private banks........................... 17,563.58 Checks and items of exchange 101.53 Currency ..................................... 3.465.00 Gold coin..................................... 1 665.00 Silver, nickels and cents........... 647.44 Total........................... ........... $ 68,873.88 Capital stock paid in.......... $ 7.500.00 Surplus fund......................... 1.500.00 Undivided profits....................... 1,642.49 Dividends unpaid....................... Individual deposits subject to check ......................................... 26,600.34 Demand certificates of deposit 3,269.63 Time certificates of deposit 28,361.42 Certified checks..................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total .$ 68,873.88 The Gordon State Bank Gordon Charter No. 965 Lee Fritz...... W. G. Traub ........... President ...Vice-President (Incorporated) Bruce H. Hewett. I. S. Magowan..... ................... Cashier .Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts...... .......... $104,465.68 Overdrafts, secured and un secured ...................................... 2,701.16 Bonds, securities, judgments, claims, etc................................ Other assets................................. Banking house, furniture and fixtures ..................................... 13,300.00 Real estate other than bank ing house.................................. Current expenses and taxes Paid .............................................. 3,373.22 Cash items................................... Due from national, state and private banks.»......................... 10,026.59 Checks and items ofexchange 1,075.67 Currency ........................................ 5,131.00 Gold coin...................................... 1,580.00 Silver, nickels andcents............ 1.602.12 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$143,255.44 Capital stock paid in.......... s Surplus fund........................ Undivided profits.............. Dividends unpaid................ . Individual deposits subject to check .................................. Demand certificates of deposit Time certificates of deposit Certified checks..................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total. 40,000.00 100.00 7,380.34 61,415.24 179.02 34,180.84 .$143,255.44 SECRETARY OF THE STATE BANKING BOARD. 177 The Bank of Graf Graf Charter No. 695 L. A. Graf................................. President W. A. Graf........................ Vice-President (Incorporated) J. O. Graf....................................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 41,368.31 Overdrafts, secured and un secured .................................... 806.76 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 2,649.05 Cash items.................................... Due from national, state and private banks.......................... 6,318.12 Checks and items of exchange Currency ..................................... 1,403.00 Gold coin..................................... 384.24 Silver, nickels and cents.......... . Total....................................... $ 52,929.48 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 5,000.00 11,999.97 29,228.82 1,587.42 5,113.27 Total....................................... $ 52,929.48 The Grafton State Bank Grafton Charter No. 693 (Incorporated) Frank W. Sloan.........................President W. A. Stuckey................. Vice-President Harry R. Porter.............................Cashier ......................................... Assistant Cashier Statement November 16. 1909. LIABILITIES. RESOURCES. Loans and discounts.................$105,361.98 Overdrafts, secured and un secured ................................... 477.62 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ..................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 194.27 Cash items.................................... Due from national, state and private banks.......................... 44.014.14 Checks and items ofexchange 133.30 Currency ................................... 7,037.00 Gold coin..................................... 1,265.00 Silver, nickels andcents............ 1,291.64 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$159,774.95 Capital stock paid in............... $ Surplus fund.............................. Undivided profits..................... Dividends unpaid.................... Individual deposits subject to check ........................ Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total. 10,000.00 5,000.00 1,006.28 5,000.00 50,357.25 88,411.42 .$159,774.95 178 EIGHTEENTH ANNUAL REPORT OF THE Grand Island The Commercial State Bank Charter No. 607 (Incorporated) 'E. Williams..................................President H. P. Dowling.....................Vice-President C. H. Menck....................................Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts.................$293,781.41 Overdrafts, secured and un secured ................................... 1,058.23 Bonds, stocks, securities, judg ments, claims, etc................... Other assets................................ Banking house, furniture and fixtures .................................... 2,000.00 Other real estate..................... 7,500.00 Current expenses and taxes paid ........................... ............... Cash items................................... Due from national, state and private banks and hankers 22,539.99 Checks and items of exchange 777.62 Cash ........................................... 19,424.55 Capital stock paid in............... $ 80,000.00 Surplus fund.............................. 20,000.00 Undivided profits....................... 5,794.81 Dividends unpaid....................... Individual deposits subject to check ......................................... 124,498.01 Demand certificates ofdeposit 3,847.93 Time certificates ofdeposit....... 94,112.27 Certified checks.......................... Cashier’s checks outstanding.. 12,014.49 Due to national, state and private banks and bankers 6,814.29 Notes and bills re-discounted.. Bills payable................................ Total....................................... $347,081.80 Total....................................... $347,081.80 The Commercial Bank of Grant Grant Charter No. 849 B. F. Hastings............................ President A. E. Hastings.................Vice-President (Incorporated) H. L. Hastings................................Cashier E. E. Jackman..............Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ....................... Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ......... Gold coin............. Silver, nickels and cents.......... LIABILITIES. 93,758.14 2,226.61 1,500.00 2,633.48 31,888.73 1,371.69 2,219.00 645.00 671.50 Total.......................................$136,914.15 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable.............................. 15,000.00 5,464.96 94.296.71 4,373.27 4,280.00 13,499.21 Total....................................... $136,914.15 SECRETARY OF THE STATE BANKING BOARD. 179 The Greeley State Bank Greeley Charter No. 184 J. R. Hanna................................President Garry Treat.........................Vice-President (Incorporated) P. J. Kerrigan................................ Cashier C. J. Harwood..............Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $191,370.33 Overdrafts, secured and un 1,391.96 secured .................................... Bonds, securities, judgments, claims, etc.................................. Other assets............................... Banking house, furniture and fixtures .............:..................... 10 , 000.00 Real estate other than bank 2 , 000.00 ing house................................ Current expenses and taxes 1,988.38 paid ........................................... 395.15 Cash items................................... Due from national, state and private banks.................. ......... 15,192.00 Checks and items of exchange 4,656.00 Currency ...................... ............... Gold coin..................................... 3,035.00 Silver, nickels and cents.......... 2.266.63 Total....... ............................... $232,295.45 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 30,000.00 20,000.00 13,137.08 86,530.70 7,948.28 73,842.22 837.17 Total.......................................$232,295.45 The Farmers and Merchants Bank Gretna Charter No. 588 (Incorporated) Peter Mangold............................. President H. M. Hardin................................... Cashier A. L. Spearman.......... FirstVice-President Wm. P. Mangold...........Assistant Cashier Wm. Glandt.............. SecondVice-President E. B. Stow..................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts..................$113,864.98 Overdrafts, secured and un secured .................................... 255.54 Bonds, securities, judgments, claims, etc_________________ Other assets, interest paid....... 48.57 Banking house, furniture and fixtures ................................... 4,533.33 Real estate other than bank ing house.................................. 1,430.75 Current expenses and taxes paid ........................................... 154.55 Cash items.................................... 577.64 Due from national, state and private banks........................... 17,685.54 Checks and items of exchange Currency, .......... 1,738.00 Gold cftin.................... ................ 1,940.00 Silver, nickels and cents............ 1,022.40 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$143,251.30 Capital stock paid in............... $ Surplus fund.............................. Undivided profits,...................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 13,600.00 2,030.00 976.25 80,388.69 8,195.90 38,060.46 .$143,251.30 180 EIGHTEENTH ANNUAL REPORT OF THE The Gross State Bank Gross Charter No. 60S (Incorporated) F. M. Widner.............................President .................... i......................... Vice-President F. W. Woods....................................Cashier L. G. Kloke................. Assistant Cashier A. It. Kloke................ Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 35,334.45 Overdrafts, secured and un 715.41 secured ...,................................ Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and 4,243.00 fixtures ................................... Real estate other than bank 370.00 ing house................................ Current expenses and taxes 1,447.87 paid .......................................... Cash items.................................... Due from national, state and 6,605.61 private banks........................... 118.18 Checks and items of exchange 1,587.00 Currency ..................................... 330.00 Gold coin..................................... 328.04 Silver, nickels and cents........... .$ 48,079.56 Total Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total 5,000.00 1,000.00 2,476.41 17.343.66 22,259.49 .$ 48,079.56 The Bank of Guide Rock Guide Rock Charter No. 187 W. T. Auld....................................President ................... ...........................Vice-President (Incorporated) N. M. Doudna..................................Cashier ......................... .................Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts..................$ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets......................... ...... Banking house, furniture and fixtures .................................... Real estate other than bank ing house..... ............................ Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks........................... Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickelsand cents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 80,089.02 456.56 3,500.00 214.09 30,002.97 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ........... .-............................. Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 15,000.00 3,000.00 1,564.18 89,897.36 12,887.05 6,520.00 1,565.95 .$122,348.59 Total. .$122,348.59 181 SECRETARY OF THE STATE BANKING BOARD. Guide Rock The Guide Rock State Bank Charter No. 918 H. B. Hunter.... H. Wichmann ............President ..Vice-President (Incorporated) John Yung....................................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $122,668.72 Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 5,000.00 Real estate other than hank ing house.................................. Current expenses and taxes paid ........................................... 515.30 Cash items................. .................. Due from national, state and private banks........................... 20.028.13 Checks and items ofexchange 511.54 Currency ...................... 4,716.00 Gold coin..................................... 2,540.00 Silver, nickels and cents......- .... 1,292.20 Total.......................................$157,271.89 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ........................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 15,000.00 3,000.00 3,002.33 77,451.72 1,054.71 57,763.13 Total...................................... $157,271.S9 The Farmers State Bank Hadar Charter No. 893 (Incorporated) R. N. G. Rohrke........................... President Louise Dengler................................. Cashier Wecker.........................Vice-PresidentAdele Rohrke...............Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ..................... -............. Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures ........................ Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................. Due from national, state and private banks.......................... ■Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 20,965.96 106.28 2,400.00 3,473.73 3.861.78 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier's checks outstanding Due to national, state and private banks...................... . Notes and bills re-discounted.. Bills payable................................ 8,000.00 800.00 4,053.95 14,629.04 4,706.00 725.00 5.00 651,24 .$ 32,188.99 Total. .$ 32,188.99 182 EIGHTEENTH ANNUAL REPORT OF THE Haigler The State Bank of Haigler Charter No. 188 (Incorporated) Thomas Ashton.......... ........... .......President W. H. Earned.................... Vice-President W. H. Earned...................................Cashier Thomas B. Stevenson....Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................. .............. Other assets................................ Banking house, furniture and fixtures ......... Real estate other than bank ing hoyse................................ Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels and cents............ 54,292.14 1,826.55 5,000.00 768.84 2,719.07 93.58 49,109.17 33.62 4,005.00 1,235.00 347.23 Total....................................... $119,430.20 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ 15,000.00 400.00 6,970.80 68.636.07 8,341.89 20,081.44 Total....................................... $119,430.20 The Hallarn Bank Hallam Charter No. 513 Gerhard Rippen...........................President F. T. Carsten...................Vice-President (Incorporated) John J. Meyer..................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks................... Checks and items ofexchange Currency .................................... Gold coin..................................... Silver, nickels andcents............ LIABILITIES. 71,890.87 200.62 1,500.00 3,329.33 11,293.32 21.35 3,403.00 1,245.00 253.87 Total....................................... $ 93,137.36 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discoxmted Bills payable.............................. 5,000.00 1,000.00 5,868.50 27,024.28 54,244.58 Total............................ .......... $ 93,137.36 SECRETARY OF THE STATE BANKING BOARD. 183 The State Bank of Harbine Harbine Charter No. 859 Chas. Sandman............................ President August Bngelmann.......... Vice-President (Incorporated) C. G. Schnepel................................ Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. > Loans and discounts................. $ 37,025.25 Overdrafts, secured and un secured ............................... 343.95 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 3.250.00 Real estate other than hank ing house.................................. Current expenses and taxes paid ........................................... 677.61 Cash items.................................... Due from national, state and private banks.......................... 4,239.90 Checks and items ofexchange 270.59 Currency .................. .................- 1,645.00 280.00 Gold coin........................... Silver, nickels and cents......... 319.60 .$ 48,051.90 Total. H ardy Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... ' Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstandingDue to national, state and private banks.......................... Notes and hills re-discounted Bills payable.............................. 10,000.00 2,500.00 1,665.09 22,323.10 10,796.94 766.77 48,051.90 Total.. The Hardy Bank Charter No. 190 W. H. Leigh................................President ...............................................Vice-President (Incorporated) Jas. H. Pair....................................Cashier .......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. 8130,289.88 Overdrafts, secured and un secured .................................... 1,277.99 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 2,900.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 3,867.97 Cash items................... ............... Due from national, state and private hanks.................. 11,218.89 Checks and items ofexchange 396.03 Currency ..................................... 2,737.00 Gold coin............................. 4.240.00 Silver, nickels and cents............ 705.67 Total.............................. $157,633.43 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis LIABILITIES. Canital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ................................ Demand certificates ofdeposit Time certificates of depsoit... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 15,000.00 2,300.00 6,791.45 82,632.81 5,643.12 45,266.05 Total.......................................$157,633.43 184 EIGHTEENTH ANNUAL REPORT OF THE Hardy The Farmers State Bank Charter No. 848 H. C. Aurand................. .............. President L. C. Griffin........................ Vice-President (Incorporated) Thos. D. Griffin.. ..Cashier ..Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ............................ Real estate other than bank ing house.................................. Current expenses and taxes paid ................................... Cash items........ ...... Due from national, state and private banks.......................... Checks and items of exchange Currency .................................... Gold coin........ ............................. Silver, nickels and cents.......... 52,220.78 967.35 4,000.00 1,061.43 63.68 12,706.02 3,254.97 44,429.69 157.00 16,756.48 Total.......................................$ 77,798.14 The Banner County Bank Charter No. 1008. F. O. Baker.... W. S. McKee. 12.000.00 1 , 200.00 5,215.00 790.00 773.88 Total....................................... $ 77,798.14 Harrisburg Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. ........... President ...Vice-President (Incorporated) J. N. Wyatt.... ............................. ................... Cashier Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 46,152.77 Overdrafts, secured and un secured .................................... 7.48 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ......................................... 600.00 Ileal estate other than bank ing house.................................. Current expenses and taxes paid ......................................... 74.25 Cash items.................... ............... Due from national, state and private banks....................... 18,350.55 Checks and items ofexchange 1,864.55 Currency ....... 1,721.00 Gold coin..................................... 25.00 Silver, nickels andcents.......... . 408.45 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 69,204.05 Capital stock paid in....... ........$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 10,000.00 700.00 2,213.42 47,344.25 47.50 8,898.88 Total....................................... $ 69,204.05 SECRETARY OF THE STATE BANKING BOARD. 185 The Farmers State Bank Hartington Charter No. 694. J. C. Robinson....................... ...President Louis Goetz........................ Vice-President (Incorporated) /, S. Weston............ .....................Cashier Geo. Beste....„... ......... ^.Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................ $188,933.19 Overdrafts, secured and un secured .................................. 1,018.95 Bonds, securities, judgments, claims, etc................................ Other assets................................. Banking house, furniture and fixtures ................................... 5,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ............................................. 1,632.04 Cash items................................... Due from national, state and private banks........................ :.. 17.527.94 Checks and items of exchange 251.71 Currency .................... ,................ 4,268.00 Gold coin..................................... 1,560.00 834.53 Silver, nickels andcents............. Capital stock paid in..........$50,000.00 3,900.00 Surplus fund.............................. Undivided profits............ ......... 8,570.23 Dividends unpaid....................... Individual deposits subject to check ....................................... 56,892.61 Demand certificatesof deposit 1,874.20 Time certificates of deposit... 78,492.66 Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks..... ..................... 11,296.66 Notes and bills re-discounted Bills payable.................... ......... 10,000.00 Total....................................... $221,026.36 Total....................................... $221,026.36 Hartington The Peoples Savings Bank » Charter No. 1089. Frans Nelson.............................. President Henry hammers................Vice-President (Incorporated) R. G. Mason.............. .......... ............ Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 34,719.74 Overdrafts, secured and un secured ..................................... Bonds, securities, _ judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ......................................... 449.17 Cash items.................................... Due from national, state and private banks......................... - 7,438.59 Checks and items of exchange Currency ..................................... 1,250.00 Capital stock paid in............... $ 15,000.00 Surplus fund.............................. Undivided profits....................... 980.20 Dividends unpaid....................... Individual deposits subject to check ....................................... 27.929.30 Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Silver, nickels and cents.......... 52.00 Total....................................... $ 43,909.50 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total....................................... $ 43,909.50 186 EIGHTEENTH ANNUAL REPORT OF THE The Union State Bank Harvard Charter No. 196. Theo. Griess................................President J. H. Yost............................ Vice-President (Incorporated) George H. Thomas.........................Cashier E. M. Bengtson.............. Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $240,764.58 Overdrafts, secured and un secured .................................... 1,650.27 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 8,300.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 253.88 Cash items................................... Due from national, state and private banks........................ 51,578.48 Checks and items ofexchange 2,185.06 Currency .................................... 6,877.00 Gold coin..................................... 3,640.00 Silver, nickels andcents............ 1,299.90 Capital stock paid in............... $ 25,000.00 Surplus fund.............................. 5,000.00 Undivided profits (net)............ 4,854.80 Dividends unpaid....................... Individual deposits subject to check ................... 130,487.45 Demand certificates of- deposit 17,183.26 Time certificates of deposit..... 127,153.00 Certified checks................. ......... Cashier’s checks outstanding.. Due to national, state and private banks.................. 6,870.66 Notes and bills re-discounted.. Bills payable.......................... ..... Total............... ....................... $316,549.17 Total.......................................$316,549.17 The Harvard State Bank Harvard Charter No. 739. G. M. A. Herzog............................. President Weil..............................Vice-President (Incorporated) T. A. Blakeslee................................ Cashier W. H. Herzog..............Assistant Cashier L. E. Bayles................. Assistant Cahsier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................$140,205.87 Overdrafts, secured and' un secured .................................... 1.892.99 Bonds, securities, judgments, claims, etc................................ Other assets......... ........................ Banking house, furniture and fixtures ....... ............................ 8,300.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... 46,148.28 Checks and items ofexchange 961.35 Currency ..................................... 6,977.00 Gold coin..................................... 1,760.00 Silver, nickels andcents............ 1,146.40 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$207,391.89 Capital stock paid in................$ Surplus fund.............................. Undivded profits (net)............ Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certifiactes of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total. 25,000.00 5,000.00 1,877.40 2S.00 84,948.49 4,174.94 86,126.77 236.29 .$207,391.89 SECRETARY OF THE STATE BANKING BOARD. The Bank of Commerce Hastings Charter No. 863. W. O. 187 M. Lowman..................... ....President C. Zinn......................... Vice-President (Incorporated) F. E. Garratt....................................Cashier E. C. Huxtable..............Assistant Cashier Statement November 16. 1909. RESOURCES. Loans anddiscounts....................$240,304.51 Overdrafts, secured and un secured ................................ 1,791.19 Bonds, securities, judgments, claims, etc................................ 26,000.00 Other assets................................. Banking house, furniture and fixtures ................................ 2,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ............................ ............. . Cash items.................................... Due from national, state and private banks........................... 112.860.58 Checks and items ofexchange 1,069.86 Currency ..................................... 16,550.00 . Gold coin..................................... 10,977.50 Silver, nickels andcents............ 1,935.06 Total.......................................$413,488.70 LIABILITIES. Capital stock paid in................$ 50,000.00 5,000.00 Surplus fund.............................. Undivided profits....................... 2,485.29 Dividends unpaid....................... Individual deposits subject to check ....................................... 164,552.53 Demand certificates of deposit 113,034.02 Time certificates of deposit..... 55,998.34 Letters of credit......................... 1,900.00 Cashier’s checks outstanding Due to national, state and private banks............................ 20,518.52 Notes and bills re-discounted Bills payable............................... Total.......................................$413,488.70 The Farmers and Mechanics Bank Havelock Charter No. 571. Fred Whittemore.........................President E. E. Anderson.................Vice-President (Incorporated) V. F. Hofmann................... .............Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................ $111,016.79 Overdrafts, secured and un secured ................................... 857.06 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ............ 5,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks........................... 14,704.79 Checks and items ofexchange 222.93 Currency .............. 8,139.00 Gold coin.................. ................... 4,510.00 Silver, nickels andcents............ 940.28 Total..................................... $145,390.85 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis LIABILITIES. Capital stock paid in................$ 15,000.00 3,500.00 Surplus fund................................. Undivided profits................ ,........ 1,451.63 Dividends unpaid....................... Individual deposits subject to check ....................................... 81,171.76 Demand certificates of deposit Time certificates of deposit..... 41,638.95 Certified checks.......................... Cashier’s checks outstanding 2,628.51 Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable......................... ...... Total..................................... $145,390.85 188 EIGHTEENTH ANNUAL REPORT OF THE The Citizens State Bank Havelock Charter No. 1078. Emil Berlet..................................President A. F. Ackerman................. Vice-President (Incorporated) F. R. Beebe....................................Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, Judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ....... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Oold coin..................................... Silver, nickels and cents.......... 32,297.38 80.69 4,213.89 1,079.45 109.35 10,447.68 1,088.22 1,537.00 1,440.00 1,193.79 Total....................................... $ 53,487.45 H ay Springs Capital stock paid in............... .$ 20,000.00 Surplus fund.............................. Undivided profits..................... 909.68 Dividends unpaid....................... Individual deposits subject to check ....................................... 25,397.18 Demand certificates of deposit Time certificates of deposit..... 5.725.84 Certified checks.......................... Cashier’s checks outstanding 1,454.75 Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total.......................................$ 53,487.45 The Northwestern State Bank Charter No. 201. Charles Weston.......................... President L. J. Schill.......................... Vice-President (Incorporated) W. B. McQueen................................ Cashier S. A. McQueen.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. * Loans and discounts................. $135,542.34 Overdrafts, secured and un secured .................................... 639.67 Bonds, securities, judgments, claims, etc.............................. . Other assets.................................. Banking house, furniture and fixtures .............. 5,600.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ......................................... 3,721.11 Cash items................................... Due from national, state and private banks........................... 46,203.83 Checks and items ofexchange 270.20 Currency .................................... 4,565.00 Gold coin .................................... 820.00 Silver, nickels andcents............ 646.79 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$198,008.94 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ........................... ,.......... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks............................ Notes and bills- re-discounted Bills payable................................ Total. 25,000.00 18,000.00 7,427.79 83,182.12 765.51 60,968.65 2,664.87 .$198,008.94 189 SECRETARY OF THE STATE BANKING BOARD. The Hazard State Bank Hazard Charier No. 97:: D. W. Titus................. -............President S'. L. Grammer................... Vice-President (Incorporated) E. H. Robinson................................ Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Eoans and discounts..............$ 24,214.47 Overdrafts, secured and un 123.80 secured .........- ........................ Bonds, securities, judgments, claims, etc................................ •Other assets.................................. Banking house, furniture and fixtures .................................... 1,000.00 Real estate other than bank ing house................................... ■Current expenses and taxes paid ....................................... 653.77 Cash items................................... Due from national, state and private banks ......................... 10,524.16 Checks and items ofexchange 83.61 Currency .................................... 2,932.00 Gold coin....................................... Silver, nickels andcents............ 12.13 Total ..................... ................$39,543.94 Capital stock paid in ..............$ Surplus fund ................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check........................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 5,000.00 1,200.00 1.547.6S 27,431.81 1,333.15 2,531.30 500.00 % Total ................................ 8 39,543.94 The Heartwell State Bank Heartwell Charter No. 877 (Incorporated) :S. A. Robinson.........................President H, h . stedman.............. Vice President V. L. Johnson................................ Cashier ....................................-.... Assistant Cashier. Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 53,568.39 Overdrafts, secured and un secured ..................................... 2,028.96 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 2,500.00 Real estate other than bank ing house.................................. 20.00 Current expenses and taxes paid ........................................... 375.96 Cash items.................................... 118.88 Due from national, state and private banks ......................... 12,578.67 Checks and items ofexchange 129.35 Currency ...................................... 2,887.00 Gold coin..................................... Silver, nickels and cents.............. 615.82 Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 74,823.03 Capital stock paid in................. $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit.... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total 7,500.00 2,276.59 22.394.59 7,445.25 35.206.60 .$ 74,823.03 190 EIGHTEENTH ANNUAL REPORT OF THE The Thayer County Bank Hebron Charter No. 202 P. M. Wetherald...................... President W. S. Bushnell................. Vice-President (Incorporated) W. D. Galbraith.............................. Cashier C. E. Green..................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $180,481.70 Overdrafts, secured and un secured ................................... 543.42 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house............................ 10,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... 22,114.69 Checks and items ofexchange 43.87 Currency ....... .-....................... ..... 11,640.00 Gold coin..................................... 4,610.00 Silver, nickels and cents....... . 830.89 Capital stock paid in............... $ 30,000.00 Surplus fund.............................. 10,000.00 Undivided profits....................... 4,239.23 Dividends unpaid....................... Individual deposits subject to check ......................................... 98,631.57 Demand certificates ofdeposit 27,468.36 Time certificates of deposit..... 59,630.03 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... 295.38 Notes and bills re-discounted.. Bills payable................................ Total........................,.............. $230,264.57 Total....................................... $230,264.57 The First State Bank Hemingford Charter No. 635 James Barry......... ......................President G. L. Taylor....................Vice-President (Incorporated) K. L. Pierce....................................Cashier D. A. Pierce..................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..............$115,309.81 Overdrafts, secured and un secured ..................... A............ 1,292.66 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... 1,082.25 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,122.66 Cash items................................... 441.21 Due from national, state and private banks..............,........... 36.711.69 Checks and items of exchange Currency ..................................... 3,000.00 Gold coin..................................... 500.00 Silver, nickels and cents.......... 638.14 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$160,09S.42 Capital stock paid in............... $ 15,000.00 Surplus fund................................. 3,000.00 Undivided profits.......................... 7,256.22 Dividends unpaid....................... Individual deposits subject to check ......................................... 84,116.89 Demand certificates ofdeposit 1,189.31 Time certificates of deposit..... 49,536.00 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. .$160,098.42 SECRETARY OF THE STATE BANKING BOARD. 191 The Peoples Bank Hemingford Charter No. 1094 L Canfield....................................President E. S. Wildy......................Vice-President (Incorporated) C. A. Burlew....................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .............................. ..... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ........ Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ................ *................... Gold coin.............................. -...... Silver, nickels and cents.......... 2,629.00 1,000.00 8,770.76 137.82 1,305.00 20.00 164.59 Total....................... -..............$ 14,027.17 Henderson Capital stock paid in................$ 10,000.00 Surplus fund.............................. Undivided profits................... . 14.02 Dividends unpaid....................... Individual deposits subject to check ......................................... 4,013.15 Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. .... $ 14,027.17 Total. The Bank of Henderson Charter No. 205 (Incorporated) G. W. Friesen............................ President John Friesen, Sr..............Vice-President P. L. Friesen...................... ............. Cashier ....................... ..................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $123 667.88 Overdrafts, secured and un 803.37 secured ............................ -...... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and 1,605.87 fixtures ......................;............ Real estate other than bank ing house.................................. Current expenses and taxes paid, interest on time cer tificates .................................... 4,284.41 400.00 Cash items.................................... Due from national, state and private banks.......................... 25 587.77 Checks and items of exchange 2 .201.08 ,080.00 Currency 875.00 Gold coin 363.29 Silver, nickels and cents.. Capital stock paid in.............. $..20,000.00 Surplus fund............... ..... 7,841.05 Undivided profits....... Dividends unpaid....................... Individual deposits subject to check ...................................... ;-- 31,061.99 Demand certificates of deposit 10,367.15 Time certificates of deposit..... 96,595.48 Certified checks.......................... 3.00 Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total...... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ..$165,868.67 Total. ..$165,868.67 192 EIGHTEENTH ANNUAL REPORT OF THE The Farmers State Bank Hendley Charter No. 869 W. T. McKinney........................ President C. H. Dreier......................Vice-President (Incorporated) E. L. Lundquist.............................Cashier R. W. Moore..................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickelsand cents............ 64,672.94 933.51 3,250.00 1,484.65 8.015.S3 Capital stock paid in................$ 15,000.00 1,000.00 Surplus fund.............................. Undivided profits....................... 3,199.67 Dividends unpaid....................... Individual deposits subject to check ................. 39,252.29 Demand certificates ofdeposit 11,096.47 Time certificates of deposit..... 12,134.60 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 2,400.00 700.00 226.10 Total....................................... g 81,683.03 Total....................................... $ 81,683.03 The Plateau State Bank Herman Charter No. 934 G. C. Latta................................President E. W. Burdic....:............... Vice-President (Incorporated) E. C. Burdic....................................Cashier R. G. Allen..................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$190,769.75 Overdrafts, secured and un secured .................................... 5,934.15 Bonds, securities, judgments, claims, etc................................ 181.12 Other assets.................................. Banking house, furniture and fixtures .................................... 10,000.00 Real estate other than bank ing house................ ................ 6.558.S5 Current expenses and taxes paid ........................................... Cash items................................... 187.70 Due from national, state and private banks........................ 16,506.40 Checks and items of exchange 652.20 Currency ..................................... 4,972.00 Gold coin..................................... 2,5S0.00 Silver, nickels and cents............ 730.77 Capital stock paid in................$ 30,000.00 Surplus fund.............................. 1,500.00 Undivided profits.......... ............ 5,163.72 Dividends unpaid....................... Individual deposits subject to check ......................................... 110,069.09 Demand certificates of deposit Time certificates of deposit..... 87,142.87 Certified checks........................... Cashier’s checks outstanding 99.19 Due to national, state and private banks...............:.......... 98.07 Notes and bills re-discounted 5,000.00 Bills payable................. ............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$239.072.94 Total. .$239.072.94 SECRETARY OF THE STATE BANKING BOARD. 193 The Herman State Bank Herman Charter No. 995 E. P. Hanson................................President Chas. Bott............................ Vice-President (incorporated) ............................................ ............... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. .$ 67,480.09 Overdrafts, secured and un secured ................................... 818.37 Bonds, securities, judgments, claims, etc........................... ..... Other assets.................................. Banking house, furniture and fixtures ................................... 5,000.00 Real estate other than bank ing house................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks.......................... 15,316.49 Checks and items ofexchange 821.55 3.390.00 Currency ..................................... Gold coin..................................... 120.00 Silver, nickels andcents............ 970.15 Total.. ..$ 93,917.25 Capital stock paid in....... ..$ Surplus fund..................... Undivided profits, less penses and taxes.. Dividends unpaid.. Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.............. ........... Notes and bills re-discounted Bills payable.............................. Total. 15,000.00 1,505.55 31,857.64 45,472.36 SI. 70 93,917.25 The Bank of Lincoln County Hershey Charter No. 753 (Incorporated) Peter .Tepson................................President Earl Brownfield.............................. Cashier L. P. Jepson.......................Vice-President ......................... ................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ..... ,............................. Bonds, securities, judgments, claims, etc................................ Other assets.................... ........... Banking house, furniture and fixtures ................................... Real estate other than bank ing house..... ............................ Current expenses and taxes paid ....................................... Cash items................................... Due from national, state and private banks.............. Checks and items of exchange Currency .............................. Gold coin............................... ...... Silver, nickelsand cents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 61,831.12 1,084.00 1,500.00 1,003.62 10,245.74 Capital stock paid in............... if Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit....v Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and hills re-discounted Bills payable First National Bank North Platte, Nebr...... 10.000.00 2 , 000.00 1,931.27 41.092.61 1.584.75 14,702.54 6 , 000.00 1,545.00 101,69 .$ 77.311.17 Total. * 77.311.17 EIGHTEENTH ANNUAL REPORT OF THE 194 The Bank of TIickman Hickman Charter No. 208 L. Enyart..................................... President J. H. Catron, Sr..................Vice-President (Incorporated) C. L. Morrison................................ Cashier B. B. Abels..................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................$10S,165.99 Overdrafts, secured and un secured ................................... 235.43 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 1,850.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,578.05 Cash items.................................... Due from national, state and private banks............ .............. 39.807.30 Checks and items ofexchange 74.12 Currency ..................................... 4,663.00 Gold coin..................................... 4,420.00 556.57 Silver, nickels andcents............ Total.......................................$161,351.06 Capital stock paid in............... $ Surplus fund .............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 20,000.00 3,000.00 3,744.89 62,296.22 10,689.76 51,389.42 10,230.77 Total....................................... $161,351.06 The Franklin County Bank Hildreth Charter No. 209 J. P. A. Black............................ President C. W. Black............ ............ Vice-President (Incorporated) W. S. Marr....................................... Cashier H. S. Kirkbride.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................ $109,S41.33 Overdrafts, secured and un secured .................................... 996.40 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture aud fixtures .................................... 3,333.35 Real estate other than bank ing house.................................. Current expenses and taxes paid ...............;........................... 2,409.90 Cash items.................................... Due from national, state and private banks.......................... 37,994.00 Checks and items of exchange Currency ..................................... 6,155.00 Gold coin..................................... 910.00 Silver, nickels and cents..... . 945.81 Capital stock paid in............... $ 20.000.00 Surplus fund.............................. 4,000.00 Undivided profits....................... 4,186.40 Dividends unpaid....................... Individual deposits subject to check ......................................... 56,619.21 Demand certificates ofdeposit 36,283.57 Time certificates of deposit..... 41,490.61 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills, payable................................ Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$162,579.79 Total........... ............................$162,579.79 SECRETARY OF THE STATE BANKING BOARD. Hildreth 195 The State Bank of Hildreth Charter No. 922 Fred Soker................................... President J. H. Blank............. ........... Vice-President (Incorporated) F. W. Schnltis................................ Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 57,258.41 Overdrafts, secured and un secured .................................... 80.79 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... 3,300.00 Real estate other than hank ing house.................................. Current expenses and taxes paid ........................ G76.32 Cash items.................................... Due from national, state and private banks........................... 24,852.80 Checks and items ofexchange 1,935.31 3,920.00 Currency .................. ,................. Gold coin..................................... 1,165.00 Silver, nickels andcents............ 404.02 Total .$ 93,592.65 Holbrook Capital stock paid in................$ Surplus fund.............................. Undivided profits............. Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and hills re-discounted.. Bills payable.......................... ..... Total 10,000.00 1,000.00 1,902.84 42,516.02 10,445.39 27,728.40 .$ 93,592.65 The Bank of Holbrook Charter No. 605 Sam'l Patterson.......................... President C. M. Brown........................ Vice-President (Incorporated) A. M. Keyes.....................;..............Cashier Van E. J. Peterson.......Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $106,363.97 Overdrafts, secured and un secured ................................... 2,527.14 Bonds, securities, judgments, claims, etc....■........................... Other assets................................ Banking house, furniture and fixtures .................................... 1,000.00 Real estate other than bank ing house................ ................ 315.00 Current expenses and taxes paid ............................. 2,589.96 Cash items................................... Due from national, state and private banks.......................... 26,510.17 Checks and items ofexchange 148.93 Currency ..................................... 4.061.00 Gold coin..................................... 4,582.50 Silver, nickels andcents............ 238.50 Total...................................... $14S,337.17 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis L IA B IL IT IE S . Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 15,000.00 2,500.00 9,298.35 81,158.11 1,128.16 38,889.93 362.62 Total...................... ................ $148,337.17 EIGHTEENTH ANNUAL REPORT OF THE 196 Holmesville The State Bank of Holmesville Charter No. 853 (Incorporated) J. H. Steinmeyer........................ President ...............................................Vice-President G. W. Steinmeyer.............................Cashier O. C. Frantz...................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 41,543.75 Overdrafts, secured and un secured .................................... 085.61 Bonds, securities, judgments, claims, etc................................ 45.00 Other assets................................ Banking house, furniture and fixtures ................................... 3,300.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ...................................... 50.00 Cash items.................................... 39.22 Due from national, state and 4,827.75 private banks.......................... Checks and items of exchange Currency ........... 869.00 275.00 Gold coin..................................... Silver, nickels and cents.......... 227.95 Total. 52.163.28 Capital stock paid in............... $ Surplus fund............................. Undivided profits............... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 10,000.00 550.00 2,240.89 21,696.58 17,675.81 52.163.28 The First State Bank Holstein Charter No. 684 (Incorporated) A. L. Clarke..................................PresidentW. B. Hargleroad......................... Cashier F. C. Babcock..................Vice-PresidentC. L. Stanley.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. .$ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .............................. Real estate other than bank ing house................................. Current expenses and taxes paid ................. Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency .................................. Gold coin..................................... Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 36,406.33 48.76 1,700.39 1,418.69 21,875.42 1.40 3,000.00 500.00 638.71 •I 65,589.70 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks..................... ..... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 10,000.00 2,000.00 2,802.16 25,422.33 25,365.21 Total...................................... 4 65,589.70 SECRETARY OF THE STATE BANKING BOARD. 19? The Homer State Bank Homer Charter No. 211 C. J. O’Connor............................ President W. H. Clapp.................... „...Vice-President (Incorporated) G. W. McBeath................................ Cashier G. M. Best..................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $103,378.09 Overdrafts, secured and un secured ................................... 23.97 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... 6,666.00 Real estate other than bank ing house................................. Current expenses and taxes paid ........................................... 2.086.14 Other assets.................................. Due from national, state and private banks........................... 15,711.36 Checks and items ofexchange 5.00 Currency .............................. 2,600.00 Gold coin..................................... 10.00 1,274.02 Silver, nickels andcents............ Total.......................................$131,754.58 Capital stock paid in............... $ Surplus fund.............................. Undivided profits................ Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 20,000.00 5,000.00 7,976.77 37,705.48 555.00 50,614.66 910.00 8,992.67 Total.......................................$131,754.58 The Security State Bank Homer Charter No. 770 (Incorporated) Thomas Ashford John Ashford... .......... President ..Vice-President W. H. Ryan....................................Cashier Geo. W. Ashford.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 91,530.54 Overdrafts, secured and un secured ................................... 59.63 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... 1,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 564.46 Cash items.................................... 15.25 Due from national, state and private banks.............,............ 13,595.94 Checks and items ofexchange 238.95 Currency ...................................... 5,790.00 Gold coin.................................... 65.00 Silver, nickels andcents............ 388.35 Capital stock paid in................$ 20.000.00 Surplus fund.............................. 2,000.00 Undivided profits............ 3,181.76 Dividends unpaid....................... 75.00 Individual deposits subject to check ......................................... 28,797.29 Demand certificates of deposit 1,320.17 Time certificates of deposit..... 57,872.69 Certified checks.......................... Cashier’s checks outstanding 1.21 Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$113,248.12 Total. .$113,248.12 198 EIGHTEENTH ANNUAL REPORT OF THE The Dodge County Bank Hooper Charter No. 212 T. W. Lyman................................President Casper Moeller................... Vice-President (Incorporated) C. H. Lyman....................................Cashier Wm. Meyer..................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................$204,848.60 Overdrafts, secured and un secured ................................... 1,026.27 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and tixtuers ......................... 8,330.00 Real estate other than bank ing house.................................. Current expenses and taxes paid .......... 2,790.96 Cash items................................... Due from national, state and private banks.......................... 34,482.45 Cheeks and items of exchange Currency ...................................... 4,222.00 Gold coin.................i................... 7,345.00 Silver, nickels and cents........... 902.65 Capital stock paid in............... $ 25.000.00 25,000.00 Surplus fund............. Undivided profits....................... 9,319.55 Dividends unpaid....................... Individual deposits subject to check ......................................... 74,020.96 Demand certificates ofdeposit 2,379.72 Time certificates of deposit..... 125,823.66 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... 2,404.04 Notes and bills re-discounted.. Bills payable................................ Total....................... ............... $263,947.93 Total....................................... $263,947.93 The First State Bank Hordville Charter No. 956 W. I. Farley....... ................... ......President A. W. Hickman................. Vice-President (Incorporated) R. J.' Pefshauge.............................. Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. . Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses an.d taxes paid ........................................... Cash items........... 1....................... Due from national, state and private banks....—................... Checks and items of exchange Currency ................. Gold coin..................................... Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 83,734.88 2,838.16 5,000.00 3,315.96 179.14 4,637.30 1,078.50 3,958.00 740.00 69.33 .$105,551.27 LIABILITIES. Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check .................. ...................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks..:;....................... Notes and bills re-discounted Bills payable........................... . Total 15.000.00 150.00 5,159.68 26,053.98 10,373.07 48,092.23 722.31 .$105,551.27 199 SECRETARY OF THE STATE BANKING BOARD. The Hoskins State Bank Hoskins Charter No. 584 Aug. Zlemer............:.................... President Win. Behmer.......................Vice-President (Incorporated) John F. Crosby................................ Cashier ......................................... Assistant Cashier Statement November 16, 1909. IiESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets............................. ..... Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ............ Cash items.................................... Due from national, state and private banks.................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents............ 99,057.79 1,040.46 2,700.00 1,545.05 59,748.53 193.58 2,590.00 1,947.50 1,042.43 Total................. .,................... $169,865.34 Capital stock paid in............... $ Surplus fund....... ...................... Undivided profits................... Dividends unpaid....................... Individual deposits subject to check ...... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 10,000.00 2,000.00 4,746.62 64,045.67 89,073.05 .$169,865.34 Total. The Bank of Howe Howe Charter No. 512 (Incorporated) H. C. Kleckner.........................President Wm. Campbell................... Vice-President John T. Cox......................................Cashier ....................... ..................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 44.393.61 Overdrafts, secured and un secured .................................... 945.80 Bonds, securities, judgments, 500.00 claims, etc.................. ............. Other assets................................ Banking house, furniture and fixtures ........................ 2,578.77 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 516.45 Cash items................................... Due from national, state and private banks........................... 8,446.59 Checks and items ofexchange 37.60 Currency ..................................... 1,108.00 Gold coin..................................... 850.00 Silver, nickels and cents............ 330.90 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 59,707.72 Capital stock paid in............... $ 10,000.00 Surplus fund................................. 2,000.00 Undivided profits.......................... 1,146.78 Dividends unpaid....................... Individual deposits subject to check ......................................... 39,029.06 Demand certificates of deposit Time certificatesof deposit....... 7,531.88 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable.............................. Total. .$ 59,707.72 200 EIGHTEENTH ANNUAL REPORT OF THE The Colfax County Bank Howells Charter No. 214 E. P. Folda................................... President .Joseph Smatlan................ Vice-President L. E. Folda........................Vice-President (Incorporated) A. Folda.............................................Cashier .......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts.................$254,378.15 Overdrafts, secured and un secured ................................... 1,136.66 Bonds, securities, judgments, claims, etc................................ Other assets...................... ,......... Ranking house, furniture and fixtures ................................... 4,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ..... ..................................... Cash items.................................... 23.75 Due from national, state and private banks........................... 56,947.07 Checks and items ofexchange 2,144.09 Currency .............. 5,463.00 Gold coin.................. ................... 3,955.00 Silver, nickels and cents.......... 2.574.77 Capital stock paid in................. $ 20,000.00 Surplus fund......................... 5,000.00 Undivided profits....................... 4,171.24 Dividends unpaid....................... Individual deposits subject to check ......... 136,987.40 Demand certificates of deposit Time certificates of deposit..... 164,463.85 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total....................................... $330,622.49 Total....................................... $330,622.49 The Howells State Bank Howells Charter No. 669. (Incorporated) H. Quesner................................... President H. Holsten..........................Vice-President E. Quesner....................................... Cashier L. R. Caufal................. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$180,918.97 Overdrafts, secured and un secured .................................... 918.97 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... 700.00 Real estate other than bank ing house.................................. Current expenses and taxes paid .......................................... Cash items.................................... Due from national, state and private banks........................... 17,269.35 Checks and items ofexchange 143.51 Currency ..................................... 1,376.00 Gold coin..................................... 4,595.00 ¡silver, nickels and cents............ 437.42 Capital stock paid in................$ 15,000 00 5,000.00 Surplus fund.............................. Undivided profits....................... 2.202.68 Dividends unpaid....................... Individual deposits subject to check ....................................... 74,905.41 Demand certificates of deposit Time certificates of deposit..... 104,251.13 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........................... 5.000.00 Notes and bills re-discounted Bills payable................................ Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$206,359.22 j Total.. .$206,359.22 SECRETARY OF THE STATE BANKING BOARD. 201 The Hubbard State Bank Hubbard Charter No. 743 D. F. Waters............................. President F. J. Heeney.......................Vice-President (Incorporated) Michael Waters................................ Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 62,111.45 Overdrafts, secured and un secured .................................... 339.95 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... 2,450.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 699.77 Cash items.................................... Due from national, state and private banks.......................... 27,546.55 Checks and items ofexchange 800.00 Currency ..................................... 3,445.00 Gold coin....... ................. j........... 820.00 695.88 Silver, nickels and cents.......... Capital stock paid in............... $ 10,0Q0.00 Surplus fund.............................. 590.00 Undivided profits....................... 1,660.23 Dividends unpaid....................... Individual deposits subject to check ......................................... 35.189.87 Demand certificates of deposit 877.99 Time certificates of deposit..... 50,590.51 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total....................................... $ 9S.90S.60 Total.................. .................... $ 98,908.60 Hubbell The Farmers and Merchants State Bank Charter No. 1026 H. H. Johnson............................ President F. Wilcox............................ Vice-President (Incorporated) J. K. Robinson................................ Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 13,704.73 Overdrafts, secured and un secured ................................... 158.90 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 3,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ................................ :......... 658.36 Cash items.................................... Due from national, state and private banks........................... 13,121.87 Checks and items ofexchange 24.35 Currency ...... 1,890.00 Gold coin..................................... 800.00 Silver, nickels andcents............ 162.06 Capital stock paid in............... $ 10,000.00 Surplus fund.............................. Undivided profits....................... 896.08 Dividends unpaid....................... Individual deposits subject to check .... 20,556.34 Demand certificates of deposit Time certificates of deposit..... 2.067.85 Certified checks.......................... Cashier’s checks outstanding Due from national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 33,520.27 Total. .$ 33,520.27 202 EIGHTEENTH ANNUAL REPORT OF THE The Hubbell Bank Hubbell Charter No. 1074 W. H. Conklin............................President J. B. Conklin.................... Vice-President (Incorporated) L. A. Conklin..................................Cashier ..........................................Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts.................$102,413.79 Overdrafts, secured and un secured ................................... 85.28 Bonds, securities, judgments. claims, etc................................ Other assets.................................. Banking house, furniture and 1,000.00 fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... 55,470.99 Checks and items ofexchange 1.490.29 Currency ..................................... 4,916.00 5,000.00 Gold coin..................................... Silver, nickels andcents.......... . 703.25 Capital stock paid in................$ 20,000.00 Surplus fund.............................. Undivided profits....................... 6,205.76 Dividends unpaid....................... Individual deposits subject to check ......................................... 144,873.84 Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total....................................... $171,079.60 Total....................................... $171,079.60 The State Bank Humboldt Charter No. 216 S. P. Gist.................................. President S. R. Gist...... ..................... Vice-President (Incorporated) P. R. Butterfield.............................Cashier Otto Kotouc....................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts......... ........$205,200.01 Overdrafts, secured and un secured ................................... 2,405.77 Bonds, securities, judgments, claims, etc................................ Other assets................................. Banking house, furniture and fixtures .................................... 5,SOS.94 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 941.31 Cash items.................................<.. 465.66 Due from national, state and private banks.......................... 12,989.91 Checks and items ofexchange 2,546.69 Currency .......... 6.S00.00 Gold coin..................................... 1.920.00 Silver, nickels and cents.......... 371.28 Capital stockpaid in.:................. 50,000.00 Surplus fund.............................. 10,000.00 Undivided profits....................... 7,280.86 Dividends unpaid....................... Individual deposits subject to check ......................................... 105,463.48 Demand certificates of deposit 36,765.23 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 30,000.00 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$239,509.57 Total. .$239,509.57 SECRETARY OP THE STATE BANKING BOARD. Humphrey 203 The Bank of Ottis & Murphy Charter No. 817 H. A. Clarke................................President Herman Wendt................. Vice-President (Incorporated) F. II. Tieskoetter.............................Cashier P. J. Ternus..................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts........ $126,000.95 Capital stock paid in............... $ 25,000.00 Overdrafts, secured and un Surplus fund.............................. 750.00 secured .................................... 2,646.63 Undivided profits....................... 2,699.33 Bonds, securities, judgments, Dividends unpaid....................... claims, etc....... ........................ 467.20 Individual deposits subject to Other assets................................. check ......................................... 54,746.52 Banking house, furniture and Demand certificates ofdeposit 15,177.10 fixtures .................................... 2,500.00 Time certificates of deposit..... 74,905.91 Real estate other than bank Certified checks.......................... ing house.................................. Cashier’s checks outstanding Current expenses and taxes Due to national, state and paid .................................... 1,821.59 private banks.......................... '547.91 Cash items.................................... Notes and bills re-discounted Due from national, state and Bills payable................................ OH private banks................. 32,830.53 Checks and items of exchange 462.71 Currency ..................................... 5,000.00 Gold coin............................ 1,315.00 Silver, nickels andcents............. 782.16 Total.............................. $173,826.77 Total....................................... $173,826.77 The State Bank of Huntley Huntley Charter No. 832 (Incorporated) O. G. H. Johnson.......................... President A. Dailey..................... Vice-President J. H. Hardin.................................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ 31,423.62 Overdrafts, secured and un secured ................................... 478.77 Bonds, securities, judgments, claims., etc................................ Other assets................................ Banking house, furniture arid fixtures....................................... 2,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 897.67 Cash items................................... Due from national, state and private banks.......................... 7,000.74 Checks and items ofexchange 111.12 Currency ..................................... 710.00 Gold coin..................................... 365.00 Silver, nickels and cents............ 745.54 Total..................................._...$ 43,732.46 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis LIABILITIES. Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... ■„ Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable.............................. 6 , 000.00 1.500.00 1.451.00 28,764.49 145.00 2,804.49 67.48 3,000.00 Total....................................... $ 43,732.46 204 EIGHTEENTH ANNUAL REPORT OF THE The Bank of Hyannis Hyannis Charter No. 486 John Clay..................................... President James Forbes..............1st Vice-President W. H. Nickles.......... 2nd Vice-President (Incorporated) C. O. Jones....................................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts........ $301,965.39 Overdrafts, secured and un secured .................................... 595.20 Bonds, securities, judgments, claims, etc................................ Other assets, profit and loss.... 10.40 Banking house, furuiture and fixtures .................................... 700.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 764.91 Cash items................................... Due from national, state and private banks................. 55,199.70 Checks and items of exchange 6.00 Currency ..................................... 3,517.00 3,275.00 Gold coin............................ Silver, nickels and cents.......... 786.24 Capital stock paid in................$ 30,000.00 Surplus fund.............................. 5,000.00 Undivided profits....................... 5,091.57 Dividends unpaid....................... Individual deposits subject to check ......................................... 273,521.55 Demand certificates ofdeposit 2,931.18 Time certificates of deposit..... 50,275.54 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total .$366,819.84 Total .$366,819.84 The Farmers and Merchants Bank Imperial Charter No. 219 O. P. Shallenberger...................President ...............................................Vice-President (Incorporated) J. E. Burke........................................Cashier .......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .......................... Real estate other than bank ing house................................ Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks.......................... Checks and items of exchange Currency ..................................... Gold coin..................... Silver, nickels and cents.......... LIABILITIES. 88,774.78 712.07 2,000.00 3,942.71 2,911.25 87,004.95 633.02 1,855.00 715.00 848.19 Total....................................... $189,396.97 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in............... $ 15,000.00 Surplus fund.............................. 3,000.00 Undivided profits....................... 10,613.42 Dividends unpaid....................... Individual deposits subject to check ......................................... 130,210.59 Demand certificates ofdeposit 905.00 Time certificates ofdeposit....... 29,667.96 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. ..$189,396.97 SECRETARY OF THE STATE BANKING BOARD. 205 The Bank of Inavale Inavale Charter No. 795 Charles Hunter............................ President Alfred McCall.................... Vice-President (Incorporated) ............................ G. R. McCrary. ................. Cashier Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .............................. ..... Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ........... Gold coin..................................... Silver, nickels andcents............. 65,461.98 1,112.50 1,586.61 441.33 12,284.54 26.50 1,141.00 110.00 297.84 Total....................................... $ 82,462.30 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 10. 000.00 2.000.00 1,166.33 63,507.97 1.143.00 4.645.00 .$ 82,462.30 Total. The State Bank Indianola Charter No. 220 L. E. Southwick....................... President Marion Powell................... Vice-President (Incorporated) Wm. A. Dolan............ ................... Cashier N. C. Stephens..............Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................ $130,151.30 Overdrafts, secured and un secured ................................... 206.78 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... 5.000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks......................... 24,257.34 Checks and items of exchange Currency ..................................... 4,940.00 Gold coin..................................... 4,140.00 Silver, nickelsand cents............ S¥8.75 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$169,514.17 Capital stock paid in................$ Surplus fund.............................. Undivided profits, less ex penses paid............ ................. Dividends unpaid....................... Individual deposits subject to check ........................................... Demand certificates ofdeposit Time certificates ofdeposit.... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable..............,................. Total. 25,000.00 4,000.00 4,122.49 57,045.79 8,242.51 71.103.38 .$169,514.17 206 EIGHTEENTH ANNUAL REPORT OF THE Indianola The Farmers and Merchants State Bank Charter No. 013 (Incorporated) C. A. Hedges............................ President J. R. Neel............................ Vice-President W. A. Reynolds........................„...Cashier Clarke Hedges.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................. Due from national, state and private banks........................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents............ 43,356.18 297.25 3,150.00 807.40 7,127.91 1.051.91 2,803.00 1,435.00 490.63 Total....................................... $ 60,519.28 Capital stock paid in................$ Surplus fund.............................. Undivided profits........... ........... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 12,500.00 700.00 1.S24.75 26,096.97 2,589.62 16,807.94 Total....................................... $ 60,519.28 The Inman State Bank Inman Charter No. 622 Ed F. Gallagher.......................... President T. F. Birmingham..........Vice-President (Incorporated) E. C. Sharp................................... Cashier W. W. Watson.............. Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc.................. ............. Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items of exchange Currency ..................................... Gold coin.................... Silver, nickels and cents........ .'. Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 57,680.35 484.13 2,195.00 1,107.75 14,276.63 36.08 2,431.00 630.00 505.30 .$ 79,346.24 Capital stock paid in................,$ Surplus fund.............................. 1 ndivlded profits....................... Dividends unpaid....................... Individual deposits subject to _ check ........ Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total 10,000.00 1,000.00 2,115.60 32.785.S1 33,444.83 .$ 79,346.24 SECRETARY OF THE STATE BANKING BOARD. 207 The Farmers State Bank Ithaca Charter No. 6S7 G. F. Wagner.................... ..........President F. C. Hanke........................ Vice-President (Incorporated) J. M. Hall....................................... Cashier ............................... ,.........Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ........................... ........ Bonds, securities, judgments, claims, etc................. .............. Other assets................................ Banking house, furniture and fixtures ....................... Real estate other than bank ing house.................................. Current expenses and taxes paid .....,....:............................:... Cash items.................................... Due from national, state and private banks.......................... Checks and items of exchange Currency ........................... Gold coin..................................... Silver, nickels and cents.......... 68.541.00 40.75 1,662.00 4,090.79 46,845.08 Capital stock paid in............... $ 5,000.00 Surplus fund................................... 3,250.00 Undivided profits.......................... 6,187.60 Dividends unpaid....................... Individual deposits subject to check .................... j................... 42,020.60 Demand certificates of deposit Time certificates of deposit..... 70,188.65 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 2,816.00 1,955.00 696.23 Total....................................... $126,646.85 Total................. ..................... $126,646.85 The Bank of Dakota County Jackson Charter No. 651. Ed T. Kearney............................ President C. M. Kearney.....................Vice-President (Incorporated) Ed T. Kearney................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $142,793.07 Overdrafts, secured and un secured ................................... 541.71 Bonds, securities, judgments, claims, etc................................ Other assets.............................. Banking house, furniture and fixtures .......................... 3,500.00 Real estate other than bank ing house ................................ Current expenses and taxes paid ........................................... 1,594.15 Cash items.;.................................. Due from national, state and private banks.......................... 56.615.79 Checks and items of exchange Currency ..................................... Gold coin...................... M............ Silver, nickels and cedis-------Cash on hand......................... 10,555.17 Capital stock paid in................. $ 10,000.00 Surplus fund............. 2,000.00 Ufmivided profits....................... 2,455.11 Dividends unpaid....................... Individual deposits subject to check ......................................... 66,136.76 Demand certificates ofdeposit 245.00 Time certificates of deposit..... 134,763.02 Certified checks.......................... Cashier's checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$215,599.89 Total. .$215,599.89 208 EIGHTEENTH ANNUAL REPORT OF THE The State Bank of Jansen Jansen Charter No. 612 (Incorporated) John P. Thiessen........................ President John Nider.......................... Vice-President .T, E. Grebe....................................... Cashier H. A. Thiessen..............Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. 58,492.71 Overdrafts, secured and un secured ................................... 1,467.60 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... 3,400.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ....... ‘ ................................. 1,934.97 Cash items.................................... Due from national, state and private banks.......................... 11,745.25 Checks and items of exchange Currency ..................................... 1,453.00 Gold coin..................................... 1,175.00 Silver, nickels and cents.......... 457.70 Total....................................... $ 80,126.23 12,000.00 2.100.00 4,149.95 44,666.80 17.209.48 Total....................................... $ 80,126.23 The Citizens Bank Johnstown Charter No. 614 A. N. Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ G. Ilolt................................. President C. Ilolt......................... Vice-President (Incorporated) E. M. Holt....................................... Cashier Hazel M. Holt................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. .$ 44,503.01 Overdrafts, secured and un secured ................................... 385.69 Bonds, securities, judgments claims, etc........................... :.... Other assets................................ Banking house, furniture and fixtures .................................... 1,550.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 320.06 Due (o national, state and private banks.......................... 19.315.73 Checks and items ofexchange 627.07 Currency ................................. 1,409.00 Gold coin..................................... 1,085.00 Silver, nickels andcents............ 221.81 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 69,417.37 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit.... Certified checks.......................... Cashier’s checks outstanding Due from national, state and private banks.......................... Notes and bills re-discounted Bills payable.......................... . Total. 10,000.00 2,000.00 1,678.29 34,861.48 60.00 20,817.60 .$ 69,417.37 SECRETARY OF THE STATE BANKING BOARD. 209 The Bank of Julian Julian Charter No. 226 Emile Berlet..................................President J. E. Casselman................. Vice-President (Incorporated) C. L. Mesnet..... .................... ........ ................... Cashier Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.:............... $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .......................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks........... ............. Checks and items ofexchange Currency ............................. Gold coin........................'............. Silver, nickels andcents............ Total. 72,267.84 63.05 2,500.00 873.77 13,155.60 286.83 1.475.00 925.00 169.40 .$ 91,716.49 Capital stock paid in............... .1 Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ................................... ..... Demand certificates of deposit Time certificates of denosit..... Certified checks.......................... Cashier's checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total 10 .000.00 2.500.00 2.552.00 58,072.09 620.40 17,972.00 .$ 91,716.49 The Bank of Juniata Juniata Charter No. 552 (Incorporated) A. L. Clarke................................President W. A. Taylor.....................Vice-President C, J. Vauliouten............................ Cashier .........................................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts....:.......... $ SS,883.63 Capital stock paid in............... $ Surplus fund.............................. Overdrafts, secured and un secured ................ ................... 254.25 Undivided profits......................... Bonds, securities, judgments, Dividends unpaid....................... claims, etc................................ Individual deposits subject to check ........................................... Other assets................................ Banking house, furniture and Demand certificates of deposit fixtures ............................. .'..... 6,666.00 Time certificates of deposit..... Real estate other than bank Certified checks.......................... ing house...................... 450.00 Cashier's checks outstanding.. Current expenses and taxes Due to national, state and paid ........................................... 2,498.16 private banks.......................... Cash items................................... Notes and bills re-discounted.. Due from national,, state and Bills payable.................. ............. private banks.......................... 21,602.40 Checks and items of exchange Currency ............................... 3,495.00 Gold coin..................................... Silver, nickelsand cents............................... 393.10 Total....................................... $124,242.54 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total. 20,000.00 5,000.00 11,132.25 47,402.82 40.707.47 ..$124,242.54 EIGHTEENTH ANNUAL REPORT OF THE 210 The Farmers Bank of Kearney Kearney Charter No. 228 (Incorporated) J. G. Lowe................................... President J. A. Boyd....................................... Cashier W. O. King........................ Vice-President ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.............. $196,242.17 Overdrafts, secured and un secured .................................... 2,691.38 Bonds, securities, judgments, claims, etc................................ 3,500.00 Other assets................................ Banking house, furniture and fixtures ....................................... 5,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 7,427.72 Cash items.................................... Due from national, state and private banks........................... 52,536.05 Checks and items ofexchange 1,432.58 Currency ..................................... 11,680.00 Gold coin..................................... 3,015.00 1,305.22 Silver, nickels andcents............ Capital stock paid in............... ( 25,000.00 Surplus fund.............................. 6 , 000.00 Undivided profits....................... 1L612.S6 Dividends unpaid....................... Individual deposits subject to check ......................................... 167,903.66 Demand certificates of deposit 2,844.12 Time certificates of deposit..... 58.380.91 Certified cheeks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... 13,088.57 Notes and bills re-discounted.. Bills payable................................ Total.......................... „.......... $284,830.12 Total .$284,830.12 The Farmers State Bank Keene Charter No. 874 (Incorporated) S. C. Stewart............................... President A. J. Larson....................... Vice-President B. E. Bengtson............................. ...Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 24,418.65 Overdrafts, secured and un secured .................................... 83.22 Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures .................................... 500.00 Real estate other than bank ing house................................... Current expenses and taxes paid ........................................... 595.64 Cash items................................... Due from national, state and private banks.......................... 24,320.50 Checks and items of exchange Currency ..................................... 3,145.00 Gold coin..................................... Silver, nickelsand cents............ 780.58 Capital stock paid in............... $ 5,000.00 100.00 Surplus fund.............................. Undivided profits....................... 715.12 Dividends unpaid....................... Individual deposits subject to check ......................................... 18,555.71 Demand certificates of deposit 29,472.76 Time certificates of deposit..... Certified checks......................... « Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total.................................53,843.59 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total....,....,,,,,,,,,,,,....................$ 53,843.59 SECRETARY OF THE STATE BANKING BOARD. 211 The Kenesaw Exchange Bank Kenesaw Charter No. 5S5 (Incorporated) A. L. Clarke..............................President .............................................. Vice-President H. R. Coplin....................................Cashier .......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. L IA B IL IT IE S . Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... 72,671.20 1,015.01 250.00 807.10 29,207.02 351.64 4,571.00 1,390.00 819.57 Total............... ....................... $111,082.60 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable............................... : 10.000.00 4.000.00 5,060.73 44,731.22 9,917.53 37,373.12 Total.......................................$111,082.60 The First State Bank Kenesaw Charter No. 1019 (Incorporated) II. A. Redman............................ President .............................................. Vice-President Chas. M. Redman...........................Cashier B. 1'. A. Redman........... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 53,692.98 Overdrafts, secured and un secured ................................... 209.38 Bonds, securities, judgments, claims, etc................................ Other assets..................... .......... Banking house, furniture and fixtures ................................... 3,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,605.74 Cash items.................................... Due from national, state and private banks.......................... 15,361.28 Checks and items ofexchange 1.03 Currency ........ 1.1.......................... 2,962.00 Gold coin.......... ........................... 810.00 Silver, nickels andcents............ 207.14 Capital stock paid in............... $ 10,000.00 Surplus fund.............................. 500.00 Undivided profits....................... 2,877.30 Dividends unpaid....................... Individual deposits subject to check ......................................... 38,596.41 Demand certificates ofdeposit 9.063.98 Time certificates ofdeposit....... 16,811.86 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks...................... ..... Notes and bills re-discounted.. Bills payable. Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 77,849.55 Total..... .$ 77,849.55 EIGHTEENTH ANNUAL REPORT OF THE 212 The Farmers and Merchants Bank Kennard Charter No. 499 Magnus Johnson.........................President John Nissen.........................Vice President (Incorporated) W. H. Harrison............................... .Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................ $131,424.05 Overdrafts, secured and un secured .................................. 444.35 Bonds, securities, judgments claims, etc................................ Other assets, registered war rants ......................................... 5,495.8S Banking house, furniture and fixtures .................................... 2,000.00 Real estate other than bank ing house.................................. Current expenses and taxes 4,960.49 paid ...................................- ...... Cash items.................................... Due from national, state and private banks........................... 22,675.07 Checks and items ofexchange 17.72 Currency .................................... 6,735.00 Gold coin....................... ............. 1,955.00 Silver, nickels andcents............ 749.85 Capital stock paid in.......... .....$ 15,000.00 Surplus fund.............................. 3,000.00 Undivided profits....................... 6,635.58 Dividends unpaid....................... Individual deposits subject to check ......................................... 72,308.12 Demand certificates of deposit 30.00 Time certificates of depo'sit..... 76,676.71 Certified checks.......................... Cashier’s checks outstanding . Due to national, state and private banks........................... Notes and bills re-discounted Bills payable............................... Total....................................... $173,650.41 Total....................................... $173,650.41 Kilgore The Kilgore State Bank Charter No. 1053 A. G. Holt...... E. R. Gurney ......... President .Vice-President (Incorporated) J. C. Snyder......................................Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 16.817.02 Overdrafts, secured and un secured ................................... 7S7.56 Bonds, securities, judgments, claims, etc............................... . Other assets............................ ..... Banking house, furniture and fixtures .................................... 2,300.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 445.09 Cash items.................................... Due from national, state and private banks............ 6,965.95 Checks and items of exchange 227.30 Currency ................... 1,878.75 Gold coin.................. 65.00 Silver, nickels and cents............ 421.48 Capital stock paid in............... $ 10,000.00 Surplus fund................................ Undivided profits....................... Dividends unpaid....................... 833.72 Individual deposits subject to check ......................................... 18,203.43 Demand certificates of deposit Time certificates of deposit..... 871.00 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......... ................ Notes and bills re-discounted Bills payable................................ Total...............................29,908.15 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total....,.................................. $ 29,908.15 SECRETARY OF THE STATE BANKING BOARD. 213 The Bank of Kimball Kimball Charter No. 831 Gus Linn.......,............................... President B. K. Bushee.................... Vice-President (Incorporated) Henry Vogler....................................Cashier George L. Vogler............ Asistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $131,635.85 Overdrafts, secured and un 425.65 secured ................................... Bonds, securities, judgments, claims, etc................................ 422.87 Other assets.......... ..................... Banking house, furniture and 4,782.40 fixtures ................................... Real estate other than hank ing house................................ Current expenses and taxes paid ........................................... 1,222.41 Cash items................................... Due from national, state and private banks.......................... 51,828.28 Checks and items ofexchange 31.59 Currency ..................................... 6.735.00 1,200 00 Gold coin.................... ^................ Silver, nickels andcents............ 687.22 Capital stock paid in............... $ 25,000.00 Surplus fund.......i...................... 5,000.00 Undivided profits....................... 6,795.98 Dividends unpaid....................... Individual deposits subject to check ......................................... 124,615.01 Demand certificates of deposit 932.06 Time certificates of deposit..... 36,628.22 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total.......................................$198,971.27 Total.......................................$198,971.27 The Citizens State Bank Kimball Charter No. 1032 F. M. Wooldridge................ ....President .............................................. Vice-President (Incorporated) M. L. Wooldridge...........................Cashier ......................... .................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..............$ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc_________________ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ............................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 23,799.00 210.26 3,333.00 32.76 19,959.20 99.96 1,105.00 800.00 275.84 .$ 49,615.02 Capital stock paid in................$ 10 , 000.00 Surplus fund............................... 102.00 324.57 Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... 25,997.80 375.00 Demand certificates of deposit Time certificates of deposit..... 12,815.65 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. .$ 49,615.02 EIGHTEENTH ANNUAL REPORT OF THE 214 The State Bank of Lanham Lanham Charter No. 950 (Incorporated) William Wieters.........................President Thomas P. Price....,......... Vice-President Helen Wieters..................................Cashier ......................................... Assistant Cashier Statement November 16. 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 30,154.07 Overdrafts, secured and ununsecured ................................ 341.98 Bonds, securities, judgments, claims, etc................................. Other assets................................ Banking house, furniture and fixtures ................................... 1,650.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,991.04 Cash items.................................... Due from national, state and private banks.......................... 8,792.47 Checks and items ofexchange 75.95 Currency ..................................... 2.048.00 590.00 Gold coin....:............. .................. Silver, nickels and cents.......... 448.94 Total....................................... $ 46,092.45 Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 5,000.00 2,382.72 16,858.87 21,850.86 Total....................................... $ 46,092.45 The Farmers State Bank Laurel Charter No. 232 Guy Wilson..................................President .............................................. Vice-President (Incorporated) J. B. Bessire....................................Cashier P. J. Spence.................. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $121,771.87 Overdrafts, secured and un secured ............................... 1,088.34 Bonds, securities, judgments, claims, etc................................ Other assets, interest paid...... 1.116.48 Banking house, furniture and fixtures .................................... 5,000.00 Real estate other than bank ing house................................ 3,702.21 Current expenses and taxes paid ........................................... 1,296.07 Cash items.................................... 92.45 Due from national, state and private banks.......................... 7,482.50 Checks and items of exchange 60.45 Currency ..................................... 3,160.00 Gold coin..................................... 1,035.00 2,266.78 Silver, nickels and cents.......... Capital stock paid in............... $ 25,000.00 5,000.00 Surplus fund.............................. Undivided profits....................... 5,559.11 Dividends unpaid....................... Individual deposits subject to check ......................................... 48,328.37 595.00 Demand certificates of deposit Time certificates of deposit..... 58,589.67 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... 5,000.00 Notes and bills re-discounted.. Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$148,072.15 Total. .$148,072.15 215 SECRETARY OF THE STATE BANKING BOARD. The Laurel State Bank Laurel Charter No. 233 F. A. McCornack.........................President M. C. McCornack..............Vice-President (Incorporated) W. T. Graham................................ Cashier C. D. Young..................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$216,637.33 Overdrafts, secured and un secured .................................... 2,666.58 Bonds, securities, judgments. Claims, etc., interest paid ace’t ........................................... 1,111.97 Other assets................................ Banking house, furniture and fixtures ................................... 7,500.00 Real estate other than bank ing house............................... 900.00 Current expenses and taxes paid ........................................... 2,163.74 Cash items.................................... 1,419.80 Due from national, state and private hanks.......................... 22,387.71 Checks and items of exchange 3.35 9,750.00 Currency ..................................... Gold coin..................................... 2,155.00 Silver, nickels andcents...... . 2,328.07 Capital stock paid in............... $ 25,000.00 5,000.00 Surplus fund.............................. Undivided profits....................... 6,967.73 Dividends unpaid....................... Individual deposits subject to check ......................................... 80,708.46 Demand certificates ofdeposit 7,609.90 Time certificates of deposit..... 125,097.46 Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks........................... 3,640.00 Notes and bills re-discounted Bills payable........ 1.................... 15,000.00 .$269,023.55 Total. .$269,023.55 Total. The Lawrence State Bank Lawrence Charter No. 1039 B. F. Scroggin......................... President Henry Buescher................. Vice-President (Incorporated) H. G. Eggerss................................ Cashier W. G. Martin................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 56,299.05 Overdrafts, secured and un secured ................... ................ 16.75 Bonds, securities, judgments claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 3,294.10 Real estate other than bank ing house.................................... Current expenses and taxes paid ........................... 856.10 Cash items....... ............................ Due from national, state and private banks.......................... 4,966.78 Checks and items ofexchange 48.50 Currency ..................................... 2,502.00 Gold coin..................................... 1,185.00 Silver, nickels andcents............ 548.28 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 69,716.56 Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ............................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. 10,000.00 1,065.73 20.338.07 6,594.76 31,718.00 .$ 69,716.56 216 EIGHTEENTH ANNUAL REPORT OF THE The State Bank Lebanon Charter No. 235 (Incorporated) J. P. Kinne................................... President J. B. Cumming................... Vice-President E. E. Devoe,.... ........ .........................Cashier J. L. Horton,................ Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ....... ............................ Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ..................................... Gold coin............ Silver, nickles andcents............ 52,702.64 226.79 3,600.00 901.65 25,662.69 83.70 3,940.00 350.00 578.47 Total....................................... $ 88,045.94 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks..................... ...... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable............................ . 12,000.00 3,000.00 3,109.37 69,208.79 727.78 Total....................................... $ 88,045.94 The Farmers and Merchants Bank Leigh Charter No. 236 Thomas Mortimer.......................President E. R. Gurney...................Vice-President (Incorporated) F. Rabeler, Jr.................................. Cashier R. J. McNary.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................ $205,156.50 Overdrafts, secured and un secured ...... ............................ 1,229.62 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ............................. 2,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 2.722.79 Cash items................................... 70.00 Due from national, state and private banks.......................... 45,886.82 Checks and items ofexchange 39.20 Currency ..................................... 11,826.00 Gold coin..................................... 1,270.00 Silver, nickels andcents............ 2,371.67 Capital stock paid in............... $ 15,000.00 Surplus fund.............................. 12,000.00 Undivided profits....................... 5,073.07 Dividends unpaid....................... Individual deposits subject to check ............................ 122,723.49 Demand certificates ofdeposit 9,722.41 Time certificates ofdeposit....... 107,053.63 Certified checks........................... 1,000.00 Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$272,572.60 Total .$272,572.60 SECRETARY OF THE STATE BANKING BOARD. 217 The Maple Valley State Bank Leigh Charter No. 237 J. H. Wurdeman......... ...............President Niels Olson.........................Vice-President (Incorporated) Ed Wurdeman.................................. Cashier J. E. Spafford.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................$161,822.20 Overdrafts, secured and un secured ................................... 400.05 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... 5,000.00 __ Real estate other than hank ing house.................................. Current expenses and taxes paid ........................... ............... Cash items................................... 48.57 Due from national, state and private banks....... .................. 22,898.87 Checks and items ofexchange 1,067.65 Currency ...................................... 4.150.00 Gold coin..................................... 1,585.00 2,281.94 Silver, nickels and cents.......... Total....................................... $199,254.28 Capital stock paid in............... $ 15,000.00 Surplus fund.......................... 7,000.00 Undivided profits....................... 6,293.96 Dividends unpaid....................... Individual deposits subject to check ........................................... 58,524.95 Demand certificates of deposit 2,606.00 Time certificates of deposit..... 109,829.37 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total.......................................$199,254.28 The Leshara State Bank Leshara Charter No. 901 Jay Willey................................... President J. T. Conrad.................... Vice-President (Incorporated) T. F. Green....................................... Cashier .........................................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc............................. ... Other assets.................... ........... Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin....... ..................... Silver, nickels and cents............ 29,024.65 2,250.59 3,300.00 2,700.00 685.41 6,014.53 242.83 1,341.00 680.00 380.06 Total....................................... $ 46,619.07 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted ' Bills payable.............................. 10,000.00 500.00 1,373.50 18,766.50 264.00 15,715.07 Total....................................... $ 46,619.07 218 EIGHTEENTH ANNUAL REPORT OF THE Lew ellen The Bank of Lewellen Charter No. 886 J. W. Wehn..................................President ...............................................Vice-President (Incorporated) C. H. Burk....................................... Cashier ,T. H. Wehn...................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................$ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ..... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents............ 48,579.61 1,626.42 863.63 1.670.97 34.354.19 1,529.36 1.576.00 3,010.00 676.55 Total....................................... ? 93,886.73 Lewiston Capital stock paid in............... $ 5,000.00 Surplus fund................................ Undivided profits....................... 6.752.58 Dividends unpaid....................... Individual deposits subject to check ......................................... 68,465.42 Demand certificates of deposit 47.75 Time certificates of deposit..... 7,280.94 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... 6,340.04 Notes and bills re-discounted Bills payable.............................. Total....................................... $ 93,886.73 The Bank of Lewiston Charter No. 634 R. Hunzeker............ ................... President Chas. H. White................. Vice-President (Incorporated) Frank L. Bratton.............................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$ 38,271.86 Overdrafts, secured and un secured .................................... 5,561.62 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 1,650.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 390.08 Cash items.................................... Due from national, state and 165.40 private banks.......................... Checks and items ofexchange 336.33 Currency ..................................... 675.00 Gold coin..................................... 925.00 Silver, nickels andcents............ 132.43 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 48,107.72 Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. 10,000.00 814.84 2,323.45 29,250.38 5,719.05 .$ 48,107.72 219 SECRETARY OF THE STATE BANKING BOARD. Lexington The Lexington Bank Charter No. 238 (Incorporated) R. F. Stuckey. J. L. May....... ......... President .Vice-President C. F. Spencer....................................Cashier C. G. May.......................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $184,710.58 Overdrafts, secured and un secured ............ ....................... 3,566.00 Bonds, securities, judgments. claims, etc.............................. . Other assets................................ Banking house, furniture and fixtures ................................... 10.000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... 18,172.35 Checks and items ofexchange 834.06 Currency ..................................... 5,106.00 Gold coin..................................... 3,125.00 Silver, nickels and cents.......... 960.35 Total...................................„...$226,474.34 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ 50,000.00 7.500.00 3,294.95 70,100.26 2,350.00 82,836.53 10,392.60 Total....................................... $226,474.34 Liberty The State Bank of Liberty F. H. Howey Joseph Barr... ......... President .Vice-President Charter No. 491 (Incorporated) C. S. Chandler.................................. Cashier F. R. Belville............... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts.................$114,506.41 Overdrafts, secured and un secured ................................... 2,535.96 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ............................ 4,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,307-.45 Cash items................................... 120.44 Due from national, state and private banks........................... 13,444.35 Checks and items of exchange Currency .................... 4.550.00 Gold coin..................................... 2,000.00 Silver, nickels and cents.......... 583.28 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$143,047.89 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total. 20,000.00 5.000.00 4,430.49 84,593.49 29,023.91 .$143,047.89 220 EIGHTEENTH ANNUAL REPORT OF THE Lincoln The American Savings Bank Charter No. 569 Lewis Gregory.......... ..................President ,T. C. Seacrest....................... Vice-President (Incorporated) Charles B. Gregory.........................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts......... :.......$317,402.43 Overdrafts, secured and un secured ................................... Bonds, securities, judgments, Claims, etc................................ 2,624.98 Other assets................................ Banking house, furniture and fixtures .............:..................... Real estate other than bank ing house.................................. Current expenses and taxes paid ...._..................................... 6,647.39 Cash items.................................... Due from national, state and private banks................... 25,439.85 Checks and items ofexchange 212.50 Currency ..................................... 2,060.00 Gold coin..................................... Silver, nickels andcents............ 225.95 Capital stock paid in................$ 30.000.00 Surplus fund.............................. 6,000.00 Undivided profits....................... 7,563.07 Dividends unpaid....................... Individual deposits subject to check ......................................... 285,818.34 Demand certificates ofdeposit 5,055.00 Time certificates ofdeposit....... 20,176.69 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total....................................... $354,613.10 Total....................................... $354,613.10 Lincoln The Farmers and Merchants Bank Charter No. 620 G. W. Montgomery.................. President L- P. Funkhouser........... ...Vice-President (Incorporated) H. C. Probasco................................ Cashier L. E. Wettling.............. Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts..................$160,339.32 Overdrafts, secured................... 447.51 Bonds, securities, judgments, claims, etc................................ 33,800.00' Premium on bonds..................... 964.70 Furniture and fixtures.............. 4,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... 150.00 Due from national, state and private banks.......................... 20,885.78 Checks and items ofexchange 10,684.15 Currency ..................................... 5,874.00 1,340.00 Gold coin..................................... Silver, nickels and cents.......... 1.807.73 Capital stock paid in................$ 50,000.00 Surplus fund........................... 3,000.00 Undivided profits....................... 833.08 Dividends unpaid....................... Individual deposits subject to check ......................................... 169,780.42 Demand certificates of deposit Time certificates of deposit... 8,451.00 Certified checks.......................... Cashier’s checks outstanding.. 5,574.32 Due to national, state and private banks........................... 2,654.37 Notes and bills re-discounted.. Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$240,293.19 Total. .$240,293.19 SECRETARY OF THE STATE BANKING BOARD. Lincoln 221 The First Trust and Savings Bank Charter No. 954 S. H. Burnham........................... .President A. J. Sawyer.......................Vice-President (Incorporated) H. S. Freeman................................Cashier J. L. Burnham..............Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................$435,321.55 Overdrafts, secured and un secured .................................... Bonds, stocks, securities, judg ments, claims, etc.................. 29,628.62 Other assets.................................. Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ..................... ..................... Cash items................................... Due from national, state and private banks and bankers.... 25,561.28 Checks and items of exchange 660.00 Currency ..................................... Gold coin...................................... Silver, nickels and cents.......... 113.77 Capital stock paid in............... $ 50,000.00 Surplus fund.............................. 9.600.00 Undivided profits....................... 9,898.81 Dividends unpaid....................... Individual deposits subject to check ......................................... 400,618.42 Demand certificates ofdeposit 2,067.25 Time certificates of deposit.... 19,100.74 Certified checks.......................... Cashier's checks outstanding Due to national, state and private banks and bankers Notes and bills re-discounted Bills payable.............................. Total....................................... $491,285.22 Total....................................... $491,285.22 Lincoln The German American State Bank Charter No. 1045 Julius Reusch. Nicholas Ress. ......... President .Vice-President (Incorporated) Wm. Seelenfreund...........................Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.........$130,564.60 Overdrafts, secured and un secured .................................... 774.50 Municipal bonds and warrants 12,470.18 Other assets.................................. Furniture and fixtures..... 1,170.07 Real estate other than bank ing house.................................. Current expenses and taxes paid .......................................... Cash items.................................... Due from national, state and private banks.......................... 21,967.41 Checks and items ofexchange 149.20 Currency ...................................... 8.208.00 Gold coin.........................—.......... 4,930.00 Silver, nickels andcents............ 1,864.95 Capital stock paid in............... $ 50,000.00 Surplus fund.............................. 2,000.00 Undivided profits....................... 495.38 Dividends unpaid....................... Individual deposits subject to check ......................................... 107,383.89 Demand certificates of deposit Time certificates of deposit 19,261.29 Certified checks........................... Cashier’s checks outstanding.. 2,958.35 Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$182,098.91 Total. .$182,098.91 222 EIGHTEENTH ANNUAL REPORT OF THE Lindsay The Lindsay State Bank Charter No. 243 Edward Johnson........................ President O. T. Roen....................... Vice-President F. V. Brodboll............... Vice-President (Incorporated) W. B. Miller.................................... Cashier Eric A. Brodboll.......... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, • claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... 76,694.43 1.173.68 3,612.12 800.65 6,380.49 30.83 3,074.00 20,000.00 1,400.00 1.113.77 26,067.20 8,263.15 35,654.24 732.16 Total....................................... $ 92,498.36 Lindsay Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total....................................... $ 92,498.36 The Farmers and Merchants Bank Charter No. 617 Geo. Hau....................................... President Paul VAnAckeren..............Vice-President (Incorporated) M. .T. Ramaekers.............................Cashier P. J. Schacker.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................ $109,049.92 Overdrafts, secured and un secured ................................... 831.14 Bonds, securities, judgments, claims, etc.............................. ,. Other assets.................................. Banking house, furniture and fixtures .................. —.............. 6,000.00 Real estate other than bank ing house.....- .......................... Current expenses and taxes paid ........................................... 2,289.44 Cash items................................... 7648 Due from national, state and private banks.......................... 12,965.67 Checks and items ofexchange 160.00 Currency ............. 3,127.00 Gold coin.........:....:........................ 1,300.00 Silver, nickels andcents............ 1.265.36 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$137,065.01 Capital stock paid in............... $ Surplus fund.............................. Undivided profits...................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted Bills payable................................ Total. 25,000.00 2.200.00 4,115.33 44,826.10 13,068.13 47,855.45 .$137,065.01 SECRETARY OF THE STATE BANKING BOARD. Linwood 223 The Farmers and Merchants Bank Charter No. 244 Longin Folda..............................President Jaroslav Folda................. Vice-President (Incorporated) Emil Folda....................................... Cashier F. F. Mündel..................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.............. .$110,467.96 Overdrafts, secured and un secured ................................. 90.58 Bonds .................................... :..... 10,100.00 Other assets.................................. Banking house, furniture and 2,500.00 fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid .......................................... Cash items.................................... Due from national, state and private hanks.......................... 22,133.94 Checks and items ofexchange 86.62 Currency ..................................... 2,612.00 Gold coin................. ................... 3,805.00 1,397.43 Silver, nickels andcents............ Capital stock paid in............... $ 10.000.00 Surplus fund.............................. 2,000.00 Undivided profits....................... 1.315.52 Dividends unpaid....................... Individual deposits subject to check .............................................65,096.79 Demand certificates of deposit 7,778.60 Time certificates of deposit.....67’002.62 Certified checks.......................... Cashier's checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable...................... .......... ( Total....................................... $153,193.53 Total....................................... $153,193.53 Lisco The Lisco State Bank Charter No. 1061. Thomas E. Wells........................ President Reuben Lisco.....................Vice-President (Incorporated) W. W. Aldridge.............................. Cashier W. F. Gumaer..............Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 9,424.71 Overdrafts, secured and un secured .................................... Bonds, securities, judgments claims, etc........................... .— Other assets................................ Banking house, furniture and fixtures .................. 1,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid .................. :....................... 286.59 Cash items................................... Due from national, state and private hanks.......................... 10,766.82 Checks and items of exchange Currency ..................................... 1,005.00 Gold coin.......................... 120.00 Silver, nickels and cents.......... 383.14 Capital stock paid in............... $ 10,000.00 Surplus fund.............................. Undivided profits....................... 685.74 Dividends unpaid....................... Individual deposits subject to check ......................................... 9,967.30 Demand certificates of deposit Time certificates of deposit... 2,333.22 Certified checks.......................... Cashier's checks outstanding.. Due to national,' state and private banks.......................... Notes and bills re-discounted Bills payable................. ............. . Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 22,986.26 Total. .$ 22,986.26 EIGHTEENTH ANNUAL REPORT OF THE 224 Lodge Pole The Peoples Bank Charter No. 775. W. G. Melton............................ ....President F. G. LaSelle...................Vice-President (Incorporated) G. G. LaSelle....................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 78,673.98 Overdrafts, secured and un 102.9S secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets................................. Banking house, furniture and 2,675.62 fixtures ................................. Real estate other than bank ing house.................................. Current expenses and taxes paid .................. 1,911.25 Cash items..................................... Due from national, state and private banks.......................... 8.773.69 Checks and items of exchange Currency ...................................... 2,942.00 Gold coin................................. 520.00 683.17 Silver, nickelsand cents............ Total.......................................$ 96,282.69 Long Pine Capital stock paid in............... $ Surplus fund................................ Undivided profits......................... Dividends unpaid....................... Individual deposits subject to check ...... .................................. Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 25,000.00 1,250.00 3,907.11 32.485.06 2,933.75 30,706.77 Total.......................................$ 96,282.69 The Brown County Bank Charter No. 247. Wm. Glover..................................President E. F. Bucklin...................Vice-President (Incorporated) W. A. Bucklin............ ....................Cashier Edith Daugherty.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ...................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house........ ......................... Current expenses and taxes paid ......................... Cash items................................... Due from national, state and private banks........ ................. Checks and items ofexchange Currency .................. Gold coin................... .............. Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 78.279.56 2,349.22 3,300.00 4,404.79 43,324.59 552.97 3,063.00 1,150.00 973.51 .$137,397.64 Capital stock paid in................. $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates ofdeposit....... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable,............................... Total 10,200.00 561.00 5,752.47 62,816.30 11,816.57 44,804.81 1.446.49 .$137,397.64. SECRETARY OF THE STATE BANKING BOARD. 225 The Commercial Bank Long Pine Charter No. 894. F. McGiverin..............................President Otto Berger.........................Vice-President (Incorporated) Chas. P. Nelson...............................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ..................................... Real estate other than bank ing house.................................. Current expenses, taxes and paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... 44,835.08 1,216.80 3,230.00 2,201.53 14.131.56 Capital stock paid in............... $ 10,000.00 Surplus fund................................ 1,000.00 Undivided profits....................... 2,609.13 Dividends unpaid....................... Individual deposits subject to check .................... ;................. 32,220.52 Demand certificates of deposit Time certificates of deposit... 23,163.23 Certified checks.......................... Cashier’s checks outstanding 586.00 Due to national, state and private banks....... ................... Notes and bills re-discounted Bills payable................................ 2,205.00 525.00 1,233.91 Total....................................... $ 69,578.88 Total.......................................$ 69,578.88 The Farmers State Bank Loomis Charter No. 551. W. E. Gamel................................President A. H. Mattson..................... Vice-President (Incorporated) A. G. Johnson................................. .Cashier Millie Johnson..............Assistant Cashier Statement November 16. 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ..................................... Real estate other than bank ing house........................... ...... Current expenses and taxes paid ........................... •............... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency .................. Gold coin..................................... Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 79,306.16 1,123.64 3,046.18 2,358.34 1,010.97 5,467.65 3,777.00 360.00 617.35 .$ 97,067.29 Capital stock paid in............... $ Surplus fund.......... ,.................... Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........ - ................ Notes and bills re-discounted Bills payable.............................. Total. 15.000.00 250.00 2,919.39 22,644.44 45,838.35 415.11 10,000.00 .? 97,067.29 EIGHTEENTH ANNUAL REPORT OF THE 226 Loretto The Loretto State Bank Charter No. 1036. J. O. Detweiler............................ President E. J. Mi ill a ..... ............ Vice-President (Incorporated) ......................Cashier R. E. Stewart Mrs. E. J. Mülle....... ....Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ..................................... Bonds, securities, judgments, claims, etc...............-................ Other assets................................ Banking house, furniture and fixtures ................................-.... Real estate other than bank ing house.................................. Current expenses and taxes paid ......................... Cash items.................................... Due from national, state and private banks........................... Checks and items ofexchange Currency .......... Gold coin..................................... Silver, nickels andcents............ 17,356.28 233.31 2,429.94 481.96 1,285.59 539.64 1,050.00 105.00 37.78 Total.............-,.... ..... .............. $ 23,519.50 Lorton Capital stock paid in................. $ 10,000.00 Surplus fund.............................. Undivided profits....................... 1,257.95 Dividends unpaid....................... Individual deposits subject to check ......................................... 11,219.11 Demand certificates of deposit Time certificates of deposit..... 380.00 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... 662.44 Notes and bills re-discounted Bills payable.............................. Total.......................................$ 23,519.50 The Bank of Lorton Charter No. 564. Theo. Frerichs............................ President Ii. P. Anderson................. Vice-President (Incorporated) J. F. Evers....................................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................ $ 39,144.96 Overdrafts, secured and un494.13 secured ............... ......... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and 2 ,200.00 fixtures ......................_......... Real estate other than bank ing house................................ Current expenses and taxes 197.09 paid ..................................;....... Cash items.................... - ............. Due from national, state and private banks....... ................... 12,641.18 Checks and items of exchange 1,280.00 Currency ..................................... 1,455.00 Gold coin..................................... 306.82 Silver, nickels and cents-------Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 57,719.18 Capital stock paid in............... $ Surplus fund................................ Undivded profits........... 1............ Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 10,000.00 1,750.00 680.72 34,481.96 490.50 10,316.00 Total....................................... $ 57,719.18 SECRETARY OF THE STATE BANKING BOARD. 227 The Bank of Commerce Louisville Charter No. 1048. Thomas E. Parmele........... ......President C. A. Richey..................... Vice-President (Incorporated) ........................................................... Cashier C. E. Wood..................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................ $111,332.62 Overdrafts, secured and un secured .................................... 1,508.73 Bonds, securities, judgments, claims, etc......... ...................... Other assets................................ Banking house, furniture and 3,000.00 fixtures .... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 7,547.83 Cash items....... ............................ 243.40 Due from national, state and private banks........................... 9,263.30 Checks and items ofexchange 2,550.00 Currency ..................................... 7,811.00 Gold coin.................................... 915.00 Silver, nickels and cents............ 355.10 Total.................................:.....$144,526.98 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit.... Certified checks............. „........... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................... ............ 10,000.00 8,636.27 57,264.76 49,025.95 19,600.00 Total....................................... $144,526.98 The Loup City State Bank Loup City Charter No. 816. E. G. Taylor................................President J. S.- Pedler.................. .......Vice-President (Incorporated) C. C. Carlsen....................................Cashier .............................. .......... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts.................$139,133.87 Overdrafts, secured and un secured ............................ 895.97 Bonds, securities, judgments, claims, etc................................ Other assets................................. Banking house, furniture and 7,690.00 fixtures ..................................... Real estate other than bank ing house.................................. 867.00 Current expenses and taxes paid ........................................... 4,028.86 Cash items.................................... Due from national, state and private banks......... ..... 27,591.31 Checks and items ofexchange 569.01 Currency ..................................... 3,828.00 Gold coin..................................... 3,335.00 Silver, nickels andcents............ 665.55 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$188,604.57 Capital stock paid in................. $ Surplus fund................................ Undivided profits............. Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit...... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable............................... . Total. 25,000.00 7,500.00 10,620.35 91131.27 11,983.80 42,369.15 .$188,604.57 EIGHTEENTH ANNUAL REPORT OF THE 228 The Bank of Lushton Lushton Charter No. 662. E. J. Wightman.......................... President Geo. W. Post..................... Vice-President (Incorporated) J. L. Ashmore..................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 60,514.22 Overdrafts, secured and ununsecured ................................ 254.62 Bonds, securities, judgments, claims, etc................................ Other assets................................. Banking house, furniture and fixtures .................................... 1,500.00 Real estate other than hank ing house................... .............. Current expenses and taxes paid ........................................... 1,038.51 Cash items.................................... Due from national, state and private banks........................... 12,943.12 Checks and items of exchange 5,221.00 Currency ..................................... Gold coin...................................... 120.00 Silver, nickels and cents.......... 635.14 .$ 82.226.61 Total Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 10,000.00 1,350.00 1,729.00 28,377.65 7,501.57 33,268.39 Total........ .............................. $ 82.226.61 The Bank of Lynch Lynch Charter No. 539. F. Nelson....................................... President G. W. Chambers..................Vice-President (Incorporated) R. H. Harris....................................Cashier C. S. Hight..................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts___ .......... $ Overdrafts, secured and un secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ..................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ......... Gold coin..................................... Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 55,857.56 871.86 1,500.00 1,194.82 4,525.34 598.52 1,130.00 1,000.00 653.86 .$ 67,331.96 Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ................... !....................... Demand certificates of deposit Time certificatesof deposit....... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total. 10,000.00 2,000.00 2,203.29 22,082.06 31,046.61 .$ 67,331.96 SECRETARY OF THE STATE BANKING BOARD. 229 The Ponca Valley Bank Lynch Charter No. 601. C. F. Roe.................................... President T. E. Roe............................ Vice-President (Incorporated) Dan Melsha....................................... Cashier J. A. Hodge................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................ $113,058.62 Overdrafts, secured and un secured .................................... 1,331.29 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................. 5,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 5,200.87 Cash items.................................... Due from national, state and private banks........................... 37,346.01 Checks and items ofexchange 350.00 Currency ...................................... 4,800.00 Gold coin..................................... 1,030.00 1,106.98 Silver, nickels andcents............ Total....................................... $169,223.77 Capital stock paid in............... $ Surplus fund................................ Undivded profits......................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ 15,000.00 3,000.00 11,430.89 63,025.59 76,767.29 Total............... !...................... $169,223.77 The Farmers Bank Lyons Charter No. 615. Walter Everett............................ President Fremont Everett............... Vice-President (Incorporated) W. S. Newmeyer.............................Cashier John F. Piper..............Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts.......... .......$230,272.22 Overdrafts, secured and un secured ..................................... 5,750.39 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ..................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks........................... 17,780.53 Checks and items ofexchange 2,242.40 3,492.00 Currency ..................................... Gold coin..................................... 1.870.00 Silver, nickels and cents............ 758.97 Capital stock paid in................. $ 25,000.00 Surplus fund.............................. Undivided profits....................... 4,241.20 Dividends unpaid....................... Individual deposits subject to check ......................................... 135,407.58 Demand certificates of deposit Time certificates of deposit..... 81,354.25 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and 1,163.48 private banks.......................... Notes and bills re-discounted.. Bills payable.................................. 15,000.00 Total....................................... $262,166.51 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total....................................... $262,166.51 EIGHTEENTH ANNUAL REPORT OF THE 230 McCool Junction The Blue River Bank Charter No. 277. Geo. W. Post................................President T. W. Smith.........................Vice-President (Incorporated) A. L. Moore....................................... Cashier ................................. .........Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts.................$101,928.68 Overdrafts, secured and un secured .............................. 1,053.61 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking- house, furniture and fixtures ..................................... 3,000.00 Real estate other than hank ing house.................................. Current expenses and taxes paid ........................................... 1,953.19 Cash items.................................... Due from national, state and private banks............. ............ 9,556.58 Checks and items ofexchange 650.55 Currency ............................. 5,052.00 535.00 Gold coin ...:................................ Silver, nickels andcents............ 1,052.15 Total....................................... $124,781.76 McCool Junction Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit—... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 15,000.00 1.250.00 3,050.40 37,745.11 5,205.35 62,530.90 Total........................................$124,781.76 The Farmers and Merchants Bank Charter No. 784. E. E. Lincoln.............................. President W. C. Smith.........................Vice-President (Incorporated) W. W. Seng..................................... Cashier W. L. Seng..................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. if 55,023.86 Overdrafts, secured and un 54.84 secured ................... -............... Bonds, securities, judgments, claims, etc-------------------------Other assets.................................. Banking house, furniture and 850.00 fixtures ..................................... Real estate other than bank ing house................... ............. Current expenses and taxes 1,137.76 paid ........................................... Cash items.................................... Due from national, state and 4,028.57 private banks .......... .............. 882.61 Checks and items of exchange 3,025.00 Currency ..................................... 405.00 Gold coin...................................... 409.42 Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 65,817.06 Capital stock paid in................$ Surplus fund.............................. Undivded profits......................... Dividends unpaid....................... Individual deposits subject to check ..........................- ....-..... Demand certificates of deposit Time certificates of deposit..... Certified checks.................... — Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. 15.000.00 2,694.00 25,633.53 1,023.55 21,465.98 .$ 65,817.06 SECRETARY OF THE STATE BANKING BOARD. 231 The McLean State Bank McLean Charter No. 599. E. R. Gurney................................President P. A. Weyhrieh...............Vice-President (Incorporated) Emil Boehler....................................Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... Rea) estate other than bank ing house.................................... Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks........................... Checks and items ofexchange Currency .................................... Gold coin..................................... Silver, nickels and cents............ 49,876.61 194.00 2,500.00 839.80 7,215.49 736.91 1.801.00 870.00 1,152.35 Total....................................... $ 65,186.16 Capital stock paid in............... $ Surplus fund............. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 10,000.00 3,000.00 1,181.77 24,965.53 8.00 26,030.86 Total......... ..............................$ 65,186.16 The Macon State Bank Macon Charter No. 820. C. Hildreth....................................President P. M. Hildreth................Vice-President (Incorporated) Ed. Van Steenberg......................... Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts..™.............$ 18,704.28 Overdrafts, secured and un secured ..................................... 305.89 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ..................................... 1,650.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items........................... ........ Due from national, state and private banks........................... 5,538.14 Checks and items of exchange Currency ..................................... 1,405.00 Gold coin..................................... 390.00 Silver, nickels and cents.......... 1,65.44 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 28,158.75 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 5,000.00 1,748.61 15,988.51 836.63 4,585.00 .$ 28,158.75 282 EIGHTEENTH ANNUAL REPORT OF THE The Madison State Bank Madison Charter No. 254. L. A. Stuart......... ...................... President G. Buettner....................... Vice-President (Incorporated) W. E. Taylor....................................Cashier F. J. Dankers..............Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts..................$260,114.42 Overdrafts, secured and un secured ..................................... 1,180.35 Bonds, securities, judgments, claims and warrants.............. 14,347.25 Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid .............................................. 1,220.89 Cash items.................................... Due from national, state and private banks........................... 73,872.47 Checks and items of exchange Currency ..................................... 19,579.00 Gold coin........................................ 2,825.00 Silver, nickels and cents.......... 1,132.99 Total....................................... $374,272.37 Capital stock paid in............... $ 50,000.00 Surplus fund................................ 20,000.00 Undivided profits....................... 7,412.80 Dividends unpaid....................... Individual deposits subject to check ......................................... 114,683.29 Demand certificates ofdeposit 27,141.72 Time certificates ofdeposit....... 154,504.86 Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Reserve for interest................. 529.70 Bills payable................................ Total....................................... $374,272.37 The Home Savings Bank Madison Charter No. 919. Ed. O’Shea................................... President Jno. Maurer.........................Vice-President (Incorporated) Ed. Fricke......................................... Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 56.940.50 Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ 2,595.95 Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 73.95 Cash items.................................... Due from national, state and private banks.......................... 6,402.73 Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... Capital stock paid in................$ 12,000.00 Surplus fund.............................. 1,200.00 Undivided profits....................... 583.69 Dividends unpaid....................... Individual deposits subject to check ........................ 52,229.44 Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 66,013.13 Total. .$ 66,013.13 SECRETARY OF THE STATE BANKING BOARD. 233 The Madrid Exchange Bank Madrid Charter No. 1077. C. H. Beaumont.........................President ...............................................Vice-President (Incorporated) F. E. Beaumont............................ Cashier A. L. Bourguin.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................. Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels and cents............ 54,436.79 2,811.84 3,000.00 4,428.73 9,050.03 438.73 3,708.00 405.00 183.20 Total....................................... $ 78,462.32 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 10,000.00 14,407.78 38,968.00 2,146.50 10.957.00 1,983.04 Total.......................................$ 78,462.32 The Magnet State Bank Magnet Charter No. 648. Wm. Soost................................... President John T. Bressler................Vice-President (Incorporated) I. O. Woolston................................ Cashier H. S. Ringland..............Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 27,596.84 Overdrafts, secured and un secured ..................................... 79.91 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 1,186.00 Real estate other than bank ing house.................................. Current expenses and taxes paid .................................. 312.29 Cash items................................... Due from national, state and private banks........................... 4,100.91 Checks and items ofexchange 103.03 Currency ..................................... 1,173.00 Gold coin..................................... 237.50 Silver, nickels and cents.......... 141.61 Capital stock paid in................$ 6,000.00 Surplus fund.............................. 1,000.00 Undivided profits....................... 728.06 Dividends unpaid....................... Individual deposits subject to check ......................................... 16,998.83 Demand certificates ofdeposit 117.00 Time certificates ofdeposit....... 10,087.20 Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 34,931.09 Total. .$ 34,931.09 234 EIGHTEENTH ANNUAL REPORT OF THE The Malcolm State Bank Malcolm Charter No. 938. (Incorporated) L. P. C. Meyer.............................. President H. Kilzer..... ................Vice-President J. D. Dasenbrock....... ..................... Cashier Jennie B. Dasenbrock, Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.................'......... Checks and itemsofexchange Currency ...................................... Gold coin..................................... Silver, nickels andcents........... 28,725.20 660.53 2,500.00 571.13 13.55 3,184.70 239.70 1,767.00 1,955.00 285.30 Total...................... .................$39,902.11 Capital stock paid in................. $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 7.500.00 300.00 882.14 16,872.63 479.62 10,688.50 3,179.22 Total......'...................... ...........$39,902.11 The Farmers and Merchants Bank Malmo Charter No. 258. Peter Reimers............................ President G. E. Bredenberg........... Vice-President (Incorporated) H. H. Ostenberg. ..................... .......... ................... Cashier .Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$162,488.78 Overdrafts, secured and un secured .................................... 1,204.42 Bonds, securities, judgments, claims, warrants, etc.............. 9,373.78 Other assets................................ Banking house, furniture and fixtures .— ............... 5,500.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 6,788.14 Cash items.................................... Due from national, state and private banks.......................... 19,855.61 Checks and items of exchange 1,412.97 Currency ..................................... 3,385.00 Gold coin..................................... 1,550.00 Silver, nickels and cents.......... 767.22 Capital stock paid in................$ 25,000.00 Surplus fund................ .............. Undivided profits....................... 8.902.12 Dividends unpaid....................... Individual deposits subject to check ......................................... 54,754.13 Demand certificates ofdeposit 715.00 Time certificates of deposit..... 122,954.67 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$212,325.92 Total. .$212,325.92 235 SECRETARY OF THE -STATE BANKING BOARD. The Manley State Bank Manley Charter No. 906 (Incorporated) F. H. Stander............................ President T. E. Parmele..................... Vice-President Wm. J. Rau...................................»Cashier ........................................ .Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 30,846.88 Overdrafts, secured and un secured .................................... 154.23 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 1,666.66 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 3,483.57 Cash items.................................... Due from national, state and private banks........... 666.60 Checks and items of exchange Currency ..................................... 735.00 Gold coin..................................... 5.00 Silver, nickels and cents.............. 297.78 Capital stock paid in............... $ 5,000.00 250.00 Surplus fund.............................. Undivided profits............... ....... 3,628.04 Dividends unpaid....................... Individual deposits subject to check ..................................... ;... 18,603.14 Demand certificates of deposit Time certificates of deposit... 9,906.59 Certified checks.......................... Cashier’s checks outstanding.. 1.90 Due to national, state and private banks................ ......... 466.05 Notes and bills re-discounted.. Bills payable................................ Total............... ....................... $ 37,855.72 .$ 37,855.72 Total The Marion State Bank Marion Charter No. 959 (Incorporated) S W Stilgebouer.........................President E. E.’ Smith......... ............... Vice-President S. H. Stilgebouer.............................Cashier ......................................... Assistant Cashier Statement November 16, 1909. » RESOURCES. LIABILITIES. Loans and discounts................. $ 32,925.56 Overdrafts, secured and unsecured ................................... 85.41 Bonds, securities, judgments, Capital stock paid in............... $ 10,000.00 Surplus fund....,................... 1,000.00 Undivided profits................. — 1,910.53 Dividends unpaid....... ............... Individual deposits subject to check ............ 24,784.85 Demand certificates of deposit Time certificates of deposit..... 15,259.93 Certified checks........ .................. Cashier’s checks outstanding.. 14.00 Due to national, state and private banks........................... 3,514.29 Notes and bills re-discountedBills payable........................ ....... Banking house, furniture and Real estate other than banking house.................................. Current expenses and taxes 3,000.00 1,150.10 Due from national, state and private banks.......................... 14,518.76 4.94 Checks and items of exchange 3,190.00 Currency ........ ............................. 745.00 863.83 Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 56,483.60 Total. .$ 56,483.60 236 EIGHTEENTH ANNUAL REPORT OF THE The Marsland State Bank Marsland Charter No. 1042 H. A. 6. Furman.......................... President S. Enyeart..................Vice-President (Incorporated) Burt Furman................................... Cashier Hazel Furman..............Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 20,852.72 Overdrafts, secured and un secured ................................... 704.60 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 1,550.00 Real estate other than bank ing house.................................. Current expenses and taxes paid .................. :....................... 900.49 Cash items.................................... Due from national, state and private banks........................... 3,887.97 Checks and items of exchange Currency ..................................... 730.00 Gold coin..................................... 620.00 Silver, nickels and cents.......... 42.59 Total....................................... $ 35,288.37 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted Bills payable.............................. 10,000.00 1,610.22 20,072.95 130.00 3,475.20 Total....................................... $ 35,288.37 The Martell State Bank Martell Qharter No. 8S8 R. E. Moore.............................. President John H. Moore..................Vice-President (Incorporated) W. H. H. Moore.............................Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ............... Gold coin..................................... Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 41,658.44 501.24 1.566.66 199.31 1,000.00 14,571.78 1,595.93 3,575.00 680.00 1,196.91 .$ 66,545.27 Capital stock paid in................$ Surplus fund.......... .................... Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. 5,000.00 1,000.00 1,584.39 21,027.62 2,735.23 31,487.63 3,710.40 .$ 66,545.27 SECRETARY OF THE STATE BANKING BOARD. Martinsburg 237 The Martinsburg State Bank Charter No. 764 (Incorporated) Wm. Auge.'.................................... President J. M. O’Connell................. Vice-President M. I. Mellon..................................... Cashier Pred Jeffery....................Assistant Cashier Statement November 16. 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 50,736.26 Overdrafts, secured and un secured ................................... 4.00 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .............................. 900.00 Real estate other than bank ing house.................................. Current expenses and taxes paid .......................... - .............. 350.02 Cash items................................... 17.94 Due from national, state and private banks........................... 7,453.05 Checks and items of exchange Currency ...... 3.062.00 Gold coin..................................... 315.00 623.87 Silver, nickels and cents.......... Total....................................... $ 63,462.14 Maskell Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid......... ............ Individual deposits subject to check ........................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 5,000.00 1,250.00 1,110.44 14,849.30 3,188.69 38,063.71 Total....................................... $ 63,462.14 The Maskell State Bank Charter No. 1011 (Incorporated) A. H. Maskell............................ President N. C. Johnson..........1st Vice-President J. P. Whittemore......2nd Vice-President C. W. Mead....................................... Cashier .......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 49,023.21 Overdrafts, secured and un82.67 secured ...... .......... ........... . Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and 3,026.90 fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes 903.62 paid ......... ................................. 21.95 Cash items................................... Due from national, state and private banks.......................... 10,867.86 140.00 Checks and items of exchange 1,370.00 Currency ..................................... 145.00 Gold coin..................................... 385.21 Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 65,966.42 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ...... ............................... — Demand certificates of deposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable....... - ...................... Total. 10,000.00 500.00 1.246.83 20,941.80 31,036.31 2,241.48 ..$ 65,966.42 238 EIGHTEENTH ANNUAL REPORT OF THE Mason City The Mason City Banking Co. Charter No. 562 P. H. Marlay. • E. B. Copley... ......... President .Vice-President (Incorporated) R. B. Walker................................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................$120,118.07 Overdrafts, secured and un 622.44 secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ................................... 5,850.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private hanks........................... 12,244.19 Checks and items ofexchange 328.34 Currency ..................................... 5,644.00 Gold coin..................................... 765.00 Silver, nickels andcents............ 628.37 Total..... ...............$146,200.41 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid.................... . Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private hanks.......................... Notes and bills re-discounted Bills payable................ ............... Total. 25,000.00 200.00 2,756.26 83,250.96 4,313.53 30,679.66 $146,200.41 The Maxwell State Bank Maxwell Charter No. 768 W. H. McDonald W. H. Plumer..... ........... President ...Vice-President (Incorporated) A. C. Plumer............................. Cashier E. McCullough......... .....Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ....... ............................ Bonds, securities, judgments, claims, etc................................ Other assets................................. Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ......... Cash items................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ..................................... Gold coin.......... ........................... Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 41,009.13 112.21 1.660.00 73.14 26,572.40 34.40 2,196.00 1,530.00 332.30 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid...................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 5,000.00 9,218.28 47,4S0.76 1,142.85 10,677.69 ______ .$ 73,519.58 Total. 73,519.58 239 SECRETARY OF THE STATE BANKING BOARD. The State Bank of Maywood Maywood Charter No. 572 C. B. Chamberlain.....................President W. A. Chamberlain........ ....Vice-President (Incorporated) S. W. Hunt-......................................Cashier E. J. Perkin....................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $131,962.04 Overdrafts, secured and un 3,872.72 secured ........... ........................ Bonds, securities, judgments, claims, etc................................. Other assets................................ Banking house, furniture and 7,000.00 fixtures ........................... -....... Real estate other than hank ing house.................................. Current expenses and taxes paid ........................................... 1,381.17 Cash items.................................... Due from national, state and private banks.......................... 43,847.49 Checks and items ofexchange 1.567.41 Currency ..................................... 5,181.00 Gold coin..................................... 2,055.00 1,206.53 Silver, nickels andcents............ Capital stock paid in............... $ 25,000.00 Total......................,................$198,073.36 Surplus fund.............................. 5,000.00 Undivided profits....................... 5,939.79 Dividends unpaid....................... Individual deposits subject to check ......................................... 104,248.50 Demand certificates of deposit 115.00 Time certificates of deposit..... 57,770.07 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks............................ Notes and bills re-discounted.. Bills payable................................ Total..................... ................. $198,073.36 The Bank of Mead Mead Charter No. 262 P. L. Hall......... Thos. Ostenberg. .......... President ..Vice-President (Incorporated) C. T. Condit.................................... Cashier G. Soderberg..................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................$129,933.28 Overdrafts, secured and un 185.13 secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 2,626.50 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 2,273.26 Cash items.................................... Due from national, state and private banks..............-........... 114,560.50 Checks and items ofexchange 268.93 Currency ......................-.............. 2.735.00 Gold coin..................................... 5,655.00 Silver, nickels andcents............ 311.80 Capital stock paid in............... $ 10,000.00 Surplus fund.............................. 2,000.00 Undivided profits....................... 4,588.17 Dividends unpaid....................... Individual deposits subject to check ......................................... 85,382.91 Demand certificates of deposit Time certificates of deposit... 156,282.32 Certified checks........................... Cashier’s checks outstanding.. 296.00 Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................. ........ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$258,549.40 Total. .$258,549.40 240 EIGHTEENTH ANNUAL REPORT OF THE Meadow Grove The Meadow Grove State Bank Charter No. 263 Wm. McIntosh............ ................ President D. C. Main........ .............. Vice-President (Incorporated) H. E. Mason..........*..........................Cashier I. W. McIntosh..............Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... 81,836.32 1,409.23 5,484.87 2,294.53 4,985.58 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 25,000.00 5.000.00 5,695.63 43,306.36 19,091.84 1,175.00 2,188.00 607.50 462.80 Total....................................... $ 99,268.83 Total....................................... $ 99,268.83 The Security Bank Meadow Grove Charter No. 835 John H. Harding..................... President Will McDonald................... Vice-President (Incorporated) W. H. Bosse.................. CnshW F. J. Beech.................... -Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 44,835.29 Capital stock paid in............... $ 10,000.00 Overdrafts, secured and un Surplus fund....................................4,000.00 secured .................................... 822.00 - Undivided profits..................... l 227 85 Bonds, securities, judgments, Dividends unpaid....................... claims, etc................................ Individual deposits subject to Other assets.................................. check ......................................... 36,519.53 Banking house, furniture and Demand certificates of deposit 526.20 fixtures ................... Time certificates of deposit..... 16,236.13 Real estate other than bank Certified checks.................. ........ ing house.................................. 100.00 Cashier’s checks outstanding.. 1,376.09 Current expenses and taxes Due to national, state and paid ........................................... 635.62 private banks.......................... Cash items.................................... Notes and bills re-discounted Due from national, state and Bills payable................................ private hanks........................... 20,135.30 Checks and items ofexchange 74.97 Currency ..................................... 1,018.00 Gold coin..................................... 620.00 Silver, nickels and cents.......... 592.22 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 69,359.60 Total. .$ 69,359.60 SECRETARY OF THE STATE BANKING BOARD. 241 The Bank of Memphis Memphis Charter No. 659 (Incorporated) R. E. K. Brown............................. President A. Wiggenhorn...........Vice-President H. H. Ehlers.................................... Cashier ......... ............................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 22,250.13 Overdrafts, secured and un secured ................................... 60.93 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 1,500.00 Real estate other than hank ing house.................................. Current expenses and taxes paid ........................................... 1,359.70 Cash items................................... Due from national, state and private banks........................... 18,900.72 Checks and items of exchange 2,296.00 Currency ..................................... Gold coin.................................. — 2.50 Silver, nickelsand cents............ 375.19 Total........................................$ 46,745.17 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks..................... ..... Notes and bills re-discounted.. Bills payable................................ 5,000.00 1,000.00 2,695.89 27,146.26 1.711.78 9,191.24 I Total....................................... $ 46,745.17 The Bank of Merna Merna Charter No. 604 (Incorporated) Chas. E. Ford............................ President J. M. Kimberling..............Vice-President S. K. Warrick................................Cashier J. A. Kirk..................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 88,822.99 Overdrafts, secured and un secured ................... ................ 316.41 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 100.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........ - ................................ Cash items.................... ............... Due from national, state and private banks.......................... 16,189.01 Checks and items ofexchange 349.89 Currency ..................................... 3,223.00 Gold coin..................................... 40.00 Silver, nickels andcents............ 422.23 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$109,463.53 Capital stock paid in................$ Surplus fund.............................. Undivided profits, net............. Dividends unpaid....................... Individual deposits subject to check ........................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total. 10,000.00 5,000.00 1,246.53 65,194.30 28,022.70 .$109,463.53 EIGHTEENTH ANNUAL REPORT OF THE 242 The Home Bank Merna Charter No. 861 N. Jacquot.................................President J. S. Francis.......................Vice-President (Incorporated) R. It. Duncan....................................Cashier ................................. ........Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts............ .....$ 43,867.21 Overdrafts, secured and un secured .......................:............ 364.20 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 3,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... 15,651.37 Checks and items ofexchange 386.38 Currency ..................................... 2.386.00 Gold coin..................................... 487.50 Silver, nickels and cents............ 7S?5.64 Total....................................... $ 66,898.30 Capital stock paid in............... $ Surplus fund.............................. Undivided profits, net............... Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 10,000.00 3,000.00 770.03 43,469.02 9,659.25 Total....................................... $ 66,898.30 The Farmers Bank of Merna Merna Charter No. 1037. B. F. Cox..... E. B. Daley. ......... President .Vice-President (Incorporated) F. L. Beals....................................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures ..................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items of exchange Currency ..................................... Gold coin........... ......................... Silver, nickelsand cents............ LIABILITIES. 24,822.44 35.30 5,000.00 5,944.80 2,441.00 70.00 230.59 Total....................................... $ 38,544.13 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in............... $ 15,000.00 Surplus fund.............................. Undivided profits, net................ 457.71 Dividends unpaid....................... Individual deposits subject to check ......................................... 16,257.45 Demand certificates of deposit 6.828.97 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. (Total...,.....,..,.,,,,.......................$ 38,544.13 SECRETARY OF THE STATE BANKING BOARD. Merriman 243 The Anchor Bank Charter No. 580 A. H. Metzger............................ President W. A. Metzger..................... Vice-President (Incorporated) A. C. Blanchard.............................. Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house......................- ........... Current expenses and taxes paid .......... ................................ Cash items................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin...,............................... Silver, nickels andcents............ Total 67,575.55 Capital stock paid in............... $ 12,000.00 Surplus fund.............................. 3,000.00 Undivided profits, net................ 3,323.93 Dividends unpaid....................... Individual deposits subject to check ......................................... 72,434.96 Demand certificates of deposit Time certificates ofdeposit....... -18,310.33 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... 149.05 Notes and bills re-discounted Bills payable.............................. 520.59 3,200.00 32,558.21 90.77 3,970.00 200.00 1,103.15 Total. .$109,218.27 .$109,218.27 The Nebraska State Bank Milford Charter No. 265 F. S. Johnson............................ President ...............................................Vice-President (Incorporated) Geo. E. Salladin.............................Cashier .......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts.................$150,368.13 Overdrafts, secured and un secured ................................... 124.84 Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures .................................... 6,248.04 Real estate other than bank ing house................................... Current expenses and taxes paid ........................................... 280.29 Cash items................................... Due from national, state and private banks........................... 22,032.10 Checks and items ofexchange 80.05 Currency ..................................... 4.042.00 Gold coin..................................... 2,160.00 Silver, nickels andcents............. 716.82 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$186,052.27 Capital stock paid in............... $ Surplus fund.............................. Undivided profits........................ Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted Bills payable.............................. Total. 25,000.00 5,000.00 1,182.52 73,456.96 13,130.68 67,950.87 331.24 .$186,052.27 244 EIGHTEENTH ANNUAL REPORT OF THE The Farmers and Merchants Bank Milford Charter No. 726 E. H. Strayer... .......................President R. Unzicker........................Vice-President (Incorporated) H. S. Knight................................... Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 74,641.00 Overdrafts, secured and un secured .................................... 25.80 Bonds, securities, judgments, claims, etc................................ 1,114.61 Other assets................................ Banking house, furniture and fixtures .................................... 500.00 Real estate other than bank ing house.................................. Current expenses and taxes paid .......................................... 'Cash items................................... Due from national, state and private banks.......................... 14,003.10 Checks and items of exchange 563.06 3,559.00 Currency ..................................... Gold coin..................................... 720.00 Silver, nickels and cents......... 700.05 Total....................................... $ 95,826.62 Capital stock paid in............... $ Surplus fund.............................. Undivided profits, net................ Dividends unpaid....................... Individual deposits subject to check ........................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks...... ........... ........ Notes and bills re-discounted Bills payable................................ 10,000.00 5,500.00 1,118.91 39,087.44 8,057.15 32,063.12 Total....................................... $ 95,826.62 The German Bank of Millard Millard Charter No. 266 A. B. Detweiler............................ President ffm . VonDohren................Vice-President (Incorporated) W. T. Detweiler.............................. Cashier .........................................Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $153,856.78 Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ 264.18 Other assets, interest and dis count paid........ :...................... 608.54 Banking house, furniture and fixtures .................................... 5,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ................................ 349.68 Cash items.................................... 4.95 Due from national, state and private banks.......................... 16,186.87 Checks and items of exchange Currency ..................................... 4,314.00 Gold coin..................................... 2,515.00 Silver, nickels and cents.......... 527.68 Capital stock paid in............... $ 15,000.00 Surplus fund.............................. 3,300.00 Undivided profits....................... 2,373.21 Dividends unpaid....................... Individual deposits subject to check ........................................... 84,403.52 Demand certificates ofdeposit 7,269.85 Time certificates ofdeposit....... 71,281.10 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$183,627.68 Total,. .$183,627.68 SECRETARY OF THE STATE BANKING BOARD. 245 The First Bank of Miller Miller Charter No. 267 (Incorporated) J. L. Becker................................. President J. S. Stewart.....................Vice-President F. D. Brown......................................Cashier F. E. Peterson..............Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 76.069.31 Overdrafts, secured and un secured .................................... 1,448.46 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 4,340.00 Real estate other than hank ing house.................................. Current expenses and taxes paid ........................................... 874.76 Cash items................................... Due from national, state and private banks.......................... 50,296.41 Checks and items ofexchange 230.60 Currency ..................................... 4,868.00 Gold coin................... ................. 2,045.00 Silver, nickels andcents............ 496.36 .$140,668.90 Total Capital stock paid in............... $ 25,000.00 Surplus fund................................. 5,000.00 Undivided profits....................... 17,150.37 Dividends unpaid....................... Individual deposits subject to check ......................................... 88,058.53 Demand certificates ofdeposit 1,410.00 Time certificates of deposit..... 4,050.00 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ .$140,668.90 Total. The Bank of Miller Miller Charter No. 268 (Incorporated) Nelson Maddox N. J. Maddox... ...........President ..Vice-President C. E. Millhouse................................ Cashier M. L. Millhouse.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 42,178.95 Overdrafts, secured and un secured ................................... 752.14 Bonds, securities, judgments, claims, etc................................. Other assets................................ Banking house, furniture and fixtures .................................... 863.22 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,393.94 Cash items................................... Due from national, state and private banks........................... 12,989.58 Checks and items ofexchange 190.00 Currency ..................................... 1,300.00 Gold coin..................................... 415.00 Silver, nickels andcents............ 150.40 Capital stock paid in............... $ 25,000.00 Surplus fund.............................. 2,065.15 Undivided profits....................... 6,304.31 Dividends unpaid....................... Individual deposits subject to check ......................................... 25,163.77 Demand certificates of deposit Time certificatesof deposit....... 1,700.00 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 60.233.23 Total. .$ 60.233.23 EIGHTEENTH ANNUAL REPORT OF THE 246 The Farmers and Merchants Bank Milligan Charter No. 748 (Incorporated) Frank W. Sloan.......................... President C. Smrha, Jr.................................... Cashier A. A. Hamouz.....................Vice-President ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts...........:.....$112,331.41 Overdrafts, secured and un secured ................................... 395.36 Bonds, securities, judgments claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ................................... 2,500.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 2,110.68 Cash items.................................... Due from national, state and private banks............... 13,124.44 Checks and items ofexchange 3,326.17 Currency ..................................... 5,598.00 Gold coin.......................... 1,630.00 Silver, nickels and cents........ 1,774.22 Total .$142,790.28 Capital stock paid in............... $ 8,000.00 Surplus fund.............................. 2,500.00 Undivided profits....................... " 3.879.76 Dividends unpaid....................... Individual deposits subject to check ....................... 40,653.24 Demand and time certificates of deposit.................................... 87,757.28 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total. .$142,790.28 The Mmatare Bank Mmatare Charter No. 626 S. K. Warrick...........................President Chas. E. Ford.....................Vice-President (Incorporated) G. W. Sampson...................... ..........Cashier G. F. Haas..................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ............ Cash items................................... Due from national, state and private banks.......................... Checks and items of exchange Currency .................................... Gold coin..................................... Silver, nickels and cents......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 92,286.73 279.63 3,537.98 1,223.53 28,264.07 111.39 1,057.00 1,315.00 706.55 .$128,781.88 Capital stock paid in............... $ 10,000.00 Surplus fund......................."....... 1,000.00 Undivided profits....................... 4,035.48 Interest and exchange.............. 2,839.41 Individual deposits subject to check ....................................... 84,455.40 Demand certificatesof deposit 26,451.59 Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding' Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total. .$128,781.88 SECRETARY OF THE STATE BANKING BOARD. 247 The Mitchell State Bank Mitchell Charter No. 957 (Incorporated) E. A. Currie................................President F. M. Raymond.................Vice-President Jas. T. Whitehead......................... Cashier O. R. Lovelace.............. Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................. Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks.......................... Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... 43,197.85 250.95 4,296.97 1.721.15 12,769.50 Capital stock paid in............... $ 15,000.00 Surplus fund................................ Undivided profits....................... 3,176.96 Dividends unpaid...................... Individual deposits subject to check ....................................... 37,706.96 Demand certificates of deposit 3,097.00 Time certificates of deposit..... 8,114.84 Certified checks.......................... 50.00 Cashier’s checks outstanding Due to national, state and 639.45 private banks.......................... Notes and bills re-discounted.. Bills payable................................ 4,774.00 85.00 689.79 Total.......................................$ 67,7S5.21 .$ 67,785.21 Total The Monowi State Bank Monowi Charter No. 676 (Incorporated) E. F. Strain......... .‘..................... President A. G. Heckman................. Vice-President J. Lewis Packard.............................Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 55,854.01 Overdrafts, secured and un 93.85 secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and 1,800.00 fixtures .................. ................. Real estate other than bank ing house.................................. Current expenses and taxes 1,292.24 paid ........................... ............... Cash items................................... Due from national, state and private banks.......................... 18,460.74 Checks and items of exchange 1,420.00 Currency ..................................... 800.00 Gold coin..................................... 389.58 Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 80,110.42 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total. 12,000.00 1,500.00 2,430.60 31.051.82 250.00 32,878.00 .$ SO,110.42 248 EIGHTEENTH ANNUAL REPORT OE THE Monroe The Bank of Monroe Charter No. 271 Wm. Webster................................President Chas. Hill........................... Vice-President (Incorporated) Howard J. Hill................................Cashier .........................................Assistant Cashier Statement November 16, 1909. . RESOURCES. Loans and discounts................. .$113,775.24 Overdrafts, secured and un secured ......... 1,703.87 Bonds, securities, judgments, claims, etc................................ 1,000.00 Other assets................................ Banking house, furniture and fixtures ................................... 2,400.00 Real estate other than bank ing house................... 3,935.89 Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... 25,172.42 Checks and itemsof exchange 259.15 Currency ..................................... 5,181.00 1,090.00 Gold coin..................................... Silver, nickels andcents............ 733.44 Total....................................... $155,251.01 LIABILITIES. Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ..............................•......... Demand certificates ofdeposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 15, 000.00 2,000.00 1,868.86 56 ,781.57 3, ,347.98 64,,245.11 12,007.49 Total....................................... $155,251.01 The Bank of Moorefield Moorefield Charter No. 810 G. Sawyer..............................President H. B. Sawyer............... ....Vice-President J. (Incorporated) C. L. Abbott.................................... Cashier Lulu D. Abbott.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 34.928.42 Overdrafts, secured and un secured ................................... 656.40 Bonds, securities, judgments, claims, etc................................. Other assets................................ Banking house, furniture and fixtures .................................... 1,428.25 Real estate other than bank ing house.................................. Current expenses and taxes paid .................................... 627.77 Cash items........................... ........ Due from national, state and private banks.......................... 1,164.52 Checks and items ofexchange 237.03 Currency ..................................... 998.00 Gold coin..................................... 10.00 Silver, nickels and cents.......... 552.88 Capital stock paid in................$ 5,000.00 1,000.00 Surplus fund.............................. Undivided profits............... 1,202.41 Dividends unpaid....................... Individual deposits subject to check ....................................... 29,504.10 Demand certificates of deposit 827.59 Time certificates of deposit..... 3,069.17 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total........................... ...........$ 40,603.27 Total........... .................... .'..... $ 40,603.27 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 249 SECRETARY OF THE STATE BANKING BOARD. The Morrill State Bank Morrill Charter No. 910 H S Clarke Jr........................... President m ’. Byal................................Vice-President (Incorporated) L. M. Eastman................................ Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. ¡1 Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items...................... :............ Due from national, state and private banks.......................... Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... 725.62 197.77 500.00 2,343.96 20,013.67 113.65 2,836.00 150.00 846.73 71,310.09 Total. Morrill 43,582.69 Capital stock paid in................$ Surplus fund................................ Undivided profits............... ...... Dividends unpaid....................... Individual deposits subject to check ..................................y .... Demand certificates ofdeposit Time certificates of deposit..... Certified checks....... ................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 5,000.00 7,987.54 53.677.84 798.00 3,746.71 100.00 .$ 71,310.09 Total The Farmers and Merchants Bank Charter No. 1063 (Incorporated) * ...... President ..Vice-President C. E. Paul... E. W. Sayre. John Boatsman.............................. Cashier Emilie Boatsman.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts........ -........$ 47,046.07 Overdrafts, secured and un 1,046.82 secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and 4,702.76 fixtures ................................... Real estate other than bank ing house................................. Current expenses and taxes 678.14 paid ........................................... Cash items.................................... Due from national, state and 7,098.49 private banks.......................... 228.71 Checks and items of exchange 3,276.00 Currency ...................................... 315.00 Gold coin.................... -................ 550.82 Silver, nickels and cents.......... Capital stock paid in................? 15,000.00 Surplus fund.............................. 1,734.95 Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ...................................... — 46,913.11 Demand certificates of deposit 1,294.75 Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable....... 1....................... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 64,942.81 Total. .$ 64,942.81 250 EIGHTEENTH ANNUAL REPORT OF THE The Bank of Morse Bluff Morse Bluff Charter No.'272 Walter Fleming.......................... President J. G. Wilson........................ Vice-President (Incorporated) H. D. Mackprang.............................Cashier C. M. Skinner.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$194,855.14 Overdrafts, secured and un secured .................................... 68.05 Bonds, securities, judgments, 6,000.00 claims, etc............... ................. Other assets................................ Banking house, furniture and fixtures ................................... 2,200.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 929.62 Cash items.................................... Due from national, state and private banks.......................... 29,507.85 Checks and items of exchange 725.34 Currency ......... 4,485.00 Gold coin..................................... 4,615.00 926.89 Silver, nickels andcents........... Capital stock paid in............... $ 15,000.00 Surplus fund.............................. 10,000.00 4,230.41 Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check - ........................................ 46,497.95 Demand certificates ofdeposit 1,260.00 Time certificates of deposit..... 162,324.53 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Building fund............................ 5,000.00 Total .$244,312.89 Mount Clare Total. .$244,312.89 The Mount Clare State Bank Charter No. 785 (Incorporated) F. E. Bottenfield.................. ......President Theo. Menke.......................Vice-President R. A. R, Martin. ............................. 0 .................... Cashier .Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ............... Cash items................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 48.027.74 369.06 900.00 504.24 3,089.16 12.30 1,455.00 1,340.00 157.97 .$ 55,855.47 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check .......................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and hills re-discounted.. Bills payable................................ Total. 10,000.00 400.00 1,131.90 72.00 31,512.97 3,725.89 9,012.71 .$ 55,855.47 SECRETARY OF THE STATE BANKING BOARD. Mullen 251 The Bank of Mullen Charter No. 627. John Morrison............................ President Chas. F. Gruenig.............. Vice-President (Incorporated) Chas. F. Gruenig............................ Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. i 62 438.74 Overdrafts, secured and un secured .................................... S96.67 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 1,800.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 55.00 Cash items.................................... Due from national, state and private hanks.......................... 28 ,145.54 Checks and items of exchange Currency ..................................... 4, 182.00 Gold coin..................................... 455.00 Silver, nickels and cents.......... 459.38 Total....................................... $ 98,432.33 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....... ............... Dividends unpaid....................... Individual deposits subject to check ........ ................................ Demand certificates of deposit Time certificates of deposit..... Certified checks....'....................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted Bills payable.:............................ 10,000.00 2,500.00 5,586.98 68,6C3,52 11,045.48 636.35 Total....................................... $ 98,432.33 The Bank of Murdock Murdock Charter No. 678 F. Wolf......................................... President H. A. Tool.......................... Vice-President (Incorporated) H. R. Neitzel....................................Cashier J. L. Goehry.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ........... ..... ........... ....... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................... ............... Due from national, state and private banks............. .-............ Checks and items ofexchange Currency ............ Gold coin..................................... Silver, nickels andcents............. Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 84,251.32 467.44 3,000.00 14,293.65 13,700.85 547.31 3,346.00 165.00 453.11 .,$120,224.68 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual -deposits subject to check ................ ’........................ Denmand and time certificates of deposit.................................. Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.................. :....... Notes and bills re-discounted Bills payable.............................. Total. 10, 000.00 700.00 15.048.52 25,791.30 63,415.43 5,269.43 .$120,224.68 252 EIGHTEENTH ANNUAL REPORT OF THE The Union State Bank Murdock Charter No. 855 (Incorporated) H. B. Waldron........... J. J. Gustin............... ......... Vice-President P. S. Crink................ Geo. K. Gramlick..........Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 32,617.92 Overdrafts, secured and un secured .................................... 548.23 Bonds, stocks, securities, judg ments, claims, etc................... Other assets................................ Banking house, furniture and fixtures ................ 2,201.20 Real estate other than bank ing house.................................. 495.00 Current expenses and taxes paid and interest..................... 6,372.15 Cash items.................................... Due from national, state and private banks.......................... 13,120.51 Checks and items of exchange Currency ..................................... 1,162.00 Gold coin..................................... S0.00 573.77 Silver, nickels and cents.......... Total....... ............................... $ 57,170.78 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit....'. Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 10,000.00 1 ,000.00 6,538.26 18,815.06 1,242.22 19,575.24 Total....................................... $ 57,170.78 The Murray State Bank Murray Charter No. 578 Chas. C. Parmele......................... President Fred L. Nutzman.............. Vice-President (Incorporated) W. G. Boedeker................................ Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 53,226.94 515.63 2,795.00 1,026.99 7,587.18 Capital stock paid in................$ 10,000.00 Surplus fund.................... ......... 1,000.00 Undivided profits....................... 1,734.21 Dividends unpaid....................... Individual deposits subject to check ................................ 41,431.30 Demand certificates ofdeposit 902.27 Time certificates of deposit.... 5,120.00 Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. S,000.00 Bills payable...... ....................... 2.273.00 345.00 418.04 .$ 68,187.78 Total. .$ 68,187.78 253 SECRETARY OF THE STATE BANKING BOARD. The Peoples Bank Naper Charter No. 664 M. Flannigan............................ President J. M. Flannigan..............-.Vice-President (Incorporated) ................. ......................................... Cashier ..................................... .....Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 60,542.56 Overdrafts, secured and un secured ................................... 768.83 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and 1,605.00 fixtures ................................... Real estate other than hank ing house................................. Current expenses and taxes paid ...............:........................... 1,687.42 Cash items.................................... Due from national, state and private hanks.......................... 23,576.21 Checks and items ofexchange 38.42 Currency ..................................... 3,064.00 1,040.00 Gold coin..................................... Silver, nickels andcents............ 933.89 93,256.33 Total. Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ................................ Demand certificates ofdeposit Time certificates ofdeposit....... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 12,500.00 1.000.00 2,512,03 45,951.37 400.00 30,892.93 ..$ 93,256.33 Total The Naponee State Bank Naponee Charter No. 565 ,T, B. McGrew................................President R. V. McGrew..................... Vice-President (Incorporated) L. J. Stevens....................................Cashier ......................................... Assistant Cashier ■ Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 35,925.50 Overdrafts, secured and un secured .................................... 620.24 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtuers .................................... 3,300.00 Real estate other than bank ing house................................. Current expenses and taxes paid ........................................... 115.11 Cash items........................... - ...... Due from national, state and private banks........................... 17,367.26 Checks and items of exchange Currency ..................................... 2,800.00 Gold coin..................................... 200.00 Silver, nickels and cents.......... 1,199.40 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 61,527.51 Capital stock paid in............... $ Surplus fund.............................. Undivided profits...... x~............. Dividends unpaid....................... Individual deposits subject to check ....................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable......................... *..... Total. 10,000.00 400.00 1,010.55 38,474.79 1,404.21 4,305.48 5,932.48 .$ 61,527.51 254 EIGHTEENTH ANNUAL REPORT OP THE The Republican Valley Bank Naponee Charter No. 1023 Geo. M. Wilmot.................. ...... President Emil Sindt.......................... Vice-President (Incorporated) E. W. Polly.................................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ......................... .......... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expanses and taxes paid ........................................... Cash items......... .......................... Due from national, state and private banks........................... Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickels and cents,......... 33,145.80 454.73 3.237.32 385.69 12,348.63 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted Bills payable.............................. 10,000.00 1,260.69 26,551.89 1,801.52 14,281.30 3,457.00 40.00 826.23 Total........................... ........... $ 53,895.40 Total....................................... $ 53,895.40 The Farmers Bank Nebraska City Charter No. 278 (Incorporated) L. Enyart.... J. H. Catron .......... President ..Vice-President .T. M. Eiser......................... Acting Cashier Theo Schruender.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.........$192,293.79 Overdrafts, secured and un secured .................................... 1,425.16 Bonds, securities, judgments, claims, etc................................ Other assets, county warrants 562.10 Banking house, furniture and fixtures .................................... 2,250.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ......... 536.83 Cash items.................................... Due from national, state and private banks.................. 42,114.23 Checks and items of exchange 221.49 Currency ..................................... 3,887.94 Gold coin............................ 15,260.00 Silver, nickels and cents.......... 308.46 Total, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$258,860.00 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........... ............... Notes and biWs re-discounted.. Bills payable................................ Total. 50,000.00 10,000.00 3,7.61.83 90,766.91 1,144.00 31,697.09 71,490.17 .$258,860.00 SECRETARY OF THE STATE BANKING BOARD. 255 The Nehawka Bank Nehawka Charter No. 279 .T. M. Stone................................... President F. .P. Sheldon.....................Vice-President (Incorporated) D. C. West....................................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $142,415.90 Overdrafts, secured and un 784.49 secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. . Banking house, furniture and fixtures .................................... 4,825.31 Real estate other than bank ing house..................... ............ Current- expenses and taxes paid ........................................... 329.74 Cash items................................... Due from national, state and private banks.......................... 22,322.71 Checks and items of exchange Currency .................. 2,170.00 3,900.00 Gold coin..................................... Silver, nickelsand cents............ 620.20 .$177,368.35 Total. Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks....... .................. Notes and bills re-discounted Bills payable.............................. 25,000.00 1,250.00 584.61 89,165.30 1.228.69 49,066.93 11,072.82 .$177,368.35 Total The Atlas Bank Neligh Charter No. 511 Geo. N. Seymour.........................President ................................................Vice-President (Incorporated) R. S. Payne..........................:............ Cashier T. S. Pexton..................Assistant Cashier W. G. Romig...... ........... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $293,738.32 Overdrafts, secured and un secured ................................... 2,605.25 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... 5,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 2,452.29 Cash items.................. -................ Due from national, state and private banks.......................... 34,818.69 Checks and items ofexchange 301.71 Currency ..................................... 5,105.00 Gold coin..................................... 3,445.00 Silver, nickels andcents............ 1,640.26 Capital stock paid in............... $ 50,000.00 Surplus fund.............................. 1,500.00 Undivided profits............... ....... 5,932.37 Dividends unpaid....................... Individual deposits subject to check ......................................... 124,853.73 Demand certificates ofdeposit 12,877.14 Time certificates of deposit..... 120,388.74 Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... 33.554.54 Notes and bills re-discounted Bills payable.............................. Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$349,106.52 Total. .$349,106.52 EIGHTEENTH ANNUAL REPORT OF THE 256 The Commercial Bank Nelson Charter No. 280 (Incorporated) Henry Wehrman........................ President I. .T. Wehrman................................ Cashier J. R. Parsons.....................Vice-Presidents. A. Lapp..................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts..................$127,539.51 Overdrafts, secured and un secured ................................... 796.53 Bonds, securities, judgments, claims, etc................................ 6,100.00 Other assets................................ Banking house, furniture and fixtures .................................... 5,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,112.06 Cash items...................... ,............ Due from national, state and private banks.......................... 11,103.05 Checks and items ofexchange 353.80 Currency ..................................... 3,998.00 3,560.00 Gold coin..................................... Silver, nickels andcents............ 925.18 Total....................................... $160,488.13 Capital stock paid in............... $ Surplus fund.............................. Undivided profits..................... Dividends unpaid..................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks................... ....... Notes and bills re-discounted.. Bills payable................................ 25,000.00 12,500.00 3,897.72 84.00 52,549.42 43,534.65 22,922.34 Total.................................... .,.$160,488.13 The Bank of Nemaha Nemaha Charter No. 632 Wm. Campbell............................ President F. E. Allen................... ,....Vice-President (Incorporated) Elmer E. Allen.......... ..................... Cashier C. T. Minick..................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 44.579.37 Overdrafts, secured and un secured ..................... ............... 533.20 Bonds, securities, judgments, claims, etc............................. ... Other assets.................................. Banking house, furniture and fixtures ................................... 1,666.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,092.06 Cash items.................................... Due from national, state and private banks.......................... 25,345.66 Checks and items of exchange Currency ................ 2,665.00 Gold coin..................................... Silver, nickelsand cents............ 1,428.41 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 77,309.70 Capital stock paid in............... $ 5,000.0. Surplus fund................................. 2,000.00 Undivided profits.......................... 3,513.69 Dividends unpaid....................... Individual deposits subject to check ......................................... 60,065.86 Demand certificates of deposit Time certificatesof deposit....... 6,730.15 Certified checks.......................... Cashier’s checks outstanding Due to national, state and Drivate banks.......................... Notes and bills re-discounted Bills payable.............................. Total. .$ 77,309.70 SECRETARY OF THE STATE BANKING BOARD. 257 The Farmers State Bank Newcastle Charter No. 282 Ed Wilkinson................................President E. Mounsey........................ Vice-President (Incorporated) R. H. Pomeroy................................ Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. L IA B IL IT IE S . Loans and discounts................. $152,370.58 Overdrafts, secured and un 1,360.07 secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 3,350.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 7.597.12 Cash items................................... Due from national, state and private banks........................... 36,696.35 Checks and items ofexchange 33.81 Currency....................................... 4,271.00 Gold coin..................................... 1,637.50 Silver, nickels andcents............ 1,320.42 Capital stock paid in............... .$ 15,000.00 Surplus fund.............................. 3,000.00 Undivided profits....................... 14,150.15 Dividends nnpaid........... ............ Individual deposits subject to check ......................................... 63,066.46 Demand certificates ofdeposit 767.38 Time certificates of deposit... 112,658.86 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks......................... . Notes and bills re-discounted Bills payable.............................. Total .$208,642.85 Total .$208,642.85 The Newcastle State Bank Newcastle Charter No. 603 T. J. Ryan.................................President A. II. Maskell..................... Vice-President Fred Whittemore...............Vice-President (Incorporated) .1. F. Whittemore............................ Cashier R. M. Ralin................... Assistant Cashier Statement November 16. 1909. RESOURCES. L IA B IL IT IE S . Loans and discounts................. $156,004.31 Overdrafts, secured- and un secured ................................... 1,405.40 Bonds, securities, judgments, claims, etc........ ......................... Other assets................................ Banking house, furniture and fixtures ............................. 4,645.46 Ileal estate other than bank ing house................................... Current expenses and taxes paid ........................................... 4,358.99 Cash items.................................... Due from national, state and private banks.....................:.... 20,795.92 Checks and items ofexchange 121.94 Currency ..................................... 4,340.00 Gold coin..................................... 1,212.50 Silver, nickels andcents........... 1,340.86 Capital stock paid in............... $ 15,000.00 Surplus fund.............................. 4,000.00 Undivided profits............. ......... 5,721.80 Dividends unpaid....................... Individual deposits subject to check ......................................... 44,842.76 Demand certificates ofdeposit 12,469.98 Time certificates of deposit... 108,392.21 Certified checks.......................... Cashier's checks outstanding Due to national, state and private banks.......................... 3,798.63 Notes and bills re-discounted • Bills payable.............................. Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$194,225.38 Total. .$194,225.38 .258 EIGHTEENTH ANNUAL REPORT OF THE Newman Grove The Newman Grove State Bank Charter No. 2S3 W. B. Harvey...... ......................President II. H. Funru.........................Vice-President (Incorporated) Geo. H. Gutru.................................. Cashier E. W. Johnson.............. Assistant Cashier Statement November 16, 1909. v RESOURCES. LIABILITIES. Loans and discounts................. $197,977.47 Overdrafts, secured and un secured ................................... 2,430.94 Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures ........ .'.................... . 6 ,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid .................................:........ 1,858.17 Cash items................................... Due from national, state and private banks........................... 14,371.13 Checks and items ofexchange 3,635.00 Currency ........................................ 6.160.00 Gold coin..................................... 2,530.00 Silver, nickels andcents............ 1,148.26 Total....................................... $236,110.97 Newman Grove Capital stock paid in............... $ 30,000.00 Surplus fund.............................. 6,000.00 Undivided profits....................... 5,617.86 Dividends unpaid....................... Individual deposits subject to check ......................................... 131,752.60 Demand certificates ofdeposit 12,996.85 Time certificates ofdeposit....... 49,743.66 Certified checks........................... Cashier’s checks outstanding Due to national, state and nrivate banks.......................... Notes and bills re-discounted Bills payable.............................. Total....................................... $236,110.97 The Shell Creek Valley Bank Charter No. 10S2 Thomas O’Shea............................ President John J. O’Shea..................Vice-President (Incorporated) O. .T. Nelson....................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts............... $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets....... ........................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid .......................................... Cash items........... ........................ Due from national, state and private banks.......................... Checks and items of exchange Currency ...................................... Gold coin..................................... Silver, nickelsand cents............. LIABILITIES. 40.19 3,156.94 449.98 9,490.16 3,985.00 667.82 Total.,,,„,,„.,,„„„„„„„.„„.:...r......$ 17,790.09 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in................$ 15,000.00 Surplus fund.............................. Undivided profits....................... 1.14 Dividends unpaid....................... Individual deposits subject to check ......................................... 2,788.95 Demand certificates of deposit Time certificates of deposit..... Certified checks....................... .... Cashier’s checks outstanding.. Due to national, state and private banks......... ................. Notes and bills re-discounted.. Bills payable................................ Total................. ..................... $ 17,790.09. SECRETARY OF THE STATE BANKING BOARD. 259 The Rock County State Bank Newport Charter No. 517 C. M. Thompson.........................President B. V. Thompson...............Vice-President (Incorporated) A. R. Darrah..................... Acting Chshier .....................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... Iieal estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents............ 55.747.04 2,528.74 3,300.00 2,150.0(1 7,549.00 1.501.26 5.07 1,386.00 905.00 485.57 Total....................................... $ 75,566.74 Capital stock paid in.......... ..... ,$ 10. 000.00 Surplus fund.............................. 400.00 Undivided profits....................... 3,961.84 Dividends unpaid.................... ... Individual deposits subject to check ......................................... 39,983.34 Demand certificates of deposit 5,392.23 Time certificates of deposit..... 13,670.11 Certified checks........................... Cashier's checks outstanding Due to national, state and private banks.......................... 2,159.22 Notes and bills re-discounted Bills payable................................ .$ 75,566.74 Total The First Bank of Nickerson Nickerson Charter No. 712 E. R. Gurney.. A. W. Sprich. ......... President .Vice-President (Incorporated) L. IT. Westerhoff.......................... ..Cashier Eddie Soukup..............Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts...... ...........$ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks............ ............. Checks and items ofexchange Currency ..................................... , Gold coin..................................... Silver, nickels and cents............ Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 72,039.23 204.94 3,250.00 1.465.8S 10,795.75 1,309.96 6,145.00 290.00 559.90 .$ 96.060.66 Capital stock paid in............... $ 12,500.00 Surplus fund.............................. 2,371.56 Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check .................................. .'..... 31,818.91 Demand certificates of deposit Time certificates of deposit..... 49,370.19 Certified checks..................... ...... Cashier’s checks outstanding Due to national, state and private banks...................... ..... Notes and bills re-discounted Bills payable............................. . Total. 96.060.66 EIGHTEENTH ANNUAL REPORT OF THE 260 The Niobrara Valley Bank Niobrara Charter No. 285 F. Nelson..................................... President ...............................................Vice-President (Incorporated) Geo. W. Chambers......................... Cashier M. C. Nelson...................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................ $122,909.61 Capital stock paid in................$ Overdrafts, secured and un Surplus fund.............................. 1,581.41 secured .................................. Undivided profits....................... Bonds, securities, judgments, Dividends unpaid....................... claims, etc................................ Individual deposits subject to Other assets................................ check ......................................... Banking house, furniture and Demand certificates ofdeposit fixtures .................................... 5,000.00 Time certificates of deposit..... Real estate other than bank Certified checks.......................... ing house.................................. Cashier’s checks outstanding Current expenses and taxes Due to national, state and paid ......... J............................... 1,685.16 private banks.......................... Cash items................................... 628.86 Notes and bills re-discounted Due from national, state and Bills payable................................ private banks........................... 47,000.70 Checks and items of exchange Currency ........................................... 6,826.00 Gold coin..................................... 2,835.00 Silver, nickels and cents............................ 3,894.21 Total....................................... $192,360.95 15,000.00 3,500.00 3,439.28 70.902.55 5,862.17 90,500.43 3,156.52 Total....................................... $192,360.95 The Nora State Bank Nora Charter No. 917 Edward Kelly..............................President E. L. Downing................... Vice-President (Incorporated) O. A. Johnson..................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets......................... ...... Banking house, furniture and fixtures ....................................... Real estate other than bank ing house................................. Current expenses and taxes paid ...................... Cash items.................................. Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents............ Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 31,398.64 248.46 1,2S5.30 754.93 32,951.56 60.75 2,968.00 50.00 250.06 4 69,967.70 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ........................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks......................... . Notes and bills re-discounted Bills payable................................ Total. 5,000.00* 2,200.00' 1,802.80< 40,549.56. 3,520.15 16,895.19) .$ 69,967.70. SECRETARY OF THE STATE BANKING BOARD. 261 The Bank of Norden Norden Charter No. 1088 H. W. Logans.............................. President Mary L. Logan................... Vice-President (Incorporated) C. W. Logan.... ...................... ,..... ......................Cashier ...Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks...................... Checks and items ofexchange Currency ................ Gold coin..................................... Silver, nickels and cents............ 30,096.91 Capital stock paid in................. $ 10,000.00 Surplus fund.............................. Undivided profits.......................... 1,140.18 Dividends unpaid....................... Individual deposits subject to check ......................................... 33,836.14 Demand certificates ofdeposit 4,400.31 Time certtificates of deposit... 3,828.73 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 166.05 1.250.00 17,806.13 62.80 2,254.00 1,120.00 449.47 Total....................................... $ 53,205.36 Total....................................... $ 53,205.36 The Norman Exchange Bank Norman Charter No. 942 P. R. Kingsley............................ President .............................................. Vice-President (Incorporated) Geo. P. Kingsley.............................Cashier Ray L. Barnes.......... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts..................$ 11,511.35 Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items............................... 84.04 Due from national, state and private banks.......................... 12,469.11 Checks and items ofexchange 50.00 Currency ..................................... 1,457.00 Gold coin..................................... Silver, nickels andcents............ 47.75 Capital stock paid in............... $ 5,000.00 Surplus fund.............................. Undivided profits...... ................ 1.513.62 Dividends unpaid....................... Individual deposits subject to check ........................:................ 880.66 Demand certificates of deposit 18,224.97 Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................' Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 25,619.25 1 Total. .$ 25,619.25 EIGHTEENTH ANNUAL REPORT OF THE 262 The Farmers State Bank North Loup Charter No. 570 Geo. H. Johnson. ......... President Vice-President (Incorporated) F. N. High......................................... Cashier .................. ...................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 75,286.08 Overdrafts, secured and un secured ..................................... 3,050.19 Bonds, securities, judgments, claims, etc................................ Other assets................................. Banking house, furniture and fixtures ................................... Premiums paid..................... 45.80 Current expenses and taxes paid ........................................... 24.97 Cash items.................................... 114.56 Due from national, state and private banks........................... 13,161.18 Checks and items of exchange 1,888.00 Currency ..................................... Gold coin..................................... 2,430.00 Silver, nickels and cents.......... 599.75 Total. .$ 96,600.53 Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates ofdeposit....... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total 15,000.00 1,000.00 2,663.57 68,975.16 3,217.97 5,743.83 96,600.53 The McDonald State Bank North Platte Charter No. 647. Chas. McDonald.......................... President ........-7............................... ..... Vice-President (Incorporated) W. H. McDonald.............................Cashier .......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$266,751.06 Overdrafts, secured and un secured .................................... 233.38 Bonds, securities, judgments, claims, etc................................ 9,300.00 Other assets.............................,... Banking house, furniture and fixtures ................................... 15,000.00 Real estate other than bank ing house.................................. 1.981.70 Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... 93,480.35 Checks and items ofexchange 544.69 Currency ..................................... 21,202.00 Gold coin...................................... 3,955.00 Silver, nickels andcents............ 2,750.33 Capital stock paid in............... $ 50,000.00 Surplus fund................................ 10,000.00 Undivided profits (net)............ 43,580.13 Dividends unpaid....................... 385.00 Individual deposits subject to check ................................... 183,943.47 Demand certificates of deposit 7,240.14 Time certificates of deposit..... 85,885.37 Certified checks.......................... Cashier’s checks outstanding Dne to national, state and private banks.......................... 34,164.40 Notes and bills re-discounted.. Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$415,198.51 Total. .$415,198.51 263 SECRETARY OF THE STATE BANKING BOARD. The Scroggin and Co. Bank Oak Charter No. 1080 B .F. Scroggin............................ President A. C. Scroggin...... ..........Vice-President (Incorporated) G. G. Scroggin................................ Cashier J. L. Scroggin...............Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts.............. .$ 77,742.38 Overdrafts, secured and un secured ..................-.................. 626.86 Bonds, securities, judgments, claims, etc................................ Other assets........................... ...... Banking house, furniture and fixtures ................................... 5.000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 151.53 Cash items.................................... Due from national, state and private banks.......................... 7,396.66 Checks and items of exchange Currency ..................................... 1,687.00 Gold coin..................................... 1,445.00 Silver, nickels and cents.......... 475.08 Total*..................................... $ 94,524.51 Capital stock paid in...... .........$ Surplus fund...,.................. ........ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................... .... ........... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.................... ...... Notes and bills re-discounted.. Bills payable................................ 25,000.00 10,000.00 2,365.92 30,780.76 431.00 21,803.86 4,142.97 Total.......................................$ 94,524.51 The Antelope County Bank Oakdale Charter No. 291 Geo. F. Boyd................................President .................................:.... ........Vice-President (Incorporated) W. H. Morris............ '....................... Cashier .......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................$102,957.10 Overdrafts, secured and un secured ................................... 892.20 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 5,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 359.67 Cash items.................................... Due from national, state and private banks.......................... 13.348.10 Checks and items ofexchange 252.67 Currency ..................................... 4,860.00 Gold coin..................................... 1,600.00 Silver, nickels andcents............ 964.49 Capital stock paid in................$ 18,000.00 Surplus fund.............................. 600.00 Undivided profits....................... 1,125.56 Dividends unpaid....................... Individual deposits subject to check ......................................... 50,899.17 Demand certificates ofdeposit 15,150.20 Time certificates of deposit.... 44,459.30 Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable............................. . Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$130,234.23 Total. .$130,234.23 264 EIGHTEENTH ANNUAL REPORT OF THE The Oakdale Bank Oakdale Charter No. 788 R. S. Payne................................President C. W. Priestly................... Vice-President Geo. N. Seymour...... 2nd Vice-President (Incorporated) Geo. W. Park................................... .Cashier D. B. Otis..................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................ .$115,672.IS Overdrafts, secured and un secured ......... .......................... 881.57 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 4,000.00 . Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,102.97 Cash items.................................... Due from national, state and private banks.......................... 28,326.25 Checks and items ofexchange 25.97 Currency ............ 2,904.00 Gold coin..................................... 2,025.00 1.080.95 Silver, nickels and cents.......... Total....................................... $156,018.89 Capital stock paid in................$ Surplus fund.............................. Undivided profits........ .............. Dividends unpaid....................... Individual deposits subject to check .............................. Demand certificates ofdeposit Time certificates ofdeposit....... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 13,000.00 5,500.00 2,349.78 51,561.07 10,386.70 73,221.34 Total..................................— $156,018.89 The Farmers and Merchants Bank Oakland Charter No. 1047 V. Neumann..................................President Vice-President (Incorporated) A. L. Neumann..................... Cashier C. C. Neumann.......... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts.................$323,051.23 Overdrafts, secured and un secured ................................... 793.53 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 1,668.97 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 2,742.10 Cash items.................................... 75.57 Due from national, state and private banks.......................... 42,760.52 Checks and items ofexchange 342.80 Currency ...................................... 5,559.00 Gold coin..................................... 9,355.00 Silver, nickels andcents............ 869.87 Capital stock paid in....... ........$ 50,000.00 Surplus fund.............................. Undivided profits............................ 9,215.64 Dividends unpaid....................... Individual deposits subject to check ......... 93,468.11 Demand certificates of deposit 6,788.06 Time certificates of deposit..... 227,746.78 Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$387,218.59 Total. .$387,218.59 SECRETARY OF THE STATE BANKING BOARD. 265 The Oakland State Bank Oakland Charter No. 1095 Geo. W. Minier.......................... President E. S. Foxword................. Vice-President (Incorporated) W. E. Minier.................................. Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 9,550.00 Overdrafts, secured and un secured ................................... 9.52 Bonds, securities, judgments, claims, etc................................ Other assets..'................................ Banking house, furniture and 6,500.00 fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ...................... 381.15 Cash items.................................... Due from national, state and private banks..;........................ 10,572.06 Checks and items of exchange Currency ..................................... 1,905.00 5.00 Gold coin..................................... Silver, nickels and cents.......... 688.37 Capital stock paid in............... $ 25,000 Surplus fund.............................. Undivided profits............ 445.06 Dividends unpaid....................... Individual deposits subject to check ..... 4,142.04 Demand certificates of deposit Time certificates of deposit..... 24.00 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks................... ;...... Notes and bills re-discounted Bills payable................................ .if 29,611.10 Total. The Farmers State Bank Oberton Charter No. 1046 W. K. 29,611.10 Total. S. Weston............................ President P. Jensen................... Vice-President (Incorporated) Carl A. Pedersen.............................Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts............... $ 37,674.14 Overdrafts, secured and un secured ................................... 120.59 Bonds, securities, judgments, claims, etc................................ Other assets................. ................ Banking house, furniture and fixtures ........ 1,......................... 2 ,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ...................................^...... 835.65 Cash items.................................... Due from national, state and private banks........................... 5,871.45 Checks and items ofexchange 101.50 Currency ................. 882.00 Gold coin..................................... 170.00 Silver, nickels and cents.......... 426.17 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .if 48,081.50 Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding Deposits of state and private banks.......................................... Notes and bills re-discounted Bills payable................................ Total. 10.000.00 888.36 24,343.35 2,547.19 5,302.60 5,000.00 .$ 48,081.50 266 EIGHTEENTH ANNUAL REPORT OF THE The Oconto State Bank Oconto Charter No. 722 M. F. Paul.................................President George Mary.......................Vice-President (Incorporated) S. A. Robinson............................ ....Cashier O. M. Foote................. .Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................$ Overdrafts, secured and un secured ............... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ...........J.............................. Cash items.................................... Due from national, state and private banks.......................... Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... Total 58,815.32 832.23 108.30 2,074.42 1,410.72 10.70 7,057.47 1,500.00 1,970.00 090.00 833.90 .$ 70,515.12 Capital stock paid in............... $ Surplus fund.............................. Undivided profits...... ................ Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and ■ private banks........................ Notes and bills re-discounted Other real estate......................... Bills payable.............................. Total. 10,000.00 1,000.00 7,272.15 34,474.30 3.000.58 14,097.80 1,000.90 5 ,000.00 9.33 .$ 70,515.12 * The Farmers Bank Oconto Charter No. 800. G. E. Stuckey............................ President J. F. Short.........................Vice-President (Incorporated) J. V. Devine..................................... Cashier J. P. Berry..................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................. ................. Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid .................................... Cash items.................................... Due from national, state and private banks........................... Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickels and cents........ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 41,531.70 Capital stock paid in............... $ Surplus fund................................ 015.17 • Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit 000.14 Time certificates of deposit..... Certified checks.......................... 050.00 Cashier’s checks outstanding Due to national, state and 2,017.09 private banks.......................... Notes and bills re-discounted Bills payable.............................. 32,280.90 203.70 2,300.00 130.00 719.80 .$ 81,180.50 Total. 5,000.00 5,374.34 02,014.72 451.05 8,339.85 .$ 81,180.50 267 SECRETARY OF THE STATE BANKING BOARD. The Octavia State Bank Octavia Charter No. 721. ......... President .Vice-rresident Geo. Hahn.. L. L. Meek (incorporated) E. A. Rusher....................................Cashier .........................................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 54,451.83 Overdrafts, secured and un secured .......... .........j......... ,.... 614.06 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ...........................’......... 1,650.00 Real estate other than bank ing house................................. Current expenses and taxes paid ......:.................................... 1,484.78 Cash items................................... Due from national, state and private banks.......................... 15.834.51 Checks and items ofexchange 90.91 Currency ......... 3,635.00 Gold coin..................................... 15.00 Silver, nickels and cents............ 351.86 .$ 78,127.95 Total Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.™........................... Total 5,000.00 2,500.00 2,724.42 38,833.77 2,985.98 25,583.78 500.00 .$ 78,127.95 The Ilinds State Bank Odell Charter No. 762. (Incorporated) E. B. Hinds................................... President Chas. N. Hinds................................ Cashier ........ ......................................Vice-President .......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 95,906.79 Overdrafts, secured and un secured ........................ ............ 502.33 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ..................................... 1 ,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ..... ,........ ........................... Cash items................................... Due from national banks......... 17,512.82 Checks and items of exchange Currency ..................................... 3,935.00 Gold coin ................................... 4,500.00 Silver, nickels and cents......... 943.46 Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$124,300.40 Capital stock paid in................. $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ........................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier's checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total 15.000.00 2,000.00 1,647.46 40,188.10 65,464.84 .$124,300.40 268 EIGHTEENTH ANNUAL REPORT OF THE The State Bank of Odell Odell Charter No. 973. A. O. Burket......'..........................President Ernst Loemker................. ..Vice-President (Incorporated) D. D. McGuire................................ Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 41,384.80 Overdrafts, secured and un 1,022.89 secured ..................................... Bonds, securities, judgments, claims, etc...................... 323.40 Other assets................................ Banking house, furniture and fixtures ................................... 1,900.00 Real estate other than bank ing house.................................. Current expenses and taxes 382.48 paid ...................................... Cash items........ ,..................... .*.... 1,333.83 Due from national, state and private banks...................*......., 4,763.45 Checks and items ofexchange 270.44 2,466.00 Currency ................................ Gold coin ..................................... 1,285.00 524.54 Silver, nickels andcents............ Capital stock paid in.-...............$ 10,000.00 Surplus fund.............................. 900.00 847.79 Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... 18,846.07 Demand certificates of deposit 25,062.97 Time certificates of deposit..... Certified checks.......................... Cashier's checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ .$ 55,656.83 Total Ogalalla Total. 55,656.83 The Exchange Bank Charter No. 574. J. W. Welpton............................ President H. Welpton....................... Vice-President Webb Hultz........................Vice-President (Incorporated) C. C. Worden.................................. Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts..................$182,557.38 Overdrafts, secured and un secured .................................... 4,660.67 Bonds, securities, judgments claims, etc................................ 2,577.53 Other assets................................ Banking house, furniture and fixtures ..................................... 7,500.00 Real estate other than bank ing house.................................. 3,280.00 Current expenses and taxes paid ........................................... 2,269.98 Cash items.................................... Due from national, state and private banks........................... 20,770.42 Checks and items of exchange 3,200.18 Currency .................. 5,905.00 Gold coin..................................... 3,190.00 Silver, nickels andcents............ 1,017.18 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$236,928.34 Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid..'.................... Individual deposits subject to check ........................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.... Due to national, state and private banks............................ Notes and bills re-discounted Bills payable................................ Total. 25,000.00 2,500.00 7,156.19 98,034.33 49,975.15 2,213.59 52,049.08 .$236,928.34 269 SECRETARY OF THE STATE BANKING BOARD. The Citizens Bank Ogalalla Charter No. 947. (Incorporated) E. M. Searle, Jr. John H. Orr..... ......... President .Vice-President Theo. F. Goold................................ Cashier ............ .............................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 95,168.38 Overdrafts, secured and un secured .................................... 564.17 Bonds, securities, judgments, claims, etc............................ .... Other assets................................ Banking house, furniture and fixtures ..................................... 2,640.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 3,023.82 19.50 Cash items......... .......................... Due from national, state and private banks........................... 12,992.80 Checks and items ofexchange 160.00 Currency ..................................... 2,612.00 Gold coin..................................... 980.00 Silver, nickels andcents............ 373.66 Capital stock paid in............... $ 11,000.00' Surplus fund................................ 1,000.00' Undivided profits....................... 8,590.40' Dividends unpaid....................... Individual deposits subject to check ....................................... 76,794.70' Demand certificates of deposit Time certificates of deposit... 20,754.23 Certified checks.......................... Cashier’s checks outstanding 395.00 Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total....... ............................... $118,534.33 Total .$118,534.33 The Bank of Ohiowa Ohiowa Charter No. 650 L. J. Dunn.................................President Ii. A. Harvey.......................Vice-President (Incorporated) R. R. Clienoweth.............................Cashier L. E. Harvey..................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .............................. Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.................... ...... Checks and items of exchange Currency ........ ;........................... Gold coin........ ’............................ Silver, nickels and cents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 79,390.87 211.40 2 , 200.00 67.70 28,920.36 284.14 3.806.00 1.815.00 1.000.93 >117,696.40 Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates ofdeposit....... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total 15,000.00 3,000.00 926.36 54,718.35 10,725.62 33,326.07 .$117,696.40 270 EIGHTEENTH ANNUAL REPORT OF THE The Home Bank Ohiowa Charter No. 953. Joseph Stoy.................................President Prank Sieber.......................Vice-President (Incorporated) P. J. Sieber........................................Cashier B. J. Lynn..................... Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $116,867.76 Overdrafts, secured and un secured ..................................... 2,228.58 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... 5,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ..................................... ,.... 3,260.77 Cash items.................................... Due from national, state and private banks........................... 33,959.88 Checks and items ofexchange^ 684.33 Currency ..................................... 8,085.00 2,320.00 Gold coin..................................... Silver, nickels andcents............ 877.26 Total....................................... $173,283.58 LIABILITIES. Capital stock paid in............... $ Surplus fund................................ Undivided profits..... ................. Dividends unpaid....................... Individual deposits subject to check .................. ...................... Demand certificates of deposit Time certificates of deposit.... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 15,000.00 1,000.00 4,885.07 53,592.79 14,733.02 84,072.70 Total...................................... $173,283.5a The Corn Exchange Bank Omaha Charter No. 891. Joseph Hayden............................President T. E. Stevens.......................Vice-President (Incorporated) J. W. Thomas..................................Cashier J. P. Howell..................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans anddiscounts....................$853,759.85 Overdrafts, secured and un secured ............................... 17.40 Bonds, securities, judgments, claims, etc................................ 54,136.00 Other assets................................ Banking house, furniture and fixtures ................................ 5,477.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... 6,500.00 Due from national, state and private banks.......................... 168,945.61 Checks and items ofexchange 18,692.32 Currency ..................................... 34,040.00 Gold coin..................................... 4.972.50 Silver, nickels and cents.......... 6,018.29 Capital stock paid in................$300,000.00 Surplus fund.............................. Undivided profits....................... 3,333.38 Dividends unpaid....................... Individual deposits subject to check ....... 673,763.98 Demand certificates of deposit 3,253.61 Time certificates of deposit..... 82,622.30 Certified checks.......................... 2.238.03 Cashier’s checks outstanding 20,469.98 Due to national, state and private banks.......................... 66,877.69 Notes and bills re-discounted Bills payable.............................. Total................. ..................$1,152.558.97 Total................................... $1,152.558.97 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 271 SECRETARY OF THE STATE BANKING BOARD. The'Fidelity Bank O ’Neill Charter No. 895 E. E. Halstead O. F. Biglin.... ......... President .Vice-President (Incorporated) Jas. P. O’Donnell............................ Cashier .......................... .............. Assistant Cashier Statement November 16, 1909. RESOURCES. L IA B IL IT IE S . Loans and discounts................. $ 65,115.79 Overdrafts, secured and un secured .................................... 1,059.24 Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures ................................... 7,256.28 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,214.02 Cash items.................................... Due from national, state and private bank....'....................... 4,579.82 Checks and items ofexchange 279.27 3,583.00 Currency ..................................... Gold coin........... .......................... 450.00 Silver, nickels and cents........... 302.00 Total.......................................$ 83,839.42 Ong Capital stock paid in............... $ Surplus fund.............................. Undivided profits..... ................. Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private bank.......................... Notes and bills re-discounted Bills payable................................ 25,000.00 500.00 2,900.70 26,529.39 1,374.19 25.252.88 2.2S2.26 Total.......................................$ 83.S39.42 The Exchange Bank Charter No. 787 (Incorporated) M. Bolton..................!.................President R. Tweed............................ Vice-President J. M. Logan..................... - ............ Cashier C. C. Cartney.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................$216,869.73 Overdrafts, secured and un secured ................................... 301.06 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... 4,000.00 Real estate other than bank ing house.....................1........... 6,294.63 Current expenses and taxes 2,125.37 paid ............. Cash items.................................... 4.50 Due from national, state and private banks........................... 26,765.96 Checks and items ofexchange 23.31 Currency ..................................... 7,714.00 Gold coin..................................... 4,485.00 Silver, nickels and cents.......... 668.25 Capital stock paid in............... $ 25,000.00 Surplus fund.............................. 25,000.00 Undivided profits....................... 3,194.88 Dividends unpaid....................... Individual deposits subject to check ......................................... 55,651.37 Demand certificates ofdeposit 131.S32.64 Time certificates ofdeposit....... 21,541.16 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... 7,031.71 Notes and bills re-discounted.. Bills payable..............—............... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$269,251.81 Total. .$269,251.SI 272 EIGHTEENTH ANNUAL REPORT OF THE Orchard The Orchard State Bank Charter No. 624 (Incorporated) A. C. King................................... President F. McGiverin......................Vice-President E. A. King....... ............................... Cashier A. C. King, Jr................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 44,896.48 Overdrafts, secured and un secured ................................... 437.59 Bonds, securities, judgments, claims, etc........................... Other assets....................................... Banking house, furniture and fixtures .................................... 805.59 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 2.180.76 Cash items.................................... Due from national, state and private banks........................... 4,575.01 Checks and items ofexchange 65.29 Currency .................... 1,632.00 Gold coin,.................................... 495.00 Silver, nickels and cents.......... 382.72 Total., Capital stock paid in............... $ Surplus fund.............................. Undivided profits,...................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit rime certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 55,470.44 Orchard 10,000.00 1,000.00 3,518.16 18,767.36 440.50 21,744.42 55,470.44 The Farmers State Bank Charter No. 843 S. D. Thornton......................... President F. D. Thornton................. Vice-President (Incorporated) S. D. Thornton, Jr.........................Cashier C. L. Lear.....................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ ,57,149.86 Overdrafts, secured and un secured .................................... 1,264.37 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ................................... 1,000.00 Real estate other than bank ing house................................. Current expenses and taxes 2,262.95 paid .......................................... •Cash items...................................>. Due from national, state and private banks.......................... 7,228.37 Checks and items ofexchange 94.49 Currency ..................................... 1,780.00 Gold coin..................................... 900.00 Silver, nickels and cents.......... 775.31 Capital stock paid in............... $ 10,000.00 Surplus fund.............................. 4,000.00 Undivided profits....................... 4,151.88 Dividends unpaid....................... Individual deposits subject to check ......................................... 26,621.28 Demand certificates ofdeposit 159.94 Time certificates of deposit..... 27,522.25 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable..... ........................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 72,455.35 Total .$ 72,455.35 SECRETARY OF THE STATE BANKING BOARD. 273 The Citizens State Bank Orchard Charter No. 856 E. C. Rector................................. President E. R. Gurney.....................Vice-President (Incorporated) T. A. Drayton................................ Cashier Frank Dudek, Jr.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts...............57,410.04 Overdrafts, secured and un secured .................................... 1,096.00 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ............................... 1,000.00 Real estate other than hank ing house.................................. Current expenses and taxes paid .......................................... 60.85 Cash items............................. 1,645.55 Due from national, state and private banks.......................... 7,818.44 Checks and items ofexchange 128.99 Currency ................................... 2,281.00 Gold coin...... .............................. 110.00 Silver, nickels andcents............ 784.80 Total.......................................$ 72,335.67 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.....................,.... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 12,500.00 8,500.00 718.03 29,114.00 1,000.00 20,503.64 Total.......................................$ 72,335.07 The Ord State Bank Ord Charter No. 310 Vincent Kokes............................President C. B. Anderson................. Vice-President (Incorporated) Ches. Chimi........................................Cashier James C. Wisda.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. «1 129.192,73 Overdrafts, secured and un 2,820.77 secured ....................................... Bonds, securities, judgments claims, etc......................... -..... Other assets................................ Banking house, furniture and 1 . 000.00 fixtures .................................... Real estate other thau bank ing house.................................... Current expenses and taxes 288.80 paid ................................. ......... 33.55 Interest paid................................ Due from national, state and private banks.......................... 20,946.86 540.35 Checks and items of exchange 6.232.00 Currency ..................................... 3.100.00 Gold coin..................................... 2,509.23 Silver, nickels and cents............ Capital stock paid in............... $ 50,000.00 Surplus fund.............................. 20,000.00 Undivided profits....................... 9,353.87 Dividends unpaid....................... Individual deposits subject to check ......................................... 105,268.80 Demand certificates of deposit 77 ,832.10 Time certificates of deposit..... Certified checks.......................... Cashier's checks outstanding Due to national, state and private banks.......................... 4,209.46 Notes and bills re-discounted Bills payable.............................. Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .8266,664.29 Total. .$266,664.29 274 EIGHTEENTH ANNUAL REPORT OF THE The Bank of Orleans Orleans Charter No. 311 E. S. Kirtland............................ President E. L. Means.........................Vice-President (Incorporated) H. C. Smith....................................... Cashier P. M. Ruplinger.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $127,834.85 Overdrafts, secured and un secured ................................... 3,903.65 Bonds, securities, judgments, claims, etc................................ Other assets......................... ...... Banking house, furniture and fixtures ................................... 7,000.00 Real estate other than bank ing house.................................. 4,350.86 Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... 27,477.47 Checks and items ofexchange 12.94 Currency ..................................... 5,075.00 Gold coin..................................... 1.800.00 Silver, nickels andcents............ 336.41 Capital stock paid in............... .$ 25,000.00 Surplus fund.............................. 3,500.00 Undivided profits....................... 842.15 Dividends unpaid....................... Individual deposits subject to check ......................................... 73,688.52 Demand certificates of deposit 54,704.98 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... 20,055.53 Notes and bills re-discounted Bills payable.............................. Total.......................................$177,791.18 Total...... ................................ $177,791.18 Osceola The Osceola Bank Charter No. 718 J. H. Mickey................................President A. P. Nuquist.................... Vice-President (Incorporated) O. E. Mickey.............’......................Cashier .........-............................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................$171,067.06 Overdrafts, secured and un secured ................................... 344.08 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... 10,500.00 Real estate other than bank ing house.................................. Current expenses and taxes Paid ........................................... 2,660.53 Cash items................................... 20.83 Due from national, state and private banks.......................... 24,994.91 Checks and items ofexchange 312.26 Currency ..................................... 7,920.00 Gold com..................................... 4,065.00 bilver, nickels andcents............ 786.63 Capital stock paid in............... .$ 37.500.00 Surplus fund.............................. 4.500.00* Special reserve............................ 400.00* Undivided profits....................... 5,478.96 Individual deposits subject to check ......................................... S2.033.38Demand certificates of deposit 92.75S.06 Time certificates of deposit..... Certified checks.......................... Cashier's checks outstanding Due to national, state and private banks................. ......... Notes and bills re-discounted Bills payable.............................. Total....................................... $222,671.30 Total.,..,.,,,,,,,,,,,,,,,,................... $222,671.30 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis SECRETARY OF THE STATE BANKING BOARD. 275 The Deuel County Bank Oshkosh Charter No. 813 (Incorporated) J. W. Wehn........................... ......President .............................................. Vice-President Robert A. Day................................ Cashier J. H. Wehn...................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts............... 55,237.36 Overdrafts, secured and un secured ................................... 360.80 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... 2,321.36 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,883.94 Cash items.................................... Due from national, state and private banks.......................... 29.633.96 Checks and items of exchange 217.00 Currency •.................................. 1,957.00 Gold coin..................................... 785.00 Silver, nickels and cents.......... 734.73 Capital stock paid in............... $ 10,000.00 1,750.00 Surplus fund................ Undivided profits......... 5,994.97 Dividends unpaid....................... Individual deposits subject to check ......................................... 72,053.68 Demand certificates of deposit 33.00 Time certificates of deposit...... 3,302.50 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. ....$ 93,134.15 Total. .$ 93,134.15 The Farmers State Bank Osmond Charter No. 470 (Incorporated) James F. Toy............................President C. A. Kissinger................. Vice-President M. J. Kuhl....................................... Cashier Joseph Cizek................. Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................... Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin.................................... Silver, nickels andcents............ LIABILITIES. S8,854.93 1,361.82 2,265.90 1,222.57 25,000.00 1. 000.00 2,615.42 42,064.30 4,026.37 53,440.72 351.97 30,623.03 92.61 3.040.00 85.00 952.92 Total.......................................$128,498.78 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit...... Certified checks.......................... Cashier’s checks outstanding Savings accounts........................ Notes and bills re-discounted Bills payable............................ . Total......................................,$128,498.78 EIGHTEENTH ANNUAL REPORT OP THE 276 The Security State Bank Osmond Charter No. 537 It. J. Hoehne................................President Nis Nissen..............,...........Vice-President (Incorporated) W. F. Boye....................................... Cashier Otto F. Paege..............Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc.................................. Other assets.................................. Banking house, furniture and fixtures ................................... Real estate other than hank ing house.................................. Current expenses and taxes paid .......................................... Cash items................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..........................*........... Gold coin..................................... Silver, nickels andcents............ Total. 77,632.75 864.69 2,375.00 2,379.28 23,482.27 71.50 3,390.00 1,840.00 1,631.75 .$113,667.24 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit..... Savings accounts......................... Cashier's checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total. 10,000.00 8.202.16 4,533.16 40,120.32 719.00 50,050.91 41.69 .$113,667.24 The Overton State Bank Overton Charter No. 876 T. H. Boyles............................. President A. Boyles.............................. Vice-President (Incorporated) T. G. Boyles................................ Cashier C. J. Boyles..................Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................ $119,794.63 Overdrafts, secured and un secured ................................... 1,756.45 Bonds, securities, judgments claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 3,313.11 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 4,649.82 Cash items.................................... Due from national, state and private banks.......................... 24,698.29 Checks and items ofexchange 30.75 Currency ..................................... 5,377.00 Gold coin................................... 1,335.00 Silver, nickels andcents............ 240.07 Total,,,,,,,,,....... ,.,,,,,,..,,.........,.,..$161,195.12 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis LIABILITIES. Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand Certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier's checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 25,000.00 5,382.44 66,308.23 900.00 63,604.45, Total...........................................$161,195.1% 211 SECRETARY OF THE STATE BANKING BOARD. The Bank of Oxford Oxford Charter No. 792 (Incorporated) J. A. Divan................................... President A. R. Divan........................ Vice-President Walter Divan.................................. Cashier H. L. Lee..................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 59,510.59 Overdrafts, secured and un secured .................................... 205.60 Bonds, securities, judgments, claims, etc................................ Other assets,............................... Banking house, furniture and fixtures ...... 5,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 9,544.78 Cash items.................................... Due from national, state and private hanks........................... 5.165.15 Checks and items ofexchange 275.34 Currency ........................................... Gold coin..................................... Silver, nickels andcents............ Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ........................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks...... :................... Notes and bills re-discounted.. Bills payable................................ 15,000.00 11.508.82 29.662.82 2,151.29 26,171.63 3,606.00 150.00 1,037.10 r ^ Total....................................... $ 84,494.56 Total....................................... $ 84,494.56 The Farmers Bank Page Charter No. 319. (Incorporated) E. H. Smith..................................President A. D. Palmer....................................Cashier M. Smith..............................Vice-President M. C. Palmer..................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 51,128.59 Overdrafts, secured and un secured ..................................... 321.15 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 1,500.00 Real estate other than bank ing house................................. Current expenses and taxes paid .............. 2,654.83 Cash items.................................... Due from national, state and private banks.......................... 19,911.76 Checks and items ofexchange 174.30 Currency ..................................... 3,274.00 Gold coin..................................... 785.00 Silver, nickels andcents............ 571.19 Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 80,320.82 Capital stock paid in............... $ Surplus fund.............................. Undivided profits...................... Dividends unpaid....................... Individual deposits subject to check ........................................ Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 5,000.00 700.00 3,710.43 34.807.78 2,295.41 33,807.20 .$ 80,320.82 EIGHTEENTH ANNUAL REPORT OF THE 278 The Page State Bank Page Charter No. 904. ........................President Fred Brechler Otto H. Maas.,...................Vice-President (Incorporated) Geo. Brechler.......................... ..........Cashier R. O. Chase................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 39.417.24 Overdrafts, secured and un 54.02 secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ..................................... 1,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 60S.07 Cash items.................................... Due from national, state and private hanks........................... 11,207.21 Checks and items ofexchange 317.34 C u n si'c y ........................................... Gold coin.................................... Silver, nickels and cents.......... Capital stock paid in.............. 7 Surplus fund............................... Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check .............................. Demand certificatesof deposit Time certificates of deposit. Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 10,000.00 1,690.00 1,546.58 28.313.48 182.47 14.360.44 2.4'-!' 00 570.00 340.09 Total....................................... $ 56,002.97 ..$ 56,002.97 Total, The Frenchman Valley Bank Palisade Charter No. 661. A. J. Vennum................................President ........4......................................Vice-President (Incorporated) S. P. Vennum....................................Cashier V. S. Vennum.................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items....... *.......................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 78,719.30 1,486.2S 3,000.00 2,514.47 58,009.55 12.66 5.926.00 S93.00 800.75 $151,362.01 Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted Bills payable................................ Total. 25,000.00 5.000.00 11.233.S2 74,543.15 15,757.02 19,828.02 .$151,362.01 2?9 SECRETARY OF THE STATE BANKING BOARD. The Palmer State Bank Palmer Charter No. 521. John Clay.................... ............. ....President J. W. Vieregg................. ....Vice-President (Incorporated) H. J. Terapiin........... ....................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts.........$105,742.46 Overdrafts, secured and un secured ............. 190.31 Bonds, securities, judgments, claims, etc................................. 363.57 Interest paid....................... Banking house.................... 1,400.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ................................,......... S20.30 Cash items................................... Due from national, state and private banks................. 15,892.20 Checks and items of exchange 442.35 Currency ..................................... 3,498.00 Gold coin............................ 2,845.00 247.39 Silver, nickels and cents.......... .$131,441.58 Total. Capital stock paid in............... $ Surplus fund.............................. Undivided profits........ ...... Dividends unpaid....................... Individual deposits subject to check ........................................... Demand certificates ofdeposit Time certificates ofdeposit....... Certified checks........................ Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total 10,000.00 9,000.00 3,653.19 53,045.24 6.353.04 49,390.11 .$131,441.58 The Loup Valley Bank Palmer Charter No. 978. C. R. Linderman.........................President .............................................. Vice-President (Incorporated) C. G. Tidd....................................... Cashier .......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 8,618.43 Overdrafts, secured and un secured ..................................... 43.44 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... 2,331.00 Real estate other than bank ing house................... .............. Current expenses and taxes paid ........................................... 228.78 Cash items.................................. Due from national, state and private banks.......................... 676.08 Checks and items ofexchange 79.57 Currency ................. 1,147.00 Gold coin..................................... 35.00 Silver, nickels andcents............ 334.99 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 13,494.29 Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. 7,000.00 1,38S.56 2,420.58 1,320.00 1,365.15 .$ 13,494.29 280 EIGHTEENTH ANNUAL REPORT OF THE The Bank of Palmyra Palmyra Charter No. 322. J. H. Catron....,,.,..........,.,.............President L. Enyart............................Vice-President (Incorporated) J. H. Catron, Jr.........Cashier A. T. Cassel................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................. $125,861.30 Capital stock paid in................. $ 20,000.00 Surplus fund................................ 5.000.00 Undivided profits....................... 1,024.19 Dividends unpaid....................... Individual deposits subject to check ........................ 124,143.75 Demand certificates ofdeposit 9,332.18 Time certificates of deposit..... 36,704.75 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Special account..... .................... 80.71 Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc...............................i Other assets.................................. Ranking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and 458.88 1,767.06 2,000.00 taxes paid ........................................... 00.16 Other assets.................................. Due from national, state and private banks.............. ........... 58.612.01 Checks and items ofexchange 194.40 Currency ..................................... 3.730.00 Gold coin..................................... 2,605.00 Silver, nickels andcents............. 995.87 Total .$196,285.58 Total .$196,285.58 The Bank of Panama Panama Charter No. 323. Chas. Marshall................... Vice-President Samuel Tilton.....................Vice-President (Incorporated) John T. Marshall........................... Cashier .............. ...........................Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 96,853.50 Overdrafts, secured and un secured ..................................... 318.33 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and 3,300.00 fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 794.32 Cash items.................................... Due from national, state and private banks........................... 19,469.87 Checks and items ofexchange 2,325.13 Currency ..................................... 2,800.00 Gold coin..................................... 2,280.00 Silver, nickels and cents........... 711.93 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$128,853.08 Capital stock paid in............... $ Surplus fund........................... Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates ofdeposit....... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 10,000.00 3,000.00 1,064.81 40,442.49 4,170.75 70,175.03 .$128,853.08 SECRETARY OF THE STATE BANKING BOARD. Papillion 281 The Banking House of A. W . Clarke Charter No. 1004. (Incorporated) A. W. Clarke..... ........................ President .............................................. Vice-President I. D. Clarke....................................Cashier D. S. Fase...................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts.................$193,971.20 Overdrafts, secured and un secured ..................................... 2,347.27 Bonds, securities, judgments. claims, etc........ ....................... Other assets................................ Banking house, furniture and fixtures .................................... 8,300.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................ 2,832.56 Cash items................................... Due from national, state and private banks.........................'.. 50,980.17 Checks and items of exchange Currency ..................................... 5,140.00 Gold coin.................... 5,630.00 Silver, nickels and cents.......... 1,115.57 Capital stock paid in............... $ 25,000.00 Surplus fund................................ 500.00 Undivided profits....................... 6,640.52 Dividends .unpaid....................... Individual deposits subject to check ......................................... 110.786.86 Demand certificates of deposit 332.00 Time certificates of deposit..... 117,408.03 Certified checks.......................... Cashier’s check outstanding.... 9,649.36 Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total....................................... $270,316.77 Paul . The Bank of Paul Charter No. 970. H. H. $270,316.77 Total. H. Hanks............................. President Wehling....................... Vice-President (Incorporated) Jno. Wehling....................................Cashier ..........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 11,755.99 Overdrafts, secured and un secured ................................... 19.94 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ........... 500.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 244.72 Cash items.................................... Due from national, state and private banks.......................... 11,695.29 Checks and items ofexchange 269.10 Currency ..................................... 1,077.00 Gold coin..................................... 195.00 Silver, nickels andcents............ 127.17 Capital stock paid in.:..............$ 5,000.00 Surplus fund.............................. Undivided profits....................... 241.67 Dividends unpaid....................... Individual deposits subject to check ......................................... 18,294.54 Demand certificates of deposit 48.00 Time certificates of deposit.... 2,300.00 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 25,884.21 Total .$ 25,884.21 282 EIGHTEENTH ANNUAL REPORT OF THE Pauline The Bank of Pauline Charter No. 887. A. L. Clarke....,.......^.,;....;............President W. A. Taylor....,.,.............. Vice-President (Incorporated) P. N. Ferry..................................... ...Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un seen red ..................................... Bonds, securities, judgments, claims, etc................................. Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks........................... Checks and items ofexchange Currency ....*............................. Gold coin..................................... Silver, nickels andcents..:.......... 31,878.17 800.23 2,422.29 408.45 22,795.72 356.97 2,559.00 435.00 1,285.72 Total....................................... $ 62,941.55 Capital stock paid in,...............$ Surplus fund......... .................... Undivided profits....... ............ Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 7,500.00 1,000.00 1.370.32 27,265.34 25,805.89 62,941.55 The Commercial State Bank Paxton Charter No. 915. J. W. Welpton............................ President H. E. Worrell........ ............. Vice-President (Incorporated) L. E. Coy... A. M. Coy. ................... Cashier Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 50,665.56 Overdrafts, secured and un secured ..................................... 317.57 Bonds, stocks, securities, judginents, claims, etc................... Other assets................................ Banking house, furniture and fixtures ..................................... 1,660.00 Other real estate......................... Current expenses and taxes paid ........................................... 130.91 Cash items................................... Due from national, state and private banks and bankers 5,460.16 Checks anditems of exchange 31.10 Cash ............................................ 2,629.94 Capital stock paid in............... $ 5,000.00 Surplus fund.............................. 500.00 Undivided profits....................... 417.64 Dividends unpaid....................... Individual deposits subject to check ......................................... 45,802.38 Demand certificates of deposit 110.00 9,035.22 Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding 30.00 Due to national, state and private banks and bankers.... Notes and bills re-discounted Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 60,895.24 Total. .$ 60,895.24 283 SECRETARY OP THE STATE BANKING BOARD. Peru The Citizens State Bank Charter No. 328. Jacob Good................................... President R. T. McAdams................... Vice-President (Incorporated) Ellis E. Good.................................. Cashier O. M. Good......................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts..................$139,206.27 Overdrafts, secured and un secured ...... .............................. 463.48 Bonds, securities, judgments, claims, etc................................ Other assets........ .............. .......... Banking house, furniture and fixtures ................................... 3,525.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 4,678.88 Cash items.................................... 243.83 Due from national, state and private banks.......................... 46,999.81 Checks and items of exchange Currency ................................. 3,786.00 Gold coin..................................... 5,085.00 Silver, nickels and cents.......... 1,382.77 Total....................................... $205,371.04 Capital Stock paid in................$ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ............. Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted For taxes and guarantee fund 25,000.00 5,000.00 8,202.32 92,111.84 74,356.88 700.00 Total....................................... $205,371.04 The Citizens State Bank Petersburg Charter No. 621. Thos. O’Shea................................President Anton Mescher................... Vice-President (Incorporated) J. .T. Carey....................................... Cashier C. W. Schafer.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts............... $129,073.55 Overdrafts, secured and un secured ................................... 1,296.89 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... 2,323.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 872.31 Cash items................................... Due from national, state and private banks........................... 20,718.17 Checks and items ofexchange 656.15 Currency ..................................... 5,197.00 Gold coin..................................... 1,775.00 Silver, nickels andcents............ 959.52 Capital stock paid in............... $ 20,000.00 Surplus fund ..................... 2,734.25 Undivided profits....................... 1,966.10 Dividends unpaid....................... Individual deposits subject to check ......................................... 56,457.38 Demand certificates ofdeposit 987.00 Time certificates of deposit..... 72.509.05 Certified checks.......................... Cashier’s checks outstanding • Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ 8,217.81 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$162,871.59 Total. .$162,871.59 284 EIGHTEENTH ANNUAL REPORT OF THE The Bank of Petersburg Petersburg Charter No. 631. F. Jouvenat................................. President J. A. Reichenbach............. Vice-President (Incorporated) Emil Winter....................................Cashier A. B. Scanned.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts............... $197,260.29 Overdrafts, secured and un secured ..................................... 1,457.76 Bonds, securities, judgments. claims, etc................................ Other assets................................. Banking house, furniture and fixtures ................................... 5,300.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ............................. 2,528.09 Cash items.................................... Due from national, state and private banks.......................... 30,835.43 Checks and items ofexchange 4,111.47 Currency ..................................... 4,656.00 3,405.00 Gold coin..................................... Silver, nickels andcents............ 1,031.57 Capital stock paid in............... $ 35,000.00 Surplus fund................................ 500.00 Undivided profits....................... 4,965.53 Dividends unpaid....................... Individual deposits subject to check ....................................... 83,662.39 Demand certificates of deposit 1,031.67 Time certificates of deposit..... 124,007.32 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... 1,418.70 Notes and bills re-discounted Bills payable................................ Total .$250,585.01 Total .$250,585.01 The Bank of Phillips Phillips Charter No. 593. L. E. Otto............... ................... President J. A. Cavett.........................Vice-President (Incorporated) Harry Peard....................................Cashier J. M. Housen..................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets................................. Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ..... ,.................................... Cash items................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents............ Total https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 81.178.89 1,438.72 3,000.00 800.00 4,302.67 29,156.07 288.03 3,168.00 2,990.00 511.10 .$126,833.48 Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates ofdeposit....... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. 10,000.00 1,600.00 8,790.54 65,066.70 11,572.24 29,804.00 .$126,833.48 SECRETARY OF THE STATE BANKING BOARD. 285 The Farmers State Bank Pickrell Charter No. 781. Edd Baumann..............................President J. H. Penner.......................Vice-President (Incorporated) F. L. Pothast....................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts............... $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................ Due from national, state and private banks.......................... Checks and items of exchange Currency ............................ •....... Gold coin..................................... Silver, nickels and cents.......... 78,114.16 471.91 2,050.00 1,700.21 16,214.27 Capital stock paid in............... $ Surplus fund..............;............... Undivided profits.................;..... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 10,000.00 500.00 4,432.48 54,352.96 4,864.26 28,843.28 2,136.00 2.080.00 226.43 Total ......................... ............. $102,992.98 Total ....................................... $102,992.98 The Pierce State Bank Pierce Charter No. 331. M. Inhelder....................................President H. H. Mohr.........................Vice-President (Incorporated) A. F. Magdanz, Jr.................... .....Cashier S. D. Berg..................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts........ .........$207,853.14 Overdrafts, secured and un-'' m 1 59 Bonds, securities, judgments, Capital stock paid in............... $ 25,000.00 Surplus fund................................ 5.000.00 Undivided profits....................... 13,005.9S Dividends unpaid....................... Individual deposits subject to check ....... 117,650.43 Demand certificates of deposit 1,985.00 00 Time certificates of deposit..... 96.901.51 Certified checks.......................... 00 Cashier’s checks outstanding Due to national, state and Banking house, furniture and fixtures ............................ Beai estate other thau bankCurrent expenses and taxes Due from national, state and Checks and items of exchange Silver, nickels and cents... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 5.000. 3.000. 8,274.66 22,994.37 1,154.89 6,330.00 180.00 1,887.20 .$260,585.78 private banks............................ Notes and bills re-discounted.. Bills payable................................ Total 1,042.SO .$260,5S5.78 286 EIGHTEENTH ANNUAL REPORT OF THE The Pierce County Bank Pierce Charter No. 4S9. Woods Cones................................ President .............................................. Vice-President (Incorporated) F. W. Steinkraus............................ Cashier A. J. Mastalir.................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $250,669.77 Overdrafts, secured and un 999.92 secured ..................................... Bonds, securities, judgments, claims, etc................................ Other' assets................................ Banking house, furniture and fixtures .... 10,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 4,257.80 Cash items.................................... Due from national, state and private banks.......................... 50,021.26 Checks and items ofexchange 371.42 Currency ..................................... 7,520.00 Gold coin..................................... 2,065.00 Silver, nickels andcents............ 1,757.14 Capital stock paid in................$ 30,000.00 Surplus fund................................ 11,000.00 Undivided profits....................... 8,508.56 Dividends unpaid....................... Individual deposits subject to check ......................................... 138.886.94 Demand certificates ofdeposit 4,351.35 Time certificates of deposit.... 116.201.51 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks......................... 18.713.95 Notes and bills re-discounted.. Bills payable................................ Total.......................................$327,662.31 Total....................................... $327,662.31 The Bank of Plainview Plain view Charter No. 467. W. L. Mote................................... President ......................... -....................Vice-President (Incorporated) M. Sorenson..................... Cashier P. A. Woodworth......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $173,177.44 Overdrafts, secured and un secured ...................................... 5,016.95 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ...................................... 2,500.00 Beal estate other than bank ing house ................................ Current expenses and taxes paid ............................................. 1,829.41 Cash items.................................... Due from national, state and private banks........................... 21,617.62 Checks and items ofexchange 1,763.48 5,861.00 Currency ........................................ Gold coin........................................ 1,265.00 Silver, nickels andcents............ 1,216.25 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$214,247.15 Capital stock paid in............... $ 25,000.00 Surplus fund................................ 5,000.00 Undivided profits....................... 3.154.64 Dividends unpaid....................... Individual deposits subject to check ....................................... 71174.76 Demand certificates of deposit Time certificates of deposit.... 109.917.75 Certified checks........................... Cashier's checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. .$214,247.15 287 SECRETARY OF THE STATE BANKING BOARD. The Security State Bank Plainview Charter No. 801. O. E. Engler............................. President Bruce Sires....... .................Vice-President (Incorporated) R. L. Tindale....................................Cashier ....................... ..................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ..................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks........................... Checks and items ofexchange Currency .................................... Gold coin..................................... Silver, nickels andcents............ 63,335.31 2,555.46 1,500.00 2,491.94 72.67 5,196.11 13.00 1,595.00 1,000.00 464.95 Total.......................................$ 78,224.44 Capital stock paid in............... $ Surplus fund................... .......... Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 15,000.00 3,201.85 24,258.36 28,764.23 7,000.00 Total.......................................$ 78,224.44 The Platte County Bank Platte Center / Charter No. 515. H. A. Clarke ............................. President Wm. Schelp........................ Vice-President (Incorporated) E. T. Hughes................................... Cashier W. P. Schelp..................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ..................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ................................... Real estate other than bank ing house................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 99,410.95 667.95 15,400.00 4,600.00 1,102.26 36.600.35 1,667.38 4,016.00 2,622.50 407.55 .$166,494.94 Capital stock paid in............... $ Surplus fund............ Undivided profits......... ............. Dividends unpaid....................... Individual deposits subject to check ........................................ Demand certificates of deposit Time certificates of deposit...... Certified checks.................... - .... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total. 15,000.00 7,000.00 3,919.05 66,483.97 74,091.92 .$166,494.94 288 EIGHTEENTH ANNUAL REPORT OF THE Plattsmouth The Bank of Cass County Charter No. 642 Chas. C. Parmele........................ President Jacob Tritsch.................... Vice-President (Incorporated) T. M. Patterson. R. F. Patterson.. ................... Cashier .Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $319,175.29 Overdrafts, secured and un secured ..................................... 6,267.08 Bonds, securities, judgments, claims, etc................................ 5,085.69 Other assets................................. Banking house, furniture and fixtures .................................... 8,500.00 Real estate other than bank ing house.................................. 3,925.40 Current expenses and taxes paid ................................ 5,721.63 Cash items................................... 3,782.61 Due from national, state and private banks ......................... 46,541.97 Checks and items of exchange 967.40 Currency ..................................... 5.348.00 7,145.00 Gold coin..................................... Silver, nickels andcents............ 1,673.75 Capital stock maid in............... $ 50,000.00 Surplus fund................................ 25,000.00 Undivided profits....................... 12,441.25 Dividends unpaid....................... Individual deposits subject to check ......................................... 113,149.01 Demand certificates of deposit 74.50 Time certificates of deposit..... 174,814.27 Certified checks.......................... Cashier’s checks outstanding 9,559.13 Due to national, state and private banks.......................... 4,095.66 Notes and bills re-discounted 25,000.00 Bills payable........... .................... $414,133.82 Total. Plattsmouth Total .$414,133.82 The Plattsmouth State Bank Charter No. 786. W. H. Newell.......... ..................... President J. P. Falter........................ Vice-President (Incorporated) J. M. Roberts........................... Cashier ......................................... Assistant Cashiei Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................ $104,262.38 Overdrafts, secured and un secured ................................... 1,975.87 Bonds, securities, judgments, claims, etc........ ....................... Other assets................................ Banking house, furniture and fixtures .................................... 1,479.00 Real estate other than bank ing house.................... ............. 11,696.37 Current expenses and taxes paid ........................................... 3,367.82 Cash items.................................... 127.34 Due from national, state and private banks.......................... 23,684.09 Checks and items ofexchange 102.79 Currency ..................................... 3,969.00 Gold coin..................................... 1.580.00 Silver, nickels andcents............ 226.34 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$152,471.00 Capital stock paid in................$ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time cerificates of deposit.... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payablp................................ Total. 50,000.00 5,60S.39 56,182.55 3,250.42 37,429.64 .$152,471.00 SECRETARY OF THE STATE BANKING BOARD. 289 The First State Bank Pleasant Dale Charter No. 655 (Incorporated) T. H. Bishop................................President E. Berlet..............................Vice-President A. F. Ackerman................................ Cash,ier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 60,067.83 Overdrafts, secured and un, secured .................................... 1.58 " Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house/ furniture and fixtures ................................... 2,665.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 714.25 Cash items............................ ....... Due from national, state and private banks............... 18,965.21 Checks and items ofexchange 17.00 Currency ............... 2,285.00 Gold coin......................... 1,500.00 Silver, nickels and cents....... _... 334.49 Capital stock paid in............... $ 8,000.00 Surplus fund.............................. 2,000.00 Undivided profits......................,. 1,115.59 Dividends unpaid....................... Individual deposits subject to check ........................................... 40,570.14 Demand certificates ofdeposit 3,802.08 Time certificates of deposit..... 31,062.55 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and hills re-discounted.. Bills payable................................ Total. 86,550.36 Pleasanton Total .$ 86,550.36 The Pleasanton State Bank Charter No. 336 (Incorporated) A. H. Grammer........................ President E. W. Noyes.......................Vice-President F. L. Grammer................................ Cashier R. E. Grammer.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................ $104,415.26 Overdrafts, secured and un secured .................................. 2,994.05 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... 3,200.00 Real estate other than bank ing house................ ................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks.......................... 35.103.88 Checks and items ofexchange 341.74 Currency ..................................... 5,220.00 Gold coin.................................... 3,040.00 Silver, nickels and cents............ 704.18 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$155,019.11 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 25,000.00 1,000.00 1,110.06 81,930.53 4,296.57 41,681.95 .$155,019.11 EIGHTEENTH ANNUAL REPORT OP THE 290 The Farmers State Bank Pleasanton Charter No. 1072 (Incorporated) M. L. Dolan................................President Chas. G. Ryan................... Vice-President John R. Itonson.............................Cashier F. A. Mueller..............Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc.................. ............. Other assets................................ Banking house, furniture and fixtures ............................. ...... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents............ 15,808.44 10.45 1,200.00 402.83 7,458.60 63.01 2,675.00 325.00 470.05 Total.......................................$ 28,413.38 Capital stock paid in............... $ 12,000.00 Surplus fund..................... :........ Undivided profits....................... 466.81 Dividends unpaid....................... Individual deposits subject to check ......................................... 12,231.57 Demand certificates of deposit 500.00 Time certificates of deposit.... 1.715.00 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... 1,500.00 Notes and bills re-discounted.. Bills payable................................ Total:...................................... $ 28,413.38 The Bank of Plymouth Plymouth Charter No. 337 (Incorporated) C. W. Harvey............................President ............................................... Vice-President E. L. Koenig....................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................ $108,443.40 Overdrafts, secured and un secured .................. ................. 1,093.61 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................... 6,000.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 86.95 Cash items.................................... 56.66 Due from national, state and private banks.......................... 37,345.82 Checks and items of exchange Currency ..................................... 2,869.00 Gold coin..................................... 3,420.00 Silver, nickels and cents.......... 1,252.10 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$160,567.54 Capital stock paid in............$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ........................................... Demand certificates of deposit Time certificates of deposit..... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total. 20,000.00 5,000.00 2,093.39 78,906.90 54,567.25 .'..$160,567.54 SECRETARY OF THE STATE BANKING BOARD. 291 The Bank of Polk Polk Charter No. 921 Joshua Cox................................... President M. F. Smith.......................Vice-President (Incorporated) Raymond L. Cox............... ............. Cashier L. A. Beckman.............. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................$131,502.46 Overdrafts, secured and un secured ................................... 469.78 Bonds, securities, judgments, claims, etc................................ 3,000.00 Other assets................................ Banking house, furniture and fixtures .................................... 4.059.16 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 3,711.05 Cash items....... ............................ Due from national, state and private banks........................... 34,187.23 Checks and items ofexchange 1,022.35 Currency ......... 3,253.00 Gold coin.......................... 360.00 Silver, nickels andcents............ 152.25 Capital stock paid in............... $ 20,000.00 Surplus fund.............................. 800.00 Undivided profits....................... 4,784.56 Dividends unpaid....................... Individual deposits subject to check ........... ............................ - 45,826.82 Demand certificates of deposit 5,525.90 Time certificates of deposit..... 104,780.00 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ .$181,717.28 Total Total .$181,717.28 The Bank of Dixon County Ponca Charter No. 338 E. E. Halstead............................ President E. H. Halstead................... Vice-President (Private) E. E. Halstead.................................Cashier Will F. Mikesell...........Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................290,269.87 Overdrafts, secured and un secured ..................................... 238.52 Bonds, securities, judgments, 316.15 claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 8,844.54 Real estate other than bank ing house.................................. 1,235.05 Current expenses and taxes paid ...................................... 391.37 Cash items.................................... Due from national, state and private banks.................. 16,439.89 Checks and items ofexchange 1,455.91 Currency ..................................... 13,273.00 Gold coin............................. - ...... 47.50 Silver, nickels andcents............ 853.19 Capital stock paid in................$ 50,000.00 2,000.00 Surplus fund.............................. Undivided profits....................... 9,711.97 Dividends unpaid....................... Individual deposits subject to • check ......................................... 77,105.78 Demand certificates ofdeposit 4,004.18 Time certificates of deposit... 190,543.06 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$333,364.99 Total. .$333,364.99 292 EIGHTEENTH ANNUAL REPORT OF THE The Security Bank of Ponca Ponca Charter No. 339 Wm. Auge................................... President J. M. O’Connell..................Vice-President (Incorporated) G. L. Wood......................................Cashier M. I. Mellon................. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$289,532.85 Overdrafts, secured and un secured .................................... 101.50 Bonds, securities, judgments, claims, etc................................ 5,151.80 Other assets................................ Banking house, furniture and fixtures .................................... 7,430.00 Real estate other than hank ing house.................................. 5,677.62 Current expenses and taxes paid ........................................... 9,151.75 Cash items.................................... Due from national, state and private banks........................... 29,417.66 Checks and items of exchange 1,016.40 Currency ............................. 7,276.00 Gold coin..................................... 2,080.00 Silver, nickels and cents.......... 1,554.91 .$358,390.49 Total Capital stock paid in............... $ 65,000.00 Surplus fund................................ 10,500.00 Undivided profits....................... 17,311.88 Dividends unpaid....................... Individual deposits subject to check ........................................... 55,872.99 Demand certificates of deposit 11,911.74 Time certificates of deposit..... 184,232.57 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks............................ 13,561.31 Notes and bills re-discounted Bills payable.............................. Total .$358,390.49 The State Bank of Poole Poole Charter No. 858 John R. Bonson.........................President Adam Schneider................. Vice-President (Incorporated) C. E. Clark..................................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts............... $ 21,732.87 Overdrafts, secured and un secured .................................... 44.72 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ................................. 250.00 Real estate other than bank ing house.................................. 500.00 Current expenses and taxes paid ........................................... 1,236.21 Cash items................................... Due from national, state and private banks........................... 11,688.06 Checks and items ofexchange 36.63 Currency ..................................... 2,328.00 Gold coin..................................... 500.00 Silver, nickels and cents............ 266.26 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 38,582.75 Capital stock paid in............... $ Surplus fund.............................. Undivided profits................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 5,000.00 130.00 1,617.31 27,470.44 2,265.00 2,100.00 .$ 38,582.75 293 SECRETARY OF THE STATE BANKING BOARD. The Potter State Bank Potter Charter No. 999 W. S. Rodman............................ President P. Jensen...........................Vice-President (Incorporated) J. A. Woten..................................... Cashiei ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 29,212.46 Overdrafts, secured and un secured ................................... 707.68 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 2,809.34 Real estate other than bank ing house.................................. Current expenses and taxes paid ........... 849.65 Cash items................................... Due from national, state and private banks........................... 13,151.11 Checks and items ofexchange 699.93 Currency ..................................... 1,962.00 Gold coin..................................... 185.00 157.52 Silver, nickels andcents............ Total....................................... $ 49,734.69 Prague Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted Bills payable.............................. 10,000.00 300.00 2,450.36 26,759.4S 10,224.85 Total....................................... $ 49,734.69 The Farmers and Merchants Bank Charter No. 340 (Incorporated) F. J. Kirchman............................ President W. C. Kirchman.............................Cashier J. G. Hohl............................ Vice-President......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $136,327.05 Overdrafts, secured and un secured ...................................... 1,078.99 Bonds, securities, judgments, claims, etc................................... 5,000.00 Other assets................................ Banking house, furniture and fixtures ...................................... 5,500.00 Real estate other than bank ing house.................................. Current expenses a'nd taxes paid ........................................... 6,160.92 Cash items.................................... Due from national, state and private banks.......................... 16,426.62 Checks and items of exchange Currency ........................................ 4,371.00 Gold coin......v........... ..................... 3,200.00 Silver, nickels and cents........... 1,138.61 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 4179,203.19 Capital stock paid in............... $ 25,000.00 1,500.00 Surplus fund.............................. Undivided profits....................... 10,347.62 Dividends unpaid....................... Individual deposits subject to check ......................................... 10,276.36 Demand certificates of deposit 453.67 Time certificates of deposit..... 128,594.30 Certified checks.......................... Cashier’s checks outstanding.. 3,031.24 Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total ..$179,203.19 EIGHTEENTH ANNUAL REPORT OF THE 294 The Bank of Prague Prague Charter No. 932 E. E. Placak. Jos. Vlasak... ......... President .Vice-President (Incorporated) J. J. Vlasak......................................Cashier A. L. Vlasak................. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ............................... Bonds, securities, judgments, claims, etc................................ Other assets................. .............. Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels andcents............ 74,970.99 481.09 2,200.00 3,325.00 3,106.99 25,222.77 1.40 4,443.00 2,030.00 358.15 Total.......................................$116,199.39 Capital stock paid in............... $ Surplus fund................,............. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ 10.000.00 500.00 5,161.95 26,507.62 5,745.60 68,284.22 Total....................................... $116,199.39 The Farmers Bank Prairie Home Charter No. 844 L. B. Cornell................................President E. E. Williss.................... ...Vice-President (Incorporated) L. C. McCartney.............................. Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 31,105.93 Overdrafts, secured and un secured ...... ............................ 184.34 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .......... 2,286.80 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 915.61 Cash items.................................... Due from national, state and private banks........................... 2,903.90 Checks and items of exchange Currency ..................................... 608.00 Gold coin..................................... 660.00 Silver, nickels and cents.......... 293.29 Capital stock paid 7,000.00 Surplus fund......... 500.00 Undivided profits... 662.79 Dividends unpaidindividual deposits subject to check ......................................... 15,291.18 Demand certificates of deposit 1,557.10 Time certificates of deposit..... 13,390.01 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks................... ,...... 556.79 Notes and bills re-discounted.. Bills payable Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 38,957.87 Total. .$ 38,957.87 295 SECRETARY OF THE STATE BANKING BOARD. Preston The Farmers State Bank W. C. Margrave L. Thacker.......... .......... President .Vice-President Charter No. 70S (Incorporated) Clyde Thacker.................................. Cashier .........................................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 36,750.76 Overdrafts, secured and un secured ................................... 303.07 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 650.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ................... 1,168.64 Cash items.......... ......................... Due from national, state and private banks......:.................... 9,986.23 Checks and items of exchange Currency ..............................:...... 1,365.00 Gold coin..................................... Silver, nickels and cents........... 492.03 Total.......................................$ 50,715.73 Capital stock paid in................$ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private hanks........................... Notes and bills re-discounted.. Bills payable................................ 13.000.00 2 , 000.00 2,903.11 20,197.12 12,615.50 Total................ ...................... $ 50,715.73 Primrose The Primrose State Bank Wm. Davis......... David Primrose. ......... President .Vice-President Charter No. 752 (Incorporated) Jos. Davis........ Jos. A. Gleason. .................. Cashier .Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts............... $ 54,364.16 Overdrafts, secured and un secured ................................... 732.79 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 4,500.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks.......................... 38,262.69 Checks and items ofexchange 179.83 Currency ..................................... 2,446.00 Gold coin..................................... 915.00 Silver, nickels andcents............ 1,985.18 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$103,385.65 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ Total. 13,500.00 10,524.35 64,808.80 500.00 14.052.50 .$103,385.65 296 EIGHTEENTH ANNUAL REPORT OF THE The Prosser State Bank Prosser Charter No. 783 (Incorporated) Chas. K. Hart..............................President Earl H. Ground................................ Cashier C. J. Hart............................ Vice-President ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 69,280.93 Overdrafts, secured and un secured .................................... 9.61 Bonds, securities, judgments, claims, etc................................ Other assets................................. Banking house, furniture and fixtures .................................... 2,542.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 531.12 Cash items.................................... Due from national, state and private banks.......................... 23,346.57 Checks and items of exchange Currency ...................... 2,715.00 Gold coin..................................... 270.00 Silver, nickels and cents.......... 589.83 Total. .$ 99,285.06 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable........................... . Total 10,000.00 1,500.00 1,767.72 62,558.27 23,459.07 .$ 99,285.06 The Bank of Ragan Ragan Charter No. 1051 W. G. Haskell............................ President William Gaslin................. Vice-President (Incorporated) T. W. Stevens................................ Cashier E. M. Cox..................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, , securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ............................ Real estate other than bank ing house.................................. Current expenses and taxes paid ....................... Cash items.................................... Due from national, state and private banks........................... Checks and items of exchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 89,713.14 72.OS 5,565.68 478.33 27,463.15 Canital stock naid in________ $ 20 00000 4,000.00 Undivided profits....................... 1,936.05 Individual deposits subject to check ......................................... 53,494.92 Demand certificates of deposit 5.254.33 Time certificates of deposit..... 43,130.10 Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 3,230.00 980.00 313.02 .$127,815.40 Total. .$127,815.40 SECRETARY OF THE STATE BANKING BOARD. 297 The State Bank of Ravenna Ravenna Charter No. 344 C. N. Davenport.......................... President ...............................................Vice-President (Incorporated) S. N. Bentley....................................Cashier It. M. Thomson.......... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $154,187.95 Overdrafts, secured and un secured ............................. ...... 2.047.62 Bonds, securities, judgments claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 7,500.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 3,096.98 Cash items.................... ............... Due from national, state and private banks.......................... 29,075.71 Checks and items ofexchange 1,525.49 Currency ..................................... 3,994.00 Gold coin..................................... 3,630.00 Silver, nickels andcents............ 860.24 Capital stock paid in............... $ 25,000.00 Surplus fund........... ................... Undivided profits....................... 3,212.90 Dividends unpaid....................... Individual deposits subject to check ....................................... 109,532.93 Demand certificates of deposit 4,416.13 Time certificates of deposit 63,756.03 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total.......................................$205,917.99 Total...........................>.......... $205,917.99 u •« The Citizens State Bank Ravenna Charter No. 645 (Incorporated) F McGiverin .......................President A. T. Shellenbarger.........................Cashier Edw. Cronan..... .................Vice-President A. E. Erazim................. Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................ $111,581.26 Overdrafts, secured and un secured .................................. 1,813.92 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ................................... 1,000.00 Real estate other than bank ing house................................. Current expenses and taxes paid ........................................... 1,018.02 Cash items................................... Due from national, state and private banks.......................... 45,113.27 Checks and items ofexchange 439.75 Currency ..................................... 4.536.00 Gold coin..................................... 2,305.00 Silver, nickels and cents.......... 1,546.68 Total.......................................$169,353.90 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis LIABILITIES. Capital stock paid in................$ Surplus fund............................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 10, 000.00 ..7,000.002,788.89 96,270.84 3,884.90 49,409.27 Total.......................................$169,353.90 298 EIGHTEENTH ANNUAL REPORT OF THE Raymond The Bank of Raymond Charter No. 613 W. .1. Weller............................. ...President H. II. Forke........................ Vice-President (Incorporated) J. C. Denser, Jr....................... ..... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 60,327.67 Overdrafts, secured and un secured ................................... 352.60 Bonds, stocks, securities, judgclaims, etc................................ Other assets.................................. Banking house, furniture and fixtures .........,......................... 3,200.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 1,055.02 Cash items.................................... Due from national, state and private banks.......................... 2,040.39 Checks and items ofexchange 91.52 Currency ..................................... 2,766.00 Gold coin..................................... 2,455.00 Silver, nickels andcents............ 90.52 Capital stock paid in............... i 10 . 000.00 Surplus fund.............................. 2 , 000.00 1,332.72 Undivided profits.................... . Dividends unpaid......... ............. Individual deposits subject to check ......................................... 39,936.16 Demand certificates of deposit 461.00 Time certificates of deposit..... 16,648.84 Certified checks.,......................... Cashier’s checks outstanding Due to national, state and private banks........................... Notes and bills re-discounted Bills payable.............................. 2 , 000.00 .$ 72,378.72 Total. Red Cloud Total .$ 72,378.72 The State Bank of Red Cloud Charter No. 345 W. T. Auld............................. ......President .............................................—Vice-President (Incorporated) J. W. Auld....................................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts..................$195,082.51 Overdrafts, secured and un 1,023.97 secured ................................... Bonds, securities, judgments claims, etc................................ Other assets.................................. Furniture and fixtures..... 1,000.00 Real estate other than bank ing house......................... 3,000.00 Current expenses and taxes paid ............................................ 1,442.46 Cash items................................... Due from national, state and private banks................. 63,182.08 Checks and items of exchange 1,299.21 Cash ............................................ 14,551.66 Gold coin..................................... Silver, nickels and cents.......... Capital stock paid in................$ 50,000.00 Surplus fund.............................. 1.000.00 Undivided profits....................... 3,255.15 Dividends unpaid....................... Individual deposits subject to check ........................ 182,086.50 Demand and Time certificates of deposit.................................. 44,240.24 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$280,581.89 Total. .$280,581.89 299 SECRETARY OF THE STATE BANKING BOARD. Red Cloud The Peoples Bank of Red Cloud Charter No. 346 ......... President .Vice-President C. H. Miner... J. M. Miner. (Incorporated) W. A. Sherwood.............................. Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $147,815.22 Overdrafts, secured and un secured ................................... 3,922.55 Bonds, securities, judgments, claims, etc................................ Other assets, warrants.............. 75.28 Banking house, furniture and fixtures ......................:............ 1,500.00 Ileal estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 2,880.54 Cash items.................................... Due from national, state and private banks.......................... 50,079.03 Checks and items of exchange 397.23 Currency ..................................... 5,548.00 Cold coin..................................... 2,140.00 Silver, nickels and cents.......... 1,677.34 Capital stock paid in............... $ 15,000.00 Surplus fund................................ 10.000.00 Undivided profits....................... 7,711.90 Dividends unpaid....................... Individual deposits subject to check ......................,.................. 136.835.90 Remand certificates ofdeposit 21,051.91 Time certificates of deposit... 12,213.60 Certified checks........................... Cashier’s checks outstanding Due to state and private banks 13,221.88 Notes and bills re-discounted Bills payable................................ .$216,035.19 Total. Red Cloud The W ebster County Bank Charter No. 1049 B. P. Mizer.... .$216,035.19 Total. .........President .Vice-President (Incorporated) S. R. Florence................................ Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 40,883.92 Overdrafts, secured and un secured ................................... 405.60 Bonds, securities, judgments, claims, etc................................ Other assets.................. ............. Banking house, furniture and fixtures .............. 1,536.90 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 662.22 Cash items......................... 5,000.00 Due from national, state and private banks................ 6,137.66 Checks and items ofexchange 41.44 Currency .................................— 3,835.00 Gold coin........................... 185.00 Silver, nickels andcents........... 634.81 Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 59,322.55 Capital stock paid in............... $ Surplus fund................................ Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks........................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ Total. 25,000.00 891.56 23,971.99 5,000.00 4,459.00 .$ 59,322.55 300 EIGHTEENTH ANNUAL REPORT OF THE Republican City The Republican City Bank Charter No. 347 J. S. Gifford....................................... Owner ...............................................Vice-President (Private) ........................................................... Cashier .......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 7,114.45 Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................ 700.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... 3,099.34 Checks and items of exchange Currency ................................ 85.00 Gold coin..................................... Silver, nickelsand cents........... . 10.46 Capital stock paid in............... $ 5,000.00 Surplus fund.............................. Undivided profits....................... 6,002.50 Dividends unpaid....................... Individual deposits subject to check ......................................... 6.75 Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. Total....................................... .$ 11,009.25 Total....................................... $ 11,009.25 Republican City The Commercial State Bank Charter No. 749 .1. B. McGrew................................President C. E. Moffett.......................Vice-President (Incorporated) A. H. Warren....................................Cashier E. E. Parker................. Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts................. $ Overdrafts, secured' and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid .......................................... Cash items................................... Due from national, state and private banks.......................... Checks and items of exchange Currency ......................... .......Gold coin..................................... Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis LIABILITIES. 58,996.31 2,780.70 2,625.00 954.06 28,617.57 30.11 4,181.00 Capital stock paid in..............*$ 10,000.00 Surplus fund................................ 2,500.00 2,919.89 Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... 66,272.53 Demand certificates ofdeposit 5,190.00 Time certificates ofdeposit....... 12,258.02 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable....... ...................... 10.00 945.69 99,140.44 Total. 99,140.44 SECRETARY OF THE STATE BANKING BOARD. Reynolds 301 The Farmers Bank of Reynolds Charter No. 772. H. H. Johnson.............................. President M. E. Johnson.................... Vice-President (Incorporated) A. H. Bothwell................................Cashier .........................................Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................ .$ 57,039.80 Overdrafts, secured and un secured ..................................... 525.01 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ..................................... 3,330.00 Real estate other than bank ing house.................................. Current expenses, taxes and paid ..................................... Cash items.................................... Due from national, state and private banks........................... 8,656.08 Checks and items ofexchange 954.72 Currency ...............-.......-............. 6,785.00 Gold coin..................................... 575.00 Silver, nickels and cents............ 132.74 ...$ 78,598.35 Total........................... Capital stock paid in. 10, 000.00 2 , 000.00 Surplus fund................ Undivided profits....... 4,430.78 Dividends unpaid.. Individual deposits subject to check ......................................... 29,028.56 Demand certificates ofdeposit 10,075.23 Time certificates of deposit.... 17,063.78 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks............................. 6,000.00 Notes and bills re-discounted Bills payable.. 78,598.35 Total.. The Richland State Bank Richland Charter No. 946 John W. Busch............................President John E. Arnold................ Vice-President (Incorporated) Geo. A. Slionka................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ................................... Real estate other than bank ing house................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency .......... .... -..................... Gold coin..................................... Silver, nickels andcents............ 40.179.15 62.05 5,000.00 1,650.00 18,768.97 63.35 666.00 505.00 420.62 Total......................................-$ 67,315.14 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ......................................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable................................ 5,000.00 100.00 1,028.51 20,433.99 1,658.50 39,094.14 Total........ .............................67,315.14 302 EIGHTEENTH ANNUAL REPORT OF THE Rising City The Rising City Bank Charter No. 702 S. A. Ileichenbach.....................President J. A. Reichenbach............Vice-President (Incorporated) C. E. Reynolds................................ Cashier G. W. Day..................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $142,058.01 Overdrafts, secured and un secured ................................... 348.32 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house,, furniture and fixtures ........ 5,500.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items Due from nationai banks...... 30,833.25 Checks and items of exchange 220.61 Currency ...............,..................... 3,100.00 600.00 Gold coin..................................... Silver, nickels and cents.......... 1,064.07 Capital stock paid in............... $ 20,000.00 5.500.00 Surplus fund.............................. Undivided profits...,................... 3,647.58 Dividends unpaid....................... Individual deposits subject to check ......................................... 66,495.30 Demand certificates ofdeposit 13,165.34 Time certificates of deposit..... 69,916.04 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......•................... Notes and bills re-discounted Bills payable.......................,..... 5,000.00 .$183,724.26 Total........... ............................$183,724.20 Total Rising City The Farmers State Bank Arthur Myatt. D. .1. Smith... ......... President .Vice-President Charter No. 776 (Incorporated) Ralph Stanley................................ Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks.......................... Checks and items of exchange Currency ......................... Gold coin..................................... Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 73,104.21 Capital stock paid in................$ Surplus fund.............................. Undivided profits........... ,.......... Dividends unpaid....................... Individual deposits subject to check .................. Demand certificates ofdeposit 5,000.00 Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks................. ......... 2,480.00 ■ Notes and bills re-discounted Bills payable................................ 5,833.39 15,000.00 2,400.00 2,010.37 38,501.67 9,171.84 25,214.76 3,185.00 1,985.00 711.04 .$ 92,298.64 Total. .$ 92,298.64 SECRETARY OF THE STATE BANKING BOARD. Riverdale 303 The State Bank Charter No. 984 Fred Baugmann A. T. Reynolds. ......... President .Vice-President (Incorporated) C. H. Pratt....................................... Cashier .........................................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 27.294.62 Overdrafts, secured and un 287.01 secured ........................,.......... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and 500.00 fixtures ................................... Real estate other than bank ing house................................. Current expenses and taxes 518.13 paid ........................................... Cash items............................ ....... Due from national, state and private banks.......................... 11,447.27 54.02 Checks and items of exchange 1,263.00 Currency ..................................... 627.50 Gold coin................ .................... 562.31 Silver, nickels and cents.......... Capital stock paid in................$ 5,000.00 Surplus fund................................ Undivided profits....................... 1,618.56 Dividends unpaid....................... Individual deposits subject to check ......................................... 27,520.35 Demand certificates ofdeposit 650.00 Time certificates of deposit..... 7,764.95 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks.......................... Notes and hills re-discounted.. Bills payable................................ Total.......................................$ 42,553.86 Total. 42,553.86 The Riverton State Bank Riverton Charter No. 546 (Incorporated) J. B. McGrew............................ President R. V. McGrew.................... Vice-President N. R. Morrow..................................Cashier Geo. Morrow..................Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................*.$ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks........................... Checks and items of exchange Currency ........................... - ........ Gold coin..................................... Silver, nickelsand cents............ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 67,074.01 456.06 2,700.00 847.50 17,787.30 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check „..................................... Demand certificates ofdeposit Time certificates of deposit... Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and nrivate banks.......................... Notes and bills re-discounted.. Bills payable................................ 10,000.00 2,500.00 1,718.08 63,366.32 2.346.60 13,795.40 3,458.00 990.00 413.53 .$ 93,726.40 Total .$ 93,726.40 EIGHTEENTH ANNUAL REPORT OF THE 304 The Republican Valley Bank Riverton Charter No. 926 Geo. M. Wilmot............................ Prseident P. Rasmussen.................. Vice-President (Incorporated) E. T. Rasmussen.............................Cashier B. W. Shepherdson...... Assistant Cashier Statement November 16, 1909. , RESOURCES. LIABILITIES. Loans and discounts................. $ 42,826.85 Overdrafts, secured and un secured .................................... 473.39 Bonds, securities, judgments, claims, etc................................ Other assets,.................... .......... Banking house, furniture and fixtures .................................... 1,666.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 460.22 Cash items................................... Due from national, state and private banks.......................... 17,904.75 Checks and items of exchange Currency ............................ 1,738.00 Gold coin...... .............................. 75.00 747.88 Silver, nickels and cents.......... Capital stock paid in............... if 5.000. Surplus fund.............................. 1. 000. 00 Undivided profits....................... 2,165.41 Dividends unpaid....................... Individual deposits subject to check ......................................... 39,941.56 1,558.24 Demand certificates of deposit Time certificates of deposit..... 8,429.66 Certified checks.......................... Cashier’s checks outstanding Due to national, state and 7,797.22 private banks.......................... Notes and bills re-discounted Bills payable.............................. .$ 65,892.09 Total. Total .$ 65,892.09 The Bank of Roca Roca Charter No. 974 H. F. Warner............................ President W. H. Meyer.....................Vice-President (Incorporated) H. J. Beall....................................... Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. Loans and discounts............... $ 16,438.13 Overdrafts, secured and un secured .................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and 1,598.07 fixtures .......................... -........ Real estate other than bank ing house.................................. Current expenses and taxes 1,974.08 paid ........................................... Cash items.................................... Due from national, state and 9,936.64 private banks.......................... Checks and items of exchange 2.295.00 Currency ..................................... 715.00 Gold coin..................................... 122.85 Silver, nickels and. cents.......... Total....................................... $ 33,079.77 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis LIABILITIES. Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ................... :.................... Demand certificates ofdeposit Time certificates ofdeposit....... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted Bills payable.............................. 5,000.00 200.00 2,487.27 20,897.65 1,528.90 2,965.95 Total............................. ..........$ 33,079.77 00 SECRETARY OF THE STATE BANKING BOARD. Rockville 305 The Rockville State Bank of Rockville, Neb. Charter No. 851 B. N. Smith............................... President Daniel Bushhousen.......... Vice-President (Incorporated) Geo. W. Woten................................ Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items.................................... Due from national, state and private banks.......................... Checks and items ofexchange Currency ..................................... Gold coin..................................... Silver, nickels and cents.......... 24,644.06 194.14 2,500.00 1,264.71 4,946.03 293.35 3,005.00 115.00 448.13 Total....................................... $ 37,410.42 Rogers Capital stock paid in................$ 7,500.00 1,500.00 Surplus fund.............................. Undivided profits....................... 2,171.50 Dividends unpaid......... - ........... Individual deposits subject to check ................ ..................... 19,539.47 Demand certificates ofdeposit 699.45 Time certificates of deposit..... 6,000.00 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks...........:.............. Notes and bills re-discounted.. Bills payable................................ Total............................... - ......$ 37,410.42 The Bank of Rogers Charter No. 809 E. F. Folda................................... President Jaroslav Polda................ Vice-President (Incorporated) R. Jacobsen..................................... Cashier .................................. Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. i| Overdrafts, secured and un secured ................................... Bonds, securities, judgments, claims, etc................................ Other assets.......................... ..... Banking house, furniture and fixtures ................................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... Cash items................................... Due from national, state and private banks........................... Checks and items of exchange Currency ..................................... Gold coin...................................... Silver, nickels and cents.......... Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 66,677.26 547.41 2,500.00 5,296.74 262.60 2,407.00 490.00 336.28 .$ 78,517.29 Capital stock paid in............... $ 10,000.00 100.00 Surplus fund.............................. 144.15 Undivided profits....................... Dividends unpaid....................... Individual deposits subject to 34,008.58 check ....................................... Demand certificates of deposit 1,135.00 Time certificates of deposit..... 33,129.56 Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.......... ................ Notes and bills re-discounted.. Bills payable................................ Total. .$ 78,517.29 EIGHTEENTH ANNUAL REPORT OP THE 306 The Rosalie State Bank Rosalie Charter No. 952 H. P. Gallagher.........................President Bert Gunderson................. Vice-President (Incorporated) F. L. Gallagher.................................Cashier G. G. Griffin................. Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $35,802.32 Overdrafts, secured and un secured .................................... 1,445.53 Bonds, securities, judgments, claims, etc................................ Other assets.................................. Banking house, furniture and fixtures .................................... 1,642.10 Real estate other than bank ing house.................................. Current expenses and taxes paid .................... 1,006.67 Cash items.................................... Due from national, state and 187.57 private banks........ ,................. Checks and items ofexchange 214.44 Currency ..................................... 1,165.00 200.00 Gold coin..................................... Silver, nickels andcents........... 489.20 * Total .$ 42,152.83 Capital stock paid in............... $ Surplus fund.............................. Undivided profits....................... Dividends unpaid................ ..... . Individual deposits subject to check ......................................... Demand certificates of deposit Time certificatesof deposit....... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks.................. Notes and bills re-discounted Bills payable................................ 5,000.00 250.00 2.487.11 21,078.37 5.601.28 4,650.77 3,085.30 Total......................................$ 42,152.83 The Farmers State Bank Rosalie Charter No. 1060 E. R. Gurney................................President ............................ ................... Vice-President (Incorporated) Theodore Johnson............ ;......... Cashier ......................................... Assistant Cashier Statement November 16. 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 13,718.87 Overdrafts, secured and un secured .................................... 182.58 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures .................................... 3,300.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ................................... 520.05 Cash items.................................... Due from national, state and private banks........................... 242.12 Checks and items ofexchange 90.00 Currency ..................................... 601.00 Gold coin..................................... 70.00 Silver, nickels and cents............ 430.42 Capital stock paid in................$ 10,000.00 Surplus fund.............................. Undivided profits....................... 573.88 Dividends unpaid....................... Individual deposits subject to check ......................................... 4,598.01 Demand certificates ofdeposit 333.15 Time certificates of deposit... 3,650.00 Certified checks.......................... Cashier’s checks outstanding.. Due to national, state and private banks........................... Notes and bills re-discounted.. Bills payable................................ Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .$ 19,155.04 Total. .$ 19,155.04 307 SECRETARY OF THE STATE BANKING BOARD. The Roseland State Bank Koseland Charter No. 778 (Incorporated) W. F. Duncan............................ President H. Favinger........................ Vice-President Ed Hall.... ........................................ Cashier ......................................... Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 58,726.89 Overdrafts, secured and un secured ................................... 49.44 Bonds, securities, judgments, claims, etc................................ Other assets.............................. .... Banking house, furniture and fixtures .................................... 1,944.10 ReaJ estate other than hank ing house........ ........................... Current expenses and taxes paid ....................................... 1,396.22 Cash items................................... 15.00 Due from national, state and private banks../........................ 30,514.14 Checks and items of exchange Currency .... 2,072.00 Gold coin..................................... 725.00 Silver, nickels and cents.......... 921.53 Total........................... .........'...$ 96,364.32 Capital stock paid in................$ Surplus fund.............. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ....................... Demand certificates of deposit Time certificates of deposit..... Certified checks.......................... Cashier’s checks outstanding Due to national, state and private banks...... .................... Notes and bills re-discounted Bills payable................................ 10,000.00 800.00 2,473.47 40,746.13 42,344.72 Total.......................................$ 96,364.32 The Bank of Rosemont Rosemont Charter No. 933 Henry Gund................................ President C. F. Gund.......................Vice-President (Incorporated) O. J. Boos.........................................Cashier ......................................... Assistant Cashier Statement November 16, 1909. LIABILITIES. RESOURCES. Loans and discounts................. $ 36.389.97 Overdrafts, secured and un secured .................................... 558.31 Bonds, securities, judgments, claims, etc................................ Other assets................................ Banking house, furniture and fixtures ................ .................... Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 492.50 Cash items.................................... Due from national, state and private banks........................... 2,555.32 Checks and items ofexchange 28.19 Currency ..................................... 1,336.00 Gold coin..................................... 52.50 Silver, nickels and cents.............. Total. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Capital stock paid in............... $ Surplus fund....... .............. Undivided profits....................... Dividends unpaid....................... Individual deposits subject to check ............................. Demand certificates ofdeposit Time certificates of deposit... Certified checks........................... Cashier’s checks outstanding Due to national, state and private banks.......................... Notes and bills re-discounted.. Bills payable................................ 5,000.00 2,000.00 686.11 21,305.45 4,000.00 8,602.66 181.43 .$ 41,594.22 Total. .$ 41,594.22 308 EIGHTEENTH ANNUAL REPORT OF THE Royal The Royal State Bank Charter No. 967 (Incorporated) R. S. Payne....................................President J. J. Melick........................ Vice-President A. H. Rundquist............................ Cashier J. G. Edgerton............Assistant Cashier Statement November 16, 1909. RESOURCES. LIABILITIES. Loans and discounts................. $ 25,942.14 Overdrafts, secured and un secured .................................... 601.85 Bonds, securities, judgments, claims, etc.................................. Other assets................................ Banking house, furniture and fixtures .................................... 500.00 Real estate other than bank ing house.................................. Current expenses and taxes paid ........................................... 348.91 Cash items.................................... Due from national, state and 4,013.94 private banks.......................... Checks and items ofexchange 163.76 Currency ..................................... 715.