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SEVENTEENTH

ANNUAL

REPORT

OP THE

SECRETARY OF THE STATE
BANKING BOARD
SH O W IN G T H E CONDITION OP T H E

INCORPORATED, PRIVATE. AND SAVINGS BANKS OP
NEBRASKA
i 1'

FOR

THE

YEAR

1908

SU B M IT T E D TO THE G O V E R N O R A N D TH E
S T A T E B A N K IN G B O A R D . F E B R U A R Y 1, 1909


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Federal Reserve Bank of St. Louis

By

E. ROYSE,

Secretary

YORK , NEBR.
Y o r k B l a n k B o ok C o ., P r i n t e r s
)909

DEPARTMENT OF RANKING OF THE STATE OF NEBRASKA

BOARD
HON. SILAS R. B A R T O N ............ A u ditor o f P u blic A ccou n ts, President
HON. L. G. B R IA N .......................................................................State Treasurer
HON. W M . T. TH O M P S O N ...................................................A ttorn ey General
E. R O Y S E .................................................................................................... Secretary
N. R. P E R S IN G E R ............................. Chief Clerk
MISS M AUDE H O G E ....................................... Clerk
EX A M IN E R S
C. II. BEAUM ONT
C. W . E R W IN


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Federal Reserve Bank of St. Louis

E. S. M ICK EY
E. H.

E. E. EM M ETT
M U LLO W N EY

3 3

3 ,1

Ntil

T h e State o f Nebraska, D epartm ent o f B anking )
Lincoln, F ebru ary 1, 1909, j'
To

His

E xcellency,
Nebraska,

ASHTON

C.

SH A LLE N B E R G E R ,

G overnor

of

The H onorabies
SILAS R. BARTO N, A u ditor o f Public A ccounts,
L. G. BR IAN , State Treasurer,
W M . T. THOMPSON, A ttorn ey General,
M em bers o f the State B anking Board.
S IR S :— In con form ity w ith section 3a, chapter 8 o f the Com piled
Statutes o f Nebraska, I beg to subm it herew ith the Seventeenth
A nnual R eport o f the Secretary o f the State B anking Board, coverin g
the period beginning N ovem ber 30, 1907, and ending N ovem ber 27,
1908.

2 %
u c
s
<3
^7


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Federal Reserve Bank of St. Louis

IV

SEVEN TEEN TH AN NUAL R E P O R T OF T H E

The banks under you r supervision w ere called upon fo r fo u r
reports o f their con dition during the year, tabulated sum m aries o f
w hich appear on the follow in g pages.
D etailed reports o f the six hundred and tw en ty-eigh t banks in
active operation and reportin g N ovem ber 27, 1908, togeth er w ith
reports o f banks in the hands o f receivers, a tabulated sum m ary o f
the con dition o f the N ational banks o f Nebraska on N ovem ber 27, 19 0 8 ,
com piled from reports m ade to the C om ptroller o f the C urren cy,
and abstract o f the reports o f the con dition o f both N ational and
State banks com bined fo r the dates referred to above w ill be fou n d
elsew here in this report, togeth er w ith such in form ation and com ­
m ents as is deem ed beneficial.


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Federal Reserve Bank of St. Louis

S E C R E T A R Y OF TH E STATE BANKING BOARD

Y

A b stra ct o f the condition o f the Incorporate^!, P rivate and Savings
Banks o f the State o f Nebraska, at the close o f business on the
2 8th day o f F ebru ary 1908.
Total num ber o f Banks reportin g
619. A verage R eserve 34.85 per cent.
RESOURCES
L oans and D iscou n ts..................................................................$ 52,356,269.28
O verdrafts .....................................................................................
48 1,219.81
Bonds, Stocks, Securities, Judgm ents, Claim s etc............
855,151.45
B anking H ouse, F urniture and F ix tu re s...........................
2,124,284.94
Other R eal E s ta te .......................................................................
193,700.35
C urrent expenses and taxes p a id ............................................
640,084.93
Other A s se ts...................................................................................
50,158.60
Due from Banks and B a n k ers.................................................
17,809,241.64
Cash ..................................................................................................
4,536,371.14
T o ta l.

................................................................$ 79 ,046,482.14
L IA B IL IT IE S

Capital Stock paid i n . ............................................................. $ 10 ,452,240.00
Surplus F u n d ...............................
2,2 06,458.60
U ndivided P r o fits ...............................i ......................................
1,972,219.76
D ividends u n p a i d . . ................... , ...............................................
47,952.99
D eposits . . . . .................................................................................
64,114,319.56
N otes and Bills re -d isco u n te d ..........................
51,412.30
B ills p a y a b le ...................................................................................
201,878.93
Total


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Federal Reserve Bank of St. Louis

$ 79 ,046,482.14

»

VI

SE VEN TEEN TH ANNUAL R E P O R T CF TH E

A bstract o f the condition o f the In corporated, Private and Savings
Banks o f the State o f Nebraska, at the close o f business on the
14th day o f May, 1 908.N um ber o f hanks reportin g 623. A verage
R eserve 33.85 per cent.
RESOURCES
Loans and d is co u n ts ..................................................................$ 51,902,087.00
O verdrafts .....................................................................................
478,049.34
Bonds, Stocks, Judgm ents, E tc..............................
995,588.12
Due from B a n k s............................................................................
17,253,982.76
B anking H ouse, Furn itu re and F ix tu re s...................... . .
2,1 24,752.76
Other Real E state. . .....................................................................
164,1 85.64
Current E x p en ses.........................................................................
7 73,684.31
Other A s se ts..........................................................
43,117-96
Cash ..................................................................................................
4,016,978.33
T o t a l.................................................................... $ 77 ,752 ,4 26 .2 2
L IA B IL IT IE S Capital Stock Paid i n ................................................................$ 1 0 ,522 ,2 40 .0 0
Surplus F u n d .................................................................................
2,161,402.31
U ndivided P r o fits .........................................................................
2,077,561.62
D ividends U n p aid .........................................................................
13,286.95
D eposits ...............................
62 ,835,150.83
N otes and Bills re -d iscou n ted .................................................
17,048.81
Bills P a y a b le .................................................................................
12 5,73 5.70


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Federal Reserve Bank of St. Louis

T o t a l............................................................. .. .?

i

77,752 ,4 26 .2 2

S E C R E T A R Y OF TH E STATE BANKING BOARD

YD

A bstract o f the condition o f the Incorporated, Private and Savings
Banks o f the State o f Nebraska, at the close o f business on th e
20th day o f August, 1908.
Num ber o f banks reportin g 625
A verage reserve 33.5 per cent.
RESOURCES
Loans and D isco u n ts........................................................................ 5 3 ,9 9 7 ,7 8 5 .5 8
O verdrafts ....................................................................................
4 6 0,42 9.62
Bonds, Securities, Judgm ents. Claims, E tc........................
1 ,1 10,31 9.43
B anking H ouse, F urniture and F ix tu re s...........................
2 ,1 56,71 0.34
Other R eal E s ta te .......................................................................
• 171,42 0.01
Current Expenses and Taxes P a id ................. ..................... ■■
7 29 ,055 .8 2
Due from national, state and private b a n k s ....................
18 ,1 6 6 .9 9 0 .8 5
Cash ...............................................................
3 ,8 9 9 ,8 6 1 .2 5
Other A s se ts...................................................................................
59 ,4 4 7 .4 9
T o ta l..................................................................$ SO,7 5 2 ,0 2 0 .3 9
L IA B IL IT IE S
Capital Stock Paid i n ..................................................................$ 10 ,796 ,7 40 .0 0
Surplus F u n d ..........................................................
2,1 2 2 ,9 7 2 .4 6
U ndivided P r o fits.......................................................................
1,9 88.569 .9 9
D ividends U n p a id .........................................................................
13,686 .8 2
D eposits ..........................................................................................
6 5 ,680 ,9 12 .9 2
N otes and Bills r e - d i s c o u n t e d . . . . ..........................................
2 6 ,138 .2 0
B ills P a y a b le ........................................................................ •••
12 3 ,0 0 0 .0 0


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Federal Reserve Bank of St. Louis

T o t a l.................................................................. $ 80 ,7 5 2 ,0 2 0 .3 9

V III

SEVEN TEEN TH AN NUAL R E P O R T OF THE

A b stra ct o f the condition o f the Incorporated, P rivate and Savings
Banks o f the State o f Nebraska, at the close o f business on the
2 7th day o f N ovem ber, 1908. N um ber o f banks reportin g, 62 8.
A verage reserve 31.25 per cent.
RESOURCES
L oans and D iscou n ts.................................................................. $ 55,721.627.01
O verdrafts ........................... ................................ . .....................
554,434.46
Bonds, Securities, Judgm ents, Claims, E t c .......................
1,252.315.76
D ue from N ational, State and Private B anks. . . . . . . .
16,254,555.97
B anking H ouse, F urniture and F ix tu re s...........................
2,189,265.55
Other R eal E s ta te .........................................................................
188,281,52
C urrent Expenses and Taxes P a id .......................................
1,029,751.08
Other Assets ....................................................................................
43,186.56
Cash ..................................................................................................
4,168,788.33
T o t a l..................................................................$ 81 ,402,206.24
L IA B IL IT IE S
Capital Stock Paid i n ............................................................... $ lO',905,030.00
Surplus F u n d ...................................................................................
2,106,892.32
U ndivided P r o fits ............................................................................
2,694,518.33
D ividends U n p a id .................
3,2 13.4]
D eposits ...........................................................................................
65,398,753.23
N otes and Bills re-d iscou n ted .................................................
87,14 8.95
B ills P a y a b le..................................................................................
206,650.00


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Federal Reserve Bank of St. Louis

T o t a l..................................................................$ 81 ,402,206.24

S E C R E T A R Y OP THE STATE BANKING BOARD

IX

A bstract o f the condition o f the In corporated Com m ercial Banks o f
the State o f Nebraska, at the close o f business on the 27th day
o f Novem ber, 1 908. Total num ber o f In corporated Banks rep ort­
ing 604.
RESOURCES
Loans and d is co u n ts..................................................................$ 52,7 06,259.29
O verdrafts .....................................................................................
542,911,51
Bonds, Securities, Judgm ents, Claims, E tc........................
7 06,283.20
Due from national, state and private b a n k s ......................
15,615,512.53
Banking house, fu rn itu re and fix tu re s .. ...........................
2,118,579.93
Other real e s ta te ............................................................
186,458.47
C urrent expenses and taxes p a id .........................................
986,793.97
Other a ssets...................................................................................
42,799.03
Cash ..................................................................................................
4,048,268.17
T o t a l.................................................................... $ 7 6,953,866.10
L IA B IL IT IE S
Capital stock paid i n ..................................................................$ 10,339,530.00
Surplus fund ................................................................................
2,020,967.32
U ndivided profits .........................................................................
2,576,166.62
D ividends unpaid .......................................................................
3,213.41
D eposits su bject to c h e c k ...................
32,943,825.87
Dem and certificates o f d e p o s it.................................................
6,692,320.90
Tim e certificates o f d e p o s it...................................................
20,622,093.86
Due to national, state and private b a n k s ........................
1,461,949.17
N otes and bills re -d iscou n ted .................................................
87,148.95
Bills p a y a b le ...................................................................................
206,650.00


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Federal Reserve Bank of St. Louis

T o t a l.................................................................... $ 76 ,953,866.10

\

X

SE VEN TEEN TH ANNUAL R E P O R T OF THE

A bstract o f the con dition o f the Private Banks o f ' the State o f
Nebraska at the close o f business on the 2 7th day o f N ovem ber,
1908. Total num ber o f private banks reportin g 13.
RESOURCES
Loans and d is co u n ts..................................................................$
O verdrafts .....................................................................................
Due from national, state and private b a n k s .........................
Banking house, fu rn itu re and fix tu res................................
Other real e s ta te .........................................................................
Current expenses and taxes
p a id ..........................................
Other assets ................................................................................. .
Cash ..................................................................................................

1,086,888.06
11,522.95
427,748.35
4 2,552.56
1,823.05
19,759.55
208.53
82,237.33

T o t a l.....................................................................$

1,672,740.38

L IA B IL IT IE S
Capital stock paid i n .................................................................. $
Surplus fund .............................................. ............................ .. .
U ndivided p r o f i t s ...............! ........................................................
D eposits su bject to c h e c k .............................................. ..
Demand certificates o f d e p o s it.................................................
Tim e certificates o f d e p o s it......................................................
Due to national, state and private banks. ............ .


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Federal Reserve Bank of St. Louis

T o t a l.................................................................... $

195,000.00
51,225.00
73,501.63
768,368.44
1 2 2 ,9 8 3 .7 4 .
453,166.07
8,495.50
1,672,7 40.3 S

S E C R E T A R Y OF THE STATE BANKING BOARD

XI

A bstract o f the condition o f the Savings Banks o f the State o f
N ebraska, at the close o f business on the 27th day o f N ovem ber,
190 8. Total num ber o f Savings Banks reportin g 11.
»
RESOURCES
Loans and d is co u n ts.................................................................... $
O verdrafts .....................................................................................
Bonds, securities, judgm ents, claim s, e t c ...........................
Due from national, state and private b a n k s ....................
Banking house, fu rn itu re and fix tu re s .'.............................
Current expenses and taxes p a id .........................................
Other assets ...................................................................................
Cash ..................................................................................................

1,9 28.47 9.66

T o t a l.................................................................... $

2 ,7 75,59 9.76

5 4 6,032.-76
21 1,295.09
28,133.06
23,197 .5 6
17 9.00
38,282.83-

L IA B IL IT IE S
Capital stock paid i n .................................................................... $
Surplus fund .................................................................................
Undivided profits .........................................................................
Deposits su bject to c h e c k .......................................................
Demand certificates o f d e p o s it..............................................
Tim e certificates o f d e p o s it....................................................

3 7 0,500.00
34,700.00
44,850.08
2,097,178.09
2.4,688.23
203,68 3.36

T o t a l.............. < . . . . . " ...................................... $

2 ,7 75,59 9.76


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Federal Reserve Bank of St. Louis

X II

SE VEN TEEN TH AN NUAL R E P O R T CF THE

Condensed report o f the National Banks o f the State o f Nebraska, as
reported to the C om ptroller o f the C urrency on N ovem ber 2 7th,
190 8. Total num ber o f banks reportin g 214.
RESOURCES
L oans and D isco u n ts............................. .................................
O verdrafts .................................................................................
U. S. Bonds to secure C ircu la tio n ..........$8,845,510.00
U. S. Bonds to secure D ep osits..........
2,174,500.00
U. S. Bonds on h a n d ................................
127,310.00
P rem ium on U. S. B o n d s ......................................................
Other Bonds to secure c irc u la tio n ............
Securities, Judgm ents, Claims, e t c ..........
B anking H ouse, Furn itu re and Fixtures
O ther R eal Estate and M ortgages ow ned
Due from other National B a n k s..........$ 6,966.511.53
D ue from State and Private B anks. .
1,928,702.17
Due from approved reserve agen ts. . 16,408,801.63
■Checks and oth er cash it e m s ....................................... ..
E xchanges for clearin g h o u s e ............................................
N otes o f oth er National B a n k s............ $ 493,654.00
F raction al paper, nickels and c e n t s ..
41,545.26
Specie ............................................................. 6,370.287.63
Legal Tender n o te s .................................. 3,054,569.00
F ive per cent redem ption fu n d ............ ...............................
D ue from U. S. T re a su re r...................................................
Total

75,903,898.80
748,854.85

11,147.320.00
250,780.40
509,453.91
2,916,211.15
2,731,426.95
271,524.32

25 ,304,015.33
890,270.73
1,420,849.70-

9,960,055.89
439,920.50
6,180.00
$1 32,500,762.53

L IA B IL IT IE S
Capital S t o c k ...................................................................................$
Surplus fu n d ...................................................................................
U n divided profits— less ex p en ses............................................
National Bank Notes ou tsta n d in g .........................................
Due to oth er National B a n k s...............$13,342,845.13
Due to State and Private B a n k s.......... 12,935,008.62
Due to Trust Cos. and Savings Banks
356,700.84
Due to A pproved reserve agen ts. . . .
6,393.19
D ividends u n p a id .................................. .......................................
Individual D ep osits....................................$73,026,966.25
U. S. D e p o sits............................................
1,928,971.56
D eposits o f U. S. D isbursing officers.
619,996.27
Notes and Bills re-d iscou n ted ...................................................
B ills Payable .................................................................................
R eserved fo r T a x e s............................................ ..........................
C th e r Liabilities .........................................................................


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Federal Reserve Bank of St. Louis

Total

13,540,000.00
4,996,940.00
2,602,658.69
8,823,907.50

26 ,640,947.78
2,291.60

75,575,934.08
83,190.19
206,500.00
27,354.69
1,038.00

. . . . $1 32,500,762.53
/
’ •

\

S E C R E T A R Y OF THE STATE BANKING BOARD

xnr

A bstract o f the condition o f A L L the banks o f the State o f N ebraska,
(In clu d in g the National b a n k s), at the close o f business N ovem ber
27th, 190 8.
Num ber o f N ational banks reportin g 214; State
Banks 62 8. Total 842. A verage reserve 34.2 per cent. A verage
Cash reserve 9.3 per cent.
RESOURCES
Loans and d is co u n ts............................. .............. ................
O verdrafts ................................................................................
Bonds, Securities, Judgm ents, Claim s, e t c .................
Prem ium s on U. S. B o n d s ...................................................
Banking house, fu rn itu re and fix tu res.............................
Other R eal E s ta te ....................................................................
Due from other b a n k s...................... $ 41,558,571.30
Cash ..........................................................
15,549,693.92
Other a ssets........................................................ .....................
F ive per cent redem ption fu n d ....................................... .. •
Due from U. S. T re a su re r.....................................................

$1 31 ,6 25 ,5 25 .8 1
1,303,289.31
15 ,825 ,3 00 .8 2
250,78 0.40
4,9 20,692.50
45 9,805.84
57,108 ,2 65 .2 2
933,45 7.29
439,920.50
6,180.00
$ 2 12 ,8 73 ,2 17 .6 9

Total
L IA B IL IT IE S
Capital stock paid i n .............................................................
Surplus fund ............................................................................
U ndivided profits, less ex pen ses.........................................
D ividends u n p a i d ....................................................................
N ational bank notes ou tsta n d in g .....................................
D eposits ................................................... $139,504,242.64
Due to b a n k s ......................................... ..
28,111,392.45
N otes and bills re-d iscou n ted ...............r ............................
B ills p a y a b le ..............................................................................
R eserved fo r ta x e s ..................................................................
Other liabilities .......................................................................


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Federal Reserve Bank of St. Louis

Total

24,445.030.00'
7,1 03,832.32
4,267,425.94
5,505.01
8,823,907.50
16 7,615,635.09
170,339.14
41 3,150.00
27.354.69
1,038.00
$212,873,217.69-

X IV

SE VEN TEEN TH ANNUAL R E P O R T OF THE

The follow in g increases have been made during the year:
T otal resources N ovem ber 27, 19 08 . . . .$8 1,402 ,206 .24
Total resources N ovem ber 30, 1 907. . . . 79,914,633.63
In cre a s e . . .................... ..
No. o f banks reportin g Nov.
N o. o f banks reportin g Nov.

27, 190$
30, 1907

$1,487,572.61
628
621

In cre a s e .............................
N um ber o f depositors
N um ber o f depositors

Nov.
Nov.

27, 1908
30, 1907

7
216,325
207,459

In cre a s e .............................
■Capital N ovem ber 27,
C apital N ovem ber 30,

8,866

1 9 0 8 . .................. $10,905,030.00
1907 .................... 10,332,77)9.41

In cre a s e .............................

572,270.59

D eposits N ovem ber 27, 1908 ...................$65,398,753.23
D eposits N ovem ber 30, 1907 ................. 64,436,149.75
In cre a s e .............................

962,603.48

Due from banks, and cash, Nov.
27, 1908 .................................................$20,423,344.30
Due from banks, and cash, Nov.
30, 1 907 ................................................. 18,982,498.48
Increase

1,440,845'. 82

Loans Nov. 27, 1908 .................................. $55,721,627.01
L oan s Nov. 30, 1907 .................................. 55,745,251.15
D ecrea se...........................

23,624.1 1

A v era ge deposit for each depositor, in state b a n k s ............ $
302.30
A verage per capita deposit in state b a n k s................................
5 8.10
A verage per capita deposit in A L L banks, state and
national .....................................................................................
149.00
A vera ge deposit to each state b a n k .........................................
104,130.18
A verage deposit in A L L banks, state and n a tio n a l............
199,068.45
A verage capital o f state b a n k s .....................................................
17,364.70
A vera ge capital o f A L L banks, state and n a tio n a l...................
29,032.10
A verage num ber o f people to each state b a n k .........................
1,7 92
A verage num ber o f people to A L L banks, state and national
1,3 36
Increase o f loans in A L L b a n k s ................................................. 4,550.316.85
Increase o f deposits
in A L L b a n k s .................................... 7,312.168.49
R a tio o f capital to deposit in state banks is 1 td 6
R atio of capital to deposit in A L L banks is 1 to 6. 86.


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Federal Reserve Bank of St. Louis

S E C R E T A R Y OF THE STATE BANKING BOARD

XY

C om parative statement o f deposits in all banks under State su p ervi­
sion . including banks in hands of receivers, 1802 to 1908, inclusive:

YEARS

Total deposits in banks
closed.

71,997.18
1892___ $
1892 . . .
652.175.79
1891___
197.282.25
584.655.80
1 8 9 5 ....
1.156,888.81
1899___
144,507.24
1 8 9 7 ....
25,720.06
1898..
12.829.96
1899..
29,975.91
1 9 0 0 ....
1901___
100,894.18
1 9 0 2 ....
195,770.70
1 9 0 2 ....
16.915.81
1 9 0 4 ....
none
* 1 9 0 5 ....
52.691,28
none
1 9 0 0 ....
84,016.70
1907.. . .
1 9 0 8 ....
none

Total deposits in all
banks

$

24,891,112.29
17,208.476.14
18,074,822.42
14,200,775.62
10,227,527.92
12,902,940.26
18,225,180.14
21,666, 111.12
25.894.059.27
21,421.258.54
24,487,619.26
27.072,882.24
29,575,182.14
50.157,225.20
57.574,285.04
64.426,149.75
65,298,752.22

Number of
depositors

95,052
97.518
116,484
128,592
152,602
179,926
207,459
216,225

No. of
banks

512
504
482
447
414
298
292
405
412
429
479
501
515
516
584
621
628

*Note—This bank was close 1 in November 1904 but subsequent to the date of the
close of the period covered by the 1904 report.


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Federal Reserve Bank of St. Louis

\

XVI

SEVEN TEEN TH ANNUAL R E P O R T CF THE

List o f banks that have increased their capital from N ovem ber 30, 1907.
to N ovem ber 2 7, 1908.
D ATE
A m oun t
LOCATION
NAME OF BAN K
o f Increase
State Bank
1 Adam s
Jun 4, ’ 08
5,000
2 A lexandria
State Bank
Jun 16, ’ 08 10,000
Bank o f A shton
3 A shton •
Jul 15, ’ 08
5,000
4 A xtell
The Bank o f Axtell
6,000
Jan 17, ’ 08
5 B artley
State Bank o f Bartley
5,000'
Nov 2 5, ’ 08
6 Beatrice
The Union State Bank
Jul 25, ’ 08 20,000
Farm ers Bank
7 Bennet
Jul 25, ’ 0 8
2,000
8 Beaver City Bank o f Beaver City
Jan 9, ’ 0 8
5,000
Bank o f Berlin
9 Berlin
N ov 10, ’ 08 5,000
Bertrand
The First State Bank
10
Jan 2 8, ’ 0 8 7,000
Bethany
First State Bank
11
Feb 10, ’ 08
1,500
B roken Bow Security State Bank
12
May 2 0, ’ 08 20,000
B runing
Germ an Bank
13
A ug. 5, ’ 08
5,000
Callaway
14
The Seven Valleys Bank
Sep 29, ’ 08
5,000
Callaway
Farm ers State Bank
5,000
15
Sep 12, ’ 08
Campbell
The Bank o f Cam pbell
16
5,000
Jul 25, ’ 08
Chapman
Chapman State Bank
17
Sep 12, ’ 08
5,000
Colon
State Bank
18
Jan 2 9, ’ 08
5,000
Cortland
19
The Bank o f Cortland
Feb 13, ’ 08
5,000
Creston
The Citizens State Bank
20
Feb 18, ’ 08
6,000
D eshler
State Bank o f Deshler
21
Sep 30, ’ 08
5,000
Elgin
E lgin State Bank
22
Jun Ì0, ’ 08 25,000
E ricson
E ricson State Bank
23
Jun 25, ’ 08
2,500
E w ing
E w in g State Bank
24
Sep 14, ’ 08
5,000
State Bank
Farnam
25
A pr 9, ’ 08
5,000
Farnam
Farnam Bank
26
Jan 21, ’ 08
5,000
F illey
State Bank o f F illey
27
Sep 8, ’ 08
5,000
Firth
The F irth Bank
28
Feb 18, ’ 08
5,000
Gandy
Gandy Bank
29
Feb 18, ’ 08
5,000
G erm antow n G erm antow n State Bank
30
Jun 19, ’ 08
5,000
Gilead
The State Bank o f Gilead
31
May 22, ’ 08 4,000
G ordon
G ordon State Bank
32
Sep 17, ’ 08 15,000
Com m ercial Bank
Grant
33
Feb 25, ’ 08
5,000
34
H em ingford F irst State Bank
Mar 31, ’ 08 4,600
H ershey
Bank o f L incoln County
35
A pr 25, ’ 08
5,000
Plildreth
The F ranklin County Bank
36
Dec 18, ’ 08 10,000
H om er
H om er State Bank
37
Mar 18, ’ 08 10,000
H olb rook
Bank o f H olb rook
38
Feb 21, ’ 08
5,000
39
H um boldt
The State Bank
Sep 9, ’ 0 8
25,000
Hyannis
Bank o f Hyannis
40
N ov 10, ’ 08 15,000
Inman
41
The Inman State Bank
A u g 31, ’ 08 4,000
K im ball
Bank o f K im ball
42
Feb 18, ’ 08
8,000
Mason City Mason City B anking Co.
43
Nov 19, ’ 08
7,000
44
M ayw ood
The State Bank o f M ayw ood
Mar 19, ’ 0 8 10,000
Mead
Bank o f Mead
45
Jan 29, ’ 08
2,000


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Federal Reserve Bank of St. Louis

S E C R E T A R Y OF THE STATE BANKING BOARD

X V II

List o f banks that have increased their capital from N ovem ber 30, 1907.
to N ovem ber 27, 19 08.
LOCATION
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

M onroe
M urray
Nehawka
N eligh
North Loup
Oakdale
Orchard
Orleans
Palisade
Pickrell
Plainview
Pleasanton
P lattsm outh
Preston
Prosser
R ock ville
R oseland
R ushville
Saint Paul
Shelton
Shelton
Silver Creek
Spalding
Sutherland
T h edford
Thurston
Tilden
Upland
V alparaaiso
W aco
W allace
W olb ach


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

NAME OF BAN K
Bank o f M onroe
The M urray State Bank
The Nehawka Bank
The Atlas Bank o f Neligh
Farm ers State Bank
A ntelope County Bank
Farm ers State Bank
Bank o f Orleans
Frenchm an V alley Bank
Farm ers State Bank
Bank o f Plainview
Pleasanton State Bank
Plattsm outh State Bank
Farm ers State Bank
P rosser State Bank
R ock ville State Bank
Roseland State Bank
The Stockm ans Bank
St. Paul State Bank
M eiseners Bank
M eiseners Bank
Silver Creek State Bank
Spalding City Bank
Sutherland State Bank
T h edford State Bank
Thurston State Bank
Tilden State Bank
The Upland Banking Co.
Oak Creek V alley Bank
Farm ers & Traders Bank
Citizens Security Bank
The Landm ans Bank

D ATE

Am ount
o f In crease
Aug■ 31, ’ 08 5,000
Sep 18, ’ 08
5 ,0 0 0
Oct 24, ’ 08
5,000
Jun 25, ’ 08 25 ,0 0 0
Jan 29, ’ 08
2,500
Sep 12, ’ 08
3,0 00
Jan 29, ’ 08
5,0 0 0
Jul 15, ’ 08
5,0 0 0
Jan 17, ’ 08 15,000'
Apr 9, ’ 08
2,500
Jul 3, ’ 08
5,000
A ug 5, ’ 08
5,000
Oct 12, ’ 08 20,000
Feb 25, ’ 08
6,500
Jan 3, ’ 08
2,000
Mar 11, ’ 08 2,500
Feb 10, ’ 08
5,000
May 2 , ’ 08 20,000
Jul 15, ’ 08 15 ,000
Apr 25, ’ 08 10,000
Jul 16, ’ 08 15 ,000
Apr 25, ’ 08
2,5 00
Mar 19, ’ 08 5,000*
5,0 00
Oct 12, ’ 08
Feb 25, ’ 08
5 ,0 0 0
Jan 2 1 , ’ 08
5,0 00
Jul 21, ’ 08 2 0 ,000
Feb 18, ’ 08 15 ,0 0 0
Feb 12, ’ 08
5,0 00
Mar 16, 08
5,000
5,000
Jul 15, ’ 08
5,500
Sep 17, ’ 08

X V III
New

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

SE VEN TEEN TH AN NUAL R E P O R T OF THE

Banks In corporated
N ovem ber 27, 1908:

since

N ovem ber

30,

1907

NAMES OF BANKS
LO CATION
F arm ers Bank
Adam s
Farm ers & M erchants Bank
A lexandria
The F arm ers State Bank
A ltona
Com m ercial State Bank
A m herst
A shton State Bank
Ashton
B éatrice State Bank
Beatrice
Farm ers Bank
Burw ell
Dalton State Bank
Dalton
Farm ers & M erchants State B ’k
Decatur
Farm ers & M erchants Bank
Fairfield
The Farm ers & M erchants S t.B k
H ubbell
F irst State Bank
K enesaw
Citizens State Bank
K im ball
M askell State Bank
M askell
R epublican V alley Bank
N aponee
The State Bank o f Pow ell
P ow ell
Union Bank
R ush ville
Citizens State Bank
St. Mary
The F irst State Bank
Scotia
The Citizens Bank
Shubert
South Sioux City Bank o f South Sioux City
A m erican State Bank
Springfield
U niversity P lace Citizens State Bank
The State Bank o f W alth ill
W a lth ill
The Landm ans Bank
W olb ach
F arm ers State Bank
W olb ach


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

and

prior

to

Capital
Date
Paid in
Jun 20, ’ 08 $25,000
May 15, ’ 08 12,000
10,000
Sep 11, ’ 08
10,000
Sep 15, ’ 08
10,000
Sep 9, ’ 08
A ug. 22, ’ 08 50,000
20,000
N ov 2, ’ 08
10,000
Sep 8 , ’ 08
10,000
Mar 7, ’ 0 8
25,000
Jun 29, ’ 08
A u g 28, ’ 08 10,000
May 29, ’ 08 10,000
10,000
Oct 29, ’ 08
A pr 15, ’ 08
10,000
A u g 14, ’ 08
10,000
A pr 25, ’ 08 ' 10,000
15,000
A pr 2 5, ’ 08
May 29, ’ 08 10,000
May 15, ’ 08 10,000
10,000
Dec .31, ’ 07
10,000
A u g 25, ’ 08
33,000
Jun 19, ’ 08
M ay 20, ’ 08 25,000
May 22, ’ 08 20,000
10,000
Mar 27, ’ 08
15,000
A pr 7, ’ 0 8

S E C R E T A R Y OF TH E STATE BANKING BO ARI;

X IX

Banks that have N ationalized since N ovem ber 30, 1907 and prior to
N ovem ber 27, 1908:
1
2
3
4

V)
6
7

Adam s
A insw orth
A u rora
Decatur
Callaway
R ush ville
W ayne

State Bank
Bank o f A insw orth
A u rora State Bank
Decatur State Bank
Seven V alleys Bank
The Stockm ans Bank
Citizens Bank

O ctober 7, 1908
January 27, 1908
M arch 9, 1908
January 20, 1908
O ctober 28, 1908
Sept’ r 19, 1908
O ctober 19, 1908

Banks that have sold out or m erged into others since N ovem ber 30,
1907 and prior to N ovem ber 2 7, 1908.
1
2
3

4
5
6
7
S
9

A m herst
Mason City
R ush ville
Shelton
Springfield
Springfield
Tilden
Trenton
W ym ore

Farm ers State Bank
F irst State Bank
Citizens Bank
Shelton Bank
Sarpy County State Bank
J. D. Spearman & Co. Bankers
Tilden State Bank
Trenton Com m ercial Bank
W ym ore State Bank

A pril 17, 1908
N ovem ber 9, ’ 08
June 11, 1908
Sept’ r 9, 19 OS
July 14, 1908
July 14, 1908
Sept’ r 5, 1908
A ugust 4, 1908
May 22, 1908

B anks that have liquidated since N ovem ber 30, 190 7, and prior to
Novem ber 27th, 1908.
I
2

N ew port
Campbell

N ew port State Bank
C om m ercial State Bank

January 4, 1908
F ebruary 4, 1908

Banks chartered but had not com m enced business on N ovem ber 27, 1908
1
2
3
4

A ltona
Ashton
D orsey
N aponee

The Farm ers State Bank
Ashton State Bank
Bank o f D orsey
R epublican V alley Bank

P rivate banks that have In corporated since N ovem ber 30, 1907, and
prior to N ovem ber 2 7, 1908.
1
2

o
4
5
t;

Exeter
H arrisburg
P apillion
R ush ville
Stratton
Union

A pril 1, 1908
W allace & Com pany, Bankers
M arch 27, 1908
Banner County Bank
Banking H ouse o f A. W . Clarke F ebruary 5 ,1 9 0 8
Sept’r 1, 1908
E xchange Bank
Com m ercial Banking Com pany D ecem ber 5,1907
January 13, 1908
Bank o f Union

Chartered banks that have reorganized under new charters
N ovem ber 30, 1907, and prior to N ovem ber 27, 1908.
1
2

Crete
F airm ont


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Federal Reserve Bank of St. Louis

Crete State Bank
Farm ers State Bank

since

January 14, 1908
January 6, 1908

XX

SEVEN TEEN TH ANNUAL R E P O R T OF TH E

R E C A PITU LA TIO N
N um ber o f banks reportin g N ovem ber 30, 1907 .................................. 621
Num ber o f banks chartered but had not com m enced business
N ovem ber 30, 1907 ...............................................................
3
N um ber o f banks chartered during the y e a r .........................................
26
N um ber o f banks chartered but had not com m enced business
November 27, 190 8 ..................... . .............. ....................................
4
N um ber o f banks sold or m erged into o th e r s .................
9
N um ber o f banks liq u i d a t i n g ............................................................
2
Num ber o f State Banks changed into National b a n k s............
7
N um ber o f banks reportin g N ovem ber 27, 1 9 0 8 ........................... 62 8


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Federal Reserve Bank of St. Louis

T o ta l................ .. . . . . . . ... ...

....................... . .650 650

S E C R E T A R Y OF TH E STATE BANKING BOARD

XXI

In the fo llo w in g table w ill be found a classifica tion o f banks under
State su pervision by cap ita liza tion , on N ovem ber 27th. 1908.
78 banks with capital o f ..................$ 5,000.00 each; to t a l. . . . 8
1a
..................
6,000.00
“
9
'
a
..................
6,240.00
“
1
, 44
..................
6,500.00
“
1
44
.................
7,000.00
“
4
44
:...
..................
7,500.00
“
15
ii
..................
8,000.00
“
6
44
....
.................. 10,000.00
“
163
44
.................. 10,200.00
“
2
44
2
.................. 11,000.00
“
44
.................. 12,000.00
“
21
....
.................. 12,500.00
“
13
: 4.4
.................. 13,000.00
“
2
:
................. 13,500.00
“
1
.44
.................. 13,600.00
‘‘
1
; '44
.................. 14,000.00
“
1
■.4.6 ■
....
.................
15,000.00
87
44'-•
1
.................. 14,790.00
44.
.................. 15,500.00
u
1
44.
...
.................. 16,000.00
“
1
44
.................
17,500.00
“
1
: '44
.................. 18.000.00
“
7
4.4 ’
.................. 20,000.00
“
....
53
44 \'
....
.................. 25,000.00
82
.44
................. 25,500.00
“
1
44
___
................. 30,000.00
23
'
44
.................. 33,000.00
“
1
2
....
.................. 35.000.00
“
44
.................. 37,500.00
1
44" •
___
................. 40,000.00
8
4,4.
....
.................. 50,000.00
30
4.4
.................. 60,000.00
1
44
....
.................. 65,000.00
“
1
“ ,
.................. 75,000.00
“
2
44
___
................. 100,000.00
4
44
................. 150,000.00
“
1


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

T

otal

390,000.00
54,000.00
6,240.00
6,500.00
28,000.00
112,500.00
48,000.00
r,630,000.00
20,400.00
22.000.00
252,000.00
162,500.00
26,000.00
13,500 00
13,600.00
14,000.00
1,305,000.00
14,790.00
15,500.00
16,000.00
17,500.00
126,000.00
1,060.000.00
2,050,000.00
25,500.00
690,000.00
33,000.00
70,000.00
37,500.00
320,000.00
1,500,000.00
60,000.00
65,000.00
150,000.00
400,000.00
150,000.00

..............$10,905,030.00

X X II

SE VEN TEEN TH AN NUAL R E P O R T OF TH E

The Banks under State S u pervision in active op eration on N ovem ber
27, 1908, and their paid in capital, surplus, deposits and loan s were d is ­
tributed am ong the several counties o f the state, as shown by the fo llo w ­
ing table:

■r
X
c
CO U N TY

cS
CO

( 'apital

Surplus

. D eposits

L oan s

O
z
A d a m s ..........
8 $
A ntelope . . . .
11
B a n n e r.........
1
*)
B l a in e ..........
B o o n e ............
5
B ox Butte ..
i
B o y d .............
ii
B r o w n ..........
4
B u f f a l o ........ 14
B u r t ..............
8
B u tler............ 14
C a s s .............. 14
Cedar ............
9
2
C h a s e ............
Cherry ..........
5
( Iheyenne . . .
7
( ' l a v .............. 14
C o l f a x .......... 10
C u m in g ........
4
Custer...........
15
D a k o ta .........
fi
•)
Dawes............
D a w s o n ........
9
D e u e l............
4
D ix o n ............ 12
D od g e............ 13
D o u g la s........ 13
•>
Dundy ..........
F illm ore . . . .
11
Franklin . . . . 13
F ro n tie r.......
0
F u rn a s.......... 10
G a g e .............. 17
G a rlield ........
2
G o s p e r ..........
1
G ra n t.............
1
G r e e le v ........
7
H a ll...............
5
H a m ilto n .. . .
5
H a rla n ..........
8
H a v e s............
H itch co c k ....
3
H o lt...............
9
H o o k e r .........
1
H o w a rd ........
10


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

107.500.0o!$
198.500.00
10.000.00
15,000. On
115.240.00
10.000.00
110.000.00
48,200.00
220,000.00
150.000.00
189.000.00
247.500.00
188.000.00
40.000.00
07.000.00
115,000.00
257.000.00
150,000.00
115.000.00
210.000.00
77,000.00
40,000.00
145,000.00
33,000.00
289.000.00
225,500.00
490.000.00
40.000.00
238.000.00
190,000.00
83.000.00
152.500.00
277.000.00
30.000.00
5,000.00
30,000.00
100.500.00
182.500.00
57,200.00
141,000.00

22.000.00 $
15,300.00

26,500.00
57,000.00
3.800.00
17,600.00

701,006.89 $
994.340.71
38,550.78
61.533 63
455,262.24
116,631.07
696,858.80
220.147.39
1,219,431.09
1.001.867.30
1.584.061.75
1.363,641.90
792,842.15
214.811.84
338.908.31
571,800.24
1,879,091.66
1.508,928.07
582.678.28
1.088,176.58
593.642.58
477.344,66
635,582.18
249,243.79
1.485.367.76
1.741,713.10
3.120,598.31
213,965 35
1.768,835.91
966,314.15
569,289.24
1.093,943.53
1.389.748.30
39,261.17
26,875.91
260,636.45
337.438.45
1.153,645.79
430,902.92
607,332.79

00,000.00
146,000.00
10,000.00
135,000.00

15,000.00
14.036.00
2.500.00
25,189.30

326,591.25
567,736.91
54,731.66
842,404.26

5.400.00
17.980.00
2,000.00
21.100.00
6.559.00
31.979.69
31.462.74
43.850.00
47.671.52
31,305.19
2,350.00
11,000.00
12,000.00
95.300.00
44,100.00
34.500.00
24.750.00
9.450.00
17,500.00
7.627.94
5,200.00
47,000.00
67,500.00
31.775.00
3,000.00
09,000.00
32.000.00
15.650.00
40,600.00
15.320.00
850.00
1,000.00

475,882.07
990,805.60
29,738.30
57.317.67
444,992.62
77.436.07
603.916.73
200,263.24
957.149.18
916,778.92
1,293,211.09
1,200,487.77
861.296.35
148,047.86
266,950.12
468,181.14
1,610,157.09
1.322,219.31
591,339.78
944,000.05
505.764.51
418,727.52
548,808.97
175,849.59
1,465,594.57
1.725,579.06
2,142,097.68
194.178.27
1.436,334.18
849,641.56
451,693.28
908,214.28
1.020.397.98
27,113.56
25,158.97
228,946.21
371,026.62
854,123.88
330,529.61
511,968.52
241,884.66
544.926.34
43,816.53
733,389.67

COUNTY

J e ffe r s o n .. ..
J oh n son .......
K ea rn ev ........
K eith .............
Key a P ah a ..
K im b a ll........
K n o x .............
L a n ca ster.. ..
L in c o ln .........
L o g a n ............
L o u p ..............
M adison . . . .
M cP h erson . .
M errick.........
N a n c e ............
N em ah a........
N uckotls . . . .
O toe...............
P aw n ee.........
P erk in s.........
P h e lp s ..........
P ie r c e ............
P latte.............
P o lk ...............
Red W illo w .
R ich ard son ..
R o c k .............
S a lin e ...........
S a r p y ............
S a u n d ers.. . .
Scotts B lu ff.
S ew a rd .........
Sheridan. . . .
Sherman . . . .
S io u x .............
Stanton.........
T h a y e r ..........
T h om as.........
T h u rsto n . . . .
V a l i e v ..........
W ashington..
W a y n e ..........
W eb ster........
W h eeler.......
Y o r k ..............

N o. Banks

S E C R E T A R Y OF THE STATE BANKING BO ARD

Capital

11 $
9
7
4
4
2
12
23
8
•)
I
9

Surplus

247,000.00 $
122,500.00
85.500.00
40.000.00
25.000.00
35.000.00
258.000.00
338.000.00 *
112.500.00
10.000.00
5.000.00
222,000.00

D eposits

N X III

L oan s

1
83,400.00 8 1.529,989.24$ 1,305.(50(5.48
43,350.00
591.853.20
(¡93.208.21
8.313.72
507,407.45
401.230.13
1,700.00
300.440.13
200,555.23
4.18(5.09
138,392.00
114,845.22
1,500.00
137.810.49
107.525.84
59,250.00 1,587.395.03
1.529.923.40
34.275.00 2.170.(517.57
1.824.728.15
13,100.00
008.331.10
' 500.493.00
08,250.19
70.888.41
35.84(5.33
1.750.00
35,480.09
(5(5,000. (X)
980.007.79
943,053.75

9
12
r>
4
4
10
8
•>
7
13
.’)
10
3
21
4
13
4
4
1

104.500.00
15.000.00
95.000.00
107.000.00
225.000.00
130.000.00
30.000.00
47.000.00
174,000.00
107,790.00
77,500.00
149,500.00
335.000.00
25.000.00
225,000.00
71,noo.ro
3.34,000.00
45.000.00
210.500.00
90.000.00
52.509.00
10,000.00

55.500.00
3.000.00
27,(500.00
32.(100.00
49,250.00
24.714.84
3.000.00
9,050.00
37.81(1.29
19,(100.00
8,900.00
2(5,300.00
103.(100.00
3,(150.00
53.700.00
1.400.00
(18,050.00
700.00
31.750.00
18.100.00
9.500.00
2,000.00

745.881.98
99,080.71
728,58(1.93
742,055.72
1.440,831.20
590.259.22
105,522.91
307,404.82
931,940.10
950.75(5.45
447,805.08
850.184.25
1,743,909.72
199.043.27
1.409.754.75
570.897.95
2.718,140.31
189.031.(53
1.117.933.17
294.702.07
205.374.99
5,307.48

047.854.75
80.553.90
512.809.04
032.772.84
1.108.583.08
408,040.40
132,272.02
294.313.32
912,(589.40
874,287.99
330,719.27
(505.982.20
1.542.329.73
13(5,950.00
1.192.005.92
489.001.87
2.320,438.15
192,927.45
891,871.65
204,377.93
202,458.79
17.010.93

13
1
4
4
9
3
10
2
7

212.000.(0
10.000.00
45.000.00
97,500.00
282,500.00
(15.000.00
117,000.00
12,500.00
90,000.00

47,850.00
1.000.00
2,000.00
25,000.00
37,930.00
11.500.00
38,700.00
3.700.00
(1.300.00

1,308,402.34
25,303.90
10(1, 192.98
351.808.81
1.031.285.39
040,811.41
919,000.80
42,5.0 54
074.482.35

942,001,33
21,410.05
127,037.49
421.731.81
1,535,739.42
503.813.01
702,(502.80
39,485.07
497,338.44

T o t a l. . . . (128

10,905,030.00

2,100,892.32 05,398,753.23

55,721.027.01

8
1

i


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

X X IV

SEVEN TEEN TH ANNUAL R E P O R T OF TH E

A P P R O P R IA T IO N S
E X PE N D E D

FO R

TH E

BIENNIUM,

SINCE JA N U A RY

1,

SHOW ING

AMOUNTS

1908, AND AMOUNTS R E ­

MAINING ON HAND JA N U A RY 1, 19 09.
S a la ry o f Secretary:
Balance on hand January 1, 1908 ...............$2,500.00
A m oun t ex p e n d e d .......................................
$2,000.00
Balance January 1st, 1909 ..................................
500.00
$2,500.00

$2,500.00

S a la ry o f C hief Clerk
Balance on hand January 1, 1908 ................... $1,500.00
A m ount ex p en d ed .......................................
$1,200.00
B alance January 1, 1909 ..............................................
300.00
$1,500.00

$1,500.00

S a la ry o f Clerk and Stenographer
Balance on hand January 1, 1908 ................... $1,250.00
A m oun t ex p en d ed .......................................
$1,000.00
Balance on hand January 1,1 9 0 9 . . . . . . . . .
250.00
$1,250.00

$1,250.00

Salaries o f 5 Bank Exam iners
Balance on hand January 1, 1908 ..........$12,150.00
A m oun t e x p en d ed ......................................
9,150.00
3,000.00
B alance on hand, January 1, 1 909 ...............
$12,150.00

$12,150.00

T ra v e lin g expenses o f 5 Bank Exam iners
Balance on hand January 1, 1 9 0 8 . . . . . . $6,637,97
A m oun t ex p en d ed ......................... ........................
Balance on hand January 1,1 909. . ...............

$3,826.13
2,811.84

$6,637.97

$6,637.97

© ffice expenses
Balance on hand January 1, 1 9 0 8 . . . . . .
Expended ...................................................... ............
B a lan ce on hand January 1 , 1 9 0 9 ....................


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Federal Reserve Bank of St. Louis

$935-00
$764.82
170.18
$935.00

$935.00

STATEM ENTS
Showing the condition of Banks placed in the hands of Receivers
subsequent to July 1, 1 9 0 1 , the affairs of which have


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

not been wound up.

BELL WOOD

X XV I

Receiver took possession February 21, 1902

REPORT OF THE CONDITION OF THE PLATTE V ALLEY STATE BANK OF BELLWOOD.
In the hands of Receiver, for the quarter ending December 31, 1908
M. J. HOLLAND, R e c e i v e r , David City, Nebr.
GOOD

Assets at date of suspension, viz:
Bills r e ce iv a b le ............................................................................................
Other a sse ts......................... -.......................................................................
Cash and cash items.................. ..............................................................
Total assets at date of suspension.....................................................
Add. assets coming into possession of receiver since suspension .. .
Premium, interest, rent, etc., received since suspension.....................
Total assets at this date.......................................................................i
DISPOSITION OF ASSE TS
Amount collected by receiver to date:
From bills receivable........................................... .......................................
From other assets on hand at date of suspension.................................
From cash and receipted bills received of Examiner He art w e l l .......
From other assets acquired since suspension.......................................
From premium, interest, rent, etc...............................................................
Total amount collected by re ce iv e r...................................................
Losses on promissory notes and other assets compounded or sold by order
of the court:
On bills re ce iv a b le .......................................................................................
On additional assets coming into hands of receiver since suspension
On other assets.............................................................................................
Assets on hand at date of this report:
Bills r e ce iv a b le ........................................................
Other assets at date of suspension...........................
Other assets acquired since suspension..................

'Total.

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

41.50-1.04
5,190.84
1,441.54
51. 137.02
20,474.50
475.80
72,087.32

3,170.28
3.833.70
1.441.54
8,390.08
6,444.75
' 475.80
15.310.63

7.973.40
1,008.70
1.411.54
0.213.75
475.80

2.336.53
493.80
1.441.54
6,213.75
475.80
10.091 42

177113725

- 595 14
13,439.75
330.04

DOUBTFUL

W o rth less

7,771.80
1,357.08

33.012.00

9,128.94

33,012.00
14,029. T"

9.128.94

47.041.75

5,630.93
514.90

0,151.83

595.14
13,429.75

10.00

330.04
1,539.79
511.54

821.00

784.25
3.339.90
221.00

72, 087.32

15, 316.63

0, 128,94

35.930.04
3.851.50

33,612.00
600.00

47. 641,75

SEVENTEENTH ANNUAL REPORT OF THE

ASSETS

B E L L W O O D —Concluded

Amount collected by receiver:
$10,91)1.42
From g o o d assets.................................
F rom doubtful assets.........................
0,151.83
F rom w orthless a ssets.......................
F rom assessment on stockh olders and un10,114.00
paid sto ck ............................................

L oan s paid and other d is b u rs e m e n ts.......................
D ividends paid by receiver. 20 per c e n t.....................
Legal expenses p a id .........................................................
R e c e i v e r ’ s salary paid to d a t e ...................................
A ll other expenses......................................... ..................
B alance in hands o f receiv er..’ ...................................

Disbursements and b a la n ces....................

T otal collection s

10,082.30
10.261.00
1,661.03
3,500.00
714.35
108.42

27.227.25

L IA B IL IT IE S
AT D ATE OF REPORT

AT D A T E OP SU SP E N SIO N

3.845.00
5.200.00
1,808.05

T o t a l ......................................................................

40,177.5!

53.832218


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Federal Reserve Bank of St. Louis

7,746.90
372.75
21,204.81

V

X X V II

R ediscounted paper and other contingent
lia b ilitie s ................................................ ........
Bills payable ........................................................
D rafts o u ts ta n d in g ...........................................

Claim s proved, for liabilities, shown by the book s 27.856.56
2.834.51
Claim s in dispu te..............................................................
6,613.43
L iabilities not proved, as shown by the b o o k s . . .
1,873 01
L iabilities canceled by offset and o th e r w is e ..........
1.000.00
Contingent lia bilities d is c h a r g e d ........................ ■••
40.177 51
T ota l as per c o n tr a ............................... ....................
27', 856.56
Claim s proved as a b ov e ..............'..............................
Claim s established not on the b o o k s ......................... 25, 975.82

In dividu al d ep osits..............................................
P u b lic d e p o s its......................................................
Certificates o f deposit .......................................
Due to national, state and private banks

S E C R E T A R Y OF THE STATE BANKING BO ARD

DISPOSITION OP COLLECTIONS

COLLECTIONS

X X V III

BROKEN BOW
Receiver took possession September 28, 1901

F IN A L R E P O R T OF THE CO N D ITIO N OF THE F A R M E R S B A N K OF C U S T E R CO U N TY
In the hands o f the R eceiver, fo r the quarter ending M arch 31, 1908

Assets at date of suspension, viz :
Bills receivable
..................................................................
Other assets
..........................................................
Cash on hand............................................................ ..................................... - ••••
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
...................................................................
D IS P O S IT IO N OF A S S E T S
Amount collected by receiver to dale: Cash on hand
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
..........................................
On other assets
fin

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

Losses on promissory notes and other assets compounded or sold y or­
der of court:
n bills receivable
On other assets........................................................................................

T O TAL

GOOD

DOUBTFUL

WOKTHLESS

25,920.66
46,770.18
11.239.79 • 6,896.04
63.27
63.27
32.879.97
58,073.24
25.00
111.75
484.25
646.22
33,389.22
58,831.21

8,426.52
1,965.37

12,423.00
2,378.38

10,391! 89
86.7 5
161.97
10,640,61

14,801.38

63.27
26,026.59
6,770.32
75.00
469.10
33,404.28
6,183.59

63.27
20.279.43
5,727.61
25.00
356.73
26,452.04
4,502.25

4,279.38
1.037.71
50.00
112.37
5,479.46
1,070.34

1,467.78
5,00

1,704.54
177.12

742.19
127.79

102.00
49.33

860.35

14,560.00
2,801.68

1.149.50
426.24

3,066.28
862.41

10,344.22
1,513.03

58,831.21

33,400.01

10,629.82

14,801,38

14,801.38

1,472.78
611.00

Assets on hand at date of this report:
Total


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Federal Reserve Bank of St. Louis

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

SEVEN TEEN TH ANNUAL R E P O R T OF TH E

C. H. HOLCOMB, R e c e i v e s , Broken Bow, Nebr.

ASSETS

BR O K EN B O W —Concluded

Amount Collected by receiver:
F rom g o o d assets............................................
F rom doubtful assets . . . . . . . . . . . . . . . . . . . . .

26,452.04
5,479.46
1,472.78
375.00

L oan s paid, and other disbursem ents.......................
D ividends paid by receiver 50 per cent. . . . . . . . . . . .
R eceiv er’ s salary paid to d a te ...........................

....

9,027.56
20,677.87
338.93
2.763.02
971.90

Balance in hands o f receiver as per statement of
receipts and disbu rsem en ts.......................................
KV- ŸC.

T ota l c o lle c tio n s .. . . ........................................

33.779.28

Disbursements and b a la n c e s.....................................

33,779.28

L IA B IL IT IE S
A T D ATE OF REPORT

AT D AT E OF SU SP E N SIO N

In div id u al deposits. ..........................................
P u b lic deposits . . . . . . . . . . . .......................
Certificates o f d ep osits............... ....................
Due to N ation al, State, and P rivate Banks
and B a n k ers.......................................................
B ills p a y a b le.
........... .................................. .
Credit, ite m s . . . . ..................................................
U n paid d r a f t s ............... ............................ ...........

28.144.47
4.782.86
11,682.68

T o t a l .....................................................................

56,371.31

56,371.31

Claim s proved as a b o v e ..........
.............................
Claims established not on the b o o k s ----- , ...........

20,934.40
346.76

T otal claim s p r o v e d .....................................................

21.281.16
X X IX


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

495.87
8,550.00
250.00
2,465.43

20.934.40
280.68
35,156.23

Claims proved, fo r lia bilities, shown by the b ook s
Liabilities not proved, as shown by the book s . . .
L iabilities canceled by offset and o th e r w is e ..........
Contingent lia bilities disch arged
.....................
T otal as per c o n tr a .................................. •.................

SE C R E T A R Y OF TH E STATE BANKING BOARD

DISPO SITION OF COLLECTIONS

COLLECTIONS

firth
Report

Receiver took possession March 26. 1907.
c o n d it io n o f t h e c it iz e n s b a n k

of the
o f f i r t h , Ne b r a s k
In the hands o f the R eceiver fo r the quarter ending December 31, 1908

a

FRED W HITTEMORE, R e c e i v e r . Lincoln,Nebr.

ASSETS

TOTAL

GOOD

DOUBTFUL

W

o rth less

48,894.09
55,631.32
104,525.41

33,948.96
35,726.05
69,675.01

13,095.13
19,455.27
32,550.40

1,850.00
450.00
2,300.00

424.95
104,950.36

424.95
70,099.96

32,550.40

2,300.00

36,728.14
41.016.02

29,837.73
34,986.15

6,890.41
6,029.87

344.28
78.088.44
4.450.34
137.40
80.67

344.28
65.168.16
4,111.23
13/.30
80.67

12;920.28
339.1l
.10

B ills rece iv a b le ...................................................................................................
Other assets at date o f suspension ..............................................................
Other assets acquired since suspension
.......

7,715.61
14,477.90

002.60

T o t a l .........................................................................................................................

104,950.36

T ota l assets at date o f su sp e n s io n . .................................. .................
A dd assets comino- into possession o f receiver since su sp en sion ...
Premium, interest, rent, etc.., received since s u s p e n s io n ............... ..
T ota l assets at this d a te ........................................................ ..* ........... .. • •
D IS P O S IT IO N OF A S S E T S

Amount collected, by receiver to date:
From b ills rece iv a b le ............................................. .
.
F rom other assets on hand at date o f suspension ..................................
Frnip other assets acquired since s u s p e n s io n ..,...................................
T ota l amount collected

by

r e c e iv e r ..................................................

Losses on promissory notes and other assets compounded or sold by order
of the court
On b ills receiv ab le............................................................................................
On other assets......................................................................................................

Assets on hand at date of this report:


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

5,865.61
13,425.30

1,850.00
450.00

70,099,96 1 32,550.40

2,300.00

SE VEN TEEN TH AN NUAL R E P O R T OF THE

Assets at date of suspension. viz:

FIRTH—Concluded

.Amount collected by receiver:
Emm
From
F rom
F rom

P'ond assets
doubtful assets
.........
worthless assets
.
.....
assessment on stock h old ers.................

12,920.28

T otal co lle c tio n s .....................................

“ 83,088.44

Loans paid, and other disbursem ents.....................
Dividends paid by receiver. 70 per c e n t ..................
Legal expenses p a id .........................................................
5.000.00 R eceiver’s sa la ry p a id to d a te ....................................
A ll other expenses .......................................................
Balance in hands o f r e c e iv e r .......................................

64.072.54
584.80
1.000.00
227.41
17,203.69

Disbursements and balances ...........................

83,088.44

m s 1fi

L IA B IL IT IE S
A T D A T E OP SU SPEN SIO N

In dividu al deposits ...........................................
P u blic deposits
Certificates o f deposit ................................
Due to national, state and private banks
and bankers ..............................................
R ediscounted paper, and other contingent
lia bilities
.........
.............
F loa tin g D rafts . . . .


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

....

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

17,351.54 Claim s proved, fo r liabilities, shown by the b o o k s
66,665.16 L ia bilities n ot proved , as shown by the book s
L ia bilities canceled bv offset and oth erw ise..........
Contingent lia bilities d is ch a rg e d ..............................
T otal as per con tra
..........................................
Claim s proved as a b o v e ................................................
9,703.07 Claim s established not on b o o k s ............................
T ota l claim s p r o v e d ...................................... ......
93,719.77

25,873.66
2 1 8 .4 6

67.627.65
93,719.77
25.873.66
345.10
26.218.82

XXXI

T otal

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

A T DATE OF REPORT

S E C R E T A R Y OF TH E STATE BANKING BO ARD

DISPO SITION OE COLLECTIONS

COLLECTIONS

X X X II

O ’ NEILL
Receiver took possession December 7,1904

REPORT OF THE CONDITION OF THE ELKHORN V A L L E Y BANK, O'N EILL, N EBRASK A.
In the hands of Receiver for the quarter ending September 30, 1908
O. P. BIGLIN, R e c e iv e r , O’Neill, Neb.

TOTAL

Assets at date o f suspension, viz:
B ills receivable
...
.
.......
............. ..............
Other assets
'
E rror— Scheduled in first re p o rt....................................................................
T otal assets at date o f suspension
.......
A d d . assets com in g into possession o f receiver since suspension
Premium, interest, rent, etc:, received since suspension
T otal assets at this date

32.792.98
• 8,230.30
7.00
41,030.28
10,015.88
491.63
51,537.79

6,432.36
7,611.82

14,271.31
20.82

14,044.18
10,015.88
491.63
24,551.69

14.292.13

12,089.31
597.66
7.00
12,693.97

14.292.13

12,693.97

12,667.97
5,275.02
10,015.88
491.63
28,450.50
3,315.79
1,781.04

2,719.91
5,259.66
10,015.88
491.63
18,487.08
3,286.34
1,781.04

9,452.96
.92

495.10
14.44

9,453.88
29.45

509.54

1,727.34
85.56

11.84

500.00

1.215.50
85.56

15,088.88
1,088.68

414 27
571.12

4,288.90
19.90

10,385.71
497.66

51,537.79

24,551.69 1

14,292.13

12,693.97

GOOD

DOUBTFUL W orthless

D IS P O S IT IO N OF A S S E T S
Amount collected by Receiver to date:
F rom bills receiv a b le .....................................................................................
F rom other assets on hand at date o f s u s p e n s io n .................................
F rom other assets acquired since su sp en sion ......................... ...............
F rom premium, interest, rent, etc
T otal am ount collected by receiver
Offsets allow ed and settled on bills receivable
On other assets
.
......................
Losses on promissory notes and other assets compounded or sold by order
o f the court:
On b ills r e c e iv a b le ...........................................................................................
On other assets
Assets on hand at date o f this report:
B ills r e c e iv a b le .................................................................................................
Other assets at date o f su sp ension .............................................................. .
T o t a l ............................... ................ .......................................................


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

SEVENTEENTH ANNUAL REPORT OF THE

ASSETS

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

TE C U M SEH
R E P O R T OF THE CO N D ITIO N OF THE C H A M B E R L A IN B A N K IN G HOUSE, TECUM SEH, N E B R A S K A
In the hands o f Receiver, fo r the quarter ending December 31, 1903

X X X IV

Receiver took possession September 17, 1902

JOHN M. W AR D , R e c e iv e r , Tecumseh, Nebr.

TOTAL

GOOD

DOUBTFUL

Worthless

16,279.04
36,338.91

76,994.44
1,355.63

52,617.95
16,369.40

78,350.07
20,696.25

68,987.35

99,046.32

970.99
2,669.30
5,252.73

12.85

8,893.02
672.43
2,198.39

12.85
4,855.18

Assets at date of suspension, viz:
B ills 'r e c e iv a b le .............................................
........................
Other assets .....................................
C a s h .................................
T ota l assets at date o f su sp en sion .........................................................
A dd . assets com in g into possession o f receiver since suspension .. .
Premium, interest, rent, etc., received since s u s p e n s io n .......................
T otal assets at this d a te............................................................................

100,931.52
46,409.10
147,340.62
38,603.66
85.17
186,029.45

7.099.55
8.714.56
558.49
16,372.60
1,538.01
85.17
17,995.78

D ISP O SIT IO N OF A S S E T S

A mount collected by receiver to date:
F rom bills receiv a b le........................................................................................
F rom other assets on hand at date o f su sp en sion ...................................
F rom other assets acquired since suspension ...........................................
F rom premium, interest, rent, etc.............................. ....................................
T otal am ount collected bv r e c e iv e r .......................................................
Offsets allowed and settled on b ills r e c e iv a b le .........................................
On other a s se ts............... ........
On assets acquired since su sp en sion .............................................................

2,240.82
8,138.64
6,790.74
85.17
17,255.37
6,936.97
2.198.39
314.50

1,256.98
5,469.34
1,538.01
85.17
8,349 50
1.409.36

314.50

Losses on promissory notes and other assets compounded or sold by order
of the court:
On bills r e c e iv a b le ........................................................................................
On other assets................................... ....

16.949 55
2,928.60

2,925.00

3,170.15
3.60

13,779.40

12,405.47
30,467.62
11,116.67

57,347.01
2.355.63
20,381.75

68,987.35 1

99,046.32

Assets on hand at date of tills report:
B ills r e c e iv a b le ....................................................................................
Other assets at date o f su sp en sion ................................................................
Other assets acquired since s u s p e n s io n ............................... .......................
T ota l . ...........................................................................................................


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

74,804.18
33,143.47
31,498.42

4,991.70
320.22

186,029.45

17.995.78

SEVEN TEEN TH ANNUAL R E P O R T OF THE

ASSETS

TEC U M S EH —Concluded
DISPOSITION OF COLLECTIONS

Amount collected by receiver:
F rom good
J? I Olii d Í5otiaoliitJ11u Ui oi/OOivllOlLltJI ...........
Unknown error account of Campbell, Ree ..
E rror o f Cam pbell, Ree. dividend a ccou n t..

$ 8,349.50
8,893.02
12.85
5,000.00
29.00
7.41

L oan s paid and other d is b u rs e m e n ts.......................
Dividends paid bv receiver. 19 per c e n t ...................
Legal expenses p a id .........................................................
R eceiv er’ s sa la ry paid to d a t e ...................................
A ll other expenses.................. .......................................
B alan ce in hands o f receiv er.......................................

410.39
13.614.26
4.080.86
2,721.80
211 63
1,252.84

,
T ota l c o lle c t io n s ......................................

22,291.78

Disbursements and b a la n ce s.....................................

22.291.78

L IA B IL IT IE S
A T D ATE OF SU SPEN SIO N

A T D A T E OF REPORT

50,521.48
6.721.86
4.947.86

T o t a l .....................................................................


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

Claims proved, fo r lia bilities, shown by the book s
Claim s in dispu te..............................................................
L iabilities not proved, as shown by the bo o k s
L iabilities canceled by offset and o th e r w is e ..........
Contingent lia bilities d is c h a r g e d ...............................
T otal as per c o n tra ............................... ....................

52.098.17

11,340.47

Claim s proved as a b ov e .............................................
Claims established not on the b o o k s . . . ..................

52.098.17
5,865.19

73 , 572.65

T otal claim s p r o v e d ................ .................................

57.963.36

2.67
38.31

21 , 474.48
73 , 572.65

XXXV

In dividu al d ep osits..............................................
P u b lic d e p o s its......................................................
Certificates o f deposit ......................................
Due to national, state and private banks
and b a n k e r s ..................... ................................
R ediscounted paper and other contingent
lia b ilitie s .................................................. ..........
C o lle c t io n s ........................................................
D rafts o u ts ta n d in g ............................................

SÈ Ô R E TA R Y OF TH E STATE BANKING BOARD

COLLECTIONS

V E R D IG R E

K

/ n'

Receiver took possession February 18, 1903

A

R E P O R T OF THE CO N D ITIO N OF THE B a N K OF V E R D IG R E , V E R D IG R E , N E B R A S K A .
In the hands o f the R eceiver, fo r the quarter ending Decem ber B E 1008

<

H A R R Y A . C H EN EY, Re c e i v e r , Creighton, Nebr.

ASSETS

1

Assets at date of suspension, viz:
Bills receivable
....
................................................
Other assets
.......................................................... 1
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 .........................................................................

T O TA L

1«.268.58
9,530.61
2 0 ,7 VP. 11)

4,004.00
797.14
30.600.33

1

GOOD

2,067.07
9.505.61
11,572.68
4,004.00
797.14
16.373.82

DOUBTFUL

9,527.95
25.00
9,552.95 ,

W o rth less

4,673.56

hi

4,f)73.r>()

Zj

........

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

9.552.95

4.673.56

7,569.95

725.10

7,569.95
220.41

725.10

1,314.09

3.783.4(>

288.00
25.00

95.00

9,417.45

4.603,56

>

D IS P O S IT IO N OF A S S E T S

Amount collected by receiver to date:

v

From bills receivable
..............................................................
From other assets on hand at date of suspension
...................................

10,476.19
8.737.65

2,181.14

From premium, interest, rent, etc. ................................................................
Total amount collected by receiver
........................................
Offsets allowed and settled on bills receivable ...........................................................
On ciddiLiuiidl dbbtjlts clgQuii cd sin^e suspension ............................................
On other assets
.......................................................................................

797.14
20,010.98
311.84
4.00
182.38

797.14
11.715.93
91.43
4.00
1S2 38

5,097.55
545.00

545.00

383.00
65.58
4,000.00
30.600.53

40.58
4,000.00
16,579.32

Losses on promissory notes and other assets compounded or sold y or­
der 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
.......
.................................................................


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Federal Reserve Bank of St. Louis

H

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

^
C.

pp

¡Zr

V E R D I G R E — Concluded

From
From
From
From

good assets .................................................
doubtful assets ...........................................
worthless assets ..........................................
loan negotiated by order of c o u r t.............

Total collections

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

11,715-93
7,509.95
725.10
1,200.00

21,210.98

Loans paid, and other disbursements
Dividends paid by receiver 75 per cent.
Legal expenses paid
Receiver's salary paid to date.
All other expenses
Balan'ce in hands of receiver as per statement of re­
ceipts and disbursements

•Disbursements and balances

2.155.44
16,461.04
1,242.53
900 OO
149.75
302

21,210.98

L IA B IL IT IE S
A T D AT E OF REPORT

AT D AT E OF SU SP E N SIO N

Individual deposits
.
.......................
Public deposits .
...................................
Certificates of deposit
. ...
.......
Due to national, state and private banks and
bankers
Rediscounted paper, and other contingent liabilities
,. ....................

Total


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

.......

.......

882.96
463.25

0,403.98
22.873.47

Claims proved as above
Special preferred claim .......................................................
Claims established not on the books
Total claims proved

$ 5,316.30
513.97
17,043.20
22X73.47
5,316.30
1,200.00
231.08
6,747.38

X X X V II

Unpaid drafts outstanding
Sunrirv account

$15,003.28

Claims, proved, for liabilities, shown by the books
Claims in dispute
Liabilities not proved, as shown by the books
Liabilities canceled by offset and otherwise
Contingent liabilities discharged
Total as per contra

SE C R E T A R Y OE TU E STATE BANKING BOARD.

DISPOSITION OF COLLECTIONS

COLLECTIONS

Amount collected by receiver:

X X X V lll

SEVEN TEEN TH ANNUAL R E P O R T OF THE

380,134,665.00

451,557. 262,811.40

Good, bad and
doubtful as­
sets remain
in«-

Cash in hands
of receivers

|

1901 $ 31.431,358.00 $ 100,894. $ 44,432.12 $
1902
34,487.619.00 195,770. 115,664.32
1903
37.073,882.00
16.915.
16,461,04
1904
39.575.183.00
53,961. 22.181.38
1905
50.157.335.00
1906
57.574.385.00
1907
64.436.150.00
84,017. 64,072.54
1908
65.398.753.00

Unpaid claims
as shown by
the bank
books

Total deposits
in all banks

Dividends
paid to depositors

Year

»

Deposits in
all banKS
closed

j

In 1!)01 an amendment was made to Sec. 35 o f the Banking’ A ct req u ir­
ing R eceivers o f Banks to make reports to the State B anking B oard.
F rom these reports the follow ing table is com piled:

56,183.98 $
$
79.953.73 1.361.26
147.835.19
5,316,30
302.22
4,448.58
30.408.43
16,177.56
951.66
25,873.66 17.203.69

22,192.51

197,736.10 19,818.83

190,553.84

Total unpaid claim s shown b y the b o o k s ......................................... $ 197,736.10
('a sh in hands o f re ce iv e rs....................................................................
19,818.83
T ota l claim s unpaid in last eight y e a r s ........................................... $ 177,917.27
A v era ge annual deposits fo r past eight y e a r s..........................$ 47,516,833,30
A v era ge annual loss to depositors fo r past eight years, (less
whatever may be collected from $190,553.84 o f assets in
hands o f receiv ers).......................................................................... $
22,239.66
A verage annnal loss forty-six one-thousandth o f one per cent o f average
annual deposits.


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Federal Reserve Bank of St. Louis

S E C R E T A R Y OF THE STATE BANKING BOARD

X X X IX

It is with com m endable pride that I call your attention to the fo r e ­
goin g statistics w ith regard to the condition o f the banks under your
supervision, and believe that a careful exam ination o f the same w ill
bring you to the conclu sion that your supervision has fu lly met the ex­
pectations and intent o f the present banking act.
V iolations o f the law and the rules o f this departm ent made for
the regulation o f banks becom e less frequent' as the years go by and as
experience dem onstrates to the bank officers o f the state that a strict
adherence to the requirem ents o f both leads to banking along safe lines.
There have been no failures under your ju risd iction during the
past year, and but one failu re during the past fou r years. This was the
Citizens Bank o f Firth, w hich was closed in M arch 1 907, and I believe
that I am safe in saying that all claim s shown by its b ook s w ill be paid
in full. An attem pt is being made to hold the assets o f the bank liable
for certain claim s not show n by its books.
If these claim s are not
allow ed by the courts, then these depositors w ill be paid in full. This
practically covers a period o f fou r years w ithout loss to the depositors
in banks under your supervision.
This is a record that I doubt is
equalled by any other state in the Union.
Y ou r attention is particularly called to a statem ent relating to
failed banks, givin g statistics o f deposits involved, dividends paid and
losses sustained since 1901, at w hich time banks in the hands o f re­
ceivers w ere placed under your supervision. The statem ent referred to
show s that during the period covered (m a k in g eight years) the losses
have on ly averaged $22,239.66 a year, w ith average annual deposits
shown by all state banks, o f $47,516,833.30. This show s an average
annual loss o f forty-six one-thousandths o f one per cent.
This is a
record that I believe is not equalled by any other business in the state
and should certain ly inspire the people o f Nebraska w ith confidence in
the stability o f our banking institutions. I m ight add that during the
period covered by the com pilation referred to there has not been been
a single failure o f a national bank w ithin the borders o f this State.
I am o f the opinion that had the banking act prohibited officers of
banks from borrow in g the funds o f their banks, and the banking act
clearly defined the duties o f the directors, w hich should require them
to make a th orough exam ination o f the affairs o f their banks at stated
periods and at least fou r tim es each year, and especially requ iring them
to have personal kn ow led ge o f all paper and other assets o f the bank,
thus givin g this departm ent an opportu nity to en force these tw o p ro­
tective m easures, that probably the sm all annual loss show n w ould
have been m aterially reduced, if not entirely prevented. To these p ro­
visions I w ould suggest at least tw o exam inations each year by this
D epartm ent; and I want to repeat my form er recom m endation that the
law be am ended perm itting banks to loan to any one individual, firm
or corporation , twenty per cent o f their paid in capital and surplus
combined, so as to encourage the building up in the banks o f the state
a large surplus fund, which is always a protection to the depositor.


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Federal Reserve Bank of St. Louis

XL

SEVEN TEEN TH ANNUAL R E P O R T OF THE

The u niform courtesy and consideration extended your Secretary
by the m em bers o f your Board is certainly appreciated, and 1 take
pleasure in com m en din g the w ork o f Exam iners E. E. Em m ett, C. H.
Beaum ont, E. S. M ickey, C. W . Erw in and E. H. M ullow ney, and of
Chief Clerk N. R. Persinger, and I am pleased to avail m yself o f this
opportu nity to thank them for their fidelity to the interests o f th e de­
partment. I wish also to thank retirin g A u ditor Searle for the many
courtesies shown me while a m em ber of the Banking Board.
V ery R espectfully,
E. ROYSE,
Secretary State B anking Beard.


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

i

STATEM ENTS
Showing the condition of the 6 2 8 Incorporated, Private and
ings Banks in the State of Nebraska at the close of


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

business, November 2 7 ,

19 0 8 .

SE VEN TEEN TH ANNUAL R E P O R T OF THE

2

Abie

The Abie State Bank
Charter No. 804 (Incorporated)

P . J. Roh............................................. President I J. L. Svoboda............................................ Cashier
Matt J. P avel........................... Vice-President I J. W. Svoboda.....................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 26,415.97
O verdrafts, secured and un­
secured .......................................
107.31
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
B ankin g
house,
furniture
and fixtures .............................
1,552.61
Other real estate ......................
Current expenses and taxes
paid ..............................................
507.31
Cash item s ...................................
D ue from national, state and
private banks and bankers
24,517.65
Checks and item s of e x ­
change ..................
61.75
C a sh ......................................................
3,271.98

T otal

....................................... | 56,434.58

Adams

C apital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
D ividends unpaid ......................
Individual deposits su b ject
to check ........................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

5,000 00
2,000.00
1,211.20
24.112.96
4,525.71
19,584.71

....................................... | 56.434.5S

The Farmers Bank of Adams
Charter No. 1021. (Incorporated)

G. W . M eeker......... ............................ President I R. C. Pearson.
W . E. Bryson........................... Vice-President I .............................

....................Cashier
. Assistant Cashier

Statem ent N ovem ber 27, 190!
RESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 19,629.10
Capital stock paid in ............. $ 25,000.00
Surplus fund ...............................
O verdrafts, secured and un­
secured ..................„...................
153.59
Undivided profits ......................
629.03
Bonds,
stocks,
securities,
Dividends unpaid ......................
judgm ents, claim s e t c . . . .
Individual deposits subject
B anking
house,
furniture
to check .....................................
14.940.79
and fixtures .................................
7,881.49 D em and certificates of d e­
Other real estate ......................
posit .............................................
9,580.85
C u rrent expenses and taxes
T im e certificates of deposit
paid ..................................................
1,121.81 Certified checks ........................
Cash item s ...................................
Cashier’ s checks outstanding
D ue from national, state and
D ue to n a t’ l, state and priv­
private banks and bankers
17,866.22
ate banks and b a n k e r s ....
Checks and item s of e x ­
N otes and bills re-d isco u n t­
ed ..................................................
change .........................................
C a s h ..........................................................
3,498.46 Bills payable ...............................

T otal

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


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

S 50,150.67

T o ta l

....................................... I 50,150.67

S E C R E T A R Y OF THE STATE BANKING BOARD.

Ainsworth

3

The Citizens State Bank
Charter No.

J. A. Reichenbach
F. Jouvenat............

761.

(Incorporated)

.............. President I Geo.. B. Campbell
... Vice-President |R. M. H e rre .............

................... Cashier
Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $
O verdrafts, secured and unsecured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
Other assets ..............................
B anking
house,
furniture
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid ............... *............................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x change .........................................
Currency .......................................
Coin.....................................................
Total

....................................... $

Alexandria

67.404.44
2,294.48

2,960.00
274.29
6,314.80
737.58
1,761.00
2,771.91
84,518.50

Capital stock paid in ............. |
Surplus fund ...................................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit . . . ...........................................
T im e certificates of deposit
Certified checks ........................
D ue to n a t’l, state and p riv­
ate banks and b an k e rs. . . .
Cashier’s checks outstanding
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... I

18,000.00
3,600.00
1,340.77
40,079.60
3,061.50
15,436.6s

3 000 00

84,518.50

The State Bank of Alexandria
Charter No. 4

(Incorporated)

Chas. I. M oore....................................President |F . A. Jaques, J r...... .................................. Cashier
Geo. W . W ilson....................^.Vice-President I ..................................................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 86,075.13
O verdrafts, secured and un­
secured ......................................
504.67
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ........................
B ankin g
house,
furniture
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid ..............................................
1,568,86
Cash item s ...................................
D ue from national, state and
private banks and bankers
48,996.80
Checks and item s of e x ­
change .........................................
1,271.46
Currency and Gold Coin................
3,536.00
Silver, Nickels and Cents_______
454.08
T otal


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

$ 142,407.00

Capital stock paid in ............. $ 20 000.00
Surplus fund ...............................
4,000.00»
Undivided profits ......................
3!952.18
D ividends unpaid ......................
Individual deposits subject
to check .....................................
70.711.92
Dem and certificates of d e ­
posit .............................................
317.00
T im e certificates of deposit
43,425.90
Certified checks . . . ..................
Cashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b an k ers___
N otes and bills re-d isco u n t­
ed ..................................................
Bills p a y a b le -..............................

T otal

$ 142.407.00

SEVEN TEEN TH ANNUAL R E P O R T OF THE

4

Alexandria

The Farmers and Merchants Bank
Charter No. 1015.

(Incorporated)

John Edwards...................................... President j 3. W . Roush ......................
...............Cashier
Fred L aune...............................Vice-President I .................................................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
Loans and D is c o u n t s ............. $ 22,560.45
Overdrafts, secured and u n ­
secured .......................................
2,185.38
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B anking
house,
furniture
and fixtures ....................
4,000.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
746.78
Cash item s ...................................
D ue from national, state and
private banks and bankers
4,202.33
Checks and item s of e x change .........................................
1.206.58
Currency, Gold and Silver............
1,160.95
Nickles and Pennies.......................
6.i5
T otal

$ 36,068.62

Capital stock paid in ............. $ 12,000.00
Surplus fund ...............................
426.02
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
8,341.33
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
10,231.65
Certified checks ........... *..........
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
5,069.62
Bills payable ...............................

T otal

$ 36,068.62

The Allen State Bank

Allen

Charter No. 3.

(Incorporated)

D. T. Gilman........................................... President j V . W . McDonald...................................Cashier
Frank Clough...............................Vice-President | S. E. Mills.............................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
Loans and D is c o u n t s ............. $ 100,730.88
Overdrafts, secured and u n ­
secured ......................................
1,095.81
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
5,000.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
1,056.71
D ue from national, state and
private banks and bankers
17,458.14
Cash item s ...................................
10.00
Checks and item s of e x ­
change .................................
92.60
Currency .......................................
C a sh ......................................................
4.678.45
T otal


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

$ 130,122.59

Capital stock paid in ............. | 15,000.00
Surplus fund ...............................
5.000.00
Undivided profits .................. .
9,546.01
Dividends unpaid ......................
Individual deposits subject
to check .....................................
29,175.94
D em and certificates of d e­
posit .................................................
2,760.51
T im e certificates of deposit
68,640.13
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

$ 130,122.59

SE C R E T A R Y OF THE STATE BANKING BOARD.

Alma

o

The Bank of Alma
Charter No. 7.
...........President
Vice-President

A. C. Shallenberger
T, L. P orter................

(Incorporated)
William Everson..
P. M. Everson___
Rob.t. W . Porter

..................Cashier
Assistant Cashier
.Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
Loans and D is c o u n t s ............. $ 120,414.24
O verdrafts, secured and un­
secured ......................................
1,764.56
Bonds,
stocks,
securities,
judgm ents, olaim s, e t c . . . .
Other assets ..............................
B ankin g
house,
furniture
and fixtures ............................
7.000.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
3,969.44
Cash item s ...................................
D ue from national, state and
private banks and bankers
38,276.35
Checks and item s of e x ­
change .........................................
178.80
Currency.............................................
3,962.00
S p e c ie .................................................
5.823.15
T otal

....................................... S 181,388.54

Alma

Capital stock paid in ............. $ 30,000.00
Surplus fund ...............................
5.500.00
Undivided profits ......................
9,516.97
Dividends unpaid ......................
Individual deposits 'subject
to check .....................................
89.083.36
Dem and certificates of d e ­
posit- .............................................
13,298.75
T im e certificates of deposit
33,989.46
Certified checks ........................
Cashier’s checks outstanding
Due to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

....................................... $ 181,388.54

The Harlan County Bank
Charter No. 567.- (Incorporated)

William Gaslin......................................President I W . G, Haskell...........................................Cashier
Jos. Snyder............................... Vice-President |E. M. C o x.............................Assistant Cashier

Statem ent Novem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
Loans and D is c o u n t s ............. $ 73.242.58
Overdrafts, secured and un­
secured ......................................
52.85
Bonds,
stocks.
securities,
judgm ents, claim s, e t c . . . .
1,000.00
Other assets ..............................
B anking
house,
furniture
and fixtures .............................
10,000.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
2,783.54
Cash item s ...................................
D ue from national, state and
private banks and bankers
34,562.58
Checks and item s of e x change .........................................
666.54
S p e c ie ..................................................
1.333.22
Currency.............................................
5.774.00
T otal


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

$ 129,415.31

Capital stock paid in ............. $ 40.000.00
Surplus fund ...............................
2,000.00
Undivided profits .................
4,207.84
Dividends unpaid ......................
Individual deposits subject
to check ................................
71,593.51
Dem and certificates of d e­
posit ................................................
11,613.96
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and banke?
N otes and bills re-d isco u n t­
ed ..................................... ............
Bills payable ............... ...........

Total

$ 129,415.31

(;

SEVEN TEEN TH ANNUAL R E P O R T OF THE

iVIvo

The Farmers and Merchants Bank
Charter No. 602. (Incorporated)

G. P. Forem an........................................President I S. C. B o yles............................................. Cashier
C. R. Jordan.................................. Vice-President ! W . O. B o y le s ................... Assistant Cashier

Statem ent N ovem ber 27, 190 8.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 50,806.36
O verdrafts, secured and un­
secured ......................................
603.63
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures .............................
2,500.00
O ther real estate ......................
Cu rrent expenses and taxes
paid ..............................................
1,210.51
Cash item s ...................................
D ue from national, state and
private banks and bankers
15,347.75
Ch ecks and item s of e x change .........................................
53.71
Currency .......................................
2,565.00
Gold and Silver.................................
935.71
$ 74.022.67

T otal

Amherst

Capital stock paid in ............. $
7.500.00
Surplus fund ..........................
1,200.00
Undivided profits ......................
2,499.40
Dividends unpaid ......................
Individual deposits subject
to check .....................................
33,953.33
D em and certificates of d e ­
posit .................................................
4.085.37
T im e certificates of deposit
24,784.57
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

1 74,022.67

T otal

The Commercial State Bank
Charter No. 1031.

(Incorporated)

...........President I Henry M e n c k e ... ................... ; ............ Cashier
Vice-President I ................................................ Assistant Cashier

T . B. Garrison
John Zeh r.......

Statem ent N ovem ber 27, 190 8.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 16,449.63
O verdrafts, secured and un­
secured
..................................
37.96
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . ..
B ankin g
house,
furniture
and fixtures .............................
519.47
O ther real estate ......................
Cu rrent expenses and taxes
paid ..............................................
414.37
C a sh item s ...................................
D ue from national, state and
private banks and bankers
4,571.45
Checks and item s of e x ­
change
..................................
4.29
Currency.............................................
2,197.00
S ilv e r ..........................................
340.49
G o ld ......................................................
5.00

Total


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

$ 24,539.66

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e rs. . . .
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ........... ...................

T otal

10,000.00
521.28
12.018.38
2,000.00

$ 24,539.66

SE C R E T A R Y OF TH E STATE BANKING BOARD.

Angus

i

The Bank of Angus
Charter No. 892. (Incorporated)

G. A. F elton .............................................President I G. W . E w in g .......... .............................Cashier
B. F. Scroggin.............................. Vice-President | ............................................... Assistant Cashier

Statem ent N ovem ber 27, 190 8.
RESOURCES.

L IA B IL IT IE S .

L oans and D isc o u n ts............. $ 34 513.40
O verdrafts, secured and un­
841.37
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O th er a ssets ..............................
Other real estate ......................
B ankin g
house,
furniture
and fixtures .............................
1.633.33
C u rrent expenses and taxes
paid .......................................... •
931.26
Cash item s ...................................
D ue from national, state and
private banks and bankers
5,252.49
Checks and item s of e x ­
change
...................................
60.14
C ash ................................................
1.626.44
3

T otal

Anselmo

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ............. ....................................
Bills payable ..............................

24.219.73
870.00
9,609.57

3,000.00

8 44,858.43

T otal

44.858.43

5.000J
2,159.13

The Anselmo State Bank
Charter N o.729.

(Incorporated)

.........President I J. 1. T ooley.............................................. Cashier
Vice-President I F. L. B eals........................... Assistant Cashier

David Christen
J. F Brechbuhl

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oan s and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Other assets........................................
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
■Cash item s ...................................
D ue from national, state and
private banks and bankers
C hecks and item s of e x ­
change .........................................
C a s h ......................................................

61,112.55
107.28
3,500.00

124 60
44,930.06
1,028.81
3,838,79

/
T otal


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

$ 114.642.09

Capital stock paid in ............. $ 25,000.00
Surplus fund ...............................
450.00
Undivided profits N e t ___ _____
599.47
Dividends unpaid ......................
Individual deposits subject
to check .....................................
80,495.78
D em and certificates of d e­
posit .............................................
8,096.84
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ........................ . .

Total

I 114,642.09

8

SEVEN TEEN TH ANNUAL R E P O R T OF THE

Ansley

The Farmers State Bank
Charter No. 814.

W a lte r E . N ew co m b ........................... President
.................................................... Vice-President

(Incorporated)
Geo. E. R ichtm yer..............................Cashier
........................................Assistant Cashier

Statem ent N ovem ber 27, 190 8.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $
O verdrafts, secured and u n ­
secured ......................................
O ther assets ..............................
Bankinghouse,
furniture
and fixtures .....................
O ther real estate ....................!
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state arid
private banks and bankers
Checks and item s of e x ­
change ........................................
T otal Cash on hand and due
from banks ............................
Cash......................................
T otal

I

Arapahoe

17,554.25
124.41
2 , 100.00

955.84
11.795.35
138.43

Capital stock paid in ............. $
Surplus fund ........... ...................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of deposit .............................................
T im e certificates of deposit
Short and Over Cash A c c 't.........
Cashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and bankers. . . .
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ............. ! ! h " '

7,500.00
200.00
1,905.31
19,149.29
311.00
8,057.93
1.97

4,457.22
37.125.50

T otal

$ 37,125.50

The Arapahoe State Bank
Charter No. 545. (Incorporated)

Samuel Patterson.................................President
T . M, Patterson....................... Vice-President

Chas. A. Patterson

...................Cashier
Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

Loans and D i s c o u n t s ............ * 205.023.09
O verdrafts, secured and u n -’
secured ......................................
4 473,09
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
Other a ssets ..............................
B anking
house,
furniture
and fixtures ............................
5,500.00
Other real estate ......................
Current expenses and taxes
..............................................
1.830.24
Cash item s ...................................
296 67
D u e, from national, state and
private banks and bankers
1557951
Checks and item s of e x ­
change .........................................
18.50
Legal Paper M oney.......................
7.638.00
S p e cie .......................................
6,330.05
T otal


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

i 246.689. i 5

Capital stock paid in ............. $
Surplus fund . . . . . . .
Undivided profits
Dividends unpaid . . .
Individual deposits subject
to check ...........
Dem and certificates of d eposit .................
T im e certificates of deposit
Certified checks ...........
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

20 .000.00

6.500.00
4.378.00

11,885.58
52,840.50
1,945.75
5.000.00

I 246,689.15

S E C R E T A R Y OF THE STATE BANKING BOARD.

Arapahoe

9

The Citizens State Bank
Charter No. 898.

E. L. M eans........................................... President
W . O. Southw ick.................... Vice-President

(Incorporated)
W . H. Banwell, Jr...............................C ashier
L. T. C o x............................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.
L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B anking
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency.............................................
Gold and Silver................................
T otal

L IA B IL IT IE S .
52,255.00
703.95

5,000.00
2.213.94
8.293.21
2.148.00
2,500.97
73,115.07

Arcadia

Capital stock paid in ............. $ 15,000.00
Surplus fund ...............................
600.00
Undivided profits ...................
2,997.38
Dividends unpaid ......................
Individual deposits subject
to check ................... .................
31,153.79
Dem and certificates of d e ­
posit .............................................
6.181.25
T im e certificates of deposit
17,182.65
Certified checks ........................
Cashier’s checks outstanding
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

$ 73,115.07

The State Bank of Arcadia
Charter No,

11.

(Incorporated)

G.
H. K insey....... ...........................P resid en t I H. S. K insey____. . . . . . . . . . . . ..... ............Cashier
R. J. K insey................................ Vice-President ] .................................................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESO U RCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. | 137,029.37
O verdrafts, secured and un­
3,916.48
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c .. . .
Other assets ..............................
B ankin g
house,
furniture
and fixtures ............................
4,000.00
O ther real estate ......................
Current expenses and taxes
paid .............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers 22,188.26

Checks and items of ex­
change .....................................

Currency...................................... .
Gold and Silver................................
T otal

42.65
5,742.00
3.090 47

............. ..........................$ 176,009.23


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

Capital stock paid in ............. $ 25,000.00Surplus fund ...............................
5,000 00
Undivided profits, N e t ..................
4,493.81
Dividends unpaid ......................
Individual deposits subject
to check ........................ ••••■•
87,239.09
Dem and certificates of d em.P°sit ............................................. 53 233.40
T im e certificates of deposit
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
1,042.87
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..................

Total ................................$

176.U09.2J

10

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Arcadia

The Commercial State Bank
Charter No. 987.

(Incorporated)

John W a ll............................................. President |W . F. Greenlee.......................................... Cashier
Belle W a ll................................. Vice-President | ................................................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ~......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
B anking
house,
furniture
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
Due from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency.............................................
■Gold and S ilver.................................
Total

Archer

25,896.81
387.19 Í

1,716.46
938.46
108.33
2.226.19
24.04
2.749.00
1.009 60

$ 35,056.11

Capital stock paid in ............. S
Surplus fund ..............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$

10 , 000.00

1,519.68
15,353.33
6,183.10

2 , 000.00

35,056.11

The Citizens State Bank
Charter No. 912.

(Incorporated)

G. H. Gray...............................................President I William O’Connor................................. Cashier
F. B. Slusser...............................Vice-President I ............................................
Assistant Cashier

Statem ent N ovem ber 27, 19 08.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 21,658.23
O verdrafts, secured and un­
secured ......................................
89.42
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ...............................
B anking
house,
furniture
and fixtures .............................
500.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
574.11
Cash item s ...................................
D ue from national, state and
private banks and bankers
11,263.07
Checks and item s of e x ­
change .........................................
C a sh ................................................
3,135.26
T otal


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

I

37,220 09

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and, certificates of d e­
posit .................... ......................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

I

5.000.

1.000.
902.96

23,572.23
2.374.90
4,370.00

37,220.09

00

00

11

SE C R E T A R Y OF THE STATE BANKING BOARD.

Arlington

State Bank of Arlington
Charter No.

12.

(Incorporated)

C. C. M arshall........................................President I H. W .S c h o e ttg e r ................................... Cashier
G. C. Marshall............................ Vice-President | ................................................... Assistant Cashier

Statem ent N ovem ber 27, 19 08.
L IA B IL IT IE S .

R ESOURCES.
Loans and D is c o u n t s ............. $ 246,571.51
O verdrafts, secured and u n ­
secured ......................................
5,120.99
Bonds, stocks, securities, judg­
ments, claims, e t c .................
5,100.00
O ther a ssets ..............................
B anking
house,
furniture
and fixtures .............................
4.200.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
83,965.12
Checks and item s of e x change .........................................
80.26
Currency.............................................
4,769.00
Specie. Gold and Silver................
6.411.58
T otal

$ 356,218 46

Arnold

Capital stock paid in ............. $ 20,000.00
Surplus fund ...............................
10,000.00
Undivided profits, less expenses
and taxes paid...............................
11,615.84
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 121,852.52
D em and certificates of d e­
posit .............................................
7,154.58
T im e certificates of deposit 185,595.52
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

I 356,218.46

The Farmers State Bank
Charter No. 846. (Incorporated)

M. L Bonson.................................... President I John R. Bonson...........................................Cashier
.................................................... Vice-President I D S. Bohrer............................ Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 23,392.82
O verdrafts, secured and un­
secured ......................................
519.58
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther assets ..............................
B ankin g
house,
furniture
and fixtures .............................
1,500.00
O ther real estate ......................
Current expenses and taxes
paid ..............................
898.83
Cash item s ...................................
26.03
D ue from national, state and
private banks and bankers
20,132.73
Checks and item s of e x ­
change .........................................
306.00
Cash ....................................
5,897.73
T otal


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

$ 52.673.72

Capital stock paid in ............. $
Surplus fund ..............
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n ted ..................................................
Bills payable ..............................

Total

5,000.00
1,500.00
2,942.34
39,249.58
92.00
3,889.80

1 52,673.72

SE VEN TEEN TH ANNUAL R E P O R T OF THE

12

Ashland

The Farmers and Merchants Bank
Charter N o. 782. (Incorporated)

H.
A. }Viggenhorn........................ President I K C. W iggenhorn.................................... Cashier
W . A. Harnsberger.............. Vice-President I K. A. Wiggenhorn, Jr....... Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 498,554.34
Overdrafts, secured and un­
secured ......................................
2,449.74
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
Banking house..................................
10,000X0
Other real estate ......................
Current expenses and taxes
paid ..............................................
D ue from national, state and
private banks and bankers
68.551.69
Checks and item s of e x change .........................................
236.63
Paper Currency..... .........................
8.844.00
S p e c ie .................................................
11,178.47

T otal

S 597.814.87

Ashtors

Capital stock paid in ............. $ 75X00.0025,000.00
Surplus fund ...............................
10,369.59
Undivided profits .................... ..
Dividends unpaid ............... ..
Individual
deposits subject
to check ..................................... 174.906.40
D em and certificates of d e ­
posit .............................................
17.409.09
T im e certificates of deposit 291,865.44
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
3,264.35
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed .................................................
Bills payable ..............................

T otal

$ 597,814.87

The Bank of Ashton
Charter No. 15.

(Incorporated)

I.
M. Polski^..................................... President I I. M. P o lsk i.... .. . . .....................................Cashier
S. S Polski............................. Vice-President I S. S. Polski............................. Assistant Cashier

Statem ent N ovem ber 27,
R ESOURCES.

L IA B IL IT IE S .

Loans and D iscounts . . . . ( . . $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assess ..............................
B anking
house,
furniture
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
Due from national, state and
private banks and bankers___
Checks and item s of e x ­
change .........................................
C u n e n c y .............................................
S p e c ie ...................................................
T otal


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

1908.

72.325.08
189.59

4,500.00
1,306.84
12,783.27
106.54
4.359.00
1,073.07

$ 96.643,39

Capital stock paid in ............. $ 15.000X0
Surplus fund ...................................
2,000X0
Undivided profits ..........................
2,420.67
Dividends unpaid .............
Individual deposits subject
39,270.54
to check ........
Dem and certificates of d e ­
posit ..................................................... 1.395.00
T im e certificates of deposit
32,702 73
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’i, state and p riv­
ate banks and, b a n k e rs. . . .
N otes and uills re -d isco u n t­
ed ..................................................
3,854.45
Special account..............................

T otal

$ 91X43.39

SE C R E T A R Y OF THE STATE BANKING BOARD.

Atlanta

13

The Atlanta State Bank
Charter No. 717.

(Incorporated)

L. J. T itus........................................... President I M. A. Pulk...................................................Cashier
W . B. Pulk................................ Vice-President ! OilieG. Maufull.....................Assistant Cashier

Statem ent N ovem ber

2 7,

190 8.

R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 50.202.46
O verdrafts, secured and un­
secured ......................................
253.82
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
450.00
O ther real estate ......................
Current expenses and taxes
paid .............................................
1,700.40
Cash item s ...................................
D ue from national, state and
private banks and bankers
28,128.01
Checks and item s of e x Currency .......................................
Coin.......................................................
T otal

2,430.00
1,’<40.59

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
D ividends unpaid ......................
Individual deposits subject
to check ........................................
D em and certificates of d e­
posit ...........'. ...............................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ............... ^ .................. ............
Bills payable " ..............................

T otal

........... ........................... 8 84,905.28

....................................... I

5,000.00
3,000.0o
4,477.04
35,954.84
36,473.40

84,905.28

The Nemaha County Bank

Auburn

Charter No. 638.
......... President
Vice-President

A. M.Engles
W m . Tynon.

(Incorporated)
G. E. Codington......................................Cashier
Elizabeth Tynon................ Assistant Cashier

Statem ent N ovem ber

27,

L IA B IL IT IE S .

RESOURCES.
Loans and D is c o u n t s ............. ‘
O verdrafts, secured and unsecured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change ........................................
T otal Cash on hand and due
from banks ............................
Cash ................................................
T otal


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

190 8.

149,638.94
460.05

6,500.00
590.77
86,561,83
2,072.11

Capital stock paid in ............. $ 20 , 000.00
Surplus fund ............. .................
11 , 000.00
Undivided profits ...........................
1,773.38
Dividends unpaid ......................
60.00
Individual deposits subject
to check ..................................... 113,743.81
Dem and certificates of d e­
72.589.23
posit .........................................
T im e certificates of deposit
8,090.00
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................

11,432.72
$ 257,256.42

T otal

$ 257,256.42

SEVEN TEEN TH ANNUAL R E P O R T OF THE

14

Auburn

The German-American Bank
Charter No.

903. (Incorporated)

Peter B erlet..........................................President I J. M. W rig h t............................................Cashier
C. E. Ord......................................Vice-President |H. W . Prerichs................... Assistant Cashier

Statem ent N ovem ber

27,

190 8.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 75,069.38
O verdrafts, secured and un­
secured ......................................
66.53
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
7,074.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
2,555.15
Cash item s ...................................
D ue from national, state and
private banks and bankers
16,386.54
Checks and item s of e x ­
change .........................................
862.51
Cash......................................................
6.128.79
T otal

Capital stock paid in ............. $ 25,000.00
Surplus fund ...............................
3,100.00
Undivided profits ......................
4,391.11
D ividends unpaid ......................
Individual deposits subject
to check ....................................
52,268.22
D em and certificates of d e ­
20,966.48
posit ................................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
2,417.09
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $ 108,142.90

Avoca

....................................... I 108.142.90

The Bank of Avoca
Charter No. 494.

(Incorporated)

V. W . Straub......................................... President 1 H. G. W e lle n sie k ................................... Cashier
Henry W o h le rs.........................Vice-President | ................................................. Assistant Cashier

Statem ent N ovem ber

27,

L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $
O verdrafts, secured and u n ­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures .............................
Other real estate ......................
Current expenses and taxes
p a id .............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
T otal Cash on hand and due
from banks ............................
Cash......................................................
Total


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

190 8.

87,151.16
198.18

3,000.00

785.50
35.684.92

Capital stock paid in ............. $ 10.000.00
Surplus fund ...............................
5,000.00
Undivided profits..........
3,102.99
Dividends unpaid ......................
Individual deposits subject
to check .....................................
85,288.81
Dem and certificates of d e­
posit .............................................
T im e certificates
of deposit
24,533.20
Certified checks ........................
C ashier’s checks outstanding
5,511.03
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..............................

6.616.27

$ 133,436.03

T otal

$ 133.4:6.03

SE C R E T A R Y OF THE STATE BANKING BOARD.

Axtell

15

The Bank of Axtell
Charter No. 21.

(Incorporated)

S. C. Stew art.......................................... President j S. L, S tew art.........................................Cashier
J,
M. S te w art...........................Vice-President |Max Stew art....................... Assistant Cashier

Statem ent N ovem ber 27, 190 8.
L IA B IL IT IE S .

R ESOURCES.
Loans and D is c o u n t s ............. $ 117,737.96
O verdrafts, secured and un­
secured ......................................
272.91
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
6,000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
2,056.88
Cash item s ...................................
150.83
D ue from national, state and
private banks and bankers 31,572.97
Checks and item s of e x ­
change ........................................
Cash................................................. .
8,180.07
T otal

Axtell

....................................... $ 165,971.62

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payabie ..............................

T otal

18,000.00
200.00
3,317.34
46,763.97
74,586.37

23,103.94

....................................... $ 165,971.62

The Farmers and Merchants Bank
Charter No. 985.

(Incorporated)

J. D. England......................................... President I C. B. Pfrim m er.................................... Cashier
J. H. L a rso n ..............................'Vice-President | .................................................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.

Capital stock paid in ............. $ 10.000.00
Loans and D is c o u n t s ............. S 31,404.39
| Surplus fund ...............................
500.00
O verdrafts, secured and u n ­
Undivided
profits ......................
1,884.96
secured ......................................
352.67
Luvidends unpaid ......................
Bonds,
stocks,
securities,
Individual deposits subject
judgm ents, claim s, e t c . . . .
j
to check .....................................
15,539.46
O ther a ssets ..............................
D em and certificates of d e ­
B ankin g
house,
furniture
posit .............................................
15,736.06
and fixtures ........
1,000.00
T im e certificates of deposit
O ther real estate ......................
Certified
checks
........................
Current expenses and taxes
Cashier’ s checks outstanding
paid ..............................................
1,469.31
D ue to n a t’l, state and p riv­
Cash item s ...................................
ate banks and b a n k e r s ....193.22
D ue from national, state and
N otes and bills re-d isco u n t­
private banks and bankers
4,282.48
ed ..................................................
Checks and item s of e x ­
Bills payable ..............................
change .........................................
169.92
Currency and gold...........................
4,730.00
Silver, Nickels and Cents............
444.93
T otal


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

$ 43.853.70

T otal

$ 43,853.70

16

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Bancroft

The Citizens Bank of Bancroft
Charter No. 23.

(Incorporated)

William W a rd ........................................... President I E. T. R ice...................... ....................... Cashier
J. E. Bienkiron.............................. Vice-President |G. Arthur B ailey............Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 149,686.03
O verdrafts, secured and un­
secured ......................................
2,731.52
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
5,000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
844.01
Due from N a t’l. state and pri­
vate banks and bankers ...........
22,202.16
C h ecks and item s of e x ­
change .......................
957.25
T o ta l Cash on hand and due
from banks ............................
■Cash......................................................
6,861.98
T otal

Capital stock paid in ............. $ 30,000.00
Surplus fund ...............................
20.000.00
Undivided profits ......................
3.467.54
Dividends unpaid ......................
Individual deposits subject
to check ...........
98,501.48
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit
34,618.47
Certified checks ........................
1,220.00
Cashier’ s checks outstanding
38.00
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
437.46
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..............................

....................................... $ 188,282.95

T otal

....................................... $ 188,282.95

The Barada State Bank

Barada

Charter No. 924.

(Incorporated)

J. H, Morehead.................................... President I E. E. B o le jack ........................................Cashier
Henry G erdes...............................Vice-President |L. H. M orehead................. Assistant Cashier

Statem ent N ovem ber

27,

L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ........... $ 29,702.79
O verdrafts, secured and u n ­
431.42
secured ......................................
Bonds,
stocks,
securities,
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures ............................
2,150.00
Other real estate ......................
Current expenses and taxes
paid .........................................
1.297.45
94.17
Cash item s ...................................
D ue from national, state and
private banks and bankers
13,294.85
•Checks and item s of e x ­
change .........................................
763.87
1,995.00
Cash -j .................................................
329.48
T otal


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

1908.

$ 50,059.03

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

6.500.00
650.00
1,527.38
26,515.76
14.865.89

3 50,059.03

SE C R E T A R Y OF THE STATE BANKING BOARD.

Barneston

17

The Bank of Barneston
Charter No. 24.

(Incorporated)

J. A. Spencer........................................... President I A. D. Spencer....................................... Cashier
C. L. Spencer.............. . .............. Vice-President ] E. G. Spencer................ Assistant Cashier

Statem ent N ovem ber

27,

RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 20.091.17
O verdrafts, secured and un­
257.74
secured ......................................
Bonds,
stocks,
secjirities,
judgm ents, claim s, e t c . . . .
B a n k in g
house,
furniture
and fixtures ............................
1,490.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
2,381.19
Cash item s ...................................
D u e from national, state and
private banks and bankers
18,629.79
Checks and item s of e x ­
change ........... .............................
T otal cash on hand.........................
3,328.04

T o ta l

....................................... $ 46,177.93

Barneston

1908.

Capital stock paid in ............. $
Surplus fund ...............
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’ s checks outstanding
Due to state b a n k s .......................
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

5,000.00
250.00
2,471,50
33,179.80
5,276.63

....................................... $ 46,177.93

The Commercial State Bank
Charter No. 723.

(Incorporated)

j . m . H o w e ............................................. President I Henry Monfelt .....................................Cashier
Roy H o w e .................................. Vice-President] S. M. M onfelt......................Assistant Cashier

Statem ent N ovem ber

27,

190 8.
L IA B IL IT IE S .

R ESOUR CES.

Capital stock paid in ............. $
L oans and D is c o u n t s ............. I 21,135.15
Surplus fund ..............................
O verdrafts, secured and un­
Undivided profits ......................
secured ......................................
21.51
Dividends unpaid ......................
Bonds,
stocks',
securities,
Individual deposits subject
judgm ents, claim s, e t c . . . .
to check .....................................
O ther a ssets ..............................
Dem and certificates of d e ­
B ankin g
house,
furniture
posit
.............................................
and fixtures ................................
3,000.00
T im e certificates of deposit
O ther real estate ......................
Certified checks ........................
Current expenses and taxes
paid .................................................
7,047.21 Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
Cash item s ...................................
ate banks and b a n k e r s ....
D ue from national, state and
N otes and bills re-d isco u n t­
private banks and bankers
15,230.24
ed ..................................................
Checks and item s of e x ­
Bills payable ..............................
change .........................................
C a sh ..........................................................
3.651.70
T o ta l


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

$ 50,085.81

T otal

10,000.00
250.00
7,321.47
18,687.74
13,826.60

50,085.81

SEVEN TEEN TH ANNUAL R E P O R T OF TH E

18

Bartlett

The Bartlett State Bank
Charter No. 898.

(Incorporated)

A . L. Bishop.................. ..........
. President |G. L. Bishop.................................................. Cashier
Willis M cBride....................Vice-President I .........................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claims', e t c . . . .
Other assets ..............................
B ankin g
house,
furniture
and fixtures .............................
Other real estate ......................
Current expenses and taxes
paid ..............................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Cash ................................................

T otal

I

Bartley

19,640.56
118.80

1,209.75
402.75
4,186 06
48.03
3,606.17

29,212.12

Capital stock paid in .............
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ........... ......................................
Bills payable ..............................

5,000.00
2.500 OO
1,191.18
14,645.30
107.08
5,768.56

«

T otal

29,212.12

The State Bank of Bartley
Charter No. 479.

(Incorporated)

J. E. Hathorn......................................... President I F. G. .Stilgeboutr ................................ Cashier
E. E. Sm ith.................................. Vice-P resident! ................................................ Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 62,791.34
O verdrafts, secured and un­
secured ......................................
159.08
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B anking
house,
furniture
and fixtures ............................
4.000.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
52.41
Cash item s ...................................
D ue from national, state and
private banks and bankers
26,361.85
Checks and item s of e x ­
change
...................................
17.30
Currency
.................................
4,471.00
Gold and Silver...........................
1.075.71
T otal


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

$ 98,928.69

Capital stock paid in ............. $ ' 15,000.00
Surplus fund ...............................
728.60
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
61 , 600.18
to check .....................................
D em and certificates of d e ­
posit .............................................
1.740.34
19,859.57
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

Total

$ 98,928.69

S E C R E T A R Y OF THE STATE BANKING BOARD.

Bassett

19

The State Bank of Bassett
Charter No. 26.

(Incorporated)

J. D. Bray to n ....................................... President j H. E. Artus.......................................... Cashier
K. L,. Bray ton ........................... Vice-President | .................................................Assis nt Cashier

Statement N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ............... ...................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Cash......................................................
T otal

69,657.55
1,635.10

3,332.92
1,674.94
47,262.44
284.78
4,242.96

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ...................................................
Bills payable .............................J

$ 128,390.69

Bassett

T otal

10, 000. 0 0 '

2.500.00
6,001.27
82.910.21
6.146.83;
20,742.38,

. ? 128.390.69

The Commerci il Bank
Charter No. 701.

G. A . Hillburg........................................President
M. E, Sm ith..................................Viçe-President

(Incorporated)
A . O. Sm ith........................................... Cashier
.................................................Assistant Cashier

Statem ent N ovem ber

27,

R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 24.201.02
O verdrafts, secured and un­
secured ......................................
369.58
Bonds,
stocks,
securities,
judgm ents, claims, e t c . . . .
O ther a ssets .............................. ■
B anking
house,
furniture
and fixtures ............................
1,661.64
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1,657.81
Cash item s ...................................
82.82
D ue from national, state and
private hanks and banker?
17,903.54
Checks and item s of e x ­
change .........................................
1,944 12
Cash ..............................
3,227.79
Total


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

1908.

$ 51,048.32

Capital stock paid in ............. f
5 000 00
Surplus fund ..............................
l’oooito
6,235.08
Undivided -profits ......................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
29.700,33
D em and certificates of d e ­
posit ........
829.30
T im e certificates of deposit
8.283 83
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ......................................................
Bills payable ...............................

T otal

$ 5l.048.S2

SEVEN TEEN TH ANNUAL R E P O R T OF THE

20

Battle Creek

The Battle Creek Valley Bank
Charter No. 27.

(Incorporated)

Herman H o grefe.................................President I J. R. W itzigm an......................................Cashier
Henry Massman....................... Vice-President I G. O. Henning....................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S

R ESOURCES.
Loans and D is c o u n t s ............. $ 172,760.55
Overdrafts, secured and u n ­
secured
..................................
2,760.81
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ...............................
B anking
house,
furniture
and fixtures ............................
6,200.00
Other real estate ......................
Current expenses and taxes

paid

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

2,610.61

Cash item s ...................................
D ue from national, state and
private banks and bankers
36.401.04
Checks and item s of e x ­
change
..................................
309.10
Cash......................................................
10,808.40
T otal

....................................... $ 231,850.51

Battle Creek

Capital stock paid in ............. $ 40,000.00
Surplus fund ...............................
15,000.00
Undivided profits ......................
7,944.83
D ividends unpaid ......................
Individual deposits subject
58 ,742.89
to check .....................................
D em and certificates of d e­
posit .............................................
5,081.09
T im e certificates of deposit 105,081.70
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $ 231,850.51

The Citizens State Bank
Charter No. 606.

(Incorporated)

C. E. Burnham......................................President I H . Barnes..................................... ............ Cashier
Geo. Heuerman....................... Vice-President |T. L, W h ite ......................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
Loans and D is c o u n t s ............. $ 67,935,03
O verdrafts, secured and un­
secured ......................................
507.00
Bonds,
stocks,
securities,
judgm ents, claim s, e tc -----B anking
house,
iu rm tu ie
and fixtures ............................
500.00
Otner real estate ......................
Current expenses and taxes
paid ..............................................
1,000.77
Cash item s ...................................
9.75
Due from national, state and
private banks and bankers
12.053.09
Checks and item s of e x ­
change .........................................
609.87
Currency .......................................
2.923.00
S p e cie ..................................................
1.205.58
T otal


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

$ 86,714.09

Capital stock paid in ............. $ 10,000.00
Surplus fund ...................................
6,000.00
Undivided profits,....... .......................
4.566.69
Dividends unpaid ......................
Individual deposits subject
to check .....................................
37,092.74
D em and certificates of d e­
posit .................................................
2,782.90
T im e certificates of deposit
26,301.76
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 86,744.09

SE C R E T A R Y OF TH E STATE BANKING BOARD.

Bayard

21

The Bank of Bayard
Charter N o. 28.

(Incorporated)

W . W . V an atta......... ..................... President I E. R. V a n a tta ......... ............................. Cashier
....... Assistant Cashier
R. F, Durnal.................. .........Vice-President I

Statement Novem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 46.995.65
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
B anking
house,
furniture
and fixtures . . . . ' ....................
2,022.85
Other real estate ......................
Current expenses and taxes
paid ..............................................
629.10
Cash item s ...................................
D ue from national, state and
private banks and bankers
20,779.38
Checks and item s of e x change .............................
1.524.99
Currency .......................................
1,065.00
Go d and silver coin .......................
1,678.36
T otal

....................................... I

Beatrice

74,695.33

Capital stock paid in ............. $
Surplus fund ................. ............
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ....................................................
Bills payable ..............................

T otal

10. 000.00
2 , 000.00

2,487.64
38,130.68
5.00
22,072.01

....................................... $ 74.695.£3

The Union State Bank
Charter No. 652.

(Incorporated)

J. H. Penner...........................................President I W , A. S ayler........................................... Cashier
Carl Sonderegger.................... Vice-President |G. Penner.............................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.

T otal


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

$ 276,392.57

Capital stock paid in ............. $ ,50.000.00
Surplus fund ...............................
Undivided profits ......................
10,141.28
Dividends unpaid ......................
Individual deposits subject
to check ..............................
127,660.54
D em and certificates of d e ­
posit .................................................
8,810.
T im e certificates
of deposit 42.271.
Cashier’s checks outstanding
11,077.
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
26,430.13
N otes and bills re -d isco u n t­
ed. ..................................................
Bills payable ..............................

¡S3

L oans and D is c o u n t s ............. $ 181.737.53
O verdrafts, secured and un­
secured ......................................
810.66
Bonds,
stocks,
securities,
judgm ents, claim s, etc. . . .
7,603.47
B anking
house,
furniture
and fixtures ............................
9,469.18
O ther real estate ......................
Current expenses and taxes
paid ...................
7,633.49
Cash item s ...................................
D ue from national, state and
.private banks and bankers
52.515.72
Checks and item s of e x change .........................................
2.074.49
S p ecie...................................................
4.958.03
Currency.............................................
9,590.00

T otal

$ 276,392.57

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Beatrice

Beatrice State Bank
Charter No, 1024.

(Incorporated)

.................................................................... President I H . H . W a it e .......................................... Cashier
J. F . H arden...............................Vice-President | ..................................................Assistant Cashier

Statem ent N ovem ber 27, 190 8.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. $ 79,083.73
O verdrafts, secured and un­
secured ......................................
51.79
Bonds,
stocks,
securities,
ju dgm en ts, claim s, e t c . . . .
7.323.28
B a n k in g
house,
furniture
2,125.86
and fixtures .............................
O th er real estate ......................
Cu rrent expenses and taxes
paid ..............................................
900.54
C a sh item s ...................................
D u e from national, state 'and
private banks and bankers
64.598.24
C h ecks and item s of e x ­
change .........................................
543 83
C a sh ......................................................
17.324.91

T o ta l

Capital stock paid in ............. $ 50,000.00
Surplus fund ...............................
Undivided profits ......................
1,073.38
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 101,779.90
Dem and certificates of d e­
posit .............................................
8,683.00
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
10,415.90
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

....................................... $ 171,952.18

Beaver City

T otal

....................................... $ 171,952.18

The First State Bank
Charter No. 516.

(Incorporated)

T. M, Davis............................................ President j C. E. V. Sm ith..........................................Cashier
................................. : ..................... Vice-President |W . C. F. Lum ley...............Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L o a n s and D is c o u n t s ............. $ 238,073.62
O verd rafts, secured and un­
secured ......................................
4.266.51
Bonds,
stocks,
securities,
ju dgm en ts, claim s, e t c . . . .
O th e r asse ts ..............................
B a n k in g
house,
furniture
and fixtures ............................
6,600.00
O th e r real estate ......................
C u rren t expenses and taxes
paid ..............................................
2,499.48
C a sh item s ...................................
D u e from national, state and
private banks and bankers i l l ,914.64
Ch ecks and item s of e x ­
change ........................................
C a sh
................................................
15,224.91
T otal


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

$ 408,579.13

Capital stock paid in ............. $ 20 , 000.00
Surplus fund ..............................
20 , 000.00
15,137.31
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 227,074.89
Dem and certificates of d e ­
20,183.97
posit .............................................
T im e certificates of deposit 102,086.21
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
4.096.75
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t-

ed

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

Bills payable

Total

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

$ 408,579.13

SE C R E T A R Y OF THE STATE BANKING BOARD.

Beaver City

23

The Bank of Beaver City
Charter No. 884 (Incorporated)

J. L. Freeland......................................President I T . F . N e w to n .......................................... Cashier
H . H. Brouhard....................... V ice President | ...................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ....................... 39.236.55
O verdrafts, secured and un­
secured
................................
478.C6
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
1,499.85
and fixtures ............................
O ther real estate ......................
Cu rrent expenses and taxes
Paid ..............................................
1,221.90
C ash item s ...................................
Checks and item s of e x ­
change ........................................
D u e from national, state and
private banks and bankers
5.888.92
Checks and items of exchange..
6 65
2,196.00
Currency...........................................
C o in ....................................................
539.32
T otal

....................................... $ 51,067.25

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits.............................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ........................

T otal

....................................... I

15,000.00

1.000.0.)
1.526.90

20,776.90
8,344.36
1,220.19

3.198.90

51,067.25

Beaver Crossing The State Bank of Beaver Crossing
Charter No. 33.

(Incorporated)

Jv
Southwick............................. — President I M. W . W a rn er....................................... Cashier
W , O. Southw ick....................... Vice-President |T. H. Dimery...................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. S ' 89 .015.94
O verdrafts, secured and un­
secured ......................................
1.472.51
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
500.00
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
5,300.00
O ther real estate ......................
Cu rrent expenses and taxes
paid ..............................................
1.265,18
Cash item s ...................................
D u e from national, state and
private banks and bankers
18,530.17
C hecks and item s of e x ­
change .........................................
448.81
C a sh .....................................
1.927.27
T otal


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

$ 118.459.83

c a p ita l stock paid in ............. $ 25,000.00
Surplus fund ...............................
5,500.00
Undivided profits ......................
3.094.74
Dividends unpaid ......................
Individual deposits subject
to check ........................................
28,090.82
Dem and certificates of d e­
posit ................................................
56,774.32
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 118,459.88

SEVEN TEEN TH ANNUAL R E P O R T OF THE

24

Beaver Crossing The Citizens State Bank
Charter No. 867.

(Incorporated)

W . J. Organ.......................................... President j L . G. G ak e................................................Cashier
Henry Gake.................................Vice-President j .................................................. Assistant Cashier

Statem ent N ovem ber 27, 190 8.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $
O verdrafts, secured and unsecured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x change .........................................
Cash......................................................
T otal

65,156.10
698.38

4,600.00
2,16/10
27,377.60
1.154.02
8,212.77

....................................... $ 109,358.97

Bee

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits . . . . .
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d eposit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..........................

T otal

15,000.00
350.00
5,917.59
24,806.31
1,655.95
61,629.12

....................................... $ 109,358.97

The State Bank of Bee
Charter No. 690.

(Incorporated)

F.
J. Maixner................................... President I W . B. Thorpe............................................. Cashier
L. L. S ta v a ................................ Vice-President j .................................................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.
L oans and D is c o u n t s ............. $ 21,059.96
O verdrafts, secured and un­
secured ......................................
508.29
Bonds,
stocks,
securities,
' judgm ents, claim s, e tc ___
Other assets ..............................
B ankin g
house,
furniture
and fixtures .............
1.095.27
Other real estate ......................
Current expenses and taxes
paid ..............................................
1,903.47
D ue from national, state and
p riva.e banks and bankers
13,241 02
Checks and item s of e x ­
change .........................................
185.55
Currency............................................
1,975.00
Gold.......................................................
160.00
Silver....................................................
188.24
T otal

....................................... 5 4 /1 6 .8 0


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 .....................................
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

5, 000.00
300.00
2, 562,24

jo,
7. 640.50
14. 096.27

S 40.316.8»

SE C R E T A R Y OF THE STATE BANKING BOARD.

Beemer

The Beemer State Bank
Charter Not

34.

(Incorporated)

A. D. B eem er......................................President I Paul W u p p e r.............................................Cashier
Thos. C. K irk ...........................Vice-President I W m , P. Mangold................ Assistant Cashier

Statement N ovem ber 2 7, 190 8.
L IA B IL IT IE S .

RESOURCES.
Loans and D is c o u n t s ............. $ 119,143.79
O verdrafts, secured and u n ­
secured ................................ , •••
978.08
Bonds,
stocks,
securities,
judgm ents, claim s, e tc -----Other assets ..............................
B ankin g
house,
furniture
and fixtures .............................
9,500.00
Current expenses and taxes
paid ..............................................
4.778.12
47.25
Cash item s ...................................
D ue from national, state and
private banks and bankers
16,507.29
Checks and item s of e x change ....................................
Currency .......................................
2.482.00
Gold.......................................................
3.120.00
Silver and other coin.....................
1,269.69
T otal

....................................... $ 157,826.22

Capital stock paid in ............. $ 30,000.00
Surplus fund ...............................
1,000.00
Undivided profits............1................
6,070.58
Dividends unpaid ......................
Individual deposits subject
to check .....................................
54,121.29
D em and certificates of d e ­
posit ..............................i .............
6,285.00
T im e certificates of deposit
60,349.35
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b an k e rs. . . .
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... I 157,826.22

The Beiden Bank

Beiden

Charter No. 498.

(Incorporated)

T F Clark
........................President I Chas. Q. Jordan.......................................Cashier
F." a '. McCornack....................Vice-President |F. J. S p e n ce ......................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. $
O verdrafts, secured and u n ­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid ............. ................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Cash......................................................
'to ta l

73,207.71
337.97

3.000.00
5.000.00
1.851.56
12 238.74
6,097.46

........................................$ 101,733.44


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

Capital stock paid in ............. $ 15,000.00
Surplus fund ...............................
5,000.00
Undivided profits ......................
4,744.71
Dividends unpaid ......................
Individual deposits subject
to check ...................................... ,„..§k296.13
Dem and certificates of d e ­
posit .............................................
45.00
T im e certificates of deposit
25,647.60
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n tcd .................................................
Bills payable ..........................

T otal

..................................... If 101.733.44

26

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Belgrade

The Bank of Belgrade
Charter No. 576.

(Incorporated)

W . H. Andrews............................... ....P resid en t I G. W . Andrew s...................................... Cashier
P . H. Davis.................. ................ Vice President | Id. Earl Nickerson......... Assistant Cashier

Statem ent N ovem ber 2 7, 190 8.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. §
O verdrafts, secured and u n -"
secured ....................................
Bends.
stocks.
securities.
judgm ents, claim s, e t c ___
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Ch ecks and item s of e x ­
change .........................................
C a sh ......................................................
T otal

80,553.96
230.21

5 ,000.00

2,389.48
30,155.83
197.12
4,534.41

.......................................I 123.061.01

Bellwood

Capital stock paid in ............. $ 15,000.00
Surplus fund ..............................
3,000.00
Undivided profits ..........................
5,380.30
Dividends unpaid ......................
Individual deposits subject
to check .....................................
75 7§5
Dem and certificates of d e ­
p o s i t .................................................
2,781.53
T im e certificates of deposit
21,114.14
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

................................... .. $ 123,061.01

The Bank of Bellwood
Charter No. 653.

W alter Lloyd.............
Mrs. Hattie B. Lloyd

(Incorporated.)

...........President ! Jesse D. B e ll___
Vice-President ! Jasper S. B ell..

.................. Cashier
Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 64,227.27
O verdrafts, secured and un­
secured ......................................
719.52
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ..............................
B ankin g
house,
furniture
and fixtures .............................
3 ,000.00
O ther real estate ......................
Current expenses and taxes
Paid ..............................................
916.63
Cash item s ...................................
D ue from national, state and
private banks and bankers
41,872.00
Checks and item s of e x ­
change .........................................
C ash.......................................................
5,114.97
T otal


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

$ 115,850.39

Capital stock paid in ............. $ 10.000.00
Surplus fund ...............................
1,700.00
Undivided profits ......................
2,966.74
Individual deposits subject
52,862.80
to check ........................................
D em and certificates of d e ­
posit ................................................
48,320.85
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 115,850.39

SE C R E T A R Y OF THE STATE BANK ING BOARD.

Belvidere

27

The State Bank of Belvidere
Charter No. 36.

(Incorporated)

G eo. W . W illiam s..............................President I Ralph A. Cohen.........................................Cashier
Leopold Cohen......................... Vice-President I ...................................................Assistant Cashier

Statement N ovem ber 2 7. 190 8.
RESO U RCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 76,990.97
O verdrafts, secured and un­
secured .......................................
911.13
Bankinghouse,
furniture
and fixtures .............................
4,150.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
844.66
Cash item s ...................................
Due from national, state and
private banks and bankers
Checks and item s of e x ­
change ........................................
T otal Cash on hand and due
from banks ............................
T otal cash on hand........................
30.404.80

T otal

....................................... g 113.301.56

Ben keim ail

Capital stock paid in ..............$ 13,500.00
Surplus fund ...................................
3,500.00
Undivided profits ...............................
4,614.18
Dividends unpaid ......................
Individual deposits subject
to check .....................................
50,364.01
Dem and certificates of d e­
posit .................................................
9.394.39
T im e certificates of deposit
34,139.00
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Collections to be credited or re­
mitted ..............................................
T otal

....................................... $ 113,301.56

The Bank of Benkelman
Charter No 33.

(Incorporated)

V . Franklin.............
.................. Presidenti .................................................................... Cashier
A C. E b ert............................... Vice-President | J. G. Riley.............................Assistant Cashier

Statement N ovem ber 27, 1908.
RESOURCES.
Loans and D is c o u n t s ............. $ 115.874.77
O verdrafts, secured and un­
secured ......................................
2.640.88
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
3,879.18
School district warrants..............
B ankin g
house,
furniture
and fixtures ............................
3,000.00
Other real estate ......................
C urrent expenses and taxes
paid ..........
3.989.23
Cash item s ...................................
132.37
D ue from national, state and
private banks and bankers
30,702 63
Checks and item s of e x change .........................................
Currency.............................................
6.253.00
Gold, silver, nickels and cents
4.524.72
Total

....................................... § 199.996.75


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

L IA B IL IT IE S .
Capital stock paid in ............. $ 25,000.00
Surplus fund ...............................
3,000.00
Undivided profits
..................
9,295.84
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 128,617.15
D em and certificates of d e­
10.712.31
posit .............................................
T im e certificates
of deposit
23,000.00
Certified checks ........................
Cashier’ s checks outstanding
371.45
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $ 199.996.75

SEVEN TEEN TH ANNUAL R E P O R T OF TH E

28

Bcnnct

The Citizens Bank
Charter No. 40.

(Incorporated)

G.
W . Eggleston................................... President I H . H . B ratt.............................. ............Cashier
John P. B ratt..................................Vice-President! — ......................................Assistant Cashier

Statem ent N ovem ber 2 7, 190 8.
L IA B IL IT IE S .

R ESOURCES.
Loans and D is c o u n t s ............. ■$ 134,477.57
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
5,489.23
Other a ssets ..............................
B anking
house,
furniture
and fixtures ............................
4,774.30
Other real estate ..................
464.65
Current expenses and taxes
paid .............................................
5,927.69
Cash item s ...................................
Due from national, state and
private banks and bankers
37,215.80
Checks and item s of e x ­
984.95
change .........................................
Currency.............................................
1.295.00
Gold and silver................................ .
8.017.71
T otal

....................................... I 198,646.90

Capital stock paid in ............. $ 25.000.00
Surplus fund ...............................
2,050.00
Undivided profits ......................
10,453.01
Dividends unpaid .........•............
Individual deposits subject
to check .....................................
49,389.70
D em and certificates of d e­
posit .........................................
111,754.10
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

....................................... $ 198,646.90

The Farmers Bank

Bennet

,Charter No. 943

(Incorporated)

Elmer W . Jones..................... '........... President I Harry Honnor.......................................... Cashier
Chas. Strader..........................Vice-President | ............................... ..................... Assistant Cashier

Statem ent N ovem ber 2 7, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 79,537.20
O verdrafts, secured and un­
secured ...................... .............
340.16
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B anking
house,
furniture
and fixtures .............................
3,800.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
1,329.24
Cash item s ...................................
133.61
D ue from national, state and
private banks and bankers
24.307.89
Checks and item s of e x ­
change .........................................
403.2!
Cash...........................r.........................
4,152.98
T otal


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

$ 114,004.29

Capital stock paid in ............. $ 12.000.00
Surplus fund ...............................
500.00
Undivided profits ......................
2,640.96
Dividends unpaid ......................
Individual deposits subject
to check .....................................
43,338.89
D em and certificates of d e­
posit .............................................
5,514.64
T im e certificates of deposit
50,009.80
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Contingent, fu n d ...............................
Bills payable ..............................
T otal

$ 114,004.29

S E C R E T A R Y OF THE STATE BANKING BOARD.

Bennington

20

The Mangold and Glandt Bank
Charter No. 41.

(Incorporated)

G. Datisman............................... . — President I Peter Mangold........................................... Cashier
Mary Mangold......................... Vice-President |Geo. M. Mangold.....................Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 109,690.18
O verdrafts, secured and un­
secured ......................................
70.74
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
O ther a ssets ...............................
B anking
house,
furniture
and fixtures ............................
2,400.00
Current expenses and taxes
paid and interest.....................
4,358.77
Cash item s ...................................
D ue from national, state and
private banks and bankers
36,323.64
Checks and item s of e x change .........................................
15.00
Gold....................... .'..............................
335.00
Silver and Frac. Coins....................
438.04
Currency...................................
1.478.00
T otal

....................................... $ 155,109.37

Benson

Capital stock paid in ............. $ 10,000.00
Surplus fund ...............................
4,500.00
Undivided profits ......................
6,058 91
D ividends unpaid ......................
Individual deposits subject
to check .....................................
79,816.06
Dem and . certificates of d e­
posit .............................................
T im e certificates of deposit
42,867.96
Certified checks ........................
Cashier’ s checks outstanding
11,301.60
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
564.84
N otes and bills re-d isco u n ted ..................................................
Bills payable ...............................

T otal

................................... '..$ 155,109.37

The Bank of Benson
Charter No. 803.

(Incorporated)

Jas. A. H ow ard.................................... President I Chas. A. T racy......................................... Cashier
H O. Wulff.................................. Vice-President | ..................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.
Loans and D is c o u n t s ............. $ 112.367.04
O verdrafts, secured and un­
1,279.88
secured ......................................
Bonds.
stocks,
securities,
judgm ents, claim s, e t c . . . .
B anking
house,
furpiture
1,000.00
and fixtures ............................
675.00'
Other real estate ......................
Current expenses and taxes
2.876.39
paid .............................................
Cash item s ...................................
D ue from national, state and
42,049.46
private banks and bankers
Checks and item s of e x ­
change ........................................
T otal cash on hand .......................
10,508.64
T otal

....................................... s 170.756.41


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 .........
D ividends unpaid ..................
Individual deposits subject
to check ..............................
D em and certificates of d e ­
posit ...........................................
T im e certificates of deposit
Certified checks .........
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..............................................
Bills payable ..........................

10,000.00
6,000.00
7,428.78
108,895.28
481.50
27,266.48
10.684.37

30

SEVEN TEEN TH ANNUAL R E P O R T OF TH E

Benson

The Farmers and Merchants Bank
Charter No. 990.

(Incorporated)

C. H. H a ll............................................... President I C. W . Erw in..............................................Cashier
H.
J. Grove............................ Vice-President | W m . P. Hinz....................... Assistant Cashier

Statem ent N ovem ber 2 7, 19 08.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 37.162.04
Capital stock paid in ............. f 15.000.00
O verdrafts, secured and un­
i Surplus fund ...............................
217.46
secured ......................................
Undivided profits ..........................
1,030.62
Bonds,
stocks,
securities,
Dividends unpaid ......................
judgm ents, claim s, e t c . . . .
Individual deposits subject
Other a ssets ...............................
28,220.84
to check .....................................
B ankin g
house,
furniture
D em and certificates of d e­
and fixtures ............................
5,000.00
posit .................................................
2,175.76
Other real estate ......................
T im e certificates of deposit
5,180.00
Current expenses and taxes
Certified checks ........................
paid ..............................................
517.06
C ashier’s checks outstanding
Cash item s ...................................
D ue to n a t’l, state and p riv­
D ue from national, state and
ate banks and b a n k e r s ....
private banks and bankers
5N16.71
N otes and bills re-d isco u n t­
Checks and item s of e x ­
ed .............................. ...............
change .........................................
Bills payable ........... .'.................
Cash....................... *.............................
2,993.95
T otal

....................................... % 51.607.22

Berlin

T otal

....................................... $ 51,607.22

The Bank of Berlin
Charter No. 42.

(Incorporated)

F . L . Hillman........................................President I S. H. Buck................................................Cashier
.......................................................... Vice-President j H. O. Davis............................Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 64,803.63
O verdrafts, secured and un­
secured
.............................
922.58
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ..............................
B ankin g
house,
furniture
and fixtures .............................
2,550.00
Other real estate .........................
3.637.25
Current expenses and taxes
p a i d .................................................
244.28
Cash item s ...................................
D ue from national, state and
private banks and bankers
25,584.37
Checks and item s of e x ­
change .........................................
99.38
Currency...................................... ...
2,034 00
S p e cie ..................................................
2.386.15
Total


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

I 102,261.64

Capital stock paid in ............. $ 20,000.00
Surplus fund ..............................
Undivided profits ......................
580.16
Dividends unpaid ......................
Individual deposits subject
to check .....................................
54,097.23
D em and certificates of d e­
posit ........................................
1.979.49
T im e certificates of deposit
25,604.76
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

I 102.261.64

S E C R E T A R Y OF TH E STATE BANKING BO ARD.

Bertrand

31

The First State Bank
Charter No. 43.

(Incorporated)

C. C. Gibbons........................................President I Ford M cW horter......................
Cashier
W . F. Dobbin........................... Vice-President | .................................................. Assistant Cashier

Statem ent N ovem ber 27, ISO8.
R ESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 123,371.63
O verdrafts, secured and u n ­
245 26
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
12,000.00
Other assets ..............................
B anking
house,
furniture
8,000.00
and fixtures .............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
2,034.17
Cash item s ...................................
165.70
D ue from national, state and
private banks and bankers
25.520.23
Checks and items of exchange...
117.11
Currency..............
9,343.00
S p e c ie ..................................
2,702.76
Total

.$ 183,499.86

Berwyn

Capital stock paid in ............. $ 25,000 00
Surplus fund ..................................
5,000.00
Undivided profits .........................
3,685.94
Dividends unpaid ......................
Individual deposits subject to
c h e c k ..............................................
75,465.51
Dem and certificates of d e ­
posit
.......................................
74,326.86
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
Due to n.at’1, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ............................ j

'rotai

S 183,499.86

The Berwyn State Bank
Charter N o. 951.

(Incorporated)

W . A. G eorge....................................... President I W . L. McCandless............ .•........ ......... Cashier
Frank Miller...............................Vice-President I ....................................................Assistant Cashier

Statem ent N ovem ber 27, 1 908.
R ESOURCES.
L oans and D is c o u n t s ............. $ 22,033.87
O verdrafts, secured and u n ­
secured
..............................
478.84
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther assets ..............................
B ankin g
house,
furniture
and fixtures ............................
e/v,
O ther real estate ......................
Current expenses and taxes
paid ......................................... ..
Cash item s ...................................
Due from national, stale and pri­
vate banks and bankers.............
7,815.90
T otal Cash on hand and due
from banks ............................
Cash ................................................
2,901.96
T otal

....................................... $ 33,730.57


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 ......................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

5,000.00
500.00
367.09
23,780.85
853 10
3,229.53

....................................... $ 33,730.57

SEVEN TEEN TH ANNUAL R E P O R T OF TH E

32

Bethany

The First State Bank
Charter No. 838.

(Incorporated)

C. W . Puller...................................... President I L, S. H u rst...................................................Cashier
P. R. M cC oy.............................Vice-President! .................................................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
Loans and D is c o u n t s ............. $ 33.127.11
O verdrafts, secured and un­
secured ......................................
163.48
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
500.00
O th er real estate ......................
Current expenses anu taxes
paid .....................
1,082.00
Cash item s ...................................
D ue from national, state and
private banks and bankers
13.622,79
Checks and item s of e x ­
change .........................................
C a sh ................................................
2,026.86
T otal

50,522.24

Big Springs
B. F. Clayton.
H. I. Babcock

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits ......................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

7.500.00
2,435.91
36,007.91
1.267.32
3.311.10

$ 50,522.24

The Farmers State Bank
Charter No. 902.

(Incorporated)

..................President
___ V ice President

E. C. W o lf........

.................. Cashier
Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
Loans and D is c o u n t s ............. $ 22,000.40
O verdrafts, secured and u n ­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures ............................
2,000.00
O th er real estate ......................
Current expenses and taxes
paid ..............................................
910.77
Cash item s ...................................
D ue from national, state and
private banks and bankers
11,504.53
Checks and item s of e x , change
...................................
193.33
T otal Cash on hand and due
from banks ............................
Cash......................................................
3,266.28
T otal


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

$ 39.875.31

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits
..................
Dividends unpaid .....................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates
of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

6.000.00
700.00
1,375.36
24,577.94
437.10
6,308.91
476.00

$ 39,875.31

SE C R E T A R Y OF THE STATE BANKING BOARD.

Bladen

33

The Exchange Bank of Bladen
Charter No.

651.

N. B. Hall................ ..................................President
J. A ..H a ll...................................... Vice-President

(Incorporated)
V . S. Hall
S. M. Hall.

.................. Cashier
Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 50,031.04
O verdrafts, secured and u n ­
secured ......................................
B onds,
stocks,
securities,
ju dgm en ts, claim s, e t c ___
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
397.95
D u e from national, state and
private banks and bankers
13,737.05
Checks and item s of e x ­
change .........................................
1,131.10
Currency ........................................
2,443.00
Silver...........................................
506.65
■Gold............................
545.00
T otal

$ 68,794.79

Bladen

Capital stock paid in ............. $ 10.000.00
Surplus fund ...............................
2,000.00
1,640.42
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
18,716.0
to check ........................................
D em and certificates of d e­
posit ................................................
15,060.30
T im e certificates o f deposit
21,378.00
Certified checks ........................
D ue to n a t’l, state and priv­
ate banks and b a n k e rs___
Cashier’s checks outstanding
N otes and bills re-d isco u n t­
ed ..................................................
B ills payable ...............................

T otal

....................................... $ 68,794.79

The State Bank of Bladen
Charter No. 875

(Incorporated)

J. O. W alk er........................................President I W . H. Jennings, Jr....................................Cashier
E. H. C ox...................................Vice-President |E. L. McLaughlin................... Assistant Cashier

Statem ent N ovem ber 27, 190 8.
RESOURCES.
L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured .......................................
Bonds,
stocks,
securities,
ju dgm en ts, claim s, e t c . . . .
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
O th e r real estate ......................
Cu rrent expenses and taxes
paid ..............................................
C ash item s ...................................
D ue from national, state and
p rivate banks and bankers
Ch ecks and item s of e x ­
change .........................................
T o ta l Cash on hand ................
T otal


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

L IA B IL IT IE S .
81,651.38
536.40

4.100.00
917,18
16,694.42

Capital stock paid in ............. $ 15.000.00
Surplus fund ...............................
4,500.00
Undivided profits ......................
2,334.26
Dividends unpaid ......................
500.00
Individual deposits su b ject
35.350.19
to check .....................................
Dem and certificates of d e ­
posit .................
13,811.93
T im e certificates o f deposit
30,586.00
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b an k e rs____
5,000.00
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

3.183.00
107,082.38

T otal

$ 107,082.38

‘M

SEVEN TEEN TH ANNUAL R E P O R T OF TH E

Blair

The Banking House of A. Castetter
Charter No. 510.

(Incorporated)

F . M. Castetter................................ President I F. H. Claridge................................ ............ Cashier
Mrs. A. C astetter....................Vice-President |Mary Cook............................ Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.

Capital stock paid in ............. I 100 . 000.00
L o a n s and D is c o u n t s ............. $ 505.792.03
16,000 00
Surplus fund ..............................
O verdrafts, secured and un­
5,607.25
secured ..........................................
5,830.30 Undivided profits ......................
Dividends
unpaid
......................
Bonds,
stocks,
securities,
Individual deposits subject
ju dgm en ts, claim s, e tc -----to check ........... .......................... 219,053.72
O ther a ssets ..............................
D em and certificates of d e ­
B ankin g
house,
furniture
posit .............................................
and fixtures ................................
8.000.00
T im e certificates of deposit 227.225.67
25.981.44
O ther real estate ......................
Certified checks ..................
Cu rrent expenses ana taxes
346.48
Cashier’s checks outstanding
paid ............... 1............................
Cash item s .......................................
1.473.95 D ue to n a t’l, state and priv­
19,448.04
ate
banks
and
b
a
n
k
e
r
s
....
D u e from national, state and
N otes and bills re-d isco u n t­
private banks and bankers
54,087.52
6.500.00
ed ............................................, ■•
C h ec k s and item s of e x ­
25,000.00
change .............................................
3.642.79 Bills payable ...............................
9,480.00
C urrency.................................................
S p e c ie ......................................................
4,893.13
T otal

....................................... 8 619.181.16

Blair

.$ 619,181.16

Total

The Citizens State Bank
Charter No. 797.

(Incorporated)

F . H. Matthiesen................................ President I D. Z. Mummert....................................... Cashier
M. Matthiesen..........................V ic e President [ E. Z. Russell............................ Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
Doans and D is c o u n t s ............. | 236,816.93
O verdrafts, secured and u n ­
secured ......................................
1.437.20
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ...............................
Furniture and Fixtures..................
2,700.00
O ther real estate ......................
C urrent expenses and taxes
paid ..............................................
9,114.54
C a sh item s ...................................
643.25
D ue from national, state and
private banks and bankers
36,516.82
Ch ecks and item s of e x ­
change .........................................
27.00
Currency and gold coin.................
10.453.00
Silver, nickels and c e n ts..............
2,757.12

T o ta l


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

$ 300.465.86

Capital stock paid in ............. $ 50.000.00
Surplus fund ...............................
2,500.00
Undivided profits ......................
12A27.21 .
Interest fund...................................
1,000.00
Individual deposits subject
to check .....................................
73,376.34
D em and certificates of d e ­
posit ........................................
30.00
T im e certificates of deposit 116,331,61
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
44,800.70
N otes and bills re-discountr
ed ..................................................
Bills payable ...............................

Total

$ 300,465.86

SE C R E T A R Y OF THE STATE BANKING BOARD.

Blair

35

The Citizens Trust and Savings Bank
Charter No. 989.

(Incorporated)

F. H. M atthiesen.............................. President |D. Z. Mummert.
M. Matchiesen......................... V ice-P r' dent ...............................

....................Cashier
. Assistant Cashier

Statem ent N ovem ber 27, 190 8.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 10.1*22.70
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
Current expenses and taxes
paid ..............................................
363.29
Cash item s ...................................
D ue from national, state and
private hanks and hankers
12,152.28
Checks and item s of e x ­
change .........................................
G old...................... .................................
400.00
Silver Nickels and C e n ts ...............
33.91
T otal

.$

23,072.18

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding.
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s .,..
N otes and bills re-d isco u n t­
ed .................................................. .
Bills payable ...............................

T otal

12,500.001,385.03;
9,187.15.

....................................... $ 23,072.18

Bloomfieid The Farmers and Merchants State Bank
Charter No.

48.

(Incorporated)

W m . H. Harm ........................................President I Paul A. Tulleys......................... .............. Cashier
H . J. Miller................................. Vice-President |C. T. Hec.kt......................... Assistant Cashier

Statem ent N ovem ber 2 7, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 195.774.35
O verdrafts, secured and un' secured .........................
4,196.08
Bonds.
stocks.
securities,
judgm ents, claims, e t c . . . .
■B ankin g
house,
furniture
and fixtures ............................
15,000.00
O ther real estate ......................
11.823.35
Current expenses and taxes
paid . . . I .....................................
5.183.09
Cash item s ........., .......................
' D ue from national, state and
private banks and bankers
14,336.81
Checks and item s of e x ­
change . i ....................................
228.63
C a s h ......................................................
10,938.67

T otal

....................................... $ 257,480.98


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

Capital stock paid in ............. $ 50,000.00
2.500.00
Surplus fund ..............................
Undivided profits ......................
7,791.67
Dividends unpaid ......................
Individual deposits subject
to check
.......................
76,350,69
Dem and certificates of d e ­
posit .............................................
4~426 77
T im e certificates of deposit 104,568 17
Certified checks ........................
1’720.00
Cashier’s checks outstanding
lisieK
D ue to n a t’l, state and priv­
ate banks and b a n k e r s .. . .
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..............................
10,000.00

Total

.$ 257,480.98

SEVEN TEEN TH ANNUAL R E P O R T OF TH E

36

The Citizens .State Bank

Bloomfield
•

Charter No. 538. (Incorporated)

Edward Renard........... ........................... President 1E. H . Mason ............ ........................... Cashier
F. H. Crahan.................. ................ Vice-President | ....................................... ....... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D isc o u n ts........... $ 147,602.61
O verdrafts, secured and un­
secured .......................................
6,280.67
Other assets ...............................
B ankin g
house,
furniture
and .fixtures .............................
8.810.00
Other real estate ......................
3,500.00
Current expenses and taxes
paid ..............................................
11.290.24
Cash item s ...................................
617.00
D ue from national, state and
private banks and bankers
25,231.22
Checks and item s of e x ­
change .........................................
689.31
C ash ................................................
6.213.21

$ 210,234.56

T otal

Bloomington

Capital stock paid in ............. $ 25.000.00
Surplus fund ...............................
5,000.00'
14,634.63
Undivided profits ......................
D ividends unpaid ......................
Individual deposits subject
to check ..........
56.784.54
D em and certificates of d e ­
^4,964.15,
posit .............................................
T im e certificates of deposit
78,520.34
Certified checks ........................
Cashier’ s checks ou tstanding
1,136.50
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
20,194.40
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................
4,000.00

$ 210,234.56

T otal

The Bloomington State Bank
Charter No. 51.

(Incorporated)

......... President |C. H. W a ld o ............................... •• •....... Cashier
Vice-President ! R. C. Kirk bride..................Assistant Cashier

J. B. McGrew
R. V. McGrew.

Statem ent N ovem ber 27, 190 8.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 120,440.47
O verdrafts, secured and un­
secured .......................................
368.85
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
500.00
Other a ssets......................................
B ap k in g
house,
furniture
and fixtures .............................
8,000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
650.67
C ash item s ...................................
30.38
D u e from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Cash on hand and due from banks
33,207,56
T otal


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

$ 163,197.93

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check ........................ .............
D em and certificates of d e ­
posit .................................. ..........
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
Due to State hanks........................
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

25.000.06
5,000.0®
3,207.27
75,097.83
3.516.46
23.809.97
27,566.4$

,$ 163,197.93

S E C R E T A R Y OF THE STATE BANKING BOARD.

Bloomington

3T

The Republican Valley Bank
Charter No. 925.

(Incorporated)

Geo. M. W ilm o t...................................... President |S. Y . H a rtt............................................. CashierPeter R asm ussen....................... Vice-President |
........................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 32,230.93
O verdrafts, secured and un­
secured .......................................
368.52
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
3,332.33
Other real estate ......................
Current expenses and taxes
P a i d ..............................................
1,150.34
Cash item s ...................................
1,500.00
D ue from national, state and
private banks & cash on hand
Checks and item s of e x ­
change .........................................
T otal Cash on hand and due
from banks .............................
20.398.07
Cash......................................................
T otal

....................................... $ 58,980.19

Blue Mill

Capital stock paid in ............. $ 10,000.00
Surplus fund ...............................
1. 000.00
Undivided profits ......................
2,067.39*
Dividends unpaid ......................
Individual deposits subject
to check .....................................
29,081.It
D em and certificates of d e ­
posit ............................................
4,100.25
T im e certificates of deposit
12,402.13!
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b an k ers___
329. SB
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable .......................... ' .

T otal

....................................... $ 58,980.19

The Commercial Bank
Charter No. 868. (Incorporated)

M. M cB rid e ........................................... President I E. McBride ..
Jacob G oll.................................... Vice-President |John Wyckoff

....................Cashier
Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 74.399.03
O verdrafts, secured and un­
secured .......................................
1,652.91
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
400 00
O ther asse ts ...............................
B ankin g
house,
furniture
and fixtures .............................
2,500.00
O ther real estate ......................
Current expenses and taxes
Paid ..............................................
1,196.88
Cash item s ...................................
D ue from national, state and
private banks and bankers
55,341.95
Checks and item s of e x ­
change .........................................
62.44
T o ta l Cash on hand ................
20,931.84
T otal


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

$ 156,485.05

Capital stock paid in ............. $ 12.000.0©
Surplus fund ...................................
1,000.00
3)645 9 2
Undivided profits ...........................
Dividends unpaid ......................
’
™
Individual deposits subject
to check ........................................
44,670.69»
D em and certificates of d eposit .................................................
8,752.46
T im e certificates of deposit
84)99548
Certified checks ........................
Cashier’s checks ou tstanding
1,42®.5©
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed .......................... •......................
B ills payable .......................... ....

T otal

3 156,485.05

:»8

SEVEN TEEN TH ANNUAL R E P O R T OF TH E

Blue Springs The Blue Springs State Bank
Charter No. 595.

(Incorporated)

W . W . B la c k ..................................
President I Thos. L. Green ..................................... Cashier
........................................................ Vice-President ! ...................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S

L oan s and D is c o u n t s ........... 8 93,835.19
O verdrafts, secured and u n ­
878.48
secured ...........................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ....................
B ankin g
house,
furniture
3,200.00
and fixtures ..................
O ther real estate ...........
Current expenses and taxes
633.05
paid ...................................
Cash item s ........................
D ue from national, state and
private banks and bankers
21,167.96
Checks and item s of e x ­
change ..............................
4.95
6,417.87
Cash...........................................
8 126,137.50

T otal

20,000.00
1,770.00
4.010.33

81,406.30
16.724.92
1.056.95
1,169.00

....................................... $ 126,137.50

Boelus State Bank

Boelu:

'ter N o .573.
L . B. Kenyon
A . Jensen .

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

(Incorporated)

...........President j P. J e n se n ....... .............. .
.................. Cashier
Vice-President N. Jensen.............................Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 75.433.85
O verdrafts, secured and u n ­
secured .......................................
1.216.94
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures .............................
5,000.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
1,919.11
Cash item s .........................
7.29
D ue from national, state and
private banks and bankers
33.507.72
Checks and item s of exr
change .............................
56.90
Currency and Gold...........................
2.760.00
Silver, Nickels and Cents.............
309.52
T otal


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

I 120,211.33

Capital stock paid in ............. | 15,000.00
Surplus fund ...............................
10,000.00
Undivided profits.............................
3.831.59
Dividends unpaid ............. ..
Individual deposits subject
-to check ............................
31,355.81
D em and certificates of d e ­
posit ....................................
983.90
T im e certificates of deposit
53,575.64
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
4,982.21
N otes and bills re -d isco u n t­
ed ..................................................
Collections to be rem itted......... ,
482.18

T otal

I 120,211.33

SE C R E T A R Y OF TH E STATE BANKING BO ARD.

Boone

39

The Boone State Bank
Charter No. 840.

(Incorporated)

R.
W . Stillinger.............%............. President I A . A . Dodendorf..................................... Cashier
•Geo. H, T ra c y ....... .................V ice-President! .................................................. Assistant Cashier-

Statem ent N ovem ber 27, 1908.
R ESO U R CES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured . . . . ..............................
Bonds,
stocks,
securities,
ju dgm en ts, claim s, e tc ___
O ther asse ts ...............................
Bankinghouse,
furniture
and fixtures ............................
O th er real estate ......................
Current expenses and taxes
paid .............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
C hecks and item s of e x ­
change ................................
C u rrency .......................................
T o ta l Cash on hand ................
T otal

24.612.58
1,221.27

2,090.75
810.78
7,323.45

6,240.00
1,300.00
770.42
9,650.56
2 280 37
14,661.62

2,211.5»

1,055.73

$ 37,114.56

Brady

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .........'...................................
T im e certificates of deposit
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b an k e rs___
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 37.114.56

The Bank of Brady
Charter No. 811.

(Incorporated)

J. H. K e lle y — .................................. President I W , W . W inquest...............................
Cashier
B.
R. K e lle y ........................... Vice-President | .................................................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.
L oans and D is c o u n t s ............. $ 58,783.79
O verdrafts, secured and u n ­
secured ......................................
493.28
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ____
B ankin g
house,
furniture
and fixtures ...............
1,000.00
O th e r real e sta te .........................
Current expenses and taxes
paid ..............................................
544.22
Cash item s ...................................
D u e from national, state and
p rivate banks and bankers
15,111.35
Checks and item s of e x ­
change .........................................
788.32
S p e c ie .................................. ................
■Currency.............................................
C ash ................................................
3.588.72
T o ta l

....................................... $ 80,309.68


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

L IA B IL IT IE S .
Capital stock paid in ............. $ 10.000.00
Surplus fund ...............................
1 , 000.00
Undivided profits ..........’ ..........
1,720.65
Dividends unpaid ......................
Individual deposits subject
to check .....................................
37,171.13
D em and certificates of d e ­
posit .............................................
7,470.48
22,947.42
T im e certificates of deposit
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
B ills payable ...............................

T otal

....................................... •$ 80,309.68

SE VEN TEEN TH ANNUAL R E P O R T OF TH E

40

Brady

The Brady State Bank

W m . B ea tty..
T . T. Marcott

........... President I C. M. T rotter...
..Vice-President I M. T rotter.........

Charter No. 980 (Incorporated)
.................. Cashier
Assistant Cashier

Statem ent N ovem ber 27, 190 8.
L IA B I L I T IE S .

RESOURCES.
¡Loans and D is c o u n t s ............. $
•Overdrafts, secured and u n ­
secured ......................................
B onds,
stocks,
securities,
ju dgm en ts, claim s, e t c -----¡Banking
house,
furniture
and fixtures .............................
O th e r real estate ......................
C u rren t expenses and taxes
paid ..............................................
C a sh item s ...................................
D u e from national, state and
private hanks and bankers
C h eck s and item s of e x ­
change .........................................

C a s h ......................................................

34,295.41

3,329.38
39.42
82. »3
9,945,75
501.74
4,287.91

$ 52,482.44

T o ta l

C apital stock paid in ............. $ 10,000 00
Surplus fund ...............................
U ndivided profits ......................
464.65
Dividends unpaid ......................
Individual deposits su b ject
to check .....................................
31,942.29
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
10,075.50
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 52,482.44

The Bank of Brainard

Brainard

Charter No. 56.

(Incorporated)

J. T . M cKnight............ ......................President 1 A. K . Sm ith.................. ...........................Cashier
Henry Schulz.............. ........... Vice-President | A. O. K lein ...................... — Assistant Cashier

Statem ent N ovem ber 27, 190 8.
RESOURCES.

L IA B I L I T IE S .

L o a n s and D is c o u n t s ............. $ 197,217.67
O ve rd rafts, secured and un­
secured .......................................
425.91
B onds,
stocks,
securities,
ju dgm en ts, claim s e tc -----B a n k in g
house,
furniture
an d fixtures .............................
1,265.00
O th e r real estate ......................
C u rre n t expenses and taxes
paid ..............................................
92.50
C a s h item s ...................................
151.35
D u e from national, state and
p rivate banks and bankers
66,785,47
C h eck s and item s of e x ­
change .........................................
1,200,00
C a s h .....................................................
9,614.22

T o ta l


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

c ,$ 276,752.12

Capital stock paid in ............. $ 20.000.00
Surplus fund ..........
11,000.00
601.99
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to c h eck ........................................
75.560.15
D em and certificates .of d e. Posit . . . .......................................
41.235.57
T im e certificates of deposit 128,354.41
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and hills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 276,752.12

SE C R E T A R Y OF THE STATE BANKING BOARD.

Brainard

41

The Farmers State Bank
Charter No. 931.

(Incorporated)

F. C. H o r a c e k ........................................President j J. G. Dohry............................................. Cashier
E. R. Gurney................................. Vice-President |C. J. K a v a le c ...................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 58,536.71
O verdrafts, secured and un­
486.86
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ...............................
B ankin g
house,
furniture
and fixtures .............................
5,533.40
O ther real estate ......................
Current expenses and taxes
paid . . ....................................... '
957.07
172.50
Cash item s ...................................
Due from national, state and
private banks and bankers
12,791.76
Checks and item s of e x ­
change .........................................
45.00
Cash......................................................
4,614.82
T otal

....................................... $ 83,138.12

Brayton

Capital stock paid in ............. $ 20.000.00
Surplus fund ...............................
700.00
Undivided profits ......................
1,018.55
Dividends unpaid ......................
Individual deposits subject
to check .....................................
19,178.23»
D em and certificates of d e­
posit .................................................
3,369.90
T im e certificates of deposit
38,871.38
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

............................ .......... $ 83,138.13

The Brayton State Bank
Charter No. 986.

(Incorporated)

J. R. Hanna........................................... President I G. A . Brancen........................................ Cashier
P. J. Kerrigan........................... Vice-President j .................................................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
Loans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other asse ts, loss and gain___
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ........................ .....................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .................. ....................
Cash - j ......................
•
T otal


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

$

7,061.15
177.16
.76 j
1.345.47
481.36
66.90 :
3,299.77
18.89
436.00

Capital stock paid in ............. $
Surplus fund ........................ ..
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable .......................... ....

5.000.CO
343.9©
8.426.91
413.31
3,865. 0 0

Hll.66

13.049.12

T otal

13,049,13

42

SEVEN TEEN TH ANNUAL R E P O R T OF THE

Brewster

The International State Bank
Charter No. 58.

(Incorporated)

John Ferguson........................................... President I P. C. Erickson................................... Cashier
C.
L. Erickson.............................Vice-President I .............................................. Assistant Cashier

Statem ent N ovem ber 2 7, 190 8.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n ts ............. $ 35,677.37
O verdrafts, secured and un­
secured .......................................
380.68
Bonds,
stocks,
securities,
judgm ents, claims, e t c . . . .
O ther assets ...............................
B ankin g
house,
furniture
and fixtures ............................
500.00
O ther real estate ......................
2 000 00
C urrent expenses and taxes
paid ..................................., ____
Cash item s ........................ ..........
D u e from national, state and
private banks and hankers
3,422.34
Checks and item s of e x ­
change .........................................
893.47
Legal tender......................................
1.721.00
Gold and silver..................................
146.85
T o ta l

I

Bridgeport

44.741.71

5.000.00
Capital stock paid in ............. $
Surplus fund ...................................
5.000.00
Undivided profits ...................... •
579.05
Dividends unpaid ......................
Individual deposits subject
to check ..................................
25,998.05
D em and certificates of d e ­
posit ...............................................
1,067.61
T im e certificates of deposit
7,097.00'
Certified checks ......... ...............
Cashier’s checks ou tstanding *
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n ted ..................................................
Bills payable ...............................

Total

$ 44,741.71

The Bridgeport Bank
Charter No. 563

(Incorporated)

J. W . W eh n .................................. . ..President I Mark Spanogle..........................................Cashier
..Vice-President |J. H. W e h n .............................Assistant Cashier

Statem ent N ovem ber 27, 190 8.
R ESOUR CES.

L IA B IL IT IE S .

L oan s and D is c o u n t s ............. $ 86,726.18
O verdrafts, secured and u n ­
secured ......................................
435.18
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
43.67
Cash item s ...................................
3,475 00
D ue from national, state and
private banks and bankers
15.050.62
C hecks and item s of e x ­
change .........................................
683.00
Cash......................................................
5,303.28
T otal


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

$ 111,716.93

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates
of d e posit .............................................
T im e certificates of
deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t ’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Contingent fund...............................
Bills payable ...............................
T otal

10.000.00
15,326.90
62,868.06
U
11,463.21
9,981.90

2,076.86

$ 111,716.93

S E C R E T A R Y OF THE STATE BANKING BOARD.

Bridgeport

43

The Valley State Bank
Charter No. 696.

(Incorporated)

H . K . Burket ............. ........................President 1 J. L. Johnson................ ...........................Cashier
Chas. A. Morrill......... .............Vice-President |
___ Assistant Cashier

Statement N ovem ber 2 7, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ JO,662.05
O verdrafts, secured and un­
secured ......................................
533.34
Bankinghouse,
furniture
and fixtures .............
800.00
O ther real estate ......................
C urrent expenses and taxes
paid .............................................
1,358.34
Cash item s ...................................
D ue from national, state and
private banks and bankers
7.893.41
C hecks and item s of e x ­
change .,......................................
398.04
T otal Cash on hand and due
from banks ............................
Cash ....................................................
2.049.70

T otal

. , ...................................$ 53.694.88

Capital stock paid in ............. $ 10.000.00
Surplus fund ...............................
2,000.00
2,534.23
Undivided profits ...........................
Dividends unpaid ......................
Individual deposits subject
to check ..................................
28,976.15
D em and certificates of d e ­
posit .............................................
39.00
T im e certificates of deposit
10,145.50
Certified checks ....................
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Collections to be credited or re­
mitted ...........................................1.
T otal

....................................... $ 53,694.88
*

Bristow

The Bristow State Bank
Charter No. 682. (Incorporated)

F. M. W idner.................. .................... President
F. W . W o o d s ...........................Vice-President

J. K . M oore........................................... Cashier
C. T. Samuelson.............. Assistant Cashier

Statément Novem ber 2 7, 1908.
RESO U RCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 57,227.54
O verdrafts, secured and un­
secured ......................................
1,048.43
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
School district warrants..............
B ankin g
house,
furniture
and fixtures .............................
2.127.82
O ther real estate ......................
750,00
Cu rrent expenses and taxes
paid ..............................................
10,931.54
Cash item s ...................................
D ue from national, state and
private banks and bankers
9,515,77
Checks and item s of e x ­
change .........................................
734.79
C a s h .....................................................
3,943.85
T otal

....................................... §


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

86.279.74

Capital stock paid in ............. |
Surplus fund ...............................
Undivided profits •......................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

10 . 000.00

1,1X10.00
14,549.28
18,692.43
300.00
41.738.03

....................................... $ 86,279.74

SE VEN TEEN TH ANNUAL R E P O R T OF TH E

44

Bristow

The American Exchange Bank
Charter No. 688.

(Incorporated)

John Frostrom.................................. President I Albin Olson................................................. Cashier
.Robert Lynn............................. Vice-President |D. E. F o le y ........................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
ILoans and D is c o u n t s ............. f 46,090.88
O v e rd ra fts, secured and un­
secured .......................................
3,003.01
Bonds,
stocks,
securities,
judgm ents, claim s,
e t c ....
1,544.07
O th e r assets ...............................
B ankin g
house,
furniture
and fixtures .............................
4,330.42
O th e r real estate ......................
1,153.07
C u rren t expenses and taxes
paid ..............................................
4,007.99
C a s h item s ...................................
D u e from national, state and
private banks and bankers
2,932.02
C h ec k s and item s of e x ­
change .........................................
C u rren cy..................
2.167.00
C old and S ilver....................
520
23
T otal

....................................... $ 65,748.69

Brock

C apital stock paid in ............. $ 10,000.00
Surplus fund ...............................
2.000.00
Undivided profits ......................
5,629.27
Emergency fund..............................
3,937.34
Dividends unpaid ......................
Individual deposits subject
to check .....................................
16,584.85
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
22,593.49
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
5,003.74
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................
T otal

....................................... $ 65,748.69

The Bank of Brock
Charter No, 59.

(Incorporated)

R.
C. Miller......................................... President I E. C. Y o n t................................................ Cashier
..John Y o n t....................................V ice-P resident! .......................................... ....A s s is ta n t Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
ILoans and D is c o u n t s ............. $ 53,006.08
O v e rd ra fts, secured and un­
secured ............... .......................
16.73
B onds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O th e r a ssets ...............................
B a n k in g
house,
furniture
and fixtures .............................
1,800.00
O th e r real estate ......................
C u rre n t expenses and taxes
paid ..............................................
1,602.70
C a s h item s ...................................
25.50
D u e from national, state and
private banks and bankers
40,364.45
C h e c k s and item s of e x ­
change .........................................

Cash

Capital stock paid in ............. | 10,000.00
Surplus fund ...................................
2,000.00
Undivided profits ....................
3,554.00
Dividends unpaid ......................
Individual deposits subject
to check .....................................
71,107.92
D em and certificates of d e ­
posit .................................................
5,609.84
T im e certificates of deposit
9,603.03
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

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

T o t a l Cash on h a n d ...............
T o ta l

5,059.13

....................................... $ 101 b74,79


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

T otal

....................................... $ 101.874.79

SE C R E T A R Y OF THE STATE BANKING BOARD.

Broken Bow

45

The Broken Bow 'State Bank
Charter No.

540.

(Incorporated)

Chas. E. Ford ......................................President I S. Iv. W arrick ............................
. . . . . . Cashier
J. M. Kimberling......................Vice-President! ................................................... Assistant Cashier

Statement N ovem ber 27, 19 0 8.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 174,370.52
O verdrafts, secured and un­
secured . . . . ..............................
97.69
Bonds, stocks, securities, judg­
ments, claims, e t c .......................
Other a ssets ...............................
B a n k in g
house,
furniture
and fixtures .............................
O ther real estate ......................
Cu rrent expenses and taxes
paid ..............................................
C ash item s ...................................
D ue from national, state and
private banks and bankers
40,116.70
C hecks and item s of e x ­
change .........................................
397.60
C u rrency.............................................
9,710.00
Coin .......................
4.172.11
T otal

....................................... $ 228,864 62

Broken Bow

Capital stock paid in ............. $ 30,000.00
Surplus fund ...............................
10,000.00
Undivided profits, n e t................
5,252.95
Dividends unpaid ............... /. . .
Individual deposits subject
to check ..................................... 138,595.10
D em and certificates of d e­
posit .............................................
38,294.14
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
8,722.43
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

....................................... $ 228,864.62

The Security State Bank
Charter No. 842. (Incorporated)

W . A G eorge.................................... President |L. H. J e w e tt..............................................Cashier
Jules H aum ont..................... Vice-President |R D. P ick ett...........................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oan s and D is c o u n t s ............. $ 121,457.01
O verdrafts, secured an d un­
secured .......................................
192.42
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
7,259.24
O th er a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
7,000.00
O th e r real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D u e from national, state and
private banks
and bankers
7,143.08
C hecks and item s of e x ­
change .........................................
747.14
C a sh ................................................
9,052.98
T o ta l

....................................... $ 152.851.87


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

Capital stock paid in ............. $
Surplus fund ..............................
Undivided p rofits, n e t..................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit ...............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

35.000.00
1,383.95
80,995.04
6,193.04
15,479.83

3,800.01
10,000.00

....................................... * 152,851.87

SE VEN TEEN TH ANNUAL R E P O R T OF TH E

46

Brule

The First State Bank
Charter No. 966.

J.
B.

(Incorporated)

W . W elpton ................................. President I W . B. B eem ............................................ Cashier
W elpton.............................Vice-President |C. D, C o y ............................... Assistant Cashier

Statem ent N ovem ber 27, 190 8.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. f
O verdrafts, secured and un­
secured .................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
O th er real estate ......................
Current expenses and taxes
paid ..............................
C ash item s ...................................
D u e from national, state and
private banks and bankers
C hecks and item s of e x ­
change .........................................
C a sh ......................................................

T o ta l

7,533.71
4.02

500.00
153.36
10.573.84
1,292.41

....................................... $ 20,057.34

Bruning

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

5,000.00
100.00

453.43
14,289.91
100.00

114.00

....................................... $ 20.057.34

The German Bank
Charter No. 618.

(Incorporated)

Frank Pruning................................ ..
President ] W . H. Grone........................................... Cashier
is. J. Fitzsimons...........................Vice-President |J. N. Duis.............................. Assistant Cashier

Statem ent N ovem ber 27, 190 8.
RESOURCES.

L IA B IL IT IE S .

L oan s and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O th er a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
O th e r real estate ............. ..
Cu rrent expenses and taxes
paid ..............................................
C ash item s ...................................
D u e from national, state and
private banks and bankers
Ch ecks and item s of e x ­
change ............. ...........................

Cash

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

T otal


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

90.323.81
891.66

3,500.00

5,627.24
932.69
5,333.62

$ 106,609.02

Capital stock paid in ............. $ 25,000.00
Surplus fund ...............................
500.00
Undivided profits ......................
1.375.63
D ividends unpaid ......................
Individual deposits subject
to check .....................................
35,526.95
Dem and certificates of d e ­
posit .............................................
14,198.44
T im e certificates of deposit
27,008.00
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................
3,000.00

Total

I 106,609.02

SECRETARY OF THE STATE BANKING BOARD.

Bruno

4'

The Bruno State Bank
Charter No. 64.

(Incorporated)

F. J. Zeman............................................... President | .................................................................... Cashier
Joseph Rerucha......................... Vice-President ! ......... ...................................Assistant Cashier

Statement November 27,

1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 50,415.65
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
1,000.00
judgm ents, claim s, e tc ___
B ankin g
house,
furniture
and fixtures .............................
2 ,000.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
615.39
Cash item s .................., ...............
D ue from national, state and
private banks and bankers
22,698.18
Checks and item s of e x ­
change .........................................
10.26
Total cash on hand
..............
Currency and Gold Coin................
3.471.00
Silver, nickels and cents........................ 956 58
T otal

....................................... $ 81,167.06

Brunswick

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check ........................................
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
Due to state banks .......................
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

Total

6,000.00
1.200.00
1,225,3»
15,898.35
56.843.32

....................................... S 81.167.06

The Brunswick Bank
Charter No. 697.

(Incorporated)

F. C. Holbert......................................... President j A. L. Johnson .....................................Caslaer
F. A, M cCorm ack......................Vice-President ¡ J. E W hiting................... Assistant Cashier

Statement November

27,

L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. $ 72,145.86
O verdrafts, secured and u n ­
1,688.69
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ..............................
B anking
house,
furniture
. and fixtures ................................
2,000.00
Other real estate ..................
Current expenses and taxes
paid
.........................................
944.07
Cash item s ............... ...................
D ue from national, state and
private banks and bankers
9,417.27
Checks and item s of e x ­
change .........................................
Cash......................................................
5.679.12
T otal


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

1 908.

$ 91,875.01

Capital stock paid in ............. $
Surplus fund ......................• ....
Undivided profits ............... ..
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

i

6.000.00
6,723.24
31,976.30
47,175.47

91,875.01

48

SEVENTEENTH ANNUAL REPORT OF THE

Burchard

The Bank of Burchard
Charter N o. 65.

W . J. Halderman.............................. President
Fred P. Sm yth......................... Vice-President

(Incorporated)
Jacob F. Halderman.............................. Cashier
...................................................Assistant Cashier

Statement November 27, 19 08.
R ESOURCES.

L IA B I L I T IE S .

L oans and D is c o u n t s ............. .
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other asse ts ...............................
B ankin g
house,
furniture
and fixtures ............................
O ther real estate .........
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D u e from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Cash...................................
T otal

95,968.98

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual
deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
B ills payable ........................ .

2 , 743.17

6,500.00
508 18
76.62
48.361.69
11.121.04
165.279.68 |

Burr

T otal

65.425.93
60,794.30

.$ 165,279.6

The German-American Bank
Charter No, 66.

B. F. Goerke
W . C W o lf..

■ — President
Vice-President

(Incorporated)

G. J. Kahl

Statement November 27,
RESOURCES.

Current expenses and taxes
Cash item s ...........
Due from national, state and
private banks and b ankers....
Checks and item s of e x ­
change . . .
Curi e n c y .............................................
Gold................... ....................................
Silver....................................................

1908.
.

Capital stock paid in . . . . . . . $
Surplus fund ..............................
Undivided profits ......................
Dividends unpaid . . . .
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks .........
C ashier’s checks outstanding
D ue to n a t’ l, state and private banks and b a n k e r s .. . .
51,024.12 |
N otes and mils re -d isco u n t­
ed ........................
‘Ud 77
Special a c c o u n t .......
4.512.00
2,645.00
798.43

....................................... $ 100.610.05


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

.................. Cashier
Assistant Cashier

d ia b il it ie s

L oans and D is c o u n t s ............. $ 37 4^8 92
O verdrafts, secured and u n ­
secured . . . .
jo.->gg
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
O ther a ssets .............
B ankin g
house,
furniture
and fixtures ............................
3 ,000.00

T otal

25,000. OO
5.000.00
9,059.45

T otal

10,000.00
3 ,000.00
3 484 15

64,058.10
1 100 50
184)67 30

....................................... $ 10IV310.05

SECRETARY OF THE STATE BANKING BOARD.

Burwell

The Burwell State Bank
Charter No.

872. (Incorporated)

F. A. Johnson...................................... President I ...................................................................... Cashier
J. W . Brockus........................... Vice-President | ...................................................Assistant Cashier

Statement November 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
O ther real estate ..................... .
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
C a s h ....................................................
T otal

Burwell

19,189.80
1,570.19

3,330.00
953.63
9.289.09

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit ...................................... ..
T im e certificates of deposit
Certified checks ...................... ..
Cashier’ s checks outstanding
N otes and bills re -d isco u n t­
ed ..................................................
B ills payable ...............................

10, 000 . 00 '
850.001,127.89
23,986.20
1.388.90
946.00'

107.19
3.859.09

. $ 38,298.99

T otal

38,298.99”

The Farmers Bank of Burwell
Charter No. 1033.

(Incorporated)

F. H. Doran........................................... President | A. I. C r a m ................................................. Cashier
John Call......................................Vice-President | ..................................................Assistant Cashier

Statement November 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $
7,923.76
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
173.30
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
2,682.82
O ther real estate ......................
Current expenses and taxes
paid ..............................................
379.23
80.60
Cash item s .....................
D ue from national, state and
private banks and bankers
13,376.39
Checks and item s of e x ­
change .........................................
912.48
Gold Coin and Currency..............
7,237.00
Silver, Nickels and C e n t s ...........
208 90
T otal


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

* 32.9U.48

Capital stock paid in ............. §
Surplus fund ...............................
Undivided profits.............................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n ted ............................................
Bills payable ........................ ..

Total

20, 000. 00”
34.41
11,340.07
1,600.00-

$ 32,974.48.

SEVENTEENTH ANNUAL REPORT OF THE

50

Butte

The Citizens State Bank
Charter No. 69.

(Incorporated)

W ill D. F orb es.....................................President I S. M. W y a t t ............................................Cashier
James Forbes........................... Vice-President I J. A. McLaughlin.............. Assistant Cashier
W . W . R oberts......................... Vice-President |

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. $ 65,315.14
O verdrafts, secured and un­
secured ......................................
782.06
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
5,000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
4,058.07
Cash item s •...................................
D ue from national, state and
private banks and bankers
8,985.87
Checks and item s of e x ­
change .........................................
42.75
Gold..........................................
765.00
Currency and Silver......................
2.510.05
T otal

87,458.94

Butte

Capital stock paid in ............. $ 15,000.00
Surplus fund ...............................
600.00
Undivided profits ......................
4,935.77
Dividends unpaid ......................
Individual deposits subject
to check .....................................
37,984.7?
Dem and certificates of d e ­
posit .............................................
T im e certificates of
deposit 28,888.40
Certified checks ........................
C ashier’ s checks ou tstanding
50.00
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

$ 87,458.94

The Bank of Boyd County
Charter No. 744.

(Incorporated)

Elmer E. Bovnton...............................President I M. L. Honke............................................... Cashier
H. A. Oierich.............................Vice-President | .....................................................Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 103,504.55
O verdrafts, secured and un­
secured ......................................
1,610.21
Bonds, Warrants and County
claim s................................................
2,113.83
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
5.000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
228.74
D ue from national, state and
private banks and bankers
36,497 73
Checks and item s of e x ­
change .........................................
2.762.04
Cash......................................................
7,110.25
T otal

....................................... $ 158,827.35


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

Capital stock paid in ............. $ 15,000.00
Surplus fund ...............................
5.000.00
U ndividedprofits.net...
4,886.94
Dividends unpaid ......................
Individual deposits subject
to check .....................................
67,618.62
Dem and certificates of d e­
posit .............................
6.991.75
T im e certificates of
deposit 41,814.06
Certified checks ........................
2.432.50
C ashier’s checks outstanding
808.88
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
Bank Deposits...................................
14,274.60
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................
T otal

........................................$ 158.827.35

SECRETARY OF THE STATE BANKING BOARD.

Byron

51

The Farmers and Merchants Bank
Charter No. 630.

(Incorporated)

E.
Eggers.......................................... Presidenti W . S. Sm ith............................................Cashier
G. W . S te w a rt...........................Vice-President |Frank Scnuttas................... Assistant Cashier

Statement November 27. 1908.
RESOURCES.

L IA B IL IT IE S .

Roans and D is c o u n t s ............. $ 40,504.35
O verdrafts, secured and un­
secured .................
452.49
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
820.80
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures ............................
2,300.00
O ther real estate ......................
Current expenses and taxes
Paid ..............................................
1,023.90
865.79
Cash item s ...................................
D ue from national, state and
private banks and bankers
62.948.85
Checks and item s of e x ­
change . . . . „ ..............................
Currency ........................................
5.507:00
Gold and silver.................
2,009.42
T o ta l

....................................... $ 116,432.60

Cairo

Capital stock paid in ............. $
7,500.00
Surplus fund ...............................
1.150.00
Undivided profits ..........................
2,383.70
Dividends unpaid ......................
Individual deposits subject
to check .....................................
81,056.17
D em and certificates of d e ­
posit .................................................
2,966.49
T im e certificates of deposit
21,376.24
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ........... •......................................
Bills payable ..............................

T otal

....................................... $ 116,432.60

The Cairo State Bank
Charter No. 698,

(Incorporated)

S.
N . W olb ach .................................. President j G eo. W . W in g e rt............................... Cashier
.......................................................... Vice-President |Elliott Harrison................. Assistant Cashier

Statement November

27,

L IA B IL IT IE S .

RESOURCES.
L o a n s and D is c o u n t s ............. $ 86,493.46
O verdrafts, secured and un­
secured .........................
442.96
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther assets ...............................
Furniture and Fixtures..................
800.00
O ther real estate ......................
350.00
Current expenses and taxes
paid ..............................................
1,063.13
Cash item s ...................................
46.20
D ue from national, state and
private banks and banker?
38,962.24
Checks and item s of e x ­
change ..................
1.659.67
Cash ................................................
6,142.34

T otal


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

1908.

$ 135,960.00

Capital stock paid in ............. | 10,000.00
Surplus fund ...............................
2.000.00
Undivided profits ......................
2.234.30
Dividends unpaid ......................
Individual deposits subject
to check ........................................
53.863.39
Dem and certificates of d e­
p o s i t ....... .................... ....................
15.816.66
T im e certificates of deposit
52,045.65
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n tod ..................................................
Bills payable .........' ....................

T otal

$ 135,960.00

SEVENTEENTH ANNUAL REPORT OF THE

-52

Callaway

The Oallavay State Bank
Charter No. 660. (Incorporated)

J. H . D e ck e r................... '........................President I P. M. M cG rew ........................................Cashier
>Geo. O. B enger.............................Vice-President I ................................................ Assistant Cashier

Statement November 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 16.116.12
O verdrafts, secured and un­
secured .......................................
58.55
Bonds,
stocks,
securities,
judgm ents, claim s, e t c ___
B a n k in g
house,
furniture
and fixtures .............................
2,500.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
311.16
Cash item s ...................................
D ue from national, state and
private banks and bankers
40,725.72
Checks and item s of e x ­
change .........................................
35.35
C urrency .......................................
•Cash.......................................................
6,121.76
I

Total

Callaway

95,868.66

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e . posit ........
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ............................ .....................
Bills payable ............. ................

Total

7,500.00
1,500.00
959.64
75,329.25
4,469.77
6,110.00

# 95,868.66

The Farmers State Bank
Charter No. 949.

(Incorporated)

John Frederick.................................... President I John Frederick, Jr.................................. Cashier
T.
H. Fonda, J r..................... Vice-President | R. B. B en n ett....................... Assistant Cashier

Statement November 27, 190 8.
R ESOURCES.

L IA B I L I T IE S .

L oans and D is c o u n t s ............. $ 66,314.41
O verdrafts, secured and un­
secured .......................................
197.84
Bonds,
stocks,
securities,
judgm ents, claim s, e t c ___
B ankin g
house,
furniture
and fixtures .............................
4,000.00
•Other real estate ......................
C urrent expenses and taxes
Paid ..............................................
2,491.56
Cash item s ...................................
D ue from nationnl. state and
private banks and bankers
6,666.29
C hecks and item s of e x ­
change .........................................
3,037.25
«Cash...............................>......................
3,805.52

T otal


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

$ 86,512.8/

Capital stock paid in ............. $ 15.000.00
Surplus fund ...............................
3,000.00
Undivided profits ......................
4,537.19
Dividends unpaid ......................
Individual deposits subject
to check .....................................
55,171.09
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
,8,804.59
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s .... •
N otes and bills re-d isco u n ted ..................................................
Bills payable ...............................

T otal

$ 86.512.81

53

SECRETARY OF THE STATE BANKING BOARD.

Cambridge

The Cambridge State Bank
Charter No. 981.

(Incorporated)

A . F . Ballah ......................................... President ! H. L. M ousel....................................... .... Cashier
L. K. Ballah.................................. Vice-President | .................................................. Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oan s and D is c o u n t s ........... .$
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash Item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change ............. > ........................
C a s h ......................................................

27,829.92
158.57

6.660.00
544.26
1,034.08
4.00
3,109.55

$ 39,340.38

T otal

Campbell

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check ..................'..................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n ted ..................................................
Bills payable ...............................

20 , 000.00

895.17
10.872.81
600.00
6,972.40

S 39,340.38

T otal

The Bank of Campbell
Charter No. 74.

(Incorporated)

Henry Gund...........................................President I B. B. H elm ick........................................... Cashier
C. F. Gund.................................. Vice-President I A . W . Gascnou.................... Assistant Cashier

Statem ent N ovem ber 27, 190 8.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 119.186.52
O verdrafts, secured and u n ­
secured ......................................
429.32
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
6,660.00
O ther real estate .....................
Current expenses and taxes
paid ..................................
3,986.31
Cash item s ...................................
D ue from national, state and
private banks and bankers
24,529.71
Checks and item s of e x ­
change .........................................
<0ash......................................................
5.871.60
T otal


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

Î 160,663.46

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
D ividends unpaid ........... ' .........
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
Due to n a t’ l, state and p riv­
ate banks and banke’
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ............... ...........

T otal

25.000.
10.000.
9,447.66
48 , 185.10

8.571.00
59,459.70

$ 160.663.46

00
00

■54

SEVENTEENTH ANNUAL REPORT OF THE

Carleton

The Citizens State Bank
Charter No. 75.

(Incorporated)

P. P. B e a ch y .. . ...................................... President I D. H. K e lso .............................................. Cashier
M. E. Eastabrooks..................... Vice President |L . M. W hip k ey................ Assistant Cashier

Statement November 27, 190 8.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 87.490.57
Capital stock paid in ............. $ 20.000.00
O verdrafts, secured and un­
Surplus fund ..............................
3,000.00
secured ....................................
1,053.51
Undivided profits ......................
4 038 19
Bonds,
stocks.
securities,
Dividends unpaid ......................
judgm ents, claim s, e t c . . . .
Individual deposits subject
O ther a ssets ............. .................
to check
..............................
58,304.73
B ankin g
house,
furniture
D em and certificates of d e­
and fixtures ............................
2,000.00
posit ....................■.......................
12.623.96
O ther real estate ........... ..........
T im e certificates of deposit
33.647.69
Current expenses and taxes
Certified checks ........................
paid ..............................................
Cashier’ s checks outstanding
Cash item s ...................................
D ue to n a t’l, state and p riv­
D ue from national, state and
ate banks and b a n k e r s ....
private banks and bankers
37.112.85
N otes and bills re -d isco u n t­
C hecks and item s of e x ed ..................................................
change .........................................
401.52
Bills payable ..............................
'Currency......................................
1.581.00
<3old and Silver......................................
1,945.12
T otal

....................................... $ 131,614.57

Cedar Blu'fs

T otal

....................................... $ 131,614.57

The Bank of Cedar Bluffs
Charter No. 77.

(Incorporated.)

R. H. K napp..........................................President I F. B. K napp.............................................. Cashier
P eter W olff................................ Vice-President ! J, H. Mackprang..................Assistant Cashier

Statement November 27. 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 187,571.57
O verdrafts, secured and un­
secured ......................................
2,993.88
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
1 125.00
3,108^32
O ther assets ...............................
B ankin g
house,
furniture
and fixtures .............................
5,000.00
O ther real estate ......................
C urrent expenses and taxes
Paid ..............................................
1,366.76
Cash item s ...................................
44.65
D ue from national, state and
private banks and bankers
39,402.84
Checks and item s of e x ­
change .........................................
2.248 90
•Currency.............................................
5 679.00
S p e c ie ..................................................
1.935.28
T otal


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

S 250,476.20

Capital stock paid in ............. $ 20.000.00
Surplus fund ...............................
3.500.00
Undivided profits ......................
3,067.68
Individual deposits subject
to check .....................................
73,162.52
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit 150,746.00
Certified checks ........................
Cashier’ s checks outstanding
D ue to nHt’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 250,476.20

SECRETARY OF THE STATE BANKING BOARD.

55

Cedar Bluffs The Farmers and Merchants Bank
Charter No.

78.

(Incorporated)

John Killian......................................... President I Henry W eh n er......................................... Cashier
P. F, Ebsen.............................. Vice-President I Fred E. W ehner................Assistant Cashier

Statement November 27, 19 08.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 171,997.60
O verdrafts, secured and un­
secured .......................................
981.24
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ____
2,800 00
Other assets ..............................
B ankin g
house,
furniture
and fixtures .............................
3,500.00
Current expenses and taxes
Pa W ..............................................
2.672.84
Cash item s ...................................
23.35
D ue from national, state and
private banks and bankers
22,236.40
Checks and item s of e x ­
change .........................................
726 60
Currency .......................................
1,361.00
S p e c i e ...,...........................................
6.570.27
T otal

....................................... $ 212,869.30

Cedar Rapids

Total

....................................... $ 212,869.30

The S. S. Hadley Company
Charter No.

S.
F.

Capital stock paid in ............. $ 15,000.00
Surplus fund ...........................
7,500.00
Undivided profits..................................
5,527.85D ividends unpaid ......................
Individual deposits subject
to check ..........................
56,282.75D em and certificates of d e­
p o s i t .................................................
4,598.60T im e certificates of deposit 123,960.10'
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ........................ .........................
Bills payable ...............................

81.

(Incorporated)

S. H adley..................................... President I C. C. Goodrich.......................................... Cashier
H . Head .........................Vice-President 1 A. J. Lindstrom.................... Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 126.172.63
O verdrafts, secured and un­
secured ......................................
405.94
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B anking
house,
furniture
and fixtures .............................
J0.00C.00
O ther real estate .....................
2.900.00
Current expenses and taxes
paid ..............................................
468.64
Cash item s ...................................
D ue from national, state and
private banks and bankers
46.882.23
Checks and item s o f e x ­
change .........................................
1.313.42
Cash......................................................
9,974.74
T otal

....................................... $ 198,117.60


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

Capital stock paid in ............. $ 50,000.00
Surplus fund ...............................
10,000.00
Undivided profits ..........
4.875,96
Dividends unpaid ......................
Individual deposits subject
to check .................
85,284.41
D em and certificates of d e - -------posit .............................................
863.50
T im e certificates of deposit
47,093.73
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n tcd ..................................................
Bills payable ..............................

T otal

....................................... I 198,117.60

SEVENTEENTH ANNUAL REPORT OF THE

56

Center

The Center State Bank
Charter No.

D.
G.

665.

(Incorporated)

T. Gilman......................................President I B. F. Stetson ................. ......... •.......... Cashier
E. Lundgren................... Vice-President I W . R. H o y t............................ Assistant Cashier

Statement November 27, 19 08.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 13,325.70
O verdrafts, secured and un­
secured .......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
34.90
B anking
house,
furniture
and fixtures .................
2,000.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
1,296.24
Cash item s ...................................
23.95
D ue from national, state and
private banks
and bankers
463.39
Checks and item s of e x ­
change .........................................
5.00
Currency............................
646.00
Gold, Silver, e t c ...............
770.02
Total-

....................................... $ 18,565.20

Central City

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits .................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’ s checks outstanding
D u e to n a t’ l, state and p riv­
ate banks and b a n k e r s .. . .
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T o ta l

6,900.002,099.567,401.82
769.48
2,294.34

....................................... $ 18,565.20-

The Farmers State Bank
Charter No. 83.

(Incorporated)

John C lay.................................................President I J. W . V ie re g g ........................................Cashier
Chas. C. M cEndree....... ........... Vice-President [ .................................................. Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 227,786.77
O verdrafts, secured and un­
secured ......................................
12 . 11»
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
3,000.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
1,251.58
D ue from national, state and
private banks and bankers
44,949.17
Cash item s ...................................
Checks and item s of e x ­
change
..................................
414.37
Currency .......................................
C ash............................. .........................
16 948.54
T otal


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

$ 294,363.54

Capital stock paid in ___ . . . $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits
subject
to check .....................................
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

25,000,00
25.000.009,562.32
105,698.49
6.126.50105.373.76

17,602.47

S 294,363.54

S E C R E T A R Y OF THE STATE BANKING BO ARD.

Central City

57

The Platte Valley State Bank
Charter No. 84.

(Incorporated)

M. V. S c o tt......................................... President | J. Cleve S c o t t ............................................ Cashier
William W e g n e r......................Vice-President I ....................................................Assistant Cashier
T\ K . Sprague........................... Vice-President |

Statem ent N ovem ber

27,

1908.

R ESOUR CES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 144,356.85
O verdrafts, secured and un­
secured ......................................
392.83
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther asse ts ...............................
B ankin g
house,
furniture
and fixtures ............................
6,418.00
O th er real estate ......................
Current expenses and taxes
1,263.63
paid ..............................................
263,79
Cash item s ...................................
D ue from national, state and
62,144.07
private banks and bankers
Checks and item s of e x ­
570.62
change .........................................
Currency .......................................
13,471
42
Cash......................................................

Capital stock paid in ............. $
Surplus fund ........................ ..
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

Ceresco

72,398.85
8.074.27
81,266.93

18,940.05

The State Bank of Ceresco
Charter No. 85.

N. H. M eeker........................................ President
..........................................................Vice-President

(Incorporated)
H. L eal...................................................... Cashier
............................................Assistant Cashier

Statem ent N ovem ber

27,

....................................... $ 89,797.90


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

190 8.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 71,897.94
O verdrafts, secured and u n ­
secured ......................................
321.03
Bonds,
stocks,
securities,
judgm ents, claim s, e tc -----B ankin g
house,
furniture
and fixtures .............................
2,500.00
Current expenses and taxes
paid ..............................................
677.31
Cash item s ...................................
D ue from national, state and
private banks and bankers
10,190,07
Checks and item s of e x ­
change ........................................
T otal Cash on hand and due
from banks ........................
T otal Cash on hand ................
4,211.55
T otal

7,633.49

I 228,313.59

T otal

$ 228,313.59

T otal

20 , 000.00
20 . 000.00

Capital stock paid in ............. $ 10,000.00
Surplus fund ...............................
2 ,000.00
Undivided profits ...........................
1,846.97
Dividends unpaid ......................
Individual deposits su b ject
to check .....................................
41,832.89
D em and certificates of d e ­
posit .............................................
5.128.94
T im e certificates of deposit
28,989.10
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................... .............

T otal

....................................... $ 89,797.95

SE VEN TEEN TH ANNUAL R E P O R T OF THE

58

Chadron

The Citizens State Bank
Charter No. 87. (Incorporated)

A . W . Riekman.............................. President I F. B. Carley.................................................. Cashier
J . T. M ay................................ V ice-President! .........................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B I L I T IE S .

L oans and D is c o u n t s ............. $ 235,335.87
O verd rafts, secured and un­
secured .......................................
434.02
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O th er a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
8,300.00
O th e r real estate ......................
Current expenses and taxes
paid ..............................................
2,207.05
C a sh ite m s..........................................
2,720.81
D ue from national, state and
private banks and bankers
42,254 76
C hecks and item s of e x ­
change .........................................
1,182.87
Currency.............................................
14,781.00
S p e c ie ...................................................
2,444.73
T otal

....................................... $ 309,661.11

Chambers

C apital stock paid in .............
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit ....................................
T im e certificates o f deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

25,000.00
5,000 00
10,966.31
759 31

5,716.13
143,749.48

1.469.88

....................................... $ 309,661.11

The Chambers State Bank
Charter No. 637.

(Incorporated)

J. C. M cG ow en...................................... President I Edward A d am s...................................... Cashier
I.
Baldwin..................................Vice-President | W . J. Doherty................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.
L oans and D is c o u n t s ............. $ 37,295.41
O verdrafts, secured and un­
secured ......................................
383.83
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O th er asse ts ...............................
B ankin g
house,
furniture
and fixtures .............................
500.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
867.11
Cash item s .................................
D u e from national, state and
private banks and bankers
12,256.65
Checks and item s of e x change .........................................
Currency .......................................
1,750.00
Pennies, Silver and N ickels.........
212.62
T otal

....................................... $ 53,318.90


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

L IA B IL IT IE S .
Capital stock paid in ............. $ 16.000.00
Surplus fund ...............................
786.00
Undivided profits ......................
2.249.25
Dividends unpaid ......................
Individual deposits subject
to check .....................................
30,428.25
D em and certificates of d e ­
posit ........,.............. I....................
T im e certificates of deposit
3,855.40
Certified checks ........................
Cashier’ s checks outstanding
47.28
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

....................................... $ 53 ,318.90

SE C R E T A R Y OF TH E STATE BANKING BO ARD.

Chapman

The Chapman State Bank
Charter No. 685.

M.
E.

53-

V. S c o t t ......................................President
E. Ross and F. K . Sprague_Vice-Près.

(Incorporated)
D.
E. Magnuson.................................... Cashier
.................................................. Assistant Cashier

Statem ent N ovem ber 27, 19 08.
L IA B IL IT IE S .

R ESOURCES.
Uoans and D is c o u n t s ............. $ 44,949.85
O verdrafts, secured and u n ­
secured ......................................
160.45
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
2,500.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
437.47
Cash item s ...................................
D ue from national, state and
private banks and bankers
30.088.13
Cash .....................................................
3 ,648.72

T o ta l..............................................$ 81,784.62

Chappell

Capital stock paid in ............. $ 10,000.00
Surplus fund ...............................
1,419.87
Undivided profits ..................
Dividends unpaid .....................
Individual deposits subject to
check ...............................................
45,922.45
D em and certificates of d e­
posit .............................................
4,138.44
T im e certificates of deposit
20 303.86
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ............... ..................................
Bills payable .................. ........ ..

T otal

....................................... S 81,784.62

The Commercial Bank
Charter N o. 89.

(Incorporated)

B,
F. Clayton.................................... President I H. I, Babcock................................ ......C a s h ie r
..............., .......................................Vice-President I Lou Johnson.......................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 92,317.65
O verdrafts, secured and u n ­
1,179.79
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures ...............................
2 ,755.00
O ther real estate ......................
500.00
Current expenses and taxes
paid ..............................................
1,380.84
Cash item s ...................................
Due from national, state and pri­
vate banks and bankers..............
23,293.70
Checks, and items of exchange...
3.844.97
T otal CaSh on hand and due
from banks ............................
Cash ................................................
5.061.83
T otal

....................................... I 130,333.78


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

Capital, stock paid in ....................12,000.00
3.000^00
Surplus fund ............
Undivided profits . . . . . ; A . . .
2,209.57
Dividends unpaid ......................
Individual deposits subject
to check . . . . . . . 1..................
58,310.34
Dem and certificates of d e ­
posit .................................... ..
T im e certificates of deposit
54,813.87
Certified checks ................... ..
Cashier’ s checks outstanding
D ue to n a t’ l, state and priv-.
ate banks and bank ers, .. .
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ............................ ..

T otal

___ - ________________ $ 130,333.78

SE VEN TEEN TH ANNUAL R E P O R T OF THE

60

Chester

The Farmers Bank
Charter No.

90.

(Incorporated)

James W ilso n ........................................President I Robert Wilson J r.....................................Cashier
......................................................... Vice-President |Robert J. M alowney
Assistant Cashier

Statem ent N ovem ber

27,

1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 76,750.94
O verdrafts, secured and un­
secured .......................................
592.43
B onds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other asse ts ...............................
B ankin g
house,
furniture
and fixtures ...............
977.98
Other real estate ......................
Current expenses and taxes
paid ..............................................
1,766.41
Cash item s ...................................
12.15
D ue from national, state and
private banks and bankers
57,566.05
Checks and item s of e x ­
297.02
change .........................................
Currency..............................................
3,255.00
Coin........................................................
2,826.21
$ 144,044.19

T otal

Clarks

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e rs-----N o te s and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

15,000.00
13,000.00
4,695.34
8.00
92,550.92
17,932.79
857.14

S 144,044.19

T otal

The Clarks State Bank
Charter No. 997.

(Incorporated)

M. V . S c o tt ............................................. President I J. T. M cL ean .......................................... Cashier
F.
K , Sprague.........................Vice-President | .................................................Assistant Cashier

Statem ent N ovem ber

27,

L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 28,942.35
O verdrafts, secured and u n ­
407.92
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
3,665.00
and fixtures .............................
Other real estate ......................
Current expenses and taxes
1.857.30
p a id ....... ......................................
516.00
Cash item s ...................................
D ue from national, state and
1.805.77
private banks and bankers
Checks and item s of e x ­
795.98
change .........................................
T otal Cash on hand and due
from banks .............................
2.648.97
Cash ........................................... ..........
T otal


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

1908.

$ 40,639.29

Capital stock paid in ............. $ 12.500.0o
Surplus fund ...............................
Undivided profits.............................
2,418.64
D ividends unpaid ......................
Individual deposits subject
to check ..........
14, 118.52
D em and certificates of d e ­
541.34
posit .............................................
T im e certificates of deposit
11,060.79
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e rs___
N o te s and bills re-d isco u n t­
ed ..................................................
Bills payable ..........................

T otal

I

40,639.29

GÎ

S E C R E T A R Y OF THE STATE BAN K IN G BOARD.

Clarkson

The Clarkson State Bank
Charter No. 92.

(Incorporated)

L. P. F olda..........................................President j LonginF olda...............................................Cashier
F. McGiverin........................... Vice-President |Emil K. Dudek........................ Assistant Cashier

Statem ent N ovem ber 27, 190 8.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 144,189.11
O verdrafts, secured and un­
secured .......................................
1,820.46
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
3 ,000.00
Current expenses and taxes
paid ..............................................
Cash item s ...................................
Due from national, state and
private banks and bankers
18,859.34
Checks and item s o f e x ­
change
..................................
342.56
T otal Cash on hand and due
from banks .............................
Cash ................................................
7,351.11
T otal

$ 175,562.58

Clarkson

Capital stock paid in ............. S 20,000.00'
Surplus fund ...................................
3.000.00
Undivided profits
......................
3,752.33Individual deposits subject
to check ............................ ; . . .
64,751.21
D em and certificates of d e ­
posit .............................................
T im e certificates
o f deposit
76,801.15Certified checks ........................
C ashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
7,257.89*
N o te s and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

S 175,562.5ft

T otal

The Farmers State Bank
Charter No. 882 (Incorporated)

John N o h ............................................... President I J. D. W o lf .................................................Cashier
John Petr. Jr.............................Vice-President |Emil P e tr............................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. f 107,481.79
O verdrafts, secured and un­
secured .......................................
592.84
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ____
B ankin g
house,
furniture
and fixtures .............................
4,800.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
2,173.30
Cash item s ...................................
D ue from national, state and
private banks and bankers
10.385.67
Checks and item s of e x ­
change .........................................
T otal Cash on hand and due
from banks ............................
Cash........................................... ..........
6.635.93
T otal


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

$ 132,069.53

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks ou tstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e rs___
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

15.000.00
1 .0 0 Q .0 O -

5,846.69
30,813.56
6,137-83
73,271.45

$ 132,069.53-

SE VEN TEEN TH ANNUAL R E P O R T OF THE

62

Clatonia

The Farmers Bank of Clatonia
Charter No. 481.

(Incorporated)

Wm. Steinm eyer.................................President j W . D. G reen.............................................. Cashier
Henry A lb e rt...........................Vice-President | ....................................................Assistant Cashier

Statem ent N ovem ber 27. 19 08.
L IA B IL IT IE S .

RESOURCES.
L oans and D i s c o u n t s ...........$ 79,794.45
O verdrafts, secured and u n ­
secured ......................................
473.39
Bonds,
stocks,
securities,
judgm ents, 'claims, e t c . . . .
Other a ssets ..............................
B anking
house,
furniture
and fixtures ............................
544.75
Other real estate ......................
Current expenses and taxes
paid ..............................................
6.04
Cash item s ...................................
D ue from national, state and
private banks and bankers
40,704.00
Checks and item s of e x ­
change .........................................
Cash......................................................
5,486.78
T otal

....................................... $ 127,009.41

Clay Center

Capital stock paid in ___ _ . . . $
Surplus fund ...............................
Undivided profits ......................
D ividends unpaid ......................
Individual
deposits subject
to check ..............................
D em and certificates of d e­
posit .............................. . ...........
T im e certificates of deposit
Certified checks ..................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

12,000.00
2,400.00
3,124.69
45,592.29
3,678.43
60,214.00

....................................... $ 127,009.41

The Commercial State Bank
Charter No. 94.

(Incorporated)

H. E. M cDowell.................................... President j J. L. C a m p b e ll......................................Cashier
JohnM urtey.................................Vice-President |H. B. Campbell.....................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. $ 141,031.94
O verdrafts, secured and un­
231.20
secured .......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
5,000.00
Other assets ...............................
B ankin g
house,
furniture
and fixtures .............................
4,450.00
O ther real estate ......................
Current expenses and taxes
p a id ...................................................
Cash item s ...................................
79.45
D ue from national, state and
private banks and bankers
40,838.70
Checks and item s of e x ­
change .........................................
311.39
Paper Currency................ ..............
7,203 00
Specie, Nickels and Cents...........
3.402.72
T otal


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

$ 202,548.40

Capital stock paid in ............. f . 20,000.00
Surplus fund ...............................
4.000.00
Undivided profits ......................
13.806.92
Dividends unpaid ......................
183,33
Individual deposits subject
to check .....................
103,820.34
D em and certificates of d e­
posit .........v .................................
14,386.17
T im e certificates of deposit
46,309.50
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
42.14
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ......................... .....

T otal

I 202,548.40

SE C R E T A R Y OF THE STATE BANKING BOARD.

Clay Center

63

The Clay Center State Bank
Charter No. 911. (Incorporated)

J. O. W a l k e r ................... ................... President |F . T . Swanson.........................................Cashier
Geo. P. S c h w a o ....................... Vice President l H. A. Sw anson....................Assistant Cashier

Statem ent N ovem ber 27, 10 08.
R ESOURCES.
L oans and D is c o u n t s ........... . f
O verdrafts, secured and u n ­
secured .......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
B ankin g
house,
furniture
and fixtures .............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
Checks and item s of e x ­
change .........................................
D ue from national, state and
private banks and bankers
Checks and items of exchange..
Cash ................................................
T otal

L IA B IL IT IE S .
89.910.45
248.64

7,500.00
1,121.24

29.271.66
499.96
7.196.07

....................................... $ 135,748.02

Clearwater

Capital stock paid in ............. $ 25,000.00
Surplus fund ...............................
1,500.00
Undivided profits..............................
2,622,89
Dividends unpaid ......................
Individual deposits subject
35,491.55
to check ........................................
D em and certificates of d e ­
posit ................................................
65,232.47
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e rs___
5,901.11
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $ 135,748,02

The State Bank of Clearwater
Charter No. 629.

(Incorporated)

R. S. P a y n e ..*........................................ President I J. C. Ferguson.......................................Cashier
Geo. N. Seym our....................... Vice-President | ................................................ Assistant Cashier
H. M. Stockw ell....................2d Vice-President |

Statem ent N ovem ber 27. 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 63.934.01
O verdrafts, secured and un­
secured ......................................
2.171,03
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets . . ' ..........................
B ankin g
house,
furniture
and fixtures .............................
4,000.00
O ther real estate ......................
Cu rrent expenses and taxes
paid ..............................................
1,044.92
Cash item s ...................................
D ue from national, state and
private banks and bankers
4,402.90
C hecks and item s of e x ­
change
..................................
189.38
Cash................... .................................
4,322.92
T otal


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

I 80,065.16

c a p ita l stock paid in ............. $ 12,000.00
Surplus fund ..............................
3,600.00
2.418.14
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .......................... ! ------24,868.63
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
37,178.39
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 80,065.16

64

SE VEN TEEN TH AN NUAL R E P O R T OF THE

Clearwater

The Citizens Bank
Charter No. 976. (Incorporated)

B.
M. M acauley....................................President I J. Q. In g ra m ........................................ Cashier
W iilis M cB rid e ...............................Vice-President |J. R. W y lie ................... .Assistant Cashier

Statem ent N ovem ber 27. 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 27,155.22
O verdrafts, secured and u n ­
secured .......................................
268.90
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ____
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
3,942.60
O th er real estate ......................
Current expenses and taxes
paid ..............................................
637.11
Due from N a t’l. state and pri­
vate hanks and hankers............
2,984.89
Checks and item s of e x ­
change .........................................
77.85
T otal Cash on hand and due
from banks .............................
C a sh ...................
2,977.69
T o ta l

....................................... I

Cody

C apital stock paid i n ............. $ 12,000.00
Surplus fund ...............................
400.00
Undivided profits ......................
969.43
Dividends unpaid ......................
Individual deposits su b ject
to check ................................
17,395.20
D em and certificates of d e , posit .............................................
T im e certificates o f deposit
7,279.63
Certified checks ........................
Cashier’ s checks outstanding
D u e to n a t’l, state and p riv­
a te banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

38,044.26

T otal

....................................... $ 38,044.26

The Bank of Cody
Charter No. 542.

M. O, Ayres
M. E. Skeen

(Incorporated)

......... President I H. B. Skeen............................................. Cashier
Vice-President | ............................................... Assistant Cashier

Statem ent N ovem ber

27,

1908.

\

R ESOURCES.

L IA B IL IT IE S .

L oan s and D is c o u n t s ........... S 58.551.35
•Overdrafts, secured and un­
secured .......................................
859.01
B onds,
stocks,
securities,
O ther a ssets ...............................
B a n k in g
house,
furniture
and fixtures .............................
1,000.00
O th e r real estate .....................
Current expenses and taxes
paid ..............................................
609.80
Cash item s ...................................
D u e from national, state and
private banks .and bankers
17,084.41
Checks and item s of e x ­
change .........................................
C a s h ...............................................
1,948.32

T otal


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

$ 80,052.89

Capital stock paid in ............. $ 10.000.00
Surplus fund ...............................
2,000.00
Undivided profits ......................
2,981.54
Dividends unpaid ......................
Individual deposits subject
59,147.43
to check .....................................
D em and certificates of d e ­
posit .............................................
100.00
T im e certificates of deposit
4.262.62
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
1,561.30
N otes and bills re -d isco u n tBills payable

T otal

* 80,052.89

S E C R E T A R Y OF THE STATE BANKING BOARD.

Coleridge

65

The Coleridge State Bank
Charter No. 96.

(Incorporated)

F . A. McCornack........................ ....P resident I Geo. I. Parker............................................ Cashier
J. W . Linkhart........................Vice-President |C. R. Applegate.....................Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. J
O verdrafts, secured and un-*
secured i .....................................
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
O ther asse ts ..............................
B a n k in g
house,
furniture
and fixtures ............................
Cu rrent expenses and taxes
paid ..............................................
C ash item s ...................................
Due from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
CurrencsT___;.......................................
S p e c ie ..................................................
T otal

!. 208.90
:,286.01

2.928.71
,314.86
236.70

'.544,00
¡.080.36

.$ 191,538.30

Coleridge

Capital stock paid in ............. $ 25.000.00
5.000.00
Surplus fund ...............................
Undivided profits ......................
19,147.31
Individual deposits subject
to check .....................................
55,534.38
Dem and certificates of d e ­
posit .............................................
182.99
T im e certificates of
deposit 83,197.38
Certified checks ........................
Cashier’s checks outstanding
3,476.24
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable .................................

T otal

The Commercial State Ban
Charter No. 699 (Incorporated)

G eo, A. G ray........................................President I U . G. Bridenbaugh
T.
T. Linkhart...................... Vice-President I| .................................
.................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ i n 054.03
O verdrafts, secured and un­
secured ......................................
2 , 527.47
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ____
B ankin g
house,
furniture
and fixtures .............................
6 , 000.00
O ther real estate ......................
Current expenses and taxes
and interest paid...........................
310.48
Cash item s ...................................
D ue from national, state and
private banks and bankers
13.950.30
Checks and item s of e x ­
change .........................................
111,00
C u rren cy.............................................
853.00
G old ......................................................
260.00
Silver, nickels and c e n ts .............
553.41
T o ta l

....................................... $ 144,619.69


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

Capital stock paid in ............. $ 20 ,000.00
Surplus fund ...............................
6,500.00
Undivided profits ......................
6,491.26
Dividends unpaid ......................
Individual deposits su b ject
to check .....................................
41,906.45
D em and certificates of d e ­
posit .............................................
8,830 03
T im e certificates of deposit
60,891.95
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ........................................... ......
Bills payable ...............................

T otal

....................................... $ 144,619.69

SE VEN TEEN TH ANNUAL R E P O R T OF TH E

66

College View

The Bank of College View
Charter No. 928.

James S c h e e ___
H. a . M om son.

(Incorporated)

...........President I D. Nicola.......................................................Casuier
.Vice-President | .................................................... Assistant Cashier

Statement N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 54,540.18
O verdrafts, secured and un­
secured ......................................
103.25
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ..............................
B ankin g
house,
furniture
and fixtures ............................
3,330.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
556.23
Cash item s ...................................
Due from national banks..............
15,694.98
Checks and item s of e x ­
change .........................................
Cash.......................................................
5,043.15

Total

....................................... I

Colon

79.267.79

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits ......................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e­
posit ...........................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n ted ..................................................
Bills payable ..............................

T otal

10.000.00
875.00
1,858.75
54,797.95
3,824.09
7,912.00

79,267.79

The State Bank of Colon
Charter No. 529

(Incorporated)

F. J. Kirchm an.................................. President |J. F, Bastar.................................................. Cashier
Aug. Franson...........................Vice-President | ......................................................Assistant Cashier

Statem ent N ovem ber 27, 190 8.
RESOURCES.
Loans and D is c o u n t s ............. $ 136,574.23
O verdrafts, secured and un­
secured ......................................
1,383.46
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
2.900.00
Other assets ..............................
B ankin g
house,
furniture
and fixtures ............................
5.000.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
6.679.75
Cash item s ...................................
150.00
D ue from national, state and
private banks
and bankers
14.397.45
Checks and item s of e x ­
change ........................................
Cash....................................
5,678.49
T otal

....................................... $ 172,763.38


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

L IA B IL IT IE S .
Capital stock paid in ............. $ 15. ,000.00
Surplus fund ...............................
350,09
Undivided profits ......................
9,,466.29
Dividends unpaid ......................
Individual deposits subject
to check .....................................
41, 276.84
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit 106 670.25
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Contingent fund...............................
Bills payable ...............................
Total

.8 172,763,.

SE C R E T A R Y OF THE STATE RANKING BOARD.

Columbus

67

The Columbus State Bank
Charter No. 97.

(Incorporated)

M.
Brugger............... ....................... President ' H. A. Clarke............................................Cashier
W m . Bucher...............................Vice-President | V. H. W e ave r...................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 323,214.08
O verdrafts, secured and un­
6,286.23
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
683.57
B a n k in g
house,
furniture
and fixtures ............................
16,650.00
O ther real estate ......................
3,600.00
Cu rrent expenses and taxes
paid ..............................................
1.917.66
C ash item s ...................................
D ue from national, state and
private banks and bankers
28.275.93
C hecks and item s of e x ­
change . . . . o..............................
5.748.36
Currency ........................ ...............
14.978.50
C o l d ......................................................
8,455.00
S ilv e r ....................................................
1.674 87
T otal

Total

$ 4 1 1 ,4 8 4 .2 0

Comstock

50,000.00
10,000.00
8,762.88
95,025.28
12,130.94
195,726.99
2,013.32
37,824.79

$ 411,484.20

The Citizens State Bank
Charter No. 948,

E.
E.

Capital stock paid in ............. $
Surplus fund ..................................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit ................................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
Deposits of
state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ........... -..................

(Incorporated)

C. Gibbons...................................... President I A . W . M arts..........................................Cashier
M. Bragg.............................. Vice-President |E. M. Bragg......................... Assistant Cashier

Statem ent N ovem ber

27.

R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 34,639.17
O verdrafts, secured and un­
secured ......................................
554.82
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther asse ts ...............................
B ankin g
hoose,
furniture
and fixtures .............................
2,500.00
O th er real estate ......................
Current expenses and taxes
p a id

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

Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s - of e x ­
change .........................................
C a sh ................................................
T otal


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

190 8.

1 .4 8 2 .2 5

9,193.39
3,761.96
$ 52,131.59

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit . . . . . . . . .
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$

7,500.00
6,829.36
28.887.13
146.00
8 769 10

5 2 ,1 3 1 .5 9

SE VEN TEEN TH ANNUAL R E P O R T OF TH E

68

Concord

The Concord State Bank
Charter No. 99.

(Incorporated)

James Paul................................................President I D. A. Paul...............................................Cashier
John Paul....................................... Vice-President I Annie Paul......................... Assistant Cashier

Statem ent N ovem ber 2 7, 190 8.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 115 .400.39
O verdrafts, secured and un­
secured ......................................
1 ,000.30
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets, interest paid on
453 41
time C, D .........................................
B ankin g
house,
furniture
and fixtures ............................
375.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
915.52
Cash item s ...................................
D ue from national, state and
private banks and bankers
12
C hecks and item s of e x ­
102.45
change .........................................
T o ta l Cash on hand ................
3 627.40
.3 164,123.63

T otal

Cook

T otal

30,000.00
6 , 000.00

17.708.34
23,988.14
10,882.61
75,544.54

....................................... 3 164,123.63

The Farmers Bank of Cook
Charter No. 100.

Louis Schacht.
W . O. T om er...

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

(Incorporated)

...........President I James R. T ob er........................................Cashier
.'Vice-President | .................................................Assistant Cashier

Statement November 27, 190 8.
L IA B IL IT IE S .

R ESOURCES.

Capital stock paid in ............. $ 17,500.00
L oans and D is c o u n t s ............. $ 103,360.69
Surplus fund ...............................
11,000.00
O verdrafts, secured and un­
Undivided
profits ......................
3,402.76
secured ..........................................
1,138,08
Dividends unpaid ......................
Bonds,
stocks,
securities,
Individual deposits subject
judgm ents, claim s, e t c . . . .
to check ..................................... 141,979.91
B ankin g
house,
furniture
and fixtures ................................
5,590.00 D em and certificates of d e ­
10,720.04
posit
.............................................
Other real estate ......................
4,005.00
T im e certificates of deposit
Current expenses and taxes
Certified
checks
........................
paid ..................................................
1,692.31
C ashier’s checks outstanding
Cash item s ...................................
D ue to n a t’l, state and priv­
D ue from national, state and
ate banks and b a n k e r s ....
private banks and bankers
67.797.25
N otes and bills re -d isco u n t­
C hecks and item s of e x ­
ed ..................................................
change ........................................
Bills payable ...............................
T otal Cash on hand ....................
9,029.38
T otal


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

.$ 188,607.71

T otal

.......................................$ 188,607.71

SE C R E T A R Y OF THE STATE BANKING BOARD.

Cordova

69

The Cordova State Bank
Charter No. 639.

(Incorporated)

W .O . Southw ick................................... President I A. 6 . Burbank......................................... Cashier
L. E Southw ick.......................... Vice-President |Louis R. L u ll...................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

Loans and D is c o u n t s ........... .$
O verdrafts, secured and un­
secured ......................................
O ther a ssets ..............................
B anking
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid •• ;.......................................
Interest paid... ...............................
D ue from national, state and
private banks and bankers
Checks and item s of e x change .........................................
Currency ................................. ! . !
G old......................................................
Silver....................................................
Total

51,373.65

1,650.00

638.47
^08 go
17,732.97

5,000.00
2.200.00
2,003.95
19.065.44
34,736.59
11 199 00

1,325.00
842.50
299.50
$ 74,204.98

Cornlea

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of de.Posit .............................................
T im e certificates of deposit
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b an k e rs___
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ........................' ' '

T otal

$ 74,204.98

The Cornlea State Bank
Charter No. 822. (Incorporated)

B. H. Schaberg..
Peter Bender, Jr

. . . . . . . President ! R. O. Brandt...
..V ice-P residen t! ...........................

....................Ca shier
Assistant C ashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 55,154.87
O verdrafts, secured and un­
secured .................................... ..
731.01
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ____
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
3,219.66
O ther real estate ......................
Current expenses and taxes
Paid ..............................................
576.82
D ue from national, state and
private banks and bankers
13,087.4b
Checks and item s of e x ­
change
..................................
45.85
T otal Cash on hand ................
Currency.....................................
2,200.00
Cash .................
1,006.15
T otal


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

$ 76,021.76

Capital stock paid in ............. $ 14,790.00
Surplus fund ...............................
Undivided profits ...........................
1,238.70
Dividends unpaid ................. . ’
Individual deposits subject
to check .....................................
23,051.84
D em and certificates of d e ­
posit .............................................
2,282.67
T im e certificates of deposit
34,658.55
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b an k ers___
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ........................ ” .

T otal

$ 76.021.76

SEVENTEENTH ANNUAL REPORT OF THE

70

Cortland

The Bank of Cortland
Charter No. 754. (Incorporated)

Fred Boesiger.................................. President I F. A. Burling................................................. Cashier
W m .P , Norcross................... Vice-President | .......................................................Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
R oan s and D is c o u n t s ............. 5
O verdrafts, secured and un­
secured ......................................
Bonds,
warrants, judgments,
claims, e t c ........... ............ ,.............
O th er a ssets ...............................
B a n k in g
house,
furniture
and fixtures ............................
O th er real estate ......................
C u rrent expenses and taxes
paid ..............................................
D u e from national, state and
p rivate banks and bankers
C h ecks and item s of e x ­
change ....................................
Currency.............................................
Gold coin .............................................
Silver, nickels and c e n ts................
T o ta l

77,762.40
1.027.36
4,276.16
2.500.00
1,925.38
31,363 16
51.25
2.375.00
535.00
350.59

.......................................$123,166.30

Cotesfield

Capital stock paid in .............
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

15,000.00
1,000 00
5,151.39
56,482.15
909.36
43,623.40

....................................... $ 122,166.30

The First State Bank
Charter No. 879.

(Incorporated)

C.
C. Hansen................................... President I L. C. M adsen.............................................Cashier
Thomas Blanchard..................V ice-President! ....................................................Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oan s and D is c o u n t s ............. $ 31,592.49
O verdrafts, secured and u n ­
secured ......................................
337.02
B onds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O th er asse ts ...............................
B a n k in g
house,
furniture
and fixtures .............................
2,730.00
O th er real estate ......................
C u rrent expenses and taxes
paid ..............................................
1,020.80
C a sh item s ...................................
D u e from national, state and
private banks and bankers
7,976.25
C h ecks and item s of e x ­
change ...............................
284.55
Currency and Gold...... ..................
2,965.00
Silver and pennies.......................
393.14
T o ta l


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

S 47,299.25

Capital stock paid in ............. $ 10.000.00
Surplus fund ...............................
1.040.00
Undivided profits ..........................
2.395.41
Dividends unpaid ......................
Individual deposits subject
to check ............................
21,646.44
D em and eertilieates of d e ­
posit .............................................
T im e certificates of deposit
12,217.40
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
B ills payable ...............................

T otal

$ 47,299.25

SECRETARY OF THE STATE BANKING BOARD.

Cowles

*71

The Co Ales Bank
Charter No. 800.

(Incorporated)

Henry Gund......................................... President I F. T. F o e ....................................................... Cashier
C.
F. Gund............................ Vice-President | ..................................................... Assistant Cashier

Statement November 27, 1908.
RESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 42.339.63
O verdrafts, secured and un­
secured ......................................
2 , 125.40
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
O ther a ssets ..............................
B anking
house,
furniture
and fixtures ............................
375 00
575.00
O ther real estate ...................
Current expenses and taxes
paid ...........................
2 ,272.84
Cash item s ...................................
' 17.55
D ue from national, state and
private banks and bankers
3,164.04
Checks and item s of e x ­
change .........................................
192,50
C a s h ......................................................
4,010.30
T otal

$ 55.232.26

Cozad

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits ......................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable .......................... .. v .

T otal

5.000.
5.000.00
2,620.71
30,312.68:
385.10
11,418.35.

495.421

$ 55,232.26

The Cozad State Bank
Charter No. 870.

(Incorporated)

W m . McLaughlin.............................. President I R. S. Thornton
A . L. D a v is.............................. Vice-President | ..................

•••............. Cashier
Assistant Cashier

Statement November 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 31.033.16
O verdrafts, secured and un­
secured ......................................
212.83
Bonds,
stocks,
securities,
judgm ents, claim s, e t c .. . .
B ankin g
house,
furniture
and fixtures ............................
1,489.27
O ther real estate ......................
Current expenses and taxes
paid .............................................
2.438.55
Cash item s ...................................
D ue from national, state and
private banks and bankers
5,063 67
Checks and item s of e x ­
change .........................................
113.85
Currency .......................................
3.583.00
S p e c ie ..................................................
1. 200.00
Silver Nickels and Cents..............
1,213.98
T otal


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

S 46.348.31

Capital stock paid in ......... $ 15,000.00
Surplus fund ...............................
Undivided profits . . . . . . . . . . .
2,649.82
Dividends unpaid ......................
Individual deposits subject
to check .....................................
22,289.31
Dem and certificates of " d e ­
posit .............................................
T im e certificates of deposit
6,409.18
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b an k ers___
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ............. ..

T otal

$ 46,348.34

00V

SEVENTEENTH ANNUAL REPORT OF THE

72

Crab Orchard The Bank of Crab Orchard
Charter No, 104.

(Incorporated)

President I T. R. Richardson......................Acting Cashier
Vice-President i .................................................. Assistant Cashier

C. L. Rothell
O. A. Bailey

Statement November 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L o a n s and D is c o u n t s ............. $
O verdrafts, secured and u n ­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ......................
B anking
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency.............................................
Gold coin .............................................
Silver, nickels and c e n ts..............

57,959.78

Î

82,514.68

T otal

Crab Orchard

756.75

5,000.00
44.05
13,071.45
1,176.44
3.023.00
885 00
598 21

Capital stock paid in ............. I
Surplus fund ...............................
Undivided profits ......................
Emergency fund..............................
Dividends unpaid .............
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .........................................; •
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
B ills payable ...............................

15,000.00
2,500.00
128.82

38,061.o2
26,824.34

$ 82,514.68

T otal

The Farmers State Bank
Charter No, 818.

Solon Bacon............................................President
I. S. P la tt.....................................Vice-President

(Incorporated)
H. C. P la tt.............................................. Cashier
...........................................
Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. $ 34,937.11
O verdrafts, secured and u n ­
secured .......................................
1,421.74
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
3,300.00
Other real estate ......................
C urrent expenses and taxes
paid ...........................................
2,314.79
Cash item s ...................................
D ue from national, state and
private banks and bankers
7,958.84
Checks and item s of e x ­
change ....................................
1.436.20
Currency.............................................
1,826.00
470.10
Silver and fractional coin...........
T otal


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

.$ 53.664,78

Capital stock paid in ............. % 10.000.00
Surplus fund ...................................
1,200.00
U n divid ed profits ......................
3,145.42
Dividends unpaid ......................
Individual deposits subject
23,852.25
to check .....................................
D em and certificates of d e ­
posit .................................................
1,192.26
T im e certificates of deposit
14,274.85
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
B ills payable .......................... ....

T otal

$ 53,664.78

SECRETARY OF THE STATE BANKING BOARD.

Craig

73

The Craig State Bank
Charter No. 550.

(Incorporated)

T. A. Minier............................................. President j A. L. McPherson..................................Cashier
C. W . Orr........................................Vice-President I ............................................... Assistant Cashier

Statement November 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 90,184.64
O verdrafts, secured and un­
secured ......................................
1,847.35
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther assets ...............................
B ankin g
house,
furniture
and fixtures ............................
5,000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
13.977.23
Checks and item s of e x - ,
1.011.04
change .........................................
1,993.00
Currency.............................................
Coin......................................................
1,280.99
T otal

Capital stock paid in ............. $ 15,000.00
Surplus fund ...............................
3,000.00
Undivided profits ......................
1,256.91
Dividends unpaid ......................
Individual deposits subject
to check .....................................
57,343.52
D em and certificates of d e ­
55.25
posit .............................................
T im e certificates of deposit
37,634.80
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
1.003.77
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

.S 115,294.25

Craig

$ 115,294.25

The Farmers State Bank
Charter No. 755.

(Incorporated)

J. C. Martin........... .............................. President j E. J. Martin................ ...........................Cashier
E . D. Martin........... ....................Vice-President
....... Assistant Cashier

Statement November 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther asse ts, loss and ga in ....
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency.............................................
Coin......................................................
T otal


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

94,778.20
490.85
2 , 000.00

3.208.00

11,007.39
587.14
4.045.00
1,455.59.

lì 117.572.17

Capital stock paid in ............. $ 15,000.00
Surplus fund ...............................
1.460.00
Undivided profits ......................
1.057.45
Dividends unpaid . . . ' . .............
Individual deposits subject
to check .....................................
48,517.69
D em and certificates of d e ­
posit .............................................
30.46
T im e certificates of deposit
51,158.30
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
348.27
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

« 117,572.17

SE V E N TE E N TH ANNUAL R E P O R T OF TH E

74

Crawford

The Commercial State Bank
Charter No. 107.

(Incorporated)

L eroy HaU...................... ..................... President I P. L. H a l l ..................................... ..............Cashier
Andrew V etter
,
...........vOce President | Libbie Czicar.......................... Assistant Cashier
|C. H. C hase.............................Assistant Cashier

Statement November 27, 190 8.
L IA B IL IT IE S .

RESOURCES.
L oan s and D is c o u n t s ............. $ 183.391.65
O verdrafts, secured and un­
secured ....................................
3,842.89
B onds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther assets ..............................
B a n k in g
house,
furniture
and fixtures .............................
4,192.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
41.70
D u e from national, state and
private hanks and bankers
42.116.79
C hecks and item s of e x ­
change .........................................
1.143.65
8,550.73
C ash......................................................
T o ta l

....................................... 3 213,279.41

Creighton

Capital stock paid in ............. $ 15.000.00
Surplus fund ...............................
12.500.00
Undivided profits ......................
7,129.55
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 130,964.39
Dem and certificates of d e ­
posit .........................................•
.3.676.51
T im e certificates of deposit
72,389.51
Certified checks ........................
25.00
Cashier’ s checks outstanding
3.60
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
1,590.85
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... I 243,279.41

The Security Bank of Creighton
Charter No. 466.

H. A. Cheney .......................... ....P residen t
James G. K ruse......................... Vice-President

(Incorporated.)
A. J. Luneburs....................................... Cashier
H, W . W oodw orth............ Assistant Cashier

Statement November 27, 190 8.
L IA B IL IT IE S .

R ESOURCES.
L oan s and D is c o u n t s ............. $ 212.418.61
O verdrafts, secured and un­
1,147.87
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
77.59
O ther assets ..............................
B a n k in g
house,
furniture
8 , 000.00
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
4,364.35
paid ..............................................
C ash item s ...................................
D u e from national, state and
private banks and bankers
27,607.72
Checks and item s of e x ­
449 93
change .........................................
C ash......................................................
13.888,36
T otal


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

$ 237,984.43

Capital stock paid in ............. $ 25.000.
10 . 000 .
Surplus fund ...............................
9.085.31
Undivided profits ......................
Individual deposits subject
to check ..................................... 104.982.43
D em and certificates of d e ­
810.48
posit ........................................
T im e certificates of deposit 110,012.26
Certified checks ........................
560.63
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
7.533.32
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

$ 267,981.43

00
00

S E C R E T A R Y OF THE STATE BANKING BOARD.

Creighton

it)

The Bank of Creighton
Charter No. 475.

(Incorporated)

Robert M. P eyton...............................President I Chas. Atkinson........... .............................. Cashier
G. M. P eyton................................... Vice-Pres. |Eugene Schrier....................Assistant Cashier

Statem ent N ovem ber 27, 19 08.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D iscounts . . .
$ 135,561.15
O verdrafts, secured and un­
secured ......................
880 68
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther assets ....................
B anking
house,
furniture
and fixtures ..................
8,000.00
O ther real estate ...........
Current expenses and taxes
paid ......................
2.671.25
Cash item s ........................
D ue from national, state and
private hanks and bankers
21.371.08
Checks and items of exchange...
28.88
Cash ..........................................
6.655.38

$ 175,168.42

Crestón

Capital stock paid in ............. g
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject to
check .............................
Dem and certificates of deposit .............................................
T im e certificates of deposit
Certified cheeks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n ted ..................................................
Bills payable ...............................

'1'otal

25,000.00
5,000.00
4,705.97
69,937.05
720.00
69,805.40

....................................... $ 175,168.42

The Citizens State Bank
Charter N o. 514.

(Incorporated)

”S R' £ urney ............................... v •-President I S. T . Fleming........................................... Cashier
E. T. Graham....... ..................Vice-President I H. vV. L uedtke..................... Assistant Cashier

Statem ent N ovem ber 2 7, 190 8.
R ESOUR CES.
L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ...................... ' ..............
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
Due from national, state and pri­
vate banks and bankers..............
Checks and items of exchange...
Currency and gold...........................
Silver, nickels and pennies...........
T otal


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

L IA B IL IT IE S .
80,077.89
1,201.92

4.000.00
1,418.27
82.75
15,877.75
2.535.00
1 109.69
106,303.27

Capital stock paid in ............. $ 18,000.00
Surplus fund ...............................
3,356.35
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
46,089.03
Dem and certificates of d e ­
posit .............................................
3,410.64
T im e certificates of deposit
85,447.25
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

Ì 106,303.27

SE VEN TEEN TH ANNUAL R E P O R T OF TH E

76

Crete

The Crete State Bank
Charter No. 1003. (Incorporated)

T. H. Miller................................................ President I J. G. Miller............................................Cashier
W . S. C ollett.................................. Vice-President I Edward Dredla........... Assistant Cashie r
C.
B. Anderson................... 2nd Vice-President |

Statem ent N ovem ber 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 318,680.35
O verdrafts, secured and un­
secured .......................................
1,014.72
Bonds,
stocks,
securities,
ju dgm en ts, claim s, e t c . . . .
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
3,529.80
O ther real estate ......................
Current expenses and taxes
paid ..............................................
4,201.58
Due from Nat'l. state and pri­
vate hanks and banners ...........
73,050.65
Checks and item s of e x ­
change .........................................
1.910.63
Gold and Silver..................................
9.814.40
Currency.................................................
14.018.00
T otal

Capital stock paid in ............. | 50,000.00
Surplus fund ...............................
10. 000.00
8.073.19
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 135,966.78
D em and certificates of d e­
posit ............................................. 198,446.74
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
6,378.91
D ue to n a t’ l, state and p riv­
ate -banks and b a n k e r s ....
17.354.51
N otes and bills re -d isco u n t­
ed ...................................................
Bills payable ...............................

T otal

............................ .......... $ 426,220.13

Crofton

....................................... $ 426,220.13

.The Farmers State Bank
Charter No. 909.

Geo M. B l y ............................................. President
J. B. K u e h n ................................ Vice-President

(Incorporated)
D. A. M athew s......................................Cashier
Elmer Johnson................ Assistant Cashier

Statem ent N ovem ber

27,

L IA B IL IT IE S .

RESOURCES.
L oan s and D is c o u n t s ........... $ 47,035.73
O verdrafts, secured and un­
secured .................................
1,574.48
Bonds,
stocks,
securities,
O ther assets ...............................
B a n k in g
house,
furniture
and fixtures .............................
3.800.00
O ther real estate ......................
C urrent expenses and taxes
paid ..............................................
2.905.78
Cash item s ...................................
D u e from national, state and
private banks and bankers
Checks and item s of e x ­
change ..........................{ ............
Total cash on hand and in banks.
10,435.25

T otal


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

1908.

$ 65,751.24

Capital stock paid in ............. $ 12.000.00
Surplus fund ...............................
Undivided profits ......................
4,770.14
Dividends unpaid ......................
Individual deposits subject
to check .....................................
32:725.45
D em and certificates of d e­
posit .............................................
501.00
T im e certificates of deposit
15.754.65
Certified checks ........................
C ashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills reLdiscou nted ..................................................
Bills payable ...............................

T otal

$ 65,751.24

S E C R E T A R Y OF THE STATE BANKING BOARD.

Culbertson

77

The Culbertson Bank
Charter No.

112. (Private)

Geo. G. Eisenhart....................................... Owner I Geo. G. Eisenhart.......................... . ... Cashier
........................................................Vice-President | A. C. Eisenhart.................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

T otal

,$ 117,775.93

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates o f deposit
Certified checks ........................
Cashier’s checks outstanding
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

10, 000 .

10, 000.
1,342.

8 83

RESOURCES.
L oan s and D is c o u n t s ............. $ 711,882.81
O verdrafts, secured and un­
secured ......................................
1,283.95
Bonds,
stocks,
securities,
ju dgm en ts, claim s, e t c . . . .
O ther asse ts ...............................
B a n k in g
house,
furniture
and fixtures ............................
2,500.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D u e from national, state and
private banks and bankers
28.692.55
C hecks and item s of e x ­
change .........................................
C a s h ....................................................
11,416.62

71,022.41
2.235.17
22.277.40
25.00
873.27

$ 117,775.93

T otal

The State Bank of Curtis

Curtis

Charter No. 1131

(Incorporated)

A. G. Hagradorn.................................. President I E. J .W eckb ach .
J, E. B o as.................................... Vice-President | ................................

Cashie,
Cashie

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 111,531.33
O verdrafts, secured and un­
secured ......................................
J!62.55
B onds,
stocks,
securities,
ju dgm en ts, claim s, e t c . . . .
O ther a ssets ..............................
B a n k in g
house,
furniture
and fixtures .............................
5,500.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1,717.29
Cash item s ...................................
D u e from national, state and
private banks and bankers
53,332.34
Checks and item s of e x ­
change
...................................
616.79
C a sh ............. . ................................
6,763.31
T otal


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

,$ 179,723.61

Capital stock paid in ............. $ 25,000.00
f. 000,00
Surplus fund ..............................
Undivided profits.............................
4.947.93
D ividends unpaid ......................
Individual deposits subject
to check ..................................... 103,570.88
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit
41,204.80
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................... ............
Bills payable . , ..........................

T otal

$ 179,723.61

78

SE VEN TEEN TH ANNUAL R E P O R T OF TH E

Cushing

The Cushing State Bank
Charter No. 939.

(Incorporated)

Frank J. Taylor.................................. President I V. E. Evans.................................................. Cashier
J. VV. Evans.............................. Vice-President! .................................................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. | 27.881.76
O verdrafts, secured and un­
secured ......................................
410.86
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ..............................
B anking
house,
furniture
and fixtures .............................
1,500.00
Other real estate ......................
Current expenses ana taxes
paid ..............................................
585.61
Cash item s ...................................
44.30
D ue from national, state and
private banks and bankers
6,003.76
Checks and item s of e x ­
change ........................................
Currency and gold...........................
1.926.50
S ilv e r ....................................................
424.71
T otal

....................................... $ 39,677.50

Dakota City

Capital stock paid in ............. $
5.000.00
Surplus fund ....................................
60000
Undivided profits ..........................
2,244.66
Dividends unpaid ......................
Individual deposits subject
to check .....................................
16,922.28
D em and certificates of d e­
posit .................................................
1.373.56
T im e certificates of deposit
13.537.00
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

........................................$ 39,677.50

The Bank of Dakota City
Charter No. 994.

(Incorporated)

M. O. A yers........................................... President I Harry H. Adair.
Geo. Carter................ ...............Vice President I ................................

.................. Cashier
Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 144,429.07
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c ___
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
2.500.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
5,199 83
Cash item s ...................................
D ue from national, state and
private banks and bankers
51,055.25
Checks and item s of e x ­
change .........................................
Cash ..................................................
3,505.19

T otal


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

$ 206.189.34

Capital stock paid in ............. $ 20.000.00
Surplus fund ...............................
Undivided profits ......................
9,525.48
Interest fund...................................
Individual deposits subject
to check .....................................
65,894.83
D em and certificates of d e­
posit .............................................
3.167.50
T im e certificates of deposit
108,101.53Certified checks ........................
C ashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills -payable ...............................

T otal

206,689.34

SE C R E T A R Y OF THE STATE RANKING BOARD.

Dalton

79

The Dalton State Bank
Charter No. 1028.

(Incorporated)

<3-eorge H. Willi«.......... .................. President I John L. W illis.................................; ............Cashier
William H. ktein ke................ Vice-President | ....................................................Assistant Cashier

Statement N ovem ber 2 7, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther assets ..............................
B ankin g
house,
furniture
and fixtures ............................
Current expenses and taxes
p a id

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

Cash item s ...................................
D ue from national, state and
private banks and bankers
C hecks and item s of e x ­
change ........................................
Currency .......................................
Gold and S p e c ie ...............................
T otal

7,137.55
163.96
242 40
370.69
393.41

8,931.76
208 55
3.979.00
782.64

........................ ...............Ì 22,215.96

Danbury

Capital stock paid in ............. $ 10,000.00
Surplus fund ..............................
318.34
Undivided profits..............................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
11,788.48
Dem and certificates of d e­
posit .............................................
109.14
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
Due to n a t’ l. state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

....................................... I

22,215.96

The Bank of Danbury
Charter No. 117.

(Incorporated)

B E. Ashton......................................... President |T. E. McDonald........................................Cashier
........................................................ Vice-President |J. W . N u tt............................. Assistant Cashier

Statem ent N ovem ber 2 7, 190 8.
L IA B IL IT IE S .

RESOURCES.
"Loans and D is c o u n t s ............. $ 88.069.64
O verdrafts, secured and un­
secured
.................................
499.05
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures ..................•..........
8.300.00
O ther realestate .............
1,400.00
Current expenses and taxes
paid ..............................................
1.844.01
Cash item s ...................................
D u e from national, state and
private banks and bankers
75.739.21
Checks and item s of e x ­
change
......................................
70.03
Currency
......................................
8,566.00
S p e c ie ...................................................
5.840.99
T otal

....................................... $ 190,328.93


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

Capital stock paid in ............. S 25,000.00
Surplus fund ...............................
5.000.00
Undivided profits
...................
4.431.35
D ividends unpaid ......................
Individual deposits subject
to check .....................................
72,119.60
D em and certificates of d e­
posit .............................................
28.456.15
T im e certificates
of deposit
54,879.25
Certified checks ........................
Cashier’ s checks outstanding
442.58
Due to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n tcd ..................................................
B ids payable ...............................

T otal

....................................... $ 190,321.93

80

SEVEN TEEN TH ANNUAL R E P O R T OF TH E

Dannebrag

The Dannebrog State Bank
Charter N o. ] 18.

(Incorporated)

C. C. Hansen......................................President I T. J. H ansen.............................................. C ashier
S. Hansen..................................Vice-President I .................................................... Assistant C ashier

Statem ent N ovem ber 27. 19 08.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 182,326.67
Capital stock paid in ............. $
O verdrafts, secured and u n ­
Surplus fund ...................................
secured ......................................
3,496.02
Undivided profits ..........................
Bonds,
stocks,
securities,
Dividends unpaid ......................
judgm ents, claim s, e tc ___
Individual deposits subject
Other a ssets ..............................
to check .....................
B ankin g
house,
furniture
D em and certificates of d e ­
and fixtures .............................
5,012.51
posit .................................................
O ther real estate ......................
T im e certificates of deposit
Current expenses and taxes
Certified .checks ........................
paid .............................. .'.............
3,032 81
Cashier’ s checks outstanding
D ue from national, state and
D ue to n a t’ l, state and p riv­
private banks and bankers
31.523.35
ate banks and b a n k e r s ....
Checks and item s of e x ­
N otes and bills re -d isco u n t­
change .........................................
20.02
ed ..................................................
Currency.............................................
5.054.00
Bills payable ..............................
C o ld ......................................................
1.625.00
Silver, Nickels and C e n t s ..................
38757
T otal

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

Dannebrog

182.477.95

T otal

15.000.00
3,000.00
6,287.94
45,427.12
2,710.12
82,519.96

27,532.81

....................................... $ 182,477.95

The First State Bank
Charter No, 992.

(Incorporated)

F.
J. T aylor............................ — President I Chris Appel.................................................... Cashier
W . A, C Johnson................ Vice-President! ...................................................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 40,693.90
O verdrafts, secured and un­
secured ......................................
533.29
Bonds,
stocks,
securities,
judgm ents, claim s, e t c ___
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
3,333.33
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1.520.91
Cash item s ...................................
Due from national, state and
private banks and bankers___
10,540.48
Checks and item s of e x ­
change .........................................
189.48
Cash......................................................
2,852.48
T otal


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

$ 59,663.87

Capital stock paid in ............. $ 10,000.00
. Surplus fund ...............................
Undivided profits ......................
1,866.37
Dividends unpaid ......................
Individual deposits subject
to check ....................................
21,307.70
D em and certificates of d e­
posit .................................................
1,238.00
T im e certificates of deposit
25,251 80
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ i, state and p riv­
ate banks and b a n k e r s ....
N otes and oills re -d isco u n t­
ed ..................................................
Special account...............................

T otal

$ 59,663.87

S E C R E T A R Y OF THE STATE BANKING BO ARD.

Davenport

81

The Jennings State Bank
Charter No.

120.

(Incorporated)

v7. H, Jennings.................................... President I H. B. Jennings........................................... Cashier
M.
Jennings............................Vice-President |M. M, Jennings...................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 127,489.78
O verdrafts, secured and un­
579.22
secured ......................................
Bonds, stocks, securities, judg­
ments, claims, e t c .......................
Other a ssets ..............................
B anking
house,
furniture
3, fOO. 00
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid .........' . ..................................
217.42
Cash item s ...................................
D ue from national, state and
private banks and bankers
57,097.50
Checks and item s of e x ­
change ................................
T otal Cash on hand ................
4.924.25
T otal

S 193,808.17

Davey

Capital stock paid in ............. $ 15,000,00
Surplus fund ...............................
5,000.00Undivided profits.............................
6,250.76
Dividends unpaid ............. ..
Individual deposits subject
to check .....................................
97,503.60
D em and certificates of d e­
posit ................................................
19,109.75
T im e certificates of deposit
50,944.06
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 193,808.17'

The Farmers State Bank
Charter No. 756. (Incorporated)

H Johnson........................................... President I E. N. Christianson................................... Cashier
Louis H anson.......................... Vice-President I ......................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 56,705.53
O verdrafts, secured and un­
secured ......................................
480.09
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
2,665.00
O ther real estate ......................
,
Current expenses and taxes
1,203.92
paid ................................
Cash item s ...................................
50.00
D ue from national, state and
private banks and bankers
11,869.43
Checks and item s of e x ­
change .........................................
176.21
Cash ................................................
3,599.67
T otal


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

$ 78.749.85

Capital stock paid in ......................8,000.00
Surplus fund ...................................
1,600,00
Undivided p r o fit s ................... .,
2,226.90
Dividends unpaid ......................
Individual deposits subject
to check .....................................
25,917.76
D em and certificates of d e­
posit .................................................
5,424.38
T im e certificates o f deposit
33,580.81
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
B ills payable ............. .................

T otal

# 76,749.85-

SEVEN TEEN TH ANNUAL R E P O R T OF TH E

$2

Dawson

The Dawson Bank
Charter No. 670.

(Incorporated)

Daniel R iley.......................................... President I Dan. J. Riley.............................................. Cashier
L . A. R yan.................................. Vice-President I N. T, Riley.............................. Assistant Cashier
|Tom R. R iley....................... Assistant Cashier

Statem ent N ovem ber 27, 190 8.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 110,779.78
O verd rafts, secured and un­
secured ......................................
339.48
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
3,500.00
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1.491.20
C ash item s ...................................
144.30
D ue from national, state and
private banks and bankers
82,992.82
C hecks and item s of e x ­
change .........................................
6.129.90
C a s h ......................................................

T otal

....................................... $ 205,377.48

Daykin

Capital stock paid in ............. $ 20,000.00
Surplus fund ...............................
15,000.00
Undivided profits ......................
3,876.50
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 141.279.13
Dem and certificates of d e­
posit ...............................................
25,221.85
T im e certificates of deposit
........................
Certified checks
Cashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n ted ..................................................
Bills payable ..............................

T otal

...................... •................ $ 205,377.48

The Jefferson County Bank
Charter No. 122.

(Incorporated)

■G. W . Hansen.............. ..................... President ! F . W . Denny
A. P. Lindell.............................. Vice-President ....................... .

....................Cashier
Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 72 ,044.94
O verdrafts, secured and un­
secured ......................................
32.76
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O th e r a ssets ...............................
B ankin g
house,
furniture
and fixtures ............. ,..............
1,415.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
519.19
Cash item s ...................................
D ue from national, state and
private banks and bankers
19,523 83
Checks and item s of e x change .........................................
310.64
^ ash ................................................
2,965.05
T otal

....................................... I


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

96.811.41

Capital stock paid in ............. $ 10,000.00
Surplus fund ..............................
3.000.00
Undivided profits ......................
3.127.29
Dividends unpaid ......................
Individual deposits subject
to check ........................................
44,425.18
Dem and certificates of d e­
posit .............................................
4,581.15
T im e certificates of deposit
31,677.49
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

$ 96,811.41

SE C R E T A R Y OF THE STATE BANKING BOARD.

83

Decatur The Farmers and Merchants State Bank
Charter N o. 1005.

(Incorporated)

H . D. Byram ........................................President I C. E. Barlow ............................................. Cashier
Geo. S. Parker....................... Vice-President! ................................................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $
O verdrafts, secured and u n ­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency .......................................
Cash ................................................
T otal

20.515.18
2.74

1, 000.00
524.98
202.85
2,392.93

10, 000.00
2.74
777.87
8,230.57
7,902.00

2,274.50

$ 26,913.18

Denton

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$

26.913. IS

The Denton State Bank
Charter No. 927.

L. J. Dunn..
A. W . Wells

(Incorporated)

.......... President I C, M, Row land........................................ Cashier
Vice-President! ..................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 37.162.25
O verdrafts, secured and un­
secured ......................................
165.99
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
2,900.00
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ............... ...................
D ue from national, state and
private banks and bankers
8.930.55
Checks and item s of e x ­
change .........................................
S p e cie ...................................................
Currency.............................................
Cash ................................................
3.826.31
T otal


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

§ 52,985.10

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits .'....................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Cashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

10 .000.00
1 , 0 00 .00

188.0824,082.31
5,883. lOl l ,831.61

$ 52,985.10

'84

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Deshler

The State Bank of Deshler
Charter No. 586 (Incorporated)

J. O. W a lk e r.................................. President I Roy A. Bush............................. ................ Cashier
R.
Tweed .............................. Vice-President I ....................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B I L I T IE S .

L oans and D is c o u n t s ............. $ 77,650.40
O verdrafts, secured and un­
secured .......................................
19.86
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . . '
B ankin g
house,
furniture
and fixtures .............................
4,000.00
O ther real estate ......................
Current expenses and taxes
Pa id ..............................................
1,125.40
Cash item s ...................................
8.15
D u e from national, state and
private banks and bankers
69,494.31
Checks and item s of e x ­
change .........................................
'C a sh ......................................................
10,348.11

T otal

....................................... $ 162,646.23

Deweese

Capital stock paid in ............. $ 25.000 00
Surplus fund ...............................
2,500.00
Undivided profits ......................
2,643.24
Dividends unpaid ......................
Individual deposits subject
to check .....................................
90.846.86
Dem and certificates of d e­
posit .............................................
32,212.76
9,243.37
T im e certificates o f deposit
Certified checks ........................
C ashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $ 162,646.23

The State Bank of Deweese
Charter No. 829.

C .'L . L ew is........................................... President
T. P. Shively............................. Vice-President

(Incorporated)
Ira T itus..................................................... Cashier
.................................................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

L oan s and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s e tc ___
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
C a s h ......................................................

Total


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

23,693.26
320.07

1 , 200.00

351.03
15,249,08
1,485.87

$ 42,299.31

Capital stock paid in ............. $
5.000.00
Surplus fund ...................................
1,000.00
Undivided profits ..........................
1,332.75
D ividends unpaid ......................
Individual deposits subject
to check .....................................
18.877.07
D em and certificates of d e­
posit .............................................
10.841.05
T im e certificates o f deposit
5,248.44
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 42,299 31

S E C R E T A R Y OF TH E STATE BANKING BOARD.

DeWitt

85

The Farmers and Merchants Bank
Charter No.

643.

(Incorporated)

•C. H. B u ck .................................................President I J. R. Barger.............................. ...........Cashier
H.
Dam kroger..........................Vice-President I Cnas, W . B o g g s .............. Assistant Cashier

Statem ent N ovem ber 27, 19 08.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. $ 154.769.72
O verdrafts, secured and un­
secured .......................................
587.64
B onds,
stocks,
securities,
ju dgm en ts, claim s,
e t c ....
119.90
O ther a ssets ...............................
B a n k in g
house,
furniture
and fixtures .............................
6,500.00
O ther real estate ......................
C urrent expenses and taxes
paid ..............................................
38.37
Cash item s ...................................
78.10
D ue from national, state and
private banks and bankers
36,540.86
Checks and item s of e x ­
change .........................................
■Cash.........................
7,798.88
$ 206,433.47

T otal

DeWitt

Capital stock paid in ............. $ 20 . 000.00
4,000.00
Surplus fund ...............................
6,422.79
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
73,052.97
to check .....................................
D em and certificates of d e ­
101,074.00
posit .........................................
T im e certificates of deposit
Certified checks ........................
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
1.883.71
Cashier’ s checks outstanding
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

$ 206,433.47

T otal

The Home State Bank
Charter No. 746

W . W . Barmby

(Incorporated)

...........President I Fred D. W i l d ................................ .............Cashier
Vice-President I .....................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oan s and D is c o u n t s ............. $ 46,597.73
O v erd rafts, secured and un­
secured ......................................
467.00
B onds,
stocks,
securities,
judgm ents, claim s,
e t c ....
317.26
O ther a ssets ...............................
B a n k in g
house,
furniture
and fixtures .............................
3.300.00
O th e r real estate ......................
C urrent expenses and taxes
paid .................
64,18
Cash item s ...................................
D u e from national, state and
private banks and bankers 17,124.35
C hecks and item s of e x ­
change .................
61.96
C u rrency.............................
1,928.00
S p e c ie ..................................
649.30

Total


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

(0,509.78

Capital stock paid in ............. $ 10.000.00
Surplus fund ...............................
1,200.00
Undivided profits ......................
1,115.10
D ividends unpaid ......................
Individual deposits subject
to check .....................................
30.062.98
D em and certificates of d e ­
posit ..........................................
28,131.70
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills r e -d is c o u n t-.
ed ..................................................
Bills payable ...............................

Total

70.509.78

86

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Diller

The Diller State Bank
Charter No. 773.

A. Mayborn
A. B ell........

(Incorporated)

. . — President I O. J. Mayborn........................................... Cashier
Vice-President [ .................................................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D iscounts . . .........$ 142,936.81
O verdrafts, secured and un­
1,366.42
secured ............. .........................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures .....................
5,500.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
31,058.68
Checks and item s of e x ­
change
..................................
10.95
Cash......................................................
5,248.18
T otal

....................................... $ 186,121.04

Dixon

Capital stock paid in ............. $ 20.000.
Surplus fund ....................................
500.
Undivided profits ......................
5,686.
D ividends unpaid ......................
Individual deposits subject
to check .....................................
57.337.79D em and certificates of d e ­
posit ................................................
10.403.98T im e certificates of deposit
92,192.60
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $ 186,121.04

The Dixon State Bank
Charter No. 759.

(Incorporated)

Ed O'Plaherty................ ...................... President I W . P. T r u a x ............................................ Cashier
C. E. C rew ....................................Vice-President |J. J. D eL ay........ ................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOUR CES.
L oans and D is c o u n t s ............. $
O verdrafts, secured and unsecured .................................. ....
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
p a id ..........................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x change .........................................
Paper Currency................ ...........
Cash......................................................
T otal

....................................... $


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

L IA B IL IT IE S .
60,192.41
209.40

2,900.00
1,736.44
13,235.39

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates o f deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

14,000.002.000.00
7.246.87
27,968.64
4 ,4 6 3 .2 a

18,505.08-

7,000.00

2.910.18
81,183.82

T otal

........................................$ 81,183.82

SE C R E T A R Y OF THE STATE BANKING- BOARD.

Dodge

The Farmers State Bank
Charter No. 128. (Incorporated)

Edwin H o ok ......................................... "^resident I Herman Holsten...................................... Cashier
John Bauer......................... ... Vice President I Will R. Hraba t ....................Assistauo Cashier
|James H. H o o k ..................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 335.640.63
O verdrafts, secured and un­
secured ......................................
3,512 63
Bonds,
stocks,
securities,
judgm ents, claims, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
4,180.09
O ther real estate ......................
C urrent expenses and taxes
paid ..............................................
4.179.82
Cash item s ...................................
170.60
Checks and item s of e x ­
change ........................................
D ue from national, state and
private banks and bankers
45,252.99
•Checks and items of exchange..
T otal Cash on hand ................
13 689.16
T otal

....................................... $ 406,625.92

Doniphan

*

Capital stock paid in ............. $ 30.000.00
18.000.00
-Surplus fund ..............................
19,621,97
Undivided profits.............................
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 110,445.91
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit 22S.558.04
Certified checks . . . ..................
Cashier’ s checks outstanding
Due to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ........................ .........................
Bills payable ...............................

T otal

....................................... $ 406,625.92

The Bank of Doniphan
Charter No.

129.

:S. N. W olbach ......................................President
- ....................... ..................................Vice-President

(Incorporated)
John S cbw yn ........................................Cashier
H. E. Funk........................ Assistant Cashier

Statem ent N ovem ber 27. 190 8.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 79.851.20
O verdrafts, secured and un­
secured ....................................
Bonds.
stocks,
securities,
judgm ents, claim s, e t c . . . .
O th e r assets ..............................
B ankin g
house,
furniture
and fixtures ............................
4,000.00
Othe.r real estate ......................
C urrent expenses and taxes
paid ..............................................
923.90
Cash item s ...................................
D u e from national, state and
private banks and bankers 100,809.30
Checks and item s of e x ­
change .........................................
C a sh ......................................................
6,199.74
T otal


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

; 191,784.11

c a p ita l stock paid in ............. $ 12,500.00
Surplus fund ...............................
5.000.00
Undivided profits ......................
3.309.98
Dividends unpaid ......................
Individual deposits subject
to check ........................................
91,698.70
Dem and certificates of d e ­
posit ...................................
34,954.99
T im e certificates of deposit
44,320.47
Certified checks ........................
Cashier’ s checks outstanding
Due to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

$ 191,784.14

88

SE VEN TEEN TH ANNUAL R E P O R T OF TH E

Dorchester

The Dorchester State Bank
Charter No. 130. (Incorporated)

J. H. Clark.................................................President I A. B. K e n y o n .......................................Cashier
W . P. Thompson........................... Vice-President | ................................................Assistant Cashier

Statem ent N ovem ber 27. 1908.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D isc o u n ts............. $ 138,996.22
O verdrafts, secured and un­
secured .......................................
250.99
Other a ssets ...............................
Hankinghouse,
furniture
and fixtures .............................
4,500.00
Other real estate ......................
Current expenses and taxes
paid ........
2.533,02
Cash item s ...................................
D ue from national, state and
private banks and bankers
79,232.49
Checks and item s of e x change .........................................
128,78
C u rre n cy............................................
7.725.00
Gold, Silver and Change.............
3,313.67

T otal

............... . . .............. $ 236,680.17

Dorchester

Capital stock paid in ............. $ 25.000.00
Surplus fund ...............................
15,000.00
Undivided profits ......................
5.481.6&
Dividends unpaid ......................
Individual deposits subject
87.290.69
to check .....................................
D em and certificates of d e­
posit ............................................. 103,907.82
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ............................................
Bills payable ...............................

T otal

....................................... $ 236,680.17

The Citizens State Bank
CharterN o. 961.

(Incorporated)

N.
P. Nelson..................................... President I M. N e ls o n ................................................Cashier
W . E N elson ...............................Vice-President ! ................................................ Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 37,251.26
O verdrafts, secured and u n ­
secured ......................................
122.04
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
Other assets......................................
B ankin g
house,
furniture
and fixtures .............................
4,445.50
Other real estate ......................
Current expenses and taxes
paid ..............................................
381.56
Cash item s ...................................
D ue from national, state and
private banks and bankers
12,363 84
Checks and item s of e x ­
change .........................................
327.40
Currency ............................................
2,595.00
Gold. Silver, Nickels and c e n ts..
593.80
T otal


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

$ 58.080.40

Capital stock paid in ............. $ 15,000.00
Surplus fund ............. .................
Undivided profits ......................
1,089.38
Dividends unpaid ......................
Individual deposits subject
to check . .......................................
18,230.06D em and certificates of d e ­
posit ................................................
23,760.96
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
Due to State banks........................
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...................... . . .

T otal

$ 58,080.40

S E C R E T A R Y OF THE STATE BANK ING BOARD.

Douglas

89

Trie Bank of Douglas
Charter No. 131.

(Incorporated)

Chas. Marshall....................................... President j J. L. Marshall........................................... Cashier
A . H. H o stetter......................... Vice-President | .................................................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 89,798.57
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
\
judgm ents, claim s, e t c . . . .
!
O ther a ssets ...............................
B a n k in g
house,
furniture
|
and fixtures ................................
6.666.66
O ther real estate ......................
1,000.00
Current expenses and taxes
paid ..............................................
1,168.15
D ue from national, state and
private banks and bankers
61,747.95
Checks and item s of e x ­
change .........................................
Currency..................................................
3.913.00|
G o ld ...........................................................
3,365.00
Silver, nickels and ce n ts...................
1.047.00
T otal

g 168,706.33

DuBois

Capital stock paid in ............. $ 20,000.00
Surplus fund ...............................
6,750.00
Undivided profits ......................
2,571.98
Dividends unpaid ............... ..
Individual deposits subject
to check ..................................... 100.073.30
D em and certificates of d e ­
posit .............................................
484.67
T im e certificates of deposit
26,546.14
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e rs___
12,280.24
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 168,706.33

The State Bank of DuBois
Charter No. 132.

(Incorporated)

A. H. P elton..........................................President I L . C, Farw ell............................................ Cashier
H . S. Farwell............................ Vice-President [ ................................................... Assistant Cashier

Statem ent N ovem ber 27, 1908,
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 85.247.00
O verdrafts, secured and un­
secured ......................... ............
761.78
Bonds,
stocks,
securities,
ju dgm en ts, claim s, e t c . . . .
O ther a ssets ...............................
B a n k in g
house,
furniture
and fixtures .............................
5,000.00
O ther real estate ......................
Current expenses and taxes
580.88
paid .................
D ue from national, state and
private banks and bankers
52,586.01
Checks and item s o f e x ­
change
..................................
193.10
Currency..............................................
2.672.00
Gold coin and silver, nickels and
c e n ts...................................................
2,831.76
T otal


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

$ 149,872.53

Capital stock paid i n ............. $ 15,000.00
Surplus fund ...............................
3,000.00
Undivided profits ......................
1,859.93
Dividends unpaid ......................
Individual deposits su b ject
59,590.20
to check ........................................
D em and certificates of d e ­
posit ................................................
70,422.40
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and banker
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

I 149,872.53

90

SE VEN TEEN TH ANNUAL R E P O R T OP TH E

Dunbar

The Dunbar State Bank
Charter No. 133.

(Incorporated)

John B. Lichtenwallner.................. President I Thomas Murray.
Mans P. Anderson................... Vice-President j H. S. Westbrook

.................. Cashier
Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S

L oans and D is c o u n t s ............. $ 214,843.84
O verdrafts, secured and un­
secured ......................................
628.27
Bonds,
stocks,
securities,
judgm ents, claim s, etc. . ..
Other asse ts . . . ........................
B ankin g
house,
furniture
and fixtures ................................
2,500.00
Other real estate ......................
Current expenses and taxes
_ Paid
............................................
1,180.75
Cash item s ..........................
D ue from national, state and
private banks and bankers
26,230.52
Checks and item s of e x ­
change ....................... .................
Cash......................................................
14,829.83
Total

$ 260,213.21

Dunbar

Capital stock paid in ............. $ 25,000.00
Surplus fund ...............................
7.500.00
Undivided profits ......................
2,782.33
Dividends unpaid ......................
Individual deposits subject
to check .....................................
79,912.13
Dem and certificates of d e ­
posit .............................................
612.00
T im e certificates of deposit 144,406.75Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 260,213.21.

The Farmers Bank
Charter No. 998.

(Incorporated)

A. W e ile r................................................ President I A . M. W eiler..
W . H. Bricknell........................ Vice-President I .............................

..................Cashier
Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 58.492.69
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ____
2.500.00
B ankin g
house,
furniture
and fixtures ............................
1.500.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
334.90
Cash item s ...................................
Due from national, state and
private banks and bankers
24.675.90
Checks and item s of e x ­
change .........................................
507.45
Currency and Gold...........................
Silver. Nickels and Cents............
Cash ................................................
5.383.95
T otal


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

$ 93,3f4.89

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits.............................
Dividends unpaid ....................
Individual deposits subject
to check .....................................
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Collections to be rem itted...........

T otal

15.000.001,500.00
681 31
45,540.98
982.20
29,690.40-

$ 93,391.89

91

SE C R E T A R Y OF THE STATE BANKING BOARD.

Dunning

The Dunning State Bank
Charter No. 944.

(Incorporated)

L . A. F o o te ..........................................President i O. M. F o o te ................................................ Cashier
........................................................ Vice-President! ......................................... ........ Assistant Cashier

Statement N ovem ber 2 7, 19 0 8.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 21,640.30
O verdrafts, secured and u n ­
secured
..................................
67.93
B ankin g
house,
furniture
and fixtures .............................
2.550.00
O ther real estate ......................
C urrent expenses and taxes
paid ..............................................
763.84
Cash item s ...................................
D ue from national, state and
private banks and bankers
11,541.76
C hecks and item s of e x ­
change
..................................
25.00
T otal Cash on hand and due
from banks ............................
Cash ....................................................
3.101.87

T otal

$ 39,690.70

Dwight

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits ...........................
L :vid en d s unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Collections to be credited or re­
mitted ..............................................
T otal

$

10, 000.00
400.00
1,919.73
22,269.18
5,101.79

39,690.70

The Dwight State Bank
Charter No 774. (Incorporated)

John W . B u rge... ....... ................... President j F. J. Matousek ........................................ Cashier
Mike Slosar.............................Vice-President | ..................................................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 29,303.02
O verdrafts, secured and u n ­
secured ......................................
1,718.12
Bonds,
stocks.
securities,
judgm ents, claim s, e t c . . . .
School district warrants..............
B ankin g
house,
furniture
and fixtures .............................
1,650.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
180.87
D ue from national, state and
private banks and bankers
10,111 18
C hecks and item s of e x ­
change .........................................
521.90
C a s h .....................................................
1,897.07
T otal


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

$ 45,682.16

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ...............
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ............... ..................................
Bills payable ........................ ..

T otal

5.000.00
3,400.00
2,034.34
15,582.76
9,395.92
10,269.14

$ 45,682.16

92

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Eagle

The Bank of Eagle
Charter No.

839. (Incorporated)

Geo. Reitter Jr.................................... President I L. M. Mielenz............................................CashierGeo. Reitter Sr.......................... Vice-President | .................................................. Assistant Cashier

Statem ent N ovem ber

27,

1908.

R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 79,107.18
O verdrafts, secured and un­
secured .................................... ..
626.18
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
3.210.66
Other real estate ......................
7.400.00
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
23,894.81
private banks and bankers
Checks and item s of e x ­
126.75
change .........................................
3,310.00
Currency.............................................
986.76
Specie...................................................
T otal

Capital stock paid in ............. $ 20.000.00
Surplus fund ...............................
2,000.00Undivided profits ......................
2,884.07
Dividends unpaid ......................
Individual deposits subject
45,426.85
to check .....................................
D em and certificates of d e­
posit .............................................
11,942.42
T im e certificates of deposit
36,709.00
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

....................................... $ 118,962.34

Eddyviile

T otal

.......................................$ 118,962.34

The Eddyville State Bank
Charter No. 7S7.

(Incorporated)

Diah Woodruff........................................President I B. R. Hedglin.......................................... Cashier
T. F, O’M e a r a ..... ....................... Vice-President |L. E. Branson...................... Assistant Cashier

Statem ent N ovem ber

27,

L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. $ 44,677.68
O verdrafts, secured and un­
383.34
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin 5?
g . house,’
furniture
1 n’to on
and fixtures .............................
I,9o2.00
O ther real estate ......................
500.90
Current expenses and taxes
p a id ...............................................
1.687.39
Cash item s ...................................
355.00
D ue from national, state and
private banks and bankers
8.632.80
Checks and item s of e x ­
change ......................................
1,627.71
Currency and Gold...........................
2,077.00
Silver, Nickels and Cents ............
310.37
T otal


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

190 8.

.$ 62.203.29

Capital stock paid in ............. $ 10.000.00
Surplus fund ...............................
80.0<>
Undivided profits................
4,751.14
D ividends unpaid ......................
Individual deposits subject
to check ............................
34,790.47
D em and certificates of d e­
posit ........................
237.75
T im e certificates of deposit
12,343.93
Certified checks ........................
C ashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N o te s and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

Total

$ 62,203.29'

93

S E C R E T A R Y OF THE STATE BANK ING BOARD.

Edciyville

The Security State Bank
Charter No. 979.

(Incorporated)

Geo. P, R ow ell.................................. President |Eugene M oore.......................................... Cashier
Michael Dailey......................... Vice-President [ 'ihomas M oore...................... Assistatat Cashier

Statem ent N ovem ber

27,

L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ........... s ................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency .......................................
Cash - j ................ .

. . .. . . ! ”.. .

13.352.76
141.84

3,300.00
1,602.18
1,625.43
101.30
996.00
680.66

$ 21,803.17

T otal

Edgar

1908.

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e rs-----N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

10, 000. 00'
1,828.35
8,334.41
1,640.40

21,803.17

T otal

The State Bank of Edgar
Charter No. 136.

(Incorporated)

................ President I H. C. H a rt............................. •• •
■••• Cashier
.........Vice-President I Butler H a rt.......................... Assistant Cashier

J. O. W alker
J. F. W alker.

Statem ent N ovem ber

27,

L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. <1 100,821.43
O verdrafts, secured and un­
2,463.83
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c ,....
B ankin g
house,
furniture
5,000.00
and fixtures ............................
Current expenses and taxes
880.03
paid ........................ .....................
3,500.00
Cash item s ...................................
D ue from national, state and
62,034,43
private banks and bankers
Checks and item s of e x ­
1,657.28
change ........................................
T otal Cash on hand and due
from banks ............................
T otal Cash on hand ................
4,817.03
Cash......................................................
T otal


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

1908.

$ 181,174.03

Capital stock paid in ............. $ 15,000.00
5,000.00
Surplus fund ............... ...............
5,317.65
Undivided profits ...........................
Dividends unpaid ............. ..
Individual deposits su b ject
84,564.04
to check .....................................
Dem and certificates of d e­
posit .........................................; • l 65,759.37
T im e certificates of deposit )
Certified checks ........................
C ashier’s checks outstanding
D u e to n a t’l, state and p riv­
5.532.97
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................

T otal

$ 181,174103

SEVENTEENTH ANNUAL REPORT OF THE

94

Edgar

The Clay County State Bank
Charter No. 724.

(Incorporated)

i
C.
A. V oorhees...............................President I P. A .V o o rh e e s .........................................Cashier
.................... .................................... Vice-President |J. W . M cC ae........................ Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. $ 133,928.20
O verdrafts, secured and un­
secured ......................................
346.88
Bonds,
stocks.
securities,
judgm ents, claim s, e t c . . . .
O th er a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
4.G00.00
O ther real estate .................
2,505.00
Current expenses and taxes
paid ..............................................
4.825.34
C ash item s ...................................
D ue from national, state and
private banks and bankers
32,976.54
Checks and item s of e x ­
change .........................................
986.17
Cash.......................................................
6,885.75
Currency and Silver ....................
T otal

....................................... $ 186,453.88

Edison

Capital stock paid in ............. $ 15.000.00
Surplus fund ...............................
3.000.00
6,742.92
Undivided profits ......................
Dividends unpaid ...............
Individual deposits subject
88,890.01
to check ........................................
D em and certificates of d e ­
posit ................................................
72,820.95
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed .................... ..............................
Bills payable ..............................

T otal

....................................... $ 186,453.88

The Bank of Edison
Charter No. 767.

(Incorporated)

C.
A. Miller....................................... President I Geo. P. Sm ith........................................... Cashier
Chas. Shafer.-........................... Vice-President | .....................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
'Loans and D is c o u n t s ............. $ 43,874.29
O verdrafts, secured and u n ­
secured ................. ....................
1,274,32
Bonds, Warrants and County
claims.......... ..................................
Other asse ts ............. .................
B ankin g
house,
furniture
and fixtures .............................
1.500.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
1,633.61
Cash item s ...................................
D ue from national, state and
p riva-e banks and bankers
20,180 01
Checks and item s of e x ­
change .........................................
245.22
Currency.............................................
2,649.00
<5old, Silver, e t c ................................
1,150.24
Total


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

$ 72,506.69

Capital stock paid in ............. $ 10,000.00
Surplus fund ...................................
2,500.00
Undivided profits...............................
3,488.75
Dividends unpaid ......................
Individual deposits subject
44,454.18
to check ........
D em and certificates of d e ­
posit .................................................
4,810.56
T im e certificates of deposit
7,253.20'
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
Bank Deposits...................................
N otes and bills re-d isco u n t­
ed ..................................................
B ills payable ...............................
T otal

$ 72,506.69

SECRETARY OF THE STATE BANKING BOARD.

Elba

The Elba State Bank
Charter No. 557.

C.
C.

95»

(Incorporated)

C. H ansen........................................President I Peter Jepson...........................................Cashier
Jepson................................... Vice-President | ..................... ........................ Assistant Cashier

Statement November 27, 190 8.
L IA B IL IT IE S .

R ESOURCES.
Loans and D is c o u n t s ............. $ 46,301.00
O verdrafts, secured and un­
85.14
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures .....................
2,026.52
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1,215.32
Cash item s ...................................
D ue from national, state and
private banks and bankers
7,816.07
Checks and item s of e x ­
change .........................................
Currency..........................
1.889.00
Gold, silver coin, nickels & cents.
1,368.67
Total

....................................... I

Elgin

60,701.72

Capital stock paid in ............. | 10,000.00
Surplus fund ...............................
2,500.00
Undivided profits ......................
2,336,46
Dividends unpaid ......................
Individual deposits subject
21,909.01
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
18,778.00
Certified checks ........................
Cashier’ s checks outstanding
Due to state b a n k s.......................
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... 8 60,701.72

The Elgin State Bank
Charter No. 139.

(Incorporated)

Geo. N. Seym our.................................. President I W m . H. Campbell ..............................Cashier
M. S, Huffman............................. Vice-President I .................................................Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. 8 258,924.43
O verdrafts, secured and un­
secured ......................................
4,008.23
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ..............................
B anking
house,
furniture
and fixtures .............................
4,000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
3,727.16
Cash item s ...................................
D ue from national, state and
private banks and bankers
29,014.82
Checks and item s of e x ­
change
...................................
1 130.09
S p e cie .....................
5.201.51
Currency..............................................
2,481.00
T otal


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

$ 308,487.24

Capital stock paid in ............. $ 50,000.00
Surplus fund ...............................
Undivided profits ......................
8,054.85Dividends unpaid ......................
Individual deposits subject
to check ..................................... 110,692.00
D em and certificates of d e­
2.282.07
posit .............................................
T im e certificates of deposit 123,558.87
Certified checks ........................
'
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
13,899,36
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 308,487.24

SEVENTEENTH ANNUAL REPORT OF THE

96

Elk Creek

The State Bank of Elk Creek
Charter No.

141.

(Incorporated)

Fred E. Bodie.............. ....................... President I ................................................ ......................Cashier
H . N. L ib b y ............................. Vice-President |H. W . Blume ........................ Assistant Cashier

Statement November 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 73,421.65
O verdrafts, secured and u n ­
secured .......................................
29.79
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ____
B ankin g
house,
furniture
and fixtures .............................
3,000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
39.46
D ue from national, state and
private banks and bankers
34.994.56
Checks and item s of e x change .........................................
T o ta l Cash on hand ................
6,661.46

T otal

....................................... $ 118,146.92

Elkhorn

Capital stock paid in ............. $ 20,000.00
Surplus fund ...............................
2,152.22
Undivided profits n e t ................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
57,720.29
D em and certificates of d e ­
posit .............................................
35.605.41
T im e certificates of deposit
2,669.00
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... % 118,146.92

The State Bank of Elkhorn
Charter No. 142.

(Private)

J. M. Brunner...................................— President I B. B. Baldwin......................................... Cashier
.......................................................... Vice-President | .................................................. Assistant Cashier

Statement November 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 77,489.20
Capital stock paid in ............. $ 20,000.00
O verdrafts, secured and u n ­
Surplus fund ...............................
J.225.00
secured .......................................
Undivided profits ..........................
3,603.08
Bonds,
stocks,
securities,
Dividends unpaid ......................
judgm ents, claim s, e t c ____
Individual deposits subject
O ther asse ts ...............................
to check ..................................... 128,097.79
B a n k in g
house,
furniture
D em and certificates of d e ­
3 , 175.00
and fixtures ............................
posit ................
14.505.47
O ther real estate ......................
T im e certificates o f deposit
3,000.00
Current expenses and taxes
Certified checks ........................
Paid ....................................
2,135.13
C ashier’s checks outstanding
D ue from national, state and
D u e to n a t’l, state and p riv­
private banks and bankers
83,194.95
ate banks and b a n k e rs____
Cash item s ...................................
N otes and bills re-d isco u n t­
Checks and item s of e x ­
ed ..................................................
change
..................................
1,142.86
Bills payable ...............................
Currency .......................................
C a sh ..........................................................
3,294.20
T otal


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

$ 170,431.34

T otal

.$ 170,431.34

SECRETARY OF THE STATE BANKING BOARD.

Ellis

97

The Ellis State Bank
Charter No. 964.

(Incorporated)

P. J. Zimmerman.„ ...........................President [ C. H. Mayborn............................................. Cashier
J. H Penner...............................Vice-President | ...................... ..........................Assistant Cashier

Statement November 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

Loans and D i s c o u n t s ...........$ 12,792.85
O verdrafts, secured and un­
secured .......................................
8.03
O ther assets ...............................
39.70
B ankin g
house,
furniture
and fixtures ............................
1,666.00
O ther real estate ......................
Current expenses and taxes
Paid ............................
610.19
Interest paid.....................................
Cash item s ...................................
D ue from national, state and
private banks
and bankers
9,041.37
Checks and item s of e x ­
change .........................................
29.37
Currency and ao ld ...........................
620.00
Silver, nickels. g,nd cents..............
344.54
T otal

$ 25.152.05

Elm Creek

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit . . . .................................. .. .
T im e certificates of deposit
Cashier’s checks outstanding
Due to n a t’l, state and p riv­
ate banks and b an k ers___
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

Total

5,000.00
100.00
783.2X
10.899.70
2.546.12
5,8:23.00

$ 25,152.05

The Farmers and Merchants Bank
Charter No.

T. B. Garrison. Sr
R. D. Garrison.......

143. (Incorporated)

...........President
.. Vice-President

W . N. Garrison

....................Cashier
Assistant Cashier

Statement November 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

Loans and D i s c o u n t s . . . ___ $ 103,916.93
O verdrafts, secured and un­
secured ......................................
742.74
Bonds,
stocks,
securities,
judgm ents, claim s, e t c , . . .
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures
................. ....
5,000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
2.116.97
D ue from national, state and
private banks and bankers
15,893.34
Checks and item s of e x change .........................................
Total Cash on hand ................
6,931.09
Currency ...........................................
Cash ................................................
T otal

Capital stock paid in ............. $ 20.000.00
Surplus fund ...............................
500.00
6 ,594.74
Undivided profits ...........................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
yo
*>•>
Dem and certificates of d e. P o s it

....................................... $ 134,601.07


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

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

1 0 ,1 6 2 .7 7

T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

27]o3i.34

T otal

(

..................................... ,| 134.601.07

SEVENTEENTH ANNUAL REPORT OF THE

98

Elm Creek

The City Bank of Elm Creek
Charter No. 969.

(Incorporated)

John A. Miller................................... President I A A. Reasoner.............................. ........... Cashier
C. G. Bliss................................. V ice President |Earl E. Bliss............................Assistant Cashier

Statement November 2 7, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L oan s and D is c o u n t s ............. $ 47,954.31
O verdrafts, secured and un­
secured ....................................
1,251.84
Bonds,
stocks,
securities.
judgm ents, claim s, e tc -----Other a ssets ......................
B ankin g
house,
furniture
and fixtures ............................
3,275.14
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1129.25
Cash item s ...................................
D ue from national, state and
private banks and bankers
7.859.32
Checks and item s of e x ­
change .........................................
425.21
Cash......................... .............. ...........
3,859.90
T otal

....................................... $ 65,754.97

Elmwood

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check ..........
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b an k e rs-----N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

10,000.00
100.00
1,981.99
37,367.98
2.606.00
13,699,00

....................................... $ 65,754.97

The American Exchange Bank
Charter No. 145.

E . A. Stopher....................................... President
L. F. Uhley.................................. Vice-President

(Incorporated.)
John Gerry S tark .................................. Cashier
Leslie G. S tark ....................Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 122,706.57
O verdrafts, secured and un­
secured ......................................
2,505.01
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Interest paid on time deposits. . .
2,360,05
B anking
house,
furniture
and fixtures ............................
7,000.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
2,219.83
Cash item s ...................................
202.46
D ue from national, state and
private banks
and bankers 42,110.77
Checks and item s of e x ­
change .........................................
832.27
Cash....................................
7.642,73
T otal


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

..................................... ,$ 187,579.69

Capital stock paid in ............. $ 25,000.00
Surplus fund ...............................
5,000.00
8,117.34
Undivided profits ......................
Reserved for 1907 interest.............
45.22
Individual deposits subject
to check . ...................................
58,384.67
D em and certificates of d eT im e certificates of deposit
Certified checks ........................
C ashier’ s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T o ta l

81,496.15
9,536.31

........................................$ 187,579.69

SECRETARY OF THE STATE BANKING BOARD.

Elsie

99

The Commercial State Bank
Charter No. 975. (Incorporated)

C. H. B eaum ont.................................. President I S. ,T. O’Connor.......................................... Cashier
F. E. Beaumont......................... Vice President | ....................................................Assistant Cashier

Statement November 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $
O verdrafts, secure.d and u n ­
secured ................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............... ..
O ther real estate ............... ..
Current expenses and taxes
paid ..............................................
Cash item s ...................................
Cash and due from banks..............
Checks and item s of e x ­
change ........................................
D ue from national, state and
private banks and bankers
Checks and items of exchange..
T otal Cash on hand .
T otal

12.562.33
■199

1,161.51
1,153.56
4,177.3$

•$ 19,059. ¿4

Elsie

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits.............................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ....................
Cashier’ s checks outstanding
Due to n a t’l, state and priv­
a t e banks and b an k ers___
N otes and bills re-d isco u n ted ..................................................
Bills payable ..............................

T otal

«

5,000.00
1,185.46
9,063.49
2.030.59
1.780.20

19.059.74

The Citizens Bank
Charter No. 977.

(Incorporated)

í>'
R j^sticker..................................... President I L. E. Mehlmann..................................... Cashier
Robt. la y lo r ................................. Vice-President! ................................................ Assistant Cashier

Statement November 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. « 13 51601
O verdrafts, secured and un'
secured ....................................
348.71
Bonds,
stocks.
securities,
judgm ents, claim s, e t c . . . .
O ther assets ..............................
B ankin g
house,
furniture
and fixtures ............................
1,500.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
937.97
Cash item s ...................................
D ue from national, state and
private banks and bankers
8,175.02
Checks and item s o f e x ­
change .........................................
Cash................
.............. ................
2,405.92

T otal


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

$ 26,883.6!

c a p ita l stock paid in ............. ;
Surplus fund ............. .................
Undivided profits ........... ..
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

5,000.00
1,257.77

17,633.36
526.00
2,466.50

$ 26,883.63

SEVENTEENTH ANNUAL REPORT OF THE

100

Emerson

The Farmers State Bank
Charter No.

149. (Incorporated)

Fred Blum e........................................... President I Geo. H. H a ase...........................................Cashier
A . A. Davis................................Vice-President |F. F. H a a s e ___ , ............... Assistant Cashier

Statement November 27. 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 162.862.01
O verdrafts, secured and un­
321.22
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
2,000.00
O ther real estate ......................
C urrent expenses and taxes
paid ..............................................
924.83
Cash item s ...................................
D ue from national, state and
private banks and bankers
46,562.40
Checks and item s of e x ­
change
..................................
69.31
Currency...................... ....................
Cash.......................................................
8 446.85
T otal

....................................... $ 221,186.62

Emmet

Capital stock paid in ............. |
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e­
posit .................................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable .......................... ....

T otal

20,000.00
4,000.00
27,918.27
66,592.58
2,021.05
100,624.72

....................................... $ 221.186.62

The Emmet State Bank

'

Charter No. 958.

(Incorporated)

Ed F. Gallagher......................................President I W . P. Dailey.............................. ........... Cashier
T . F, Birmingham ......................Vice-President | ..................................................Assistant Cashier

Statement November 27, 190 8.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 19,370.29
O verdrafts, secured and un­
secured ......................................
950.93
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
O ther real estate .............
Current expenses and taxes
p a id ...............................................
330.50
Cash item s ...................................
4.00
D u e from national, state and
private banks and bankers
2.769.82
Ch ecks and item s of e x ­
change .........................................
Currency and Gold...........................
Silver, Nickels and C e n ts ............
C a sh ....................................................
247 43
T otal


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

$ 24,698.78

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits.............................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit . . . .........................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s .. . .
N o te s and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

5.000.00
1,523.80
15.262.62
2,912.36

$ 24,698.78

SECRETARY OF THE STATE BANKING BOARD.

Ericson

101

The Ericson State Bank
Charter No. 878.

(Incorporated)

Erik Erickson......................................President I Fred A. Cuscaden................................... Cashier
Robert Cuscaden....................Vice-President! .................................................... Assistant Cashier

Statement November 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $
O verdrafts, secured and u n -'
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O th er a ssets ...............................
B a n k in g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
D ue from national, state and
private banks and bankers
Checks and item s of e x change .........................................
Silver and Gold..................................
Currency .......................................
T otal

....................................... $

Eustis

19.845.11
313.09

1,569.00
462.95
8,237.91
24.85
409.68
906.00
31,768.59

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit ........... ...................... ..........
T im e certificates o f deposit
Certified cnecks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... Ï

7,500.00
1, 200.00
1,062.99
14,810.72
1.850,32
5,314.56

31,768.59

The Farmers State Bank
Charter No. 151.

(Incorporated)

L. R. E w art................................v ........ President I S. E. P e c k ................................................ Cashier
.......................................................... Vice-President | . ................................................Assistant Cashier

Statement November 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 103,664.31
O verdrafts, secured and u n ­
secured ......................................
938.00
B onds,
stocks,
securities,
jud gm ents, claims, e t c . . . .
B ank in g
house,
furniture
and fixtures .............................
5,000.00
Current expenses and taxes
paid ..............................................
575.70
Cash item s ...................................
D ue from national, state and
private banks and bankers
50,333,64
Checks and item s of e x ­
change
..................................
1,052.91
T otal Cash on hand and due
from banks ............................
T o ta l Cash on hand ................
C ash ......................................................
6,541.60
T otal


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

$ 168,106.16

Capital stock paid in ............. $ 15,000.00
Surplus fund ...............................
1,500.00
Undivided profits ...........................
2,169.76
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 110,484.52
D em and certificates of d e ­
38.826.88
posit .............................................
T im e certificates of deposit
Certified checks .................
125.00
Cashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................

T otal

$

168, 106.16

»

102

SE VEN TEEN TH ANNUAL R E P O R T OF TH E

Eustss

The Pioneer Bank
Charter No. 941.

(Incorporated)

C. S. Tunis.............................................President j L. P. Sornson... ..................................... Cashier
G.
K. Holbein.........................Vice-President | .................................................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S

L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ...............................
B a n M n cr
house,
furniture
and fix tu r e s*............................
O ther real estate .....................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D u e from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Curre c.v........................................
S p e cie ..................................................
T otal

57,627.84
784.46
280.00
2,660.00
t73 83
18,780.27
1.596.92
4,156.00
1,553.92

....................................... ® 83,113.29

Ewing

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits suDjeet
to check .......................................
D em and certificates of d e ­
posit ................................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

8,000.00
2.000.00
1.-126.22
38.885.52
37,801.55

® 88.113.29

T otal

The Ewing State Bank
Charter No. 581.

(incorporated)

M. T. Sanders......................................... President I J. L. Fisher.............................................. Cashier
S.
W . Brion, Sr......... ............. Vice-President I S. W . Bnon, J r ................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. 8 1C8.367.83
O verdrafts, secured and un­
secured ......................................
1,605.84
Bonds,
stocks,
securities,
judgm ents, claims, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
2,740.00
O tner real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
20.977.21
C hecks and item s of e x ­
change .........................................
Currency and Gold...........................
STver, Nickels and Cents............
C ash ................................................
9.498.74
T otal


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

© 143,189.62

Capital stock paid in ............. $ 15,000.00
Surplus fund ............................ ..
Undivided profits, less expenses.
387.87
Dividends unpaid ......................
Individual deposits subject
to check .....................................
56,715.02
Dem and certificates of d e ­
posit ....................... ' ...................
7.454.71
T im e certificates of deposit
63,632.02
Certified checks ........................
Cashier’s checks outstanding
Due to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Collections to be rem itted...........

T otal

$ 143,189.62

SE C R E T A R Y OF TH E STATE BANKING BO AR D.

Ewing

103

The Pioneer Bank
Charter No. 914.

(Incorporated)

L. S. Butler......................................... President I J. N. Trommershausser........................... Cashier
J .F . O’Donnell......................... Vice-President | ................................................... Assistant Cashier

Statem ent N ovem ber 2 7, 190 8.
R ESOURCES.

L IA B IL IT IE S .

T otal

$ 45,496.94

'

Capital stock paid in ............. S 10.000.
Surplus fund ..............................
1,000.
Undivided profits..............................
2,096.
Dividends, unpaid ......................
Individual deposits subject
to check .....................................
gg 005 9 0
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit
10,394.25
Certified checks ........................
Cashier’ s checks outstanding
Due to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n ted ..................................................
Bills payable ..............................

ÖS3

L oans and D is c o u n t s ............. $ 30,257.16
O verdrafts, secured and un­
831.97
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ____
O ther assets ...............................
B ankin g
house,
furniture
and fixtures ...............................
3.330.00
Current expenses and taxes
^ P®id . .................................................
828.65
Cash item s ...................................
D ue from national, state and
private banks and bankers
8,989.76
Checks and item s of e x ­
51 87
change ........................................
Currency
..................................
745.00
S p ecie...................................................
462.53

T o ta l

«

45,496.94

The Exeter State Bank

Exeter

Charter No. 747.

(Incorporated)

W m . H. W a lla c e .................................. President I H. M. Link................................................ Cashier
H.
A. Edghill......................... Vice-President | .................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D i s c o u n t s ...........$ 83,169.01
O verdrafts, secured and un­
secured ......................................
16.24
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther assets ..............................
B ankin g
house,
furniture
and fixtures .............................
4,000.00
Other, real estate ......................
Current expenses and taxes
paid ................................
321.80
Cash item s ...................................
D ue from national, state and
private banks and bankers
27.933.48
Checks and item s of e x ­
change .........................................
99.21
Cash......................................................
4.865.19
T otal

....................................... $ 120,404.93


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

Capital stock paid in ............. $ 25,000.00
Surplus fund ...............................
5,000.00
Undivided profits ......................
1,304.52
Dividends unpaid ......................
Individual deposits subject
to check .....................................
40,771.64
Dem and certificates of d e­
posit .............................................
38.445.99
T im e certificates of deposit
Certified checks ....................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
9,882.78
N otes and bins re-d isco u n tcd ..................................................
Bills payable ..............................

T otal

....................................... S 120,404.93

SE VEN TEEN TH ANNUAL R E P O R T OF THE

104

Exeter

The Wallace & Co., Bankers
Charter No. 1009.

(Incorporated)

W m . H. W a lla c e .................................President I ffm , P. W a lla c e ......................................Cashier
........................................................ Vice-President I ................................................... Assistant Cashier

.Statem ent N ovem ber 27, 190 8.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 225,072.86
O verdrafts, secured and un­
secured ......................................
1,372.54
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . , . .
Other assets, interest paid on
time C. D .................................. ..
B ankin g
house,
furniture
and fixtures .............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
D ue from national, state and
private banks and bankers
72,264.43
Checks and item s of e x ­
change .........................................
62.39
Cash.......................................................
12,270.19
T otal

I 311,042.41

Fairbury

Capital stock paid in ............. $ 50,000.00
Surplus fund ..............................
1, 000.00
Undivided profits , net ..........
1,999.95
Dividends unpaid ......................
Individual deposits subject
to check .....................................
78,871.81
D em and certificates of d e­
posit ............................................. 154,901.90
T im e certificates of deposit
1 . 100. 00'
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
23,168.66
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

$ 311,042.41

T otal

The Harbine Bank
Charter No. 153.

(Incorporated)

G. W . Hansen........................................President I H. E. H o le ..................................... ............ Cashier
L. W . E.dridge........................... Vice-President |L. M. N elson......................A ssistan t Cashier
] S. R. Merreil....................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 447,660.05
O verdrafts, secured and u n ­
secured ......................................
2,267.57
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
8.250.00
B ankin g
house,
furniture
and fixtures ............................
9,234.64
O ther real estate ......................
3,600.10
Current expenses and taxes
paid ..............................................
905.48
Cash item s ...................................
D ue from national, state and
private banks and bankers 229,742-69
Checks and item s of e x ­
change .........................................
2.397.74
Cash......................................................
34,737.00

T otal


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

....................................... $ 738,795.27

Capital stock paid in ............. f 50.000.00'
Surplus fund .................
50.000.00
Undivided profits ......................
29,802.04
D ividends unpaid ......................
Individual deposits subject
to check ..................................... 289,785.76
D em and certificates of d e­
posit .............................................
64.719.19
T im e certificates of deposit 123,510 89
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s .... 130,977.39
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... S 738,795.27

S E C R E T A R Y OF THE STATE BANKING BOARD.

fairbury

105

The Goodrich Bros. Banking Co.
Charter No. 154. (Incorporated)

E . E. Goodrich....................................... President I S. M. Bailey.......................... ...................Cashier
L. W . Goodrich......................... Vice-President |E. K. A llen........... .................Assistant Cashier

Statem ent N ovem ber 27, 190 8.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 280,625.94
O verdrafts, secured and u n ­
secured ......................................
3,880.08
Bonds.....................................................
1,500.00
O ther a ssets ..............................
Bankinghouse,
furniture
and fixtures ............................
3,896.96
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1,297.06
Cash item s ...................................
D ue from national, state and
private banks and bankers
37.828.62
Checks and item s of e x ­
change .........................................
C a s h ..................... ..............................
27,751.09

T otal

fairbury

$ 356,779.75

Capital stock paid in ............. $ 75,000.00
Surplus fund ..............................
15,000.00
9 7^3 36
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check ................................ . . . 142,353.48
Dem and certificates of d eposit . . . .................................. _..
56,088.20
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b an k ers___
58,625.71
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 356,779.75

The Fairbury Savings Bank
Charter No, 155.

(Incorporated)

E. E. Goodrich.................................... President I L. W . Goodrich
John H e a sty.............................Vice-President |S. M. Bailey

Treasurer
Secretary

Statem ent N ovem ber 27, 1908.
RESOURCES.
L oans and D is c o u n t s ............. $ 94,462.83
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ____
20,628.32
O ther a ssets ..............................
B ank in g
house,
furniture
and fixtures .............................
931.40
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
p rivate banks and bankers
23,563.40
Checks and item s of e x ­
change .........................................
1,697.22
-Cash ................................................
9,182.52
T otal

....................................... $ 150,465.69


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

L IA B IL IT IE S .
Capital stock paid in ............. $ 25,000.00
Surplus fund ...............................
5,000.00
Undivided profits,............................
5.483.58
Dividends unpaid ......................
Individual deposits subject
to withdrawal..... ...........
104,779.66
D em and certificates of d e­
posit .............................................
2,665.66
T im e certificates of deposit
7,536.79
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed .......................... .......................
Bills payable ...............................

T otal

.$ 150,465.69

SEVEN TEEN TH ANNUAL R E P O R T OF THE

106

Fairfield

The Citizens Bank
Charter No. 156.

(Incorporated)

C. L. L e w is.......................................... President I T. P. Shivley.............................................Cashier
C. H. Epperson......................... Vice-President | ....................................................Assistant Cashier

Statem ent N ovem ber 2?, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L o a n s and D is c o u n t s ............. I 173,375.53
•Overdrafts, secured and un­
secured .......................................
843.35
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
9,850.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private hanks and bankers
50,029.26
Checks and item s of e x ­
change .........................................
207.31
Cash......................................................
10,413.45

T o ta l

....................................... $ 244,718.90

Fairfield

Capital stock paid in ............. $
Surplus fund ..................................
Undivided profits
..................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit ................................................
T im e certificates
of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

40,000.00
10,000.00
8.238.12
86,565.53
19,945.34
48,157.38

31,812.53

............... ....................... $ 244,718.90

The Farmers and Merchants Bank
Charter No. 1022.

(Incorporated)

C. M. P rickett......................................President I Geo. W . C obel......................................... Cashier
Joseph' K y n e ...............................Vice-President l .................................................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oan s and D is c o u n t s ............. $ 35.G99.00
O verdrafts, secured and un­
secured ......................................
884.35
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
7,950.85
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1,328.38
Cash item s ...................................
D u e from national, state and
private banks and bankers
18,192.57
Checks and item s of e x ­
change .........................................
715.58
Currency ana gold...........................
3,960.00
Fractional coin................................
668.71
T otal


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

$ 69,399.44

Capital stock paid in ............. $ 25,000.00
Surplus fund ..............................
Undivided profits ......................
868.77
Dividends unpaid ......................
Individual deposits subject
to check .....................................
27,349.82
D em and certificates of d e­
posit .............................................
2,923.18
T im e certificates of deposit
13,257.67
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

I

69,399.44

SE C R E T A R Y OF THE STATE BANKING BOARD.

Fairmont

107

The Farmers State Bank
Charter No. 1006.

(Incorporated)

Geo. E. Aldrich......................................President I Francis P. Putlitz..................................Cashier
B. E. Aldrich................................ Vice-President ! Earl H. Wilkins................. Assistant Cashier

Statem ent N ovem ber

27,

RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 178,118.02
O verdrafts, secured and un­
secured ......................................
2,608.51
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
6,000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
6,806.57
Cash item s ...................................
D ue from national, state and
private banks and bankers
41,786.26
Checks and item s of e x ­
change .........................................
1.233.29
Cash...............'......................................
4,989.30
Gold, silver coin, nickels & cents.
T otal

Capital stock paid in ............. $ 25,000.00
Surplus fund ...............................
5,000.00
9,944,95
Undivided profits ...................
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 109,521.74
Dem and certificates of d e­
posit .............................................
95,075.26
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
Due to state banks .......................
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

....................................... $ 244,541.95

FaSSs City

1908.

T o ta l

.................................... . $ 244,541.95

The Richardson County Bank
Charter No. 158.

(Incorporated)

J. L. Slocum............................................President I George W . Holland ............................ Cashier
J. R, Cain...................................... Vice-President | A. F. Schaible.................... Assistant Cashier
I B. K- Baker.........................Assistant Cashier

Statem ent N ovem ber

27,

R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 305,832.19
O verdrafts, secured and u n ­
3,980.69
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claims, e t c . . . .
12.500.00
B ankin g
house,
furniture
and fixtures ............................
7,000.00
O ther real estate ........... •.........
Current expenses and taxes
paid ..............................................
1,716.26
Cash item s ...................................
D u e from national, state and
private banks and bankers 100,117.91
Checks and item s of e x ­
change .........................................
330.89
Currency..............- .............................
4.800.00
Gold coin................................ .............
14,230.00
Silver......................................... .......
1,298.23
Total


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

1908.

$ 451,806.17

Capital stock paid in ............. $ 50.000.
Surplus fund ...............................
20. 000.
Undivided profits ......................
8,344.40
D ividends unpaid ......................
Individual deposits subject
to check ..................................... 160,486.05
Dem and certificates of d e­
posit ............................................. 175,626.70
T im e certificates of deposit
Certified checks ........................
1,600.00
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
35,749,02
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...................... ........

T otal

$ 451,806.17

00
00

108

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Falls City

The Falls City State Bank
Charter No. 159. (Incorporated)

W . E. Dorrington.................................... President I W . A. Greenwald............................... Cashier
T.
J. Gist......................................Vice-President |Guy P. Greenwald.......... Assistant Cashier

Statem ent N ovem ber 27, 190 8.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 186,428.42
O verdrafts, secured and u n ­
secured ......................................
1,516.39
Bonds,
stocks,
securities,
judgm ents, claim s, e t c ___
Other a ssets ......................
B ankin g
house,
furniture
and fixtures ............................
13,200.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
3,240.35
Due from N a tl, state and pri­
vate hanks and bankers ...........
59,750.15
Checks and item s of e x ­
change .........................................
713.57
Gold and Silver....................... , ........
Currency.............................................
Cash......................................................
10,143.13
T otal

Capital stock paid in ............. $ 50,000.00
10 . 000.00
Surplus fund ...............................
13.423.90
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 152,904.01
D em and certificates of d e­
37,554.11
posit .............................................
T im e certificates of deposit
1,960.00
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
9,149.9a
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $ 274,992.01

Farnam

....................................... $ 274,992.01

The State Bank
Charter No. 703.

Hugh Ralston..........................................President
J. H. K e lle y ................................ Vice-President

(Incorporated)
L. W. Ralston........................................Cashier
B. N. Johnson................. Assistant Cashier

Statem ent N ovem ber

27,

R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ........... $ 101,456.47
O verdrafts, secured and un­
secured ......................................
482.41
Bonds,
stocks,
securities,
O ther assets ...............................
B a n k in g
house,
furniture
3,300.00
and fixtures .....................
O ther real estate ............. ..
Current expenses and taxes
paid ...........................................
2,185.77
C ash item s ...................................
Due from banks and cash on hand
43,433.87
Checks and item s of e x ­
change .........................................

Total


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

1908.

$ 150,858.52

Capital stock paid in ............. $ 15.000.00
Surplus fund ...............................
2,000.00
Undivided profits ......................
5.829.4J
D ividends unpaid ......................
Individual deposits subject
92.468.45
to check .....................................
D em and certificates of d e­
posit .............................................
35,560.64
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ............. .................

T otal

.$ 150,858.52

109

SE C R E T A R Y OF THE STATE BANKING BO ARD.

Farnam

The Farnam Bank
Charter No. 799.

(Incorporated)

David Hanna.......................................... President I S. P. Parker.................................. ........ Cashier
C. L. Dunham.................. .........Vice-President | .................................................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.

Capital stock paid in __ , . . . $
L oans and D is c o u n t s ............. $ 38,010.13
Surplus fund ...............................
O verdrafts, secured and un­
Undivided profits ......................
secured . . . . ' . ............................
348.54
Dividends unpaid ......................
Bonds,
stocks,
securities,
Individual deposits subject
judgm ents, claim s, e t c . . . .
O ther a ssets ...............................
to check .....................................
Dem and certificates of d e­
B ankin g
house,
furniture
and fixtures ................................
2,000.00
posit .............................................
O ther real estate ......................
T im e certificates of deposit
Certified checks ........................
Current expenses and taxes
Cashier’s checks outstanding
paid ..............................................
1,404.73
D ue to n a t’ l, state and priv­
D ue from national, state and
ate banks and b a n k e r s ....
private banks and bankers
21,738.88
N otes and bills re-d isco u n t­
Checks and item s of e x ­
change .........................................
ed ................................................Cash..........................................................
3,658.18 Bills payable ....................
G old.......................................................
Silver, nickels and ce n ts..............
T otal

67,160.46

Farwell

T otal

io.ooo.om
3.225.83
43.835.83
10,098.80,

67,160.46

The Farwell State Bank
Charter No. 719.

C. C. Hansen
T. J. Hansen.

(Incorporated)

.........Presidènt [ A . C, W ich m an ...................................... Cashier
Vice-President I .................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 56.488.92
O verdrafts, secured and u n ­
secured ......................................
665.71
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ...............................
B ankin g
house,
furniture
and fixtures ..........
2,125.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1,081.51
D ue from national, state and
private banks and bankers
18,092.69
Checks and item s of e x ­
change .........................................
176.62
C lash ............................................................

T otal


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

■I

3.647.47

82,277.92

Capital stock paid in ............. >
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and bankes.N otes and bills re -d isco u n ted ..................................................
Bills payable ...............................

T otal

10. 000.00

900.00
2,400.79
28,777.78
2.174.35
38,025.00

$ 82,277.93

110

SEVENTEENTH ANNUAL REPORT OF THE

Farwe!!

The First State Bank
Charter No. 971.

(Incorporated)

W . A. C. Johnson...............................President I E. Larkowski.............................. ...............Cashier
George Irvine...........................Vice-President | ......................................................Assistant Cashier

Statement November 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ............... ..
Current expenses and taxes
paid ..............................................
Cash item s ..................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Cash.......................................................
T otal

27,794.59
469.32

2,575.79
476.74
12,228.76

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit . . . ....................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

10,000.00
149.30
1,666.60
13,275.74
6,104.20
13,695.60

1,346.24

$ 44.891.44

Total

$ 44,891.44

The State Bank of Filley
Charter No. 616
W . P. Norcross.................................. President
H. H. Norcross.......................Vice-President

(Incorporated) •
Earl Norcross............................................. Cashier
.....................................................Assistant Cashier

Statement November 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
Other assets ..............................
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
G old........................................................
Currency and silver.........................
T otal


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

26,926.57
1,570.89

2,420.75
360,13
57.866.28
3.141.41
1,510.00
1,271 35

$ 95,067.38

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s .,..
N otes and bills re -d isco u n t­
ed ..................................................
Contingent fund..............................
Bills payable ...............................
T otal

10.000 00
500,00
1.184G6
76,033.82
7,349.10

8 95,067.38

SECRETARY OF THE STATE BANKING BOARD.

Firth

Ill

The Firth Bank
Charter No. 162.

(Incorporated)

H. H. K ram er....................................... President j C. E. Groves................................ ..............Cashier
J. E. Kexncners...........................Vice-President I ................................................... Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 120,235.21
O verdrafts, secured and un­
1,651.30
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
1,983.24
B anking
house,
furniture
and fixtures ............................
3,3'00.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
5.348.64
Cash item s ...................................
D ue from national, state and
private banks and bankers
50.545.83
Checks and item s of e x ­
change . . . . ................................
250.20
Currency . . * .................................
5,663.08
C a s h ......................................................
S ilver........................... ........................
T otal

....................................... $ 188,977.50

Florence

Capital stock paid in ............. $ 15,000.00
Surplus fund ..............................
8,438.79
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check ........................ ............
50,739.27
D em and certificates of d e ­
posit .............................................
23,159.04
T im e certificates of deposit
91,640.40
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

....................................... $ 188,977.50

The Bank of Florence
Charter No. 812,

(Incorporated)

J. S. Paul................................................ President I William Gordon..................................... Cashier
R. H. Olmsted........................... ..Vice-President | ................................................Assistant Cashier

Statement November 27,

L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther asse ts ..............................
B ankin g
house,
furniture
and fixtures .............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change ............. ...........................
T o ta l Cash on h a n d ................
T o ta l

....................................... $


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

1908.

59,368.01
389.96

500.00
1.153.26
3,232.52

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
p o s it....... ............................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e rs-----N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

5,000.00
1,000.00
3,441.76
44.249.18
4,978.28
llh ll.4 7

5,436.94
70,080.69

T o ta l

....................................... I 70,080.69

112

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Pordyce

The Pordyce State Bank
Charter N o. 936.

T
D.

(Incorporated)

T a lc o tt...........................
. . . . President I F. J. Suing.................................................Cashier
A. Matthews....................\ ice-President I .................................................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

fLoans and D is c o u n t s ............. $ 28,259.20
O verdrafts, secured and un­
secured ......................................
511.89
Bonds,
stocks,
securities,
judgm ents, claim s,
e t c ....
50.00
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
2,840.08
'O ther real estate ......................
^Current expenses and taxes
paid ..............................................
1,320 50
IDue from national, state and
private banks and bankers
5.340.16
■Checks and item s of e x ­
change .........................................
Currency..................................... ......
C ash.....................................
1,660.63
T otal

39.982.46

Port Calhoun

Capital stock paid in ............. $ 10,000.00
Surplus fund ...............................
305.19
1,539.13
Undivided profits ......................
Dividends unpaid ......................
Individual
deposits subject
to check ................................
16,446.89
Dem and certificates of d e­
posit .............................................
301.00
T im e certificates o f deposit
7,390.25
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills, payable ...............................
4,000.00

T otal

....................................... $ 39,982.46

The Washington County Bank
Charter No. 798.

(Incorporated)

Henry R ix........................................P resident I Elsie R ix ......................................................... Cashier
May R ix.................................... Vice-President I ...................................................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.
L oans and D is c o u n t s ............. $ 163,969 56
O verdrafts, secured and un­
secured .......................................
207.14
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
1,000.00
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
8,000.00
O ther real estate ......................
Current expenses and taxes
Paid ..............................................
14,162.85
Due from national, state and
private banks and hankers___
34,451.87
Checks and item s of e x ­
change .................................................3,336.85
Currency.............................................
1,398.00
Gold coin.............................................
3.830.00
Silver, Nickels and C e n t s ............
1,872.07»
T otal

....................................... $ 232.228,34


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

L IA B IL IT IE S .
Capital stock paid in ............. $ 30,000.00
Surplus fund . . : ........................
4.430.00
Undivided profits .........................
15,064.48
Dividends unpaid ......................
Individual deposits subject
to check ........................................
91,383.91
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
91,340.95
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’i, state and priv­
ate banks and b a n k e r s ....
N otes and pills re -d isco u n t­
ed ..................................................
Special a c c o u n t...'........................

T otal

....................................... $ 232,228.34

S E C R E T A R Y OF THE STATE BANK ING BOARD.

Foster

113

The Foster State Bank
Charter No. 865.

(Incorporated)

E.
Crook...........................................President I Geo. T. Lam bert.................... ...................Cashier
Frank L am bert.......................Vice-President) ...................................................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D iscou nts . . . . . . .$
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther assets ..............................
B ankin g
house,
furniture
and fixtures .............................
Current expenses and taxes
paid ..............................................
Casji item s ...................................
Due from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency.............................................
S ilver..................................
T otal

27.674.60
699.46

1,045.96
5,446.14
3,716.66
143.25
1.130,00
307.50

....................................... 3 40,163.57

Franklin

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits ......................
Individual deposits subject
to check .....................................
Dem and certificates of d eposit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n ted ............... ..................................
Bills payable

T otal

6.000.00
6,619.49
17,260.43
50.00
9,763.65

470.00

....................................... 3 40,163.57

The Franklin Exchange Bank
Charter No. 163 (Incorporated)

E. G. T itus............................................. President I W . D. Blackw ell.................................... Cashier
Gust Abrahamson.................... Vice-President I H. J. Murray....................... Assistant Cashier

Statem ent N ovem ber 27. 190 8.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. 3 75,708.57
O verdrafts, secured and un­
secured .......................................
337.79
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures .............................
5,000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1,293.60
Cash item s ...................................
D ue from national, state and
private banks
and bankers 19.998.87
Checks and item s of e x ­
change .........................................
27,80
Currency...........................
3.453.00
Gold, silver, nickels and c e n ts...
2,403.32
T otal


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

3 108,222.95

Capital stock paid in ............. $ 15.000.00
Surplus fund ...............
3,000.00
Undivided profits ......................
4,868.39
Dividends unpaid ......................
Individual deposits subject
to check ........................................
49,515.17
D em and certificates of d e­
posit ......................... ...................
T im e certificates of deposit
35,839.39
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

I 108,222.95

114

SEVENTEENTH ANNUAL REPORT OF THE

Franklin

The Franklin State Bank
Charter No. 625.

(Incorporated)

C. Hildreth......................................
President I L. C. Churchill.......................................... Cashier
F.
M. Hildreth.......................Vice-President [ b\ A.Scheunem an................Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 97 .773.26
O verdrafts, secured and u n ­
secured ......................................
47.89
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures ............................
5,000.00
O ther real estate ......................
Current expenses ana taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
T o ta l Cash on hand
and in
banks............................................... v.
26,645.76
T otal

...................... .................$ 129,466.91

Fremont

Capital stock paid in ............. $ 15.000.00
Surplus fund ...............................
5,000.00
Undivided profits ......................
6,351.80
Dividends unpaid ......................
Individual deposits subject
to check .....................................
58,189.90
D em and certificates of d e­
posit .............................................
10,575.00
T im e certificates of deposit
21.590.30
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
12,759.91
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $ 129,466.91

The Security Savings Bank
Charter No. 164.

(Incorporated)

John W . Goff......................................... President I E. W illiam s............. Secretary and Treasurer
Jas. T. M ay.................................V ice President I ....................................................Assistant Cashier

Statem ent N ovem ber 27. 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 155,222.43
O verdrafts, secured and u n ­
secured .............................. ; . . .
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ____
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures ............................
205.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1,109.39
Cash item s ...................................
D ue from national, state and
private banks and bankers
18,509.07
Checks and item s of e x ­
change .........................................
192.86
C ash ..................................................
492.17

T otal


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

$ 175,730.92

Capital stock paid in ............. $ 18.000.00
Surplus fund ...............................
3,000 00
Undivided profits ......................
4,830.62
Interest fund...................................
Individual deposits savings......... 149,073.10
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
827.20
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e rs___
N o te s anti bills re -d isco u n t­
ed ..................................................

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

T otal

,$ 175,730.92

S E C R E T A R Y OF TH E STATE BAN K IN G BOARD.

115.

The Home Savings Bank

Fremont

Charter No. 165.

(Incorporated)

...........President i P. MeGiverin.............................................. Cashier
.Vice-President I ................................................. Assistant Cashier

Chas. H. M a y ...
Geo. L. Loom is.

Statement N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 230,008.60
O verdrafts, secured and un­
secured ......................................
Bankinghouse,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
787.15
Cash item s ...................................
D ue from national, state and
private banks and bankers
15,583.93
Checks and item s of e x ­
change .........................................
T otal Cash on hand and due
from banks ............................
Currency.............................................
500.00

T otal

....................................... $ 246,879.68

Capital stock paid in ............. $ 18,000.00
Surplus fund ...............................
6,000.00
9,621.4&
Undivided profits .......................
L ividends unpaid ......................
Individual deposits subject
to check upon presentation of
pass book......................................... 213,008.26
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit
250.00
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed .....................................................
Collections to be credited or re­
mitted ..............................................
T otal

....................................... $ 246,879.68

Fremont The Fremont Trust and Savings Bank
Charter No 79!. (Incorporated)
R. B. Schneider........... .................... President j T. L. M athew s............................... ........... Cashier
E. R. Gurney...........................Vice-President |D. D. H ow e............................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 124,912.81
O verdrafts, secured and u n ­
secured ......................................
Bonds..................................................
6,500v00
School district warrants..............
B anking
house,
furniture
and fixtures ............................
857.09
Other real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
11,197 19
Checks and item s of e x ­
change .........................................
1.147.97
C a s h ....................................................
1,520.49

Total


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

$ 149,435.55

Capital stock paid in ............. $ 15,000.00
Surplus and undivided profits...
1,042.76
Undivided profits ......................
m v id e n d s unpaid ......................
Individual deposits subject
to check ..................................... 123,013.29
D em and certificates of d e ­
posit .............................................
10,379.50
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 149,435.5S

116

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Friend

The Merchants and Farmers Bank
Charter No. 686. (Incorporated)

E. I. Ferguson.................................. ....P resident I P. J. Mullin........................................... Cashier
C. E. Bovv'iby ................................. ViCd-Presideao 1 ...............................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D isc o u n ts............. $ 87,583.23
O verdrafts, secured and un­
secured .......................................
309.73
Other a ssets ...............................
B ankin g
house,
furnitui e
and fixtures .............................
8.721.61
Other real estate ......................
Current expenses and taxes
paid ..............................................
1,412.53
Cash item s ...................................
D ue from national, state and
private banks and bankers
27,486.81
Checks and item s of e x ­
change .........................................
1,696.02
Currency ...........................................
Cash......................................... ■..........
7,769.91

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

Funk

1 134,979.84

Capital stock paid in ............. $ 25.000,00
Surplus fund ...............................
5,000.00.
Undivided profits ......................
3,326.10
D ividends unpaid ......................
Individual deposits subject
to check .....................................
39.739.96
D em and certificates of d e ­
posit .............................................
61,267.18
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
646.60
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable . . ..........................

T otal

....................................... I 134,979.84

The Funk State Bank
Charter No. 826.

(Incorporated)

S. C. S tew art........................................President I A. Franzen................................................Cashier
J. S Johnson...............................Vice-President I L. A. Franzen.....................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 65,128.54
O verdrafts, secured and u n ­
secured .......................................
483.24
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
800.00
Other assets......................................
B ankin g
house,
furniture
and fixtures .............................
700.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
2,369.52
D ue from national, state and
private banks and bankers
17,728.84
Checks and item s of e x ­
change .........................................
12.58
Currency..............................................
4,835.00
Gold........................................................
150.00
Silver, Nickels and ce n ts..............
778,21
Total


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

$ 92.985.93

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
Due to State banks........................
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...................... . . .

Total

7.000.00
800.00
2,682.24
31,966.74
50,516.95

$ 92,985.93

SE C R E T A R Y OF THE STATE BANKING BOARD.

Gandy

117

The Gandy Bank
Charter No.

847.

(Incorporated)

W . H. M cDonald......................................President I E. R. Sm ith............................................Cashier
............................................................Vice-President | .................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. | 41,234.49
O verdrafts, secured and un­
672.28
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
106.00
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
3,200.00
O ther real estate ......................
Current expenses and taxes
paid ...................................^. . . .
46.75
Cash item s ...................................
Due from national, state and
private banks and bankers
4,046.66
Checks and item s of e x ­
change ..........
7.20
Currency............................
1,613.00
Gold and silver........................... ......
1.037.59
T otal

....................................... $ 51,963.97

Gandy

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits ......................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
Cashier’ s checks outstanding
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

10,000.00
l,747.88
32,995.85
85.00
7,135.24

....................................... $ 51,963.97

The Farmers Bank
Charter No. 940

(Incorporated)

W H. M cL eay....................................President I Leslie Hoagland....................................... .Cashier
H, L. M cL eay......................... Vice-President | ......................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 29,653.92
O verdrafts, secured and un­
secured ......................................
213.35
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
1,103.50
Other real estate ......................
Current expenses and taxes
paid ..............................................
3,462,76
Cash item s ...................................
D ue from national, state and
private banks and bankers
3 ,539.15
Checks and item s of e x ­
change
..................................
5 00
Currency.............................................
Cash......................................................
807.97
T otal


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

$

38,785.65

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e -

6.000.00
4,751.55
lo.155.24

T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

38,785.65-

118

SEVEN TEEN TH ANNUAL R E P O R T OF TH E

Garrison

The Farmers and Merchants Bank
Charter No. 833.

F. J. Kirchm an.
W . C. Kirchman

(Incorporated)

.........President I Geo. F. K a re s............................................ Cashier
Vice-President 1 .....................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. $ 47,296.08
O verdrafts, secured and u n ­
210.44
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures ' . , ........................
3,300.00
O ther real estate ......................
Current expenses and ta x e s
paid ..............................................
991.18
45.25
Cash item s ...................................
D ue from national, state and
private banks and bankers
8,119.78
Checks and item s of e x ­
change .........................................
Cash......................................................
Currency and S ilv e r.....................
T otal

....................................... $ 62,095.01

Geneva

Capital stock paid in ............. $ 10,000.00
Surplus fund ...............................
1,100.00
Undivided profits ......................
998.38
Dividends unpaid ......................
Individual deposits subject
to check .....................................
20,762.18
D em and certificates of d e ­
posit .............................................
2,173.67
T im e certificates of deposit
27,060.78
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $ 62,095.01

The Citizens Bank
Charter No. 170.

(Incorporated)

J. O. W alker . . ....... ............................President I R. B W a lk e r............................................. Cashier
C. W . Shickley......... ................. Vice-President |W . H. S te w art.....................Assistant Cashier
|L. L. Eckley......................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. $ 179,106.32
O verdrafts, secured and u n ­
2,867,07
secured ......................................
Bonds, Warrants and County
claims................................................
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
8.300.00
O ther real estate ......................
Current expenses and taxes
Paid ..............................................
3,166.31
Cash item s ...................................
560.19
D ue from national, state and
priva-e banks and bankers
44,142 87
Checks and item s of e x ­
change .........................................
876.05
Currency.............................................
4,031.00
C om ........................................................
4.337.86
T otal

....................................... $ 247,387.67


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

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits.............................
Dividends unpaid ......................
Individual deposits subject
to check ........................................
D em and certificates of d e­
posit ................................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b an k ers___
Bank Deposits...................................
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ............................ ,

T otal

25,000.00
’ 7,500.00
9,295.89
82,956.83
37,649.49
60,425.00

10,560.46
14,000.00

....................................... $ 247,387.67

SE C R E T A R Y OF TH E STATE BANKING BOARD.

Geneva

119

The Geneva State Bank
Charter No. 524.

(Incorporated)

Prank w . Sloan.................................. President I E. .T. D em pster............................. ............ Cashier
IE* Sandrock........................................Vice-Pres. |Job Sm ith...............................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ...........$ 278,666.64
O verdrafts, secured and un­
4,100 66
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
Banking house.................... .............
10, 000.00
Other real estate ......................
Current expenses and taxes
paid .............................. ...............
6.823.44
Cash item s ...................................
D ue from national, state and
private banks and bankers
76.481.62
9.402.33
■Checks and items of exchange...
9,649.00
Currency .......................................
6,747.14
C oin.......................................................

$ 401,870.83

Total

Germantown

Capital stock paid in ............. $ 35,000.00
Surplus fund ...............................
35,000.00
13,532.76
Undivided profits ......................
D ividends unpaid ......................
Individual deposits subject to
c h e c k .................................
147,856.24
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit 154,930.56
Certified checks ........................
Cashier’ s checks outstanding
15,551.27
Due to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

.$ 401,870.83

The Germantown State Bank
Charter N o. 791.

(Incorporated)

E. R. Gurney......................................... President I Aug. C. Beckmann................... ...........Cashier
j , W . Daily................................. Vice-President I ............................. ......................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. $ 54,792.81
O verdrafts, secured and un­
secured ......................................
835.90
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther assets ...............................
B ankin g
house,
furniture
and fixtures .............................
3,150.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
837.58
Cash item s ...................................
Due from national, state and pri­
vate bi nks ard bankers..............
7,523.81
Checks and items of exchange...
148.99
Currency and gold...........................
Silver, nickels and pennies...........
Cash ................................................
5,028.81
T otal


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

,$ 72,317.90

Capital stock paid in ............. $ 12,500.00
Surplus fund ...............................
Undivided profits ......................
1,706.30
Dividends unpaid ......................
Individual deposits subject
to check ....................\ ..............
27,944.20
D em and certificates of d e­
posit .............................................
2,579.21
T im e certificates of deposit
27,588.19
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b an k ers-----N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

.$ 72,317.90

120

SE VEN TEEN TH ANNUAL R E P O R T OF TH E

Gibbon

The Commercial Bank of Gibbon
Charter No. 174.

(Incorporated)

Chester Holloway.............. ..............President ! C. C. Hollow ay........................................... Cashier
G.
T. H ollow ay................... Vice-President i ................................................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 20 ,529.04
O verdrafts, secured and u n ­
secured ......................................
18.55
B onds,
stocks,
securities,
judgm ents, claim s, e tc ___
O ther a ssets ...............................
B anking
house,
furniture
and fixtures .............................
500.00
O ther real estate ......................
Current expenses and taxes
paid ............. ................................
317.38
D ue from national, state and
private banks and bankers
067.47
Checks and item s of e x ­
change .........................................
884.67
Currency.............................................
Gold coin .............................................
C a sh .............................. .......................
3,346.24
Total

•$ 56,693.35

Gibbon

Capital stock paid in ............. ¡f
Surplus fund .'............................
Undivided profits ......................
Emergency fu n d .............................
Dividends unpaid ......................
Individual deposits subject
to check ............... .....................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................
T otal

5.000.
1. 000. 00
2,601.00

48,092.35

•$ 56,693.35

The Exchange Bank
Charter No, 175.

(Incorporated)

H.
F. Flint...........................................President I I. A. K irk................................................. Cashier
......................................................... Vice-President |W . C. Ogilvie............... ....A s s is ta n t Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ........... _ $ 60,588.45
O verdrafts, secured and u n ­
secured ............. .........................
984.00
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures ....................
800.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
888.35
Cash item s ...................................
D ue from national, state and
private banks and bankers
41, 410.88
Checks and item s of e x ­
change .........................................
046.88
C urrency.............................................
T otal Cash on hand ................
349.48
Total


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

.$ 112,068.04

Capital stock paid in ............. g
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b an k ers___
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

10, 000.00
2, 000.00

2,617.61

.$ 112,068.04

00

S E C R E T A R Y OF THE STATE BANKING BOARD.

Gilead

121

The State Bank of Gilead
Charter No.

802.

(Incorporated)

G. vV. Hansen........................................President |Frank Nelson.............................................Cashier
L. M. Nelson...............................Vice-President | ....................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $
O verdrafts, secured and unsecured ......................................
Bonds, stocks, securities, judg­
ments, claims, e t c .......................
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x change ........................................
Cash.......................................................
T otal

....................................... $

Giltner

54,961.36
62.31

2,000.00

1,543.68
9,935.94
1,323.59
2,300.92
72,127.80

Capital stock paid in ............. $ 10,000,00
Surplus fund ...........................
1,200.00'
Undivided profits.................................
3,221.68'
D ividends unpaid ......................
Individual deposits subject
33,629.62
to check .....................................
D em and certificates of d e­
posit .................................................
2,236.50
T im e certificates o f deposit
21,840.00
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

....................................... $ 72,127.80

The Bank of Bromfield
Charter No. 62. (Incorporated)

W m . Glover......................................... President I Chas. O Glover..........................................Cashier
E. A. Glover.............................. Vice-President |Belva M. Glover ...................Assistant Cashier
i Forest G. W h e e le r..............Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 95,455.57
O verdrafts, secured and u n ­
secured ......................................
1.630.24
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
9.0C0.00
Other assets ...............................
B ankin g
house,
furniture
and fixtures ............................
2.236.43
Other real estate ......................
5,674.57
Current expenses and taxes
paid ..............................................
4.799.43
Cash items, investment a c c t.......
274.57
D ue from national, state and
private banks and bankers
31,537.60
Checks and item s of e x ­
change .........................................
T otal Cash on hand ................
3,303.05
T otal


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

$ 153.911.48

Capital stock paid in ............. $ 20.000.00
Surplus fund ...............................
1,000.00
Undivided p r o fit s ................... .,
5,421.62
Dividends unpaid, interest, ex­
change and ren ts.........................
7,189.05Individual deposits subject
to check .....................................
42,270.99D em and certificates of d e ­
posit .............................................
44,704.27
T im e certificates of deposit
33,325.53
Certified checks ........................
C ashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................
T otal

# 153,911.46

122

SE VEN TEEN TH ANNUAL R E P O R T OF TH E

Ciltner

The Citizens Bank
Charter No. 899.

(Incorporated)

J. S. M arvel........................................ President I L. J. G allentine...... ............................... Cashier
M. W agner..................................Vice-President | ................................................... Assistant Cashier

Statem ent N ovem ber 27, 190 8.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $
O verdrafts, secured and u n ­
secured .......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of - e x ­
change .........................................
Currency............................................
Gold & Silver.....................................
T otal

....................................... $

62,109.09
1,495.36

3,868.00
2,676.29
24,064 86
1,007.47
1,640.00
519.90
97,380.97

Capital stock paid in ............. $ 10,200.00
Surplus fund ...............................
400.00
Undivided profits ......................
4,214.23
Dividends unpaid ......................
,
Individual deposits subject
to check .....................................
31,384.03
D em and certificates of d e­
posit .............................................
20.143.50
T im e certificates of deposit
31,039.22
Certified checks ....................
Cashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n ted ..................................................
Bills payable ...............................

T otal

....................................... $ 97,380.97

The Bank of Glenville

GSenvISIe

Charter No. 727.

(Incorporated)

Enno U den ............................................. President j L. L. Brandt............................................ Cashier
C. A. Brandt................................Vice-President | ...................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 106,330.12
O verdrafts, secured and un­
4.327.68
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ...............................
B ankin g
house,
furniture
and fixtures ............................
2 , 200.00
Other real estate ......................
Current expenses and taxes
p a id ..................................................
1,436.74
Cash item s ...................................
Due from national, state and
private banks and bankers
65,320.50
Checks and item s of e x ­
change .........................................
Total cash on hand.........................
3.086.01
T otal


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

$ 182,701.05

Capital stock paid in ............. $ 12, 000.00
Surplus fund ..........................
8.000.00
Undivided profits ......................
9.982.42
Dividends unpaid . . . . * ...........
Individual deposits subject
to check .....................................
47,990.10
D em and certificates of d e ­
posit .............................................i
104,728.53
T im e certificates of deposit 1
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n ted ..................................................
Bills payable ..............................

Total

$ 182,701.05

S E C R E T A R Y OF THE STATE BANKING BOARD.

123

The Goehner State Bank

Coehner

Charter No. 714.
Martin Madson, S r ............................ President
Georg Bauer, . Jr.................... Vice-President

(Incorporated)
....................Cashier
Assistant Cashier

A . E. Graff

Statem ent Novem ber 27, 1 908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 26.290.25
O verdrafts, secured and un­
205.05
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O th e r assets ..............................
B ankin g
house,
furniture
and fixtures ............................
1,919.50
O th e r real estate ......................
Current expenses and taxes
paid ..............................................
920.12
Cash item s ............................ . •
D u e from national, state and
private banks and bankers
26,047.40
Checks and item s of e x ­
change .........................................
1,505.02
Currency .......................................
C a sh ................................................
2,531.08
T otal

....................................... $ 59,419.12

7.500.00
Capital stock paid in ............. $
Surplus fund ...................................
1.050.00
Undivided profits .....................
1,383.66
Dividends unpaid ......................
Individual deposits subject
to check .....................................
24,042.97
Dem and certificates of d e ­
posit .................................................
4,007.94
T im e certificates of deposit
21.434.55
Cashier s checks outstanding
Due to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

Total

....................................... $ 59.419.12

The Gordon State Bank

Cardan

Charter No. 965.

(Incorporated)

L ee Fritz.................. . ............................ President |Bruce H. H e w e tt....... .........................Cashier
....... Assistant Cashier
W . G. Traub............. .................. Vice-Pres.dent

Statem ent Novem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 72,006.33
O verdrafts, secured and un­
secured ......................................
806.80
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
13.215.72
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1 987.74
Cash item s ...................................
D ue from national, state and
private banks and bankers
15.866.02
C hecks and item s of e x ­
change .........................................
276.75
S p e c ie .................................. .............
Currency..............................................
1,279,00
Gold and silver..................................
494.79
T otal


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

$ 105,963.15

Capital stock paid in ............. $ 40.000.00
Surpi.is fund ...............................
100.00
Undivided profits ......................
2,875.75
Dividends unpaid ......................
Individual deposits subject
to check .....................................
44,271.90
Dem and certificates of d e­
posit ................. *............
140.00
T im e certificates of deposit
18,575.50
Cashier’ s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ........................................... ..
Bills payable ...............................

T otal

$ 105.963.15

124

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Graf

The Bank of Graf
Charter No.

695.

(Incorporated)

L. A. G ra f............................................. President I J. O. G ra f................................
...............Cashier
W . A. G ra f...............................Vice-President | ....................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 37,635.06
O verdrafts, secured and un­
secured ......................................
1,935.41
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
B ankin g
house,
furniture
and fixtures ......................
O th e r real estate ......................
C urrent expenses and taxes
Paid ..............................................
2,140.01
Cash item s ...................................
D ue from national, state and
private banks and bankers
21.378.79
C hecks and item s of e x ­
change .........................................
T otal Cash on hand ................
Cash
..........................................
1,909.44
T otal

$ 65,048.71

Grafton

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits n e t ...............
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

5.000.00
8,762.78
40,370.93
1.857.10
9,057.90

$ 6f.048.71

The Grafton State Bank
Charter No. 693.

Frank W . Sloan............ ......................President
W . A. Stuckey.............................Vice-President

(Incorporated)
Harry R. P orter.................................... Cashier
................................................. Assistant Cashier

Statem ent N ovem ber 27,
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 78,409.63
O verdrafts, secured and un­
secured .......................................
48.89
Bonds,
stocks.
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ...............................
B anking
house,
furniture
and fixtures .............................
1,000.00
Other real estate ......................
Current expenses and taxes
Paid ..............................................
2,152.16
D ue from national, state and
private banks and bankers
34.536.95
Checks and item s of e x ­
change .........................................
246.90
Currency .......................................
14.665.00
•Gold......................................................
1.150.00
S ilv e r....................................................
o71.33
T otal


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

1908.

i 133,081.16

Capital stock paid in ............. $ 10,000.00
Surplus fund ..............................
5.000.00
Undivided profits ......................
6,059.26
Dividends unpaid ......................
Individual deposits subject
41,214.54
to check ........................................
Dem and certificates of d e­
posit ................................................
70.807.56
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 133,081.36

125

S E C R E T A R Y OF THE STATE BANKING BOARD.

Grand Island

The Grand Island Banking Co.
Charter No. 555.

(Incorporated)

■C. C. Hansen............................................President j G. B. Bell................................................. Cashier
■J, W . Thompson........................... Vice-President I I. R. Alter, J r...................... Assistant Cashier

Statem ent N ovem ber 27, 190S.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ___ . . . $ 475,718,42
O verdrafts, secured and un­
4,501.53
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
15,500.00
O ther real estate ......................
C urrent expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers 121.439.52
Checks and item s of e x ­
3,898.17
change .........................................
C u rrency.............................................
66,373.35
C a sh ......................................................
T otal

....................................... I 687,430.99

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit ...............
T im e certificates of deposit
Certified checks ........... .............
Cashier’ s checks outstanding
Due to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

Total

100,000 00
40,000.00
9.119.99
250.00
243,156.39
7.57
241,960.61
40,022.94
13,913.49

....................................... $ 687,430.99

Grand Island The Commercial State Bank
Charter No. 607.

(Incorporated)

B.
F. Clayton......................................President I E.. D. Ham ilton............................... .— Cashier
H. B. S tew art..............................Vice-President I C. H. M enck.......... .............Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 125.400.57
O verdrafts, secured and un­
secured ......................................
2,415.34
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a sse ts, loss and gain___
B ankin g
house,
furniture
and fixtures ............................
2.000.00
O ther real estate ......................
7,500.00
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
58,351.30
Checks and item s of e x ­
change ....................................
919.91
C u r r e n c y .............................................
C ash......................................................
19,623.76
T otal


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

$ 216,210.88

Capital stock paid in ............. $
Surplus fund ...................................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .................................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
Due to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

50,000.00
5.000.00
4.187.77
69,139.99
3,748.19
68,311.20
14,329.74
1.493.99

$ 216,210.88

126

SEVEN TEEN TH ANNUAL R E P O R T OF THE

Grant

The Commercial Bank of Grant
Charter No. 849. (Incorporated)

B. F. Hastm gs.................................. Fresiaent I H. L. Hastings........... ..................................Cashier
A . E. Hastings ....................... Vice-Presidenti ...................................................... Assistant Cashier

Statem ent N ovem ber 27. 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 66,247.46
O verdrafts, secured and u n ­
secured ...................
725.15
Bonds,
warrants,
judgments,
claims, e t c ......................................
O ther a ssets ............................ ..
Bankinghouse, - furniture
and fixtures ............................
1,500.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1,373.38
D ue from national, state and
private banks and bankers
29,474 06
Cheeks and item s of e x ­
change .........................................
2,019.20
Currency.............................................
2.655.00
S p e c ie ...................................................
1.754.03
T otal

....................................... I 105,748.2

Capital stock paid in ................
10,000.00
Surplus fund ...............................
3.000 00
1,827.21
Undivided profits ..........................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
81 .377.45
D em and certificates of d e­
posit
........................................
2.118.00
T im e certificates of deposit
7,425.62
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

............... ....................... $ 05,748.28

The Greeley State Bank

GreeSey

Charter No. 184.

(Incorporated)

Garry T reat..........................................President I P . J. Kerrigan .........................................Cashier
-J. R. Hanna,................................ Vice-President | 0. J. H arw ood.......................Assistant Cashier

Statem ent N ovem ber 27, 190S.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 160,578.36
Capital stock paid in ............. $
O verdrafts, secured and un­
Surplus fund ..............................
3,307.51
secured ......................... . .........
Undivided profits ......................
Bonds,
stocks,
securities,
Dividends unpaid ......................
judgm ents, claim s, e t c . . . .
Individual deposits subject
Other a ssets ..............................
to check .....................................
B ankin g
house,
furniture
Dem and certificates of d e­
and fixtures .............................
10.009.00
posit .............................................
2,0uU.u0
Other real estate ......................
T im e certificates o f deposit
Current expenses and taxes
Certified checks ........................
Paid ....................................
1,689.67
C ashier’s checks outstanding
Cash item s .........................................
8899 Due to nat’ l, state and p riv­
Due from national, state and
ate banks and b a n k e r s ....
private banks and bankers
8,999.86
N otes and bills re-d isco u n t­
Checks and item s of e x ­
ed ..................................................
change ...............................
5,332.69
Bills payable ...............................
Currency.............................................
3,454.00
H o ld .......................................................
2.700.00
Silver, nickels and ce n ts....................
1.477.53
Total
$
T otal
■» 199,628.61


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

30.000.00
20 . 000.00

10,113.43
62,204.11
5,983.11
58,656.73

1,963.83
10,677.40

199,628.61

S E C R E T A R Y OF TH E STATE BANKING BOARD.

Gretna

12T

The Farmers and Merchants Bank
Charter No. 588.

(Incorporated)

A. L. Spearman................................ President I C. K. Spearman.......................................... Cashier
P. J, Langdon......................... Vice-President |H. M. Hardin...... ....................Assistant Cashier

Statem ent N ovem ber 27, 190 8.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. 5 106.563.58
O verdrafts, secured and un­
secured .......................................
3,240.06
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other Assets, Int. paid..................
1,056.25
B ankin g
house,
furniture
and fixtures .............................
4.533.33
1,450.75
Other real estate ......................
Current expenses and taxes
paid ..............................................
2,185.80
Cash item s ...................................
358.25
D ue from national, state and
private banks and bankers
6,304.93
Checks and item s of e x ­
change .........................................
C a s h ......................................................
3,311.47
T otal

....

............................ $ 128,984.42

Gross

Capital stock paid in ............. $ 13,600.00
Surplus fund ...............................
1,400.00'
Undivided profits ......................
6,079.56
Dividends unpaid ......................
Individual deposits subject
67,611.99to check ........................................
D em and certificates of d e­
posit ...........................................
14,961.32
T im e certificates of deposit
23,106.55
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ...................................; ............
2,225.00
Bills payable ...............................

T otal

....................................... 1 128,984.42

The Gross State Bank
Charter No. 608.

(Incorporated)

F.
M. W idner................................... President I F. W. W o o d s.............................................. Cashier
...................................................... Vice-President |L. G. K lok e........................... Assistant Cashier
l A. R. K lo k e ...................... ...A ssista n t Cashier

Statem ent N ovem ber 27, 190 8.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 29.039.16
O verdrafts, secured and un­
secured ......................................
1.792.09
Bonds.
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
1,243.00
Other real estate ......................
380.00
Current expenses and taixes
paid ..............................................
951.07
Cash item s ...................................
Due from national, state and
private banks and bankers
4,696 30
Checks and item s of e x ­
change .........................................
285.48
Currency .......................................
1.080.00
Gold and silver...................................
923.38
Silver Nickels and Cents...............
T otal

....................................... $ 40.390.48


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 .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

5,000.00
1,000.00*
2,098.59*
15,353.37
16,938.52

....................................... $ 40,390.48-

128

SEVEN TEEN TH ANNUAL R E P O R T OF THE

Guide Rock

The Bank of Guide Rock
Charter No. 187 (Incorporated)

W . T. Auld..........................................President I N. M. D oud na........................................... Cashier
........................................................Vice-President I ....................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 87,422.63
O verdrafts, secured and un­
secured .......................................
350.15
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B anking
house,
furniture
and fixtures .............................
3,000.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
779.97
Cash item s ..............................
D ue from national, state and
private banks and bankers
42,886,03
Checks and item s of e x ­
change .........................................
4.900.00
Currency.............................................
Silver....................................................
745.27
T otal

....................................... $ 140,084.05

Guide Rock

Capital stock paid in ............. $ 15.000.00
Surplus fund ..............................
3,000.00
Undivided profits ......................
2,698.10
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 106.733.6S
D em and certificates of d e ­
posit .............................................
400.00
12,252.3a
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b an k ers___
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $ 140,084.05.

The Guide Rock State Bank
Charter No. 918.

H. B. Hunter.........
Henry Wichmann

(Incorporated)

......... President I John Yum
Vice-President | ...................

...................Cashier
Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 86,694.22
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
5.000.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
631.57
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change ............... .........................
Total cash on hand and in banks.
30,807.73

T otal


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

S 123,136.52

Capital stock paid in ............. $ 15.000.00
Surplus fund ...............................
200.00
Undivided profits ......................
4,613.63
Dividends unpaid ......................
Individual deposits subject
to check .....................................
65 .452.36
D em and certificates of d e ­
posit . . . .................................. .. .
105.00
T im e certificates of deposit
37,765^53
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N o te s and bills re -d isco u n t­
ed ............. ....................................
B ills payable ...............................

Total

$ 123,136,52

SE C R E T A R Y OF THE STATE BANK ING BO ARD.

Hatlar

The Farmers State Bank
Charter No. 893.

M. Inhelder...
Nick W ecker

(Incorporated)

......P r e sid e n t I Adele H a storf..................... .......... .......... Cashier
Vice-President. I .................................................... Assistant Cashier

Statem ent N ovem ber

27,

1908.

R ESOURCES.
L oans and D is c o u n t s ............. $ 31,945.73
O verdrafts, secured and u n -'
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
B anking
house,
furniture
and fixtures ............................
2,400.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1.858.99
D ue from national, state and
private banks and bankers
5,851.83
Checks and item s of e x ­
change .........................................
Silver and Gold.................................
Cash ................................................
2,282.77
T otal

129

L IA B IL IT IE S .
Capital stock paid in ............. 3
Surplus fund .............
Undivided profits __
Dividends unpaid . . .
Individual deposits subject
to check ....................
Dem and certificates of d e .......................
posit
T im e certificates of deposit
Certified checks . . . .
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

............. ......................... $ 44,339.32

Haigler

T otal

8.000.00
600.00
2,898.24
23,936.08
8,905.00

....................................... $ 44,339.32

The State Bank of Haigler
Charter No. 188.

(Incorporated)

Thomas Ashton.................................... President | W . H. L a m e d ......................................... Cashier
W . H. Larned..............................Vice-President |Thomas B. Stevenson.. ..Assistant Cashier

Statem ent N ovem ber

27,

R ESOURCES.

1908.
L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 48,303.50
Capital stock paid in ............. $ 15,000.00
O verdrafts, secured and un­
Surplus fund ..............................
secured ......................................
547.86
Bonds,
stocks,
securities,
dividends unpaid ......................
judgm ents, claim s, e t c . . . .
Individual deposits subject
B ankin g
house,
furniture
to check .....................................
29,736,27
and fixtures ............................
5.000.00
D em and certificates of d e­
O ther real estate ......................
881 76
posit .............................................
5.565.71
Current expenses and taxes
T im e certificates of deposit
15,962.46
paid ..............................................
2 22‘> 10
Certified checks .
Cash item s ...................................
1143
Cashier’ s checks outstanding
D ue from national, state and
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
private banks and bankers
12 194 41
Checks and item s of e x ­
N otes and bills re-d isco u n t­
change ........................................
ed ..................................................
T otal Cash on hand ...............
S r e ’ ie ...................................................
1.196.83
Currency .......................................
1.665.00 |
T otal

....................................... | 72,022.89


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

T otal
I

....................................... $ 72,022.89

*

130

SEVENTEENTH ANNUAL REPORT OF THE

The Hallam Bank

Italiani

Charter No, 513.

(Incorporated)

Gerhard Rippen...............................President I John J. M eyer................................................Cashier
Fred T. C a isten ..................Vice-President | ......................................................... Assistant Cashier

Statement November 2 7, 1908.

t

R ESOUR CES.

L IA B IL IT IE S .

Ixkans and D is c o u n ts . . . . .|
O verdrafts, secured and un­
secured
....................................
Bonds,
stocks,
securities,
judgm ents, claims, e t c . . . .
Bankinghouse,
furniture
and nxtures .............................
O ther real estate ......................
Cu rrent expenses and taxes
paid ..............................................
Cash item s ...................................
Lute from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Cur en cy.............................................
Gold, silver, nickels and c e n ts ...
T otal

68,029.32
3.93

1,500.00
2,844.97
28,492,49
535.05
1.472.00
2.187.27

Capital stock paid in ............. $
Surplus fund
............................
Undivided profits ......................
D ividends unpaid ......................
Indiviuual deposits subject
to check ........................ .........
Dem and certificates of d e ­
posit ....................... ..................
T im e certificates of deposit
Certified checks ........... . . . .
Cashier’ s checics outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
B ills payable ..............................

....................................... S 105,065.03

harbine

T otal

5,000.00
900.09
5,007.45
44,938.79
49,218.79

....................................... $ 105,065.03

The State Bank of Harbine
Charter No. 859.

(Incorporated)

Ch&s. Sandman.................................. President I E. It. Henrichs........................................... Cashier
August Engelmann................Vice-President | ..................................................... Assistant Cashier

Statement November 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oan s and D is c o u n t s ............. S 34.C84.68
O verdrafts, secured and u n ­
secured ......................................
386,40
B onds,
stocks,
securities,
ju dgm en ts, claim s, e t c . . . .
O ther a ssets ..............................
B a n k in g
house,
furniture
and fixtures ............................
3,118.80
O ther real estate ......................
Current expenses and taxes
paid ..............................................
634.52
C ash item s ...................................
D u e from national, state and
private banks and bankers
1,910.58
Ch ecks and item s of e x ­
change
.........................
11.00
C ash ................................................
2.359.23
T o ta l


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

.$ 43,105.21

Capital stock paid in ............. $ 10.000.00
Surplus fund ........................ , .
5o0.00
Undivided profits ......................
5,551.23
Dividends unpaid ......................
Individual deposits subject
to check .....................................
23,704.84
D em and certificates •of d e ­
posit .................................................
7,349.15
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to nat i, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t-

ed

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

Bills payable

Total

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

$ 43,105.21

SECRETARY OF THE STATE BANKING BOARD.

Hardy

131

The Hardy Bank
Charter No. 190.

(Incorporated)

W . H . L e ig h ...................................... .President j Jas. H. F a ir...............................................Cashier
........................................................ Vice-President | ....................................................Assistant Cashier

Statement November 27, 1 908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 121,759.87
O verdrafts, secured and un­
secured ...................................... '
785.35
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
B ankin g
bouse,
furniture
and fixtures ............................
2.900.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
3,237,54
Cash item s ...................................
Checks and item s of e x ­
change .........................................
D ue from national, state and
private banks and bankers
26.943.29
Cash in vault......................................
6,514.97

T otal

........................................$162,141,02

Hardy

c ap ital stock paid in ............. $ 15.000.00
1,800.00
Surplus fund ..................‘ ...........
Undivided profits ......................
8,167,12
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 101.146.56
Dem and certificates of d e­
5.013.92
posit .............................................
T im e certificates of deposit
31,013.42
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ............... ...............

T otal

....................................... $ 162.141.02

The Farmers State Bank
Charter No. 848.

(Incorporated)

H. C. Aurand.................................... President I Thos. D. Griffin..........................................Cashier
L, C. Griffin.............................. Vice-President | ..................................................... Assistant Cashier

Statement November 27, 1908.
RESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 52,619.39
O verdrafts secured and un­
secured ......................................
439.11
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther assets ..............................
B ankin g
house,
furniture
and f i x t u r e s ............................
4,000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
2,961.68
Cash item s ...................................
D ue from national, state and
private banks and bankers
14.560.91
Checks and item s of e x ­
change ........................ ................
43 00
Cash.......................................................
4,519.62
T otal


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

$ 79.143.71

Capital stock paid in ............. S
Surplus fund ...............................
Undivided profits ......................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d eposit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b an k ers___
N otes and bills re-d isco u n ted ...............
Bills payable

T otal

12,000,00
4.339.59
51,857.93
323.75
10.622.44

'9.143,7!

SEVENTEENTH ANNUAL REPORT OF THE

132

Harrisburg

The Banner County Bank
Charter No.

1008. (Incorporated)

F.. O. B aker........................................... President I Frank Hollenbeck................................... Cashier
W . S. M c K e e ............................ Vice-President i J. N. W y a tt.......................... Assistant Cashier

Statement November 27,

1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid ...................... .......................
Cash item s ...................................
D ue from national, state and
private banks and bankers
C hecks and item s of e x ­
change .........................................
Currency..............................................
Cash................................................. .

29.138.30
112.41

600.00
654.62
8,818.54
8,603.94
2 274.36

$ 50,802.17

T otal

Harrison

Capital stock paid in ............. $ 10,000.00
Surplus fund ...............................
2,251.39
Undivided profits ......................
D ividends unpaid ......................
Individual deposits subject
31,846.99
to check .....................................
D em and certificates of d e­
258.42
posit .............................................
3,445.37
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $ 50,802.17

The Commercial Bank
Charter No. 193.

(Incorporated)

C.
F. Coffee.......................................President I F. W . Clarke............................... ............ Cashier
........................................................ Vice-President | ................................................... Assistant Cashier

Statement November 2 7,

L IA B IL IT IE S .

R ESOURCES.
L oan s and D is c o u n t s ............. I
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B a n k in g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
p a id .............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency and Gold...........................
Silver, Nickels and Cents ............
C a sh ............................................. .
T otal


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

190 8.

17,016.93

3,000.00

7.439.20

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits.............................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N o te s and bills re-d isco u n tod ..................................................
Bills payable ............. .................

10.000.00
2.00U.00
10,648.65

234.11
5,073.37

500.00

.$ 27,956.13

’i ' o t a l

$ 27,956.13

SECRETARY OF THE STATE BANKING BOARD.

Hartington

133

The Farmers State Bank
Charter No. 694.

(Incorporated)

J. C. Robinson..................................— President j W . S. W e sto n ........................................Cashier
........................................................... Vice-President |Geo. B e ste ........................... Assistant Cashier

Statement November 27, 19 08.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 173,782.26
O verdrafts, secured and un­
secured ......................................
494.81
Bonds,
stocks,
securities,
judgm ents, claim s, e t c ___
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures ............. ...............
5,000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
3.377.62
Cash item s ...................................
D ue from national, state and
private banks and bankers
10.459.02
Checks and item s of e x ­
change .........................................
509.98
Currency.............................................
C a sh ......................................................
7,954.46
T otal

,3 201,578.15

Harvard

Capital stock paid in ............. $
Surplus fund ..................................
Undivided profits ..........................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e­
posit .................................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..............................

Total

50,000.00
3.400.00
9,133.77
51,135.36
3,244.39
74,162.18

502.45
10,000.00

$ 201,578.15

The Union State Bank
Charter No. 195.

(Incorporated)

Theo. Griess........................................... President j George H. Thom as..................................Cashier
J. H. Y o s t .................................... Vice-President I 81. M. Bengison.....................Assistant Cashier

Statement November 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 198, 824.46
O verdrafts, secured and un­
secured ......................................
554.63
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
Other a sse ts. loss and g a in ....
B ankin g
house,
furniture
and fixtures ............................
8.300.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ............... ...................
102.70
D ue from national, state and
private banks and bankers
6,968.06
Checks and item s of e x ­
change ........... .............................
1,954.43
Currency................, ........................
•Cash......................................................
8.847.29
T otal


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

.8 255.551.57

Capital stock paid in ............. $
Surplus fund ...............................
2.665.83
Undivided profits, n e t .
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e­
posit ................................................
T im e certificates of
deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ............................ ..

T otal

23.000.00
5.000.00

95.725.42
15.516.73
95,236.09

16.407.50

...........$ 255,551.57

SEVENTEENTH ANNUAL REPORT OF THE

134

The Harvard State Bank

Harvard

t
Charter No. 739. (Incorporated)

G. A. Herzog.........
M. W e il...................

................ President I F. Kuenneth.....................................v ........ Cashier
.......«Vice-President 1 VV. H. Herzog .........................Assistant Cashier

Statement November 27, 190 8.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. S 136,971.02
O verdrafts, secured and un­
3,002.16
secured ......................................
Bonds.
warrants, judgments.
claims, e t c ......................................
O ther assets ..............................
B ankin g
house,
furniture
8,300.00
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ............................................. •
406.99
Cash item s ...................................
D u e from national, state and
34,612
04
private banks and bankers
Checks and item s of e x ­
459.43
change .........................................
5.318.91
Cash................................................... •
S p ecie...................................................
* 189,073.55

T otal

Hastings

.....
25.000.00
Capital stock paid in
Surplus fund ...............................
5.000 00
Undivided profits n e t.
1,108.73
Dividends unpaid ......................
13.00
Individual deposits subject
75.248.19
to check .......................
Dem and certificates of d e­
posit .............................................
6.274,61
T im e certificates of
deposit 75.378.39
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
1,050.63
N otes and bills re -d isco u n t­
ed ................................./ . ..............
Bills payable ..............................

$ 18a. 073.55

Total

The Bank of Commerce
Charter No. 863.

(Incorporated)

W m . M. Low m an.................................President I F . E. Garratt............ ................. ..............Cashier
O.
C. Zinn.................................Vice-President |L. A. Daily..............................Assistant Cashier

Statement November 27, 19 0 8.
L IA B IL IT IE S .

RESOURCES.
L oan s and D is c o u n t s ............. $ 169,165.97
O verdrafts, secured and un­
secured ......................................
1,463.87
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
U. S. Government bonds..... .........
200.00
B anking
house,
furniture
and fixtures ............................
1.500.00
Other real estate ......................
C urrent expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
95,227.41
Ch ecks and item s of e x ­
change .........................................
Cash.......................................................
33,547.62

Capital stock paid in ............. $ 30.000.00
Surplus fund ..................................
10.000.00
Undivided profits ......................
4.367 93
Dividends unpaid ......................
Individual deposits subject
to check ........
122,381.2.2
D em and certiiicates of d e ­
posit ............................................. 107,356.24
T im e certificates of deposit
15,622.62
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
11,376.86
N otes and bills re -d isco u n t­
ed ........................ .........................
Bills payable ...............................

T otal
T otal

....................................... $ 301,104.87


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

............................ .......... $ 301,104.87

SECRETARY OF THE STATE BANKING BOARD.

Havelock

135

The Farmers and Mechanics Bank
Charter No. 571.

(Incorporated)

Fred W hittem ore...............................President j V. F. Hofm ann...................
Cashier
H. M. E a to n .............................. . Vice-President |I ’. R. B e e b e ......................... Assistant Cashier

Statement November 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 95,539.59
O verdrafts, secured and un­
secured ......................................
2,261.36
Bankinghouse,
furniture
and fixtures .............................
5,000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
19.459.26
Checks and item s of e x ­
change .........................................
169.02
T otal Cash on hand and due
from banks ............................
C a s h .. .................................................
11,257.99'

T otal

....................................... $ 133.687.22

Capital stock paid in ............. $ 15 000 00
Surplus fund ..............................
2.500.00
Undivided p ro fits.......................
2,404.25
1 ividends unpaid ......................
Individual deposits subject
to check .....................................
80,912.35
D em and certificates of d e­
p o s i t .............................................
870.45
T im e certificates of deposit
32,000.17
Certified checks ........................
Cashier's checks outstanding
D ue to n a t’l, state and priv­
ate banks and b an k e rs___
N otes and bills re -d isco u n t­
ed ..................................................
Collections to be credited or re­
mitted ..............................................
T otal

....................................... $ 133,687.22

Hay Springs The Northwestern State Bank
Charter No 201. (Incorporated)
Charles W e sto n ........... .................... President ! W . B. M cQueen.....................
Cashier
L.
J. Schill............................ Vice-President |S. A. M cQueen.......................Assistant Cashier

Statement November 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 126,886.94
O verdrafts, secured and un­
secured ......................................
543.89
Bonds....................................................
School district warrants..........
B a n k in g
house,
furniture
and fixtures .............................
5,600.00
O ther real estate ......................
Current expenses and taxes
Paid ..............................................
1,496.79
Cash item s ...................................
D ue from national, state and
private banks and bankers
31,170 48
Checks and item s of e x ­
change .........................................
1.273 12
Cash .....................................................
5,323.27

T otal


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

S 172,294.49

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ..........................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .................................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
Due to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

25.000.00
18.000.00
4,838.31
64,554.58
2.764.87
53,804.55

3.332.18

$ 172,294.49

SEVENTEENTH ANNUAL REPORT OF THE

136

The Hazard State Bank

Hazard

Charter No.

972.

(Incorporated)

D. W . T itus..........................................President |E. H. Robinson .................... . ...............Cashier
F. L. Gram m er.................... Vice-President 1 ....................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. 3 14,975.01
O verdrafts, secured and un­
secured ......................................
333.33
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
1,000.00
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid ..............................................
1,232.30
Cash item s ...................................
D ue from national, state and
private banks and bankers
6.824.07
Checks and item s of e x ­
change .........................................
578.08
T o ta l Cash on hand ................
Cash ........................................ .......
1,823.20
T otal

....................................... 3 26,765.99

Heartwell

Capital stock paid in — . . . . $
Surplus fund ...............................
Undivided profits .......................
D ividends unpaid ......................
Individual deposits subject
to check ........................................
D em and certificates of d e ­
posit .........................................••
T im e certificates of deposit
Certified checks ................... . .
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e rs. . . .
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

5,000.00
1,000.00
1,437.22
17,319.62
208.15
1,301.00

500.00

.......................... ............ 3 26,765.99

The Heartwell State Bank
Charter No. 877.
/

(Incorporated)

Jacob Bernhard......................................President j V. L. Johnson.........................................Cashier
C. A. Robinson.............................Vice-President! ................................................. Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oan s and D is c o u n t s ............. 3 40,900.47
O verdrafts, secured and u n ­
secured ......................................
832.55
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures .............................
1,878.30
O ther real estate ......................
20.00
Current expenses and taxes
paid ..............................................
222.62
Cash item s ...................................
281.96
D ue from national, state and
private banks and bankers
10,427.34
Checks and item s of e x ­
change .........................................
Currency .......................................
Cash......................................................
691.01
Silver....................................................
T otal


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

$ 55,254.25

Capital stock paid in ............. $
Surplus fund .............
Undivided profits . . .
Dividends unpaid . . .
Individual deposits subject
to check ....................
D em and certificates of d eposit ...........................
T im e certificates of deposit
Certified checks . . . .
Cashier’ s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

f

7,500.00
94.06
16,817.74
3,101.80
27,740.65

55,254.25

SECRETARY OF THE STATE BANKING BOARD.

Hebron

137

The Thayer County Bank
Charter No. 202. (Incorporated)

F.
M. W eth erald ..............................President i W . D. Galbraith.......................................Cashier
W . S. Bushnell...........................Vice-President |C. E. G reen............................ Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 101,355.42
O verdrafts, securedvand u n ­
secured ......................................
4.23
County,city and school warrants
35,321.92
O ther a ssets ...............................
Banking house..................................
10,000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
C ash item s ...................................
D ue from national, state and
private banks and bankers
75.089.79
Checks and item s of e x ­
change .........................................
801.93
Cash ....................................................
11,882.97

T o ta l

..................................... ,$ 234,456.26

Hemingford

Capital stock paid in ............. $ 30,000.00
Surplus fund ...............................
10,000.00
Undivided profits ......................
2,978.55
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 113,343.96
D em and certificates of d e ­
posit ...........................................
21.369,07
T im e certificates of deposit
55,936.56
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e rs-----828.12
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... 3 234,456,26

The First State Bank
Charter No. 635.

(Incorporated)

James Barry.........................................President I K . L. P ierce.......................... .....................Cashier
L. T aylor...........................Vice-President |Anna M. P ierce.................... Assistant Cashier

G.

Statement November 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D i s c o u n t s .'..........3 77,436.07
O verdrafts, secured and un­
secured ......................................
130.86
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther asse ts ...............................
B ankin g
house,
furniture
and fixtures .............................
930.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
686.29
Cash item s ...................................
3,300.00
D ue from national, state and
private banks and bankers
44,040.16
Checks and item s of e x ­
change .........................................
Cash ................................................
6,113.18
T otal

....................................... $ 132,636.56


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

Capital stock paid i n __ . - . . . §
Surplus fund .................
Undivided profits,............................
Dividends unpaid ......................
Individual deposits subject
to check . . ' ..........
D em and certificates of d e­
posit ..........................................
T im e certificates of deposit
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s .. .
N otes and bills re-d isco u n t­
ed- ..................................................
Bills payable ...............................

T otal

10.000.00
2,000.00
4.005.49
77,612.00
2,231.32
36,698.00
89.75

....................................... $ 132,636.56

I

SEVENTEENTH ANNUAL REPORT OF THE'

138

Henderson

The Bank of Henderson
Charter No. 205.

(Incorporated)

JohnPriesen. S r ................................ President I G. W . Friesen............................................ Cashier
John J. Friesen........................Vice-President |P. L, Friesen.......................... Assistant Cashier

'

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 100,373.11
O verdrafts, secured and un­
secured ......................................
1,091.14.
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
1,605.87
O ther real estate ......................
Current expenses and taxes
paid. Interest on time certifi­
3.142.74
c a t e s .:..............................................
Cash item s ...................................
228.50
D ue from national, state and
private banks and bankers
45 ,951,22
Checks and item s of e x ­
change .........................................
448.98’
Cash......................................................
4,096.11
T otal

....................................... $ 156,937.67 i

Hendlcy

Capital stock paid in ...........$ 10,000.0b
Surplus fund ...............................
Undivided profits
..................
Dividends unpaid ......................
Individual deposits subject
to check .......................... „ . . . .
D em and certificates of d e ­
posit .............................................
T im e certificates
of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e rs. . . .
N otes and bills re -d isco u n t­
ed
................................................
Bills- payable ...............................

Total

500.00
6,524.24
30,765.66
23,871.43
85,273.34
3.00

$ 156,937.67

The Farmers State Bank
Charter No. 869.

(Incorporated)
................. Cashier
. Assistant Cashier

W . T. M cKinney..................................President I E. L Lundquist.
C, H. Dreier.................................Vice-President l R. W . M o o r e ....

Statement November 27, 190 8.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 65,943.92
O verdrafts, secured and un­
secured ......................................
1,241,80
Bonds, Warrants and County
claims................................................
Other assets ..............................
B anking
house,
furniture
and fixtures ............................
3.250.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
1,402.70
Cash item s ...................................
49.15
D ue from national, state and
priva-e banks and bankers
9,422 28
Checks and item s of ex-.
change .................................. ..
Currency.............................................
287.06
C a s h ......................................................
T otal


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

.$

85. 596.91

Capital stock paid in ............. $ 12,500.00
Surplus fund ...................................
2,500.00
Undivided, profits.................................
2,950.67
Dividends unpaid ......................
Individual deposits subject
52,682.40
to check .....................................
D em and certificates of d e­
posit .................................................
6,084.16
T im e certificates o f deposit
8,879.59*
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b an k ers____
Bank. Deposits...................................
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................
T otal

__________ ______ ____ $ 85,596.91

SECRETARY OF THE STATE BANKING BOARD.

her man

139

The Plateau State Bank
Charter N o. 934.

(Incorporated)

G.
C. L a tta ................. ....................President I EarlC. Burdic............................................ Cashier
E. VV. Burdic............................Vice-President I R. G. A llen............................. Assistant Cashier

Statement November 27. 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 170.053.29
O verdrafts, secured and un­
secured ......................................
4,727.20

Bonds,
stocks,
securities,
judgments, claims, etc....
Other assets .........................
Banking house,
furniture

and fixtures .............................
O ther real estate ......................
Current expenses and taxes
paid ............. ................................
Cash item s ...................................

10,000.00
6 55g gg

Due from national, state and

72 80

private banks and bankers
14,419,50
Checks and item s of e x ­
..................................
422.03
change

Capital stock paid in ............. $ 30,000.00
Surplus fund ...............................
1.000.00
Undivided profits
..................
2,594.70
Dividends unpaid ......................
Individual deposits subject
to check .....................................
91,307.41
Dem and certificates of d e ­
posit .............................................
T im e certificates
of deposit
84.183.57
Cashier’s checks outstanding
1,004.94
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
35.09
N otes and bills re -d isco u n t­
ed ..................................................
4,000.00
Bills payable ...............................

Currency ...............................
Cash

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

T otal

7,872.04

....................................... $214,125.71

Herman

T otal

....................................... $ 214,125.71

The Herman State Bank
Charter No. 995.

(Incorporated)

E. P. Hanson......................... .................President I ..................................................... ............. Cashier
Chas. B o tt...................................Vice-President | ....................................................Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 50.030.97
O verdrafts, secured and un­
527.28
secured ......................................
Bonds,
stocks.
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures
......................
5,000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
8,559.38
Checks and item s of e x ­
change .........................................
2,207.00
Currency.............................................
Silver....................................................
T otal


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

Capital stock paid in ............. $ 15,000.00
Surpius fund ..............................
Undivided profits less current
expenses
1axes paid...........
738.94
D ividends unpaid ......................
Individual deposits subject
to check .....................................
22,795.18
D em and certificates of d e ; posit ........................................
T im e certificates of deposit
27,714.86
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
1.941.55
N otes and bills re -d isco u n t­
ed ............. ....................................
Bills payable ...............................

' 1,400,00
465.90
$ 68,190.53

T otal

$ 68,190.53

SEVENTEENTH ANNUAL REPORT OF THE

140

The Bank of Lincoln County

Hershey

Charter No. 753.

(Incorporated)

S. J. K o c h ............................................. President I J. W. A b b ott.............................. .............Cashier
Carl W ickstrom ....................... Vice-President I Earl Brownfield................ Assistant Cashier

Statement November 27, 190 8.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 39.9r5.46
O verdrafts, secured and un­
secured ......................................
393.25
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets, interest paid on
time C, D .........................................
B anking
house,
furniture
and fixtures .............................
1,500.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
758.76
D ue from national, state and
private banks and bankers
11,658.94
Checks and item s of e x ­
change .........................................
Cash.......................................................
1.987.31
T otal

....................................... $ 56,243.72

Hickman

Capital stock paid in ............. $ 10,000.00
Surplus fund ...............................
1,100.00
.....
1,149.66
Undivided profits
Dividends unpaid ......................
Individual deposits subject
to check .....................................
35,042.57
D em and certificates of de­
10.00
posit .............................................
T im e certificates
of deposit
8.936.49
Certified checks ........................
Cashier’ s checks outstanding
5.00
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $ 56,243.7$

The Bank of Hickman
Charter No, 208.

(Incorporated)

L. Enyart.................................................President I C. L. Morrison......................................... Cashier
J. H. Catron, S r......................... Vice-President |B. B. A b els........................... Assistant Cashier

Statement November 27, 190 8.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 83.768.29
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets. School warrants..
852.45
B anking
house,
furniture
and fixtures ............................
1,850.00
Other real estate ........................
Current expenses and taxes
paid ..............................................
1,347.14
Cash item s ...................................
D ue from national, state and
private banks and bankers
62,614.35
Checks and item s of e x ­
change .........................................
17.27
Currency .......................................
3.299.00
Gold coin.silver, nickels and cents
4,078.03
T otal

....................................... $ 157,826.53


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

Capital stock p a id 'in ............. $ 10.000.00
Surplus fund ...............................
3,000.00
Undivided profits
...................
3,522.29
Dividends unpaid ......................
Individual deposits subject
to check ........................................
67,811.43
D em and certificates of d e­
posit .............................................
22,699.57
T im e certificates
o f deposit
38,660.57
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
12,132.67
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

.......................................$ 157,826.53

SE C R E T A R Y OF TH E STATE BANK ING BOARD.

Hildreth

141

The Franklin County Bank
Charter No. 209.

(Incorporated)

J. P. A. Black..................................... President | W . S. Marr...................................................Cashier
C. W . Black.............................. Vice-President |H. S. K irk bride..................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. $ 100.901.59
O verdrafts, secured and un­
secured ......................................
1,669.51
Bonds,
stocks,
securities,
judgm ents, claim s, e t c .. . .
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures ............................
3,333 35
Current expenses and taxes
paid ..............................................
1,869.63
Cash item s ...................................
Due from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
T otal Cash on hand
and in
banks.................................................
40,759.48
T otal

....................................... $ 148,533.56

Hildreth

Capital stock paid in ............. $ 20,000.00
Surplus fund ...............................
4,000.00
Undivided profits ......................
5,718.26
Individual deposits subject
to check ........................................
62,911.12
D em and certificates of d e­
posit .............................................
23,557.43
T im e certificates of deposit
32,346.75
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $ 148,533.56

The State Bank of Hildreth
Charter No. 922 (Incorporated)

Fred Soker............................................. President I W . S. Ashby........................................... Cashier
J. H. Blank.................................. Vice-President I ...................................................Assistant Cashier

Statem ent N ovem ber 2*7, 19Ö8.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 43,413.16
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
•and fixtures .............................
3,300.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
1.025 39
Cash item s ..........................
D ue from national, state and
private banks and bankers
29.418.73
Checks and item s of e x ­
change
..................................
717,84
C a s h ......................................................
7,540.70
Gold, silver, nickels and c e n ts...
T otal


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

$ 85.415 82

Capital stock paid in ............. $ 10.000.00
Surplus fund ...............................
500.00
Undivided profits ......................
1,492.56
Dividends unpaid ......................
Individual deposits subject
to check .....................................
36,960.14
D em and certificates of d e­
posit ..........................................
15,273.71
T im e certificates of deposit
21,189.41
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 85,415.82

142

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Holbrook

The Bank of Holbrook
Charter No. 605.

(Incorporated)

Sam 'l Patterson.............................
President I A . M. K e y e s............................................ Cashier
G.
M, brow n .......................... Vice-President I Van E. J. P e t e r s o n ....... Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S

L oans and D is c o u n t s ............. 3 93,864.77
O verdrafts, secured and un­
secured ......................................
2,310.99
B onds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther asse ts ..............................
B ankin g
house,
furniture
and fixtures .............................
1,000.00
O th er real estate ......................
315.00
C urrent expenses and taxes
paid .........'. .......... .......................
2,667.54
C ash item s ...................................
D ue from national, state and
private banks and bankers
41,874.06
C h ecks and item s of e x ­
change .........................................
Currency.............................................
Cash........................................................
6,922.43
T o ta l

.......................................1 148,954.79

Holmcsville

Capital stock paid in ............. $ 15,000.00
Surplus fund ...............................
2,500.00
6.971.44
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .......................... ; . . . .
100,373.68
D em and certificates of d e ­
posit .............................................
3.310.10
T im e certificates of deposit
20,467.20
Certified checks ........................
Cashier’s checks outstanding
332.37
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable .....................

T otal

i 148,954.79

The State Bank of Holmesville
Charter No. 853.

(Incorporated)

J. H. Steinm eyer..................................President I G. W . Steinmeyer..................................Cashier
.......................................................... Vice-President I .................................................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

L oan s and D is c o u n t s ............. $ 41,724.39
O verdrafts, secured and un­
secured .......................................
751.07
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
40.00
B a n k in g
house,
furniture
and fixtures .............................
3,300.00
O ther real estate ......................
Current expenses and taxes
Paid ..............................................
74,63
Cash item s ...................................
99.34
D ue from national, state and
private banks and bankers
5.132.17
Checks and item s of e x ­
change .........................................
Currency and Gold...........................
Silver, Nickels and Cents............
Cash ................................................
2,487.45
T o ta l


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

$ 53,609.05

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits.............................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Collections to be rem itted...........

T otal

10,000.00
250.00
3,198.84
30,414.77
9,745.44

$ 53,609.05

143

SE C R E T A R Y OF TH E STATE BANKING BOARD.

Holstein

The First State Bank
Charter No. 684.

(Incorporated)

A. L. Clarke........................................... President I W . B. H argleroad.................... ............ Cashier
F. C. B abcock.. .........................Vice-President |C, L. Stanley...................... Assistant Cashier

Statem ent N ovem ber

27,

L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. j
O verdrafts, secured and un­
secured .......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B anking
house,
furniture
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Cash.......................................................

35.510.72
2.18

1,707.79
1,429.54
14,037.33
105.00
4,214.34

$ 57,006.90

T otal

Homer

1908.

10 , 000.00

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks .................
Cashier’ s checks outstanding
Due to state b a n k s..... ...............N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

2 , 000.00

3,637,85
23.368:65
18,000.40

57,006.90

T otal

The Homer State Bank
Charter No. 211.
.........President
Vice-President

C. J. O'Connor
W . H, C lap p ..

(Incorporated)
G. W . McBeath —
G. M. B e st.................

Statem ent N ovem ber

27,

L oans and D is c o u n t s ............. I 106,764.09
O verdrafts, secured and u n ­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e tc -----B ankin g
house,
furniture
and fixtures .............................
6,320.17
O ther real estate ......................
Current expenses and taxes
1.942.14
paid ..............................................
Cash item s ...................................
D ue from national, state and
15,859.06
private banks and bankers
Checks and item s of e x ­
140.02
change .........................................
Currency..............................................
Gold co in ..............................................
3,882.49
Cash......................................................


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

.Cashier
Cashier

1908.
L IA B IL IT IE S .

RESOURCES.

Total

.......Assistant

$ 134,907.97

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit ........................................ .. *
T im e certificates of deposit
(Jellified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

20, 000.00
5,000.00
8,357.53
39,507.55
5.390.00
54,366.14
2,286.75

$ 134,907,971

144

SEVEN TEEN TH ANNUAL R E P O R T OF TH E

Homer

The Security State Bank
Charter No. 770 (Incorporated)

Thomas A shford...............................President I W . H. Ryan.................................................Cashier
John Ashford...........................Vice-President I Geo. W . Ashford.................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
Due from national, state and
private banks and bankers
C hecks and item s of e x ­
change .........................................
Currency........................................... .
Silver....................................................
T otal Cash on hand ................
T otal

77,690.75
36.80

1, 000.00

571.95
18,999.88
3.80

10.000 00
2,000.00
2,785.94
150.00
27.051.48
1.867.67
59,081.39
11.25

4.641 55

8 102,947.73

Hooper

Capital stock paid in •............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d eposit ......................................
T im e certificates o f deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b an k e rs___
N otes and bills re -d isco u n t­
ed .......................................
Bills payable

T otal

3 102,947.73

The Dodge County Bank
Charter No. 212.

(Incorporated)

T. W . L ym an......................................... President I C. H. Lyman
Casper M oeller......................... Vice-President |W m . M eyer..........

.................. Cashier
Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 183,940.91
O verdrafts, secured and un­
secured ......................................
1.973.68
Bonds,
stocks,
securities,
judgm ents, claim s e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
8,330.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
2,019.45
Cash item s ...................................
D u e from national, state and
private banks and bankers
22,921.62
Checks and item s of e x ­
change .........................................
Total cash on hand and in banks.
Cash ................................................
9,219.67
T otal


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

8 228,405.33

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ..........................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit ...............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e rs___
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

Total

25.000.00
25,000.00
6 ,071.56
76.965 59
2,219.75
93J48G3

$ 228,405.33

SE C R E T A R Y OF THE STATE BANKING BOARD.

Hordville

145

The First State Bank
Charter No. 956.

(Incorporated)

Nathan W ilson..................................... President I C. V. Nelson............................................. Cashier
V . E. W ilson.................... ........ Vice-President | ...................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. S 60,431.76
O verdrafts, secured and u n ­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ..............................
B ankin g
house,
furniture
and fixtures .............................
4.000.00
O ther real estate ......................
C urrent expenses and taxes
paid ..............................................
897.86
Due from national, state and
private banks and bankers
8,142.64
Checks and item s of e x ­
change .........................................
1,313.86
C a sh ......................................................
2.483.68

T otal

S 77,404.67

Hoskins

Capital stock paid in .............
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid .....................
Individual deposits subject
to check .....................................
D em and certificates of d eposit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p rivate banks and b a n k e r s ....
N otes and bills ré-d isco u n ted .......................................
Bills payable ...............................
*
T otal

12 . 000.00

100.00
2 . 021.21

21,770.26
11,652.52
29,860.68

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

77,404.67

The Hoskins State Bank
Charter No. 584.

(Incorporated)

Aug. Ziem er...........................................President I John F. Crosby..
E. O. Behtner............................. Vice-President | ............................

Cashier
Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 86,827.54
Capital stock paid in ............. ;
O verdrafts, secured and u n ­
Surplus fund ...............................
secured ......................................
340.98
Undivided 'profits ......................
Bonds,
stocks,
securities,
Dividends unpaid ......................
judgm ents, claim s, e t c . . . .
Individual deposits su b ject
O ther assets ...............................
to check .....................................
B ankin g
house,
furniture
D em and certificates of d e ­
and fixtures .................................
2,645.00
posit .............................................
O ther real estate ......................
T im e certificates of deposit
Current expenses and taxes
Certified checks ........................
paid ..................................................
1,737.21 C ashier’s checks outstanding
D ue from national, state and
D ue to n a t’l, state and priv­
private banks and bankers
41,691.89
ate banks and bankeiChecks and item s o f e x ­
N otes and bills re -d isco u n t­
........................
1.280.14
change
ed ..................................................
Currency..................................................
2.055.00 Bills payable ..............................
S p e c ie .......................................................
1,900.08

Total


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

$ 138,477.84

T otal

10,000.00
2 , 000.00

2,973.01
44,850.00
78,654.83

$ 138,477.84

SE VEN TEEN TH ANNUAL R E P O R T OP TH E

146

howe

The Bank of Howe
Charter No. 512.

H. C. K leck n er. .................................President
W m . Campbell........................... Vice-President

(Incorporated)
John T. C o x ............................................. Cashier
..................................................Assistant Cashier

Statem ent N ovem ber 2 7, 190 8.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c -----Other a ssets ......................
B anking
house,
furniture
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid ............. ................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Curre n c y ....................... ,•..................
T otal Cash on hand .................

399.85
500.00
2,117.86
712.20
17,342.22

Capital stock paid in ............. I 10,000.00
Surplus fund ...................................
2,000.00
Undivided profits ..........................
1,826.88
D ividends unpaid ......................
Individual deposits subject
to check .....................................
48,347.95
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit
8,350.15
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

3,579 57

S 70,524.98

T otal

Howells

45,873.28

T otal

$ 70.524.98

The Colfax County Bank
Charter No. 214.

(Incorporated)

P P Folda
...........President i A. F olda......................................................Cashier
Joseph Sm atlan.. . . . . ........ Vice-President I ...................................................Assistant Cashier
L. F. F olda.................................. Vice-President

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
Loans and D is c o u n t s ............. $ 202,156.58
O verdrafts, secured and u n ­
822.35
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c .. . .
Other a ssets ...............................
B ankin g
house,
furniture
4,000.00
and fixtures ............................
Other real estate ......................
Current expenses and taxes
p a id ..................................................
49.11
Cash item s ...................................
D ue from national, state and
36,353.48
private banks and bankers
Checks and item s of e x ­
102.03
change ........... .............................
14.936.23
Cash..............................................

Total


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

.$ 258,419.78

Capital stock paid in ............. $ 20,000.00
Surplus fund ...............................
5.000.00
Undivided profits ......................
2.397.15
Dividends unpaid ......................
Individual deposits subject
to check ......................................
91,689.56
D em and certificates of d e ­
posit .............................................
8,050.00
T im e certificates of deposit 124,283.07
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
7.000.00
N otes and bills re-d isco u n t­
ed .................................- ...............
Bills payable ...............................

Total

Ï 258,419.78

S E C R E T A R Y OF THE STATE BANKING BOARD.

Howells

The Howells State Bank
Charter No. 669.

H.
H,

147

(Incorporated)

Quesner.......................................President |E. Quesner................................................... Cashier
Holsten............................ Vice-President | L. R. Caufal............................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

Roans and D is c o u n t s ............. § 134.963.99
O verdrafts, secured and un­
1,817.27
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other Assets. Int. paid..................
B ankin g
house,
furniture
and fixtures .............................
700.00
O ther real estate ........... ..
Current expenses and taxes
paid .............. ...............................
Cash item s ...................................
D ue from national, state and
private banks and bankers
15,141.98
Checks and item s of e x ­
change
..................................
67.11
C a s h ......................................................
4,846.05
T o ta l

.......

.............................1 157,536.40

Hubbard

Capital stock paid in ............. $ 15.000.00
Surplus fund ...............................
3.000. 00
Undivided profits ......................
.2,965.21
Dividends unpaid ......................
Individual deposits subject
to check .....................................
51,395.68
Dem and certificates of d e ­
posit .............................................
80,175.51
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
5.000.
N otes and bills re -d isco u n t­
ed ............................ .....................
Bills payable ...............................

T otal

.......................................$ 157,536.40

The Hubbard State Bank
Charter No. 743.

(Incorporated)

D. p. W a te r s........... ...........................President 1Michael W a te r s............ ........................... Cashier
F. J , H e e n e y ........... .............. Vice-President | ............................................ — Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.
Doans and D is c o u n t s ............. $ 43.614.68
O verdrafts, secured and un­
secured .......................................
82.46
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures .............................
2,150.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
664.52
Cash item s ...................................
20.00
D ue from national, state and
private banks and bankers
16,737.63
Checks and item s of e x ­
change .........................................
Currency .......................................
Gold and silver........................... .
T otal Cash on hand ................
2.838.59
T otal

....................................... $ 66,107.88


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 .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates o f deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b an k ers___
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

7,000.00
450.00
1,667.15
19,368.39
893.36
36,728.98

$ 66,107.88

00

148

SE VEN TEEN TH ANNUAL R E P O R T OF TH E

hubbell

The Hubbell Bank
Charter N o. 215. (Private)

W . H. Conklin........................................O w ner I ..........................................................................Cashier
......................................................Vice-President | ..................................................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 59,643.23
O verdrafts, secured and un­
secured ......................................
51.67
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ____
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
2,500.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
D ue from national, state and
private banks and bankers
72.979.43
Checks and item s of e x change .........................................
717.10
Currency.............................................
4,720.00
Cash......................................................
Gold and silver coin.........................
5,238.03
T otal

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

hubbell

Capital stock paid in ............. $ 10.000.00
Surplus fund ...............................
5,000.00
Undivided profits ......................
3,407,37
Dividends unpaid ......................
Individual deposits subject
to check .....................................
127,44h09
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

145.818.46

T otal

The Farmers and Merchants State Bank
Charter No, 1026.

H.
P.

....................................... $ 145,848.4S

(Incorporated)

H. Johnson.........................— President I J. K. Robinson.............................................. Cashier
W ilc o x .............................Vice-President | ...................................................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B I L I T IE S .

Loans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c ___
Other a ssets ..............................
B anking
house,
furniture
and fixtures .............................
Other real estate ......................
Current expenses and taxes
paid ..............................................
Due from national, state and
private banks and b ankers....
Checks and item s of e x ­
change .........................................
Cash..............................
Gold c o in .............................................
Silver, Nickels and C e n t s ............

Total


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

5,484.00
1,892.59

2,861.36
360.81
3,386.27
22.41
3,215.35

$ 17.222,79

Capital stock paid in ............. $ 10,000.00
Surplus fund ...............................
Undivided profits .....................
10.49
D ividends unpaid ......................
Individual deposits subject
to check .....................................
6,612.30
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
600.00
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and uills re-d isco u n t­
ed ..................................................
Special account..............................

Total

$ 17,223.79

S E C R E T A R Y OF THE STATE BANKING BOARD.

Humboldt

14$

The State Bank
Charter No.

216.

(Incorporated)

S. P. G ist.................................................... President I J. Ft W alsh ........................................... Cashier
S. R. G ist......................................... Vice-President |P. R. Butterfield................Assistant Cashier

Statem ent N ovem ber 27. 1908.
RESOURCES.

L IA B IL IT IE S .

T otal

....................................... $ 234,528.04

Humphrey

Capital stock paid in ............. $ 50,000.
Surplus fund ...............................
10,000.
Undivided profits ......................
3,674,
Dividends unpaid ......................
Individual deposits subject
to check ..................................... i23.952.16
D em and certificates of d e­
posit .............................................
46,900.89'
T im e certificates o f deposit
Certified checks ........................
D ue to n a t’ l, state and priv­
ate banks and b an k e rs____
Cashier’ s checks outstanding
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

8S8

Loans and D is c o u n t s ............. $ 194,494.27
O verdrafts, secured and un­
secured ......................................
5,125.36
Bonds,
stocks,
securities,
judgm ents, claim s, e t c ___
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
5,827.94
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1,174.11
D ue from national, state and
private banks
and bankers
21,496.31
Checks and item s of e x ­
change .........................................
266.43
Currency..............................................
3,590.00
G o ld ......................................................
2.000.00
Silver, nickels and c e n ts.............
643.62

T otal

....................................... $ 234,528.04

The Bank of Ottis & Murphy
Charter No. 817

(Incorporated)

H. A. Clarke....................................... President I P. H. T ieskoetter.......................................Cashier
M.
Brugger...........................Vice-President I .............................. ...................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $
O verdrafts, secured and u n ­
secured ......................................
Bonds, stock s.....................................
Other a ssets ..............................
B anking
house,
furniture
and fixtures .............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency.............................................
Cash......................................................
T otal


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

92,069.60
3,741.50
526.00
2,500.00
1,522,61
9.270.15

Capital stock paid in ............. $ 25.000,00
Surplus fund ...............................
500.00
Undivided profits ......................
1,763.39
D ividends unpaid ......................
5.
Individual deposits su b ject
I
.................................
31.164.46
to check
D em and certificates of d e­
posit .............................................
14,450.45
T im e certificates of deposit
45,077.89
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

8.326.33

I 117,956.19

T otal

$ 117,956.19

SE VEN TEEN TH ANNUAL R E P O R T OF TH E

15 0

Muntley

The State Bank of Huntley
Charter No. 832.

(Incorporated)

O. H. Johnson...................................... President [ J. H. Hardin................................................ Cashier
Geo. A. Dailey......................... Vice-Presidènti ......................................................Assistant Cashier
f

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 30,620.95
O verdrafts, secured and un­
secured .......................................
488.41
Bonds,
stocks,
securities,
judgm ents, claim s, e t c .. . .
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures ............. .......... .. .
2,000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
901.81
Cash item s ..................................
D ue from national, state and
private banks and hankers
4,308.13
Checks and item s of e x ­
change ....................... .................
Currency..............................................
1,265.00
Coin ..................................................
955.85
T otal

........... ............................$

Hyanms

40,540.15

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit ...........................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

6,000.00
1,500.00
1,914.32
24,004.36
529.00
3,592.47

3,000.00

....................................... $ 40,540.15

The Bank of Hyannis
Charter No. 486

(Incorporated)

John C la y ........................................... .President I W . H. N ick les........................................... Cashier
James Forbes...........................Vice-President 1C. O. Jones.............................. Assistant Cashier

Statem ent N ovem ber 27. 1908.
R ESOUR CES.
L oan s and D is c o u n t s ............. $ 228,946.21
O verdrafts, secured and un­
2,887.27
secured ......................................
B onds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures ------------- ----------700.00
O th er real estate ......................
Current expenses and taxes
paid
............................................
865,15
Cash item s ...................................
D u e from national, state and
private banks and bankers
55.258.63
Checks and item s of e x ­
change .........................................
Cash.......................................................
7,202.36
Currency and silver................ .........
T o ta l

. . ______ _____________$ 295,859.62


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

L IA B IL IT IE S .
Capital stock paid in ............. $ 30.000.00
Surplus fund ...............................
Undivided profits ......................
5,223.17
D ividends unpaid ......................
Individual deposits subject
to check ..................................... 227,204.31
Dem and certificates of d e­
posit .............................................
3,370.41
T im e certificates of deposit
30,061.73
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Contingent fund...............................
Bills payable ...............................

Total

3 295,859.63

SE C R E T A R Y OF THE STATE BANKING BOARD.

Imperial

151i

The Farmers and Merchants Bank
Charter No. 219.

(Incorporated)

O. P. Shallenberger........................ President I J. E. Burke.................................... ....... Cashier
......................................................... Vice-Fr^sident | ................................................. Assistant Cashier

Statem ent N ovem ber 27, 19 08.
R ESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 87,196.85
O verdrafts, secured and un­
secured ......................................
555 61
Bonds,
stocks,
securities,
judgm ents, claim s, etc. . . .
Other a ssets ..............................
B ankin g
house,
furniture

Capital stock paid in ............. $ 15,000.00
Surplus fund ..................................
2,350.00
Undivided profits .........................
9,509.2»
Dividends unpaid ......................
Individual deposits subject to
check
........
96,863.05D em and certificates of d e ­
and
fix tu r e s
...........................................
2 ,0 0 0 .0 0
posit
...............
190,00
Other real estate ..........................
F842.71 T im e certificates of deposit
27,596.35
Current expenses and taxes
Certified checks ........................
P a id
..................................................................
2 ,7 1 7 .8 1
Cashier’ s checks outstanding
Cash item s ...................................
D ue to n a t’l, state and priv­
D ue from national, state and
ate banks and b an k e rs___
private banks and bankers
43.83t.67
N otes and bills re -d isco u n t­
Checks and items of exchange...
2,024.99
ed ..................................................
Currency .......................................
Bills payable ...............................
Cash........... ...............................................
8,336.05
T o ta l............................................. $ 151,508.69

(navale

T otal

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

.$ 151,508.6»

The Bank of Inavale'
Charter N o. 795.

(Incorporated)

Charles Hunter...................................... President I S. M. T rue............... ............. ................ Cashier
G. R. McCrary............................Vice-President I ................................................... Assistant Cashier

Statem ent N ovem ber 27. 1908.
R ESOURCES.
L oans and D is c o u n t s ............. $ 51,484.50
O verdrafts, secured and un­
secured ......................................
1,084.55
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ...............................
B ankin g
house,
furniture
and fixtures
..........................
1,531.05
Other real estate ......................
Current expenses and taxes
paid ..............................................
392.92
Cash item s ...................................
Due from national, state and pri­
vate banks and bankers..............
10,862.10
Checks and items of exchange...
Currency and gold...........................
Silver, nickels and pennies...........
Cash ................................................
2.730.39
T otal

....................................... $ 68,085.51


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

L IA B IL IT IE S .
Capital stock paid in ..............$ 10,000,00
2,000.00Surplus fund . .................................
Undivided profits ..........................
1,262.32
D ividends unpaid ......................
Individual deposits subject
to check .....................................
46,215.46
Dem and certificates of d e­
posit ...............................................
1.184.89
T im e certificates o f deposit
1,900.00Certified checks ........................
C ashier’s checks outstanding
Due to nat’l and state banks on
deposit.................................; ..........
522.84
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...................................
5,000.00

T otal

......... ..............................$ 68,085.51

152

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Indianola

The State Bank
Charter No, 220.

(Incorporated)

L . E. South wick................................ President j Wm. A. Dolan............................................. Cashier
Marion P ow eli....................... Vice-President |N. C, Stephens..................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

Capital stock paid in ............. ;
L oans and D is c o u n t s ............. $ 155,400.01
Surplus fund ...............................
O verdrafts, secured and u n ­
Undivided profits ......................
secured ......................................
245.00
Bonds,
stocks,
securities,
Emergency fund........ ....................
judgm ents, claim s, e t c ____
Dividends unpaid ......................
O th er a ssets ...............................
Individual deposits subject
B anking
house,
furniture
to check .....................................
and fixtures .............................
5,000.00
D em and certificates of d e ­
O th er real estate ......................
posit .............................................
Current expenses and taxes
T im e certificates of deposit
Certified checks ........................
Paid ..............................................
2,656.46
D ue from national, state and
Cashier’ s checks outstanding
private banks and bankers
25,099.92
D ue to n a t’ l, state and priv­
Checks and item s of e x ­
ate banks and b a n k e r s ....
change .........................................
N otes and bills re -d isco u n t­
Currency and gold .............................
5,535.00
ed ..................................................
S ilver........................................................
2,218.30 B ills payable ...............................
C a sh ......................................................
T otal

3 196,154.69

T otal

25,000.00
2.500.00
6,528.98

78,424.04
9,600.84
74,100.83

$ 196,154.69

Indianola The Farmers and Merchants State Bank
Charter No, 913.

(Incorporated)

C. A. H edges..........................................President j W . A. Reynolds.......................... . ........
J. R. N e e l..................................... Vice-President |Clarke H ed g es................A s s is ta n t

Cashier
Cashier
*

Statem ent N ovem ber 27, 19 08.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $
O verdrafts, secured and u n ­
secured .......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ____
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency and gold...........................
Silver and fractional coin............
T otal


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

36,565.99
145.50

3,150.00
605.68
7,473.82
214.49
4.509.00
1.192 52

. $ 53,857.00

Capital stock paid in ............. $' 12,500.00
Surplus fund ...............................
300.00
Undivided profits ......................
1,537.13
D ividends unpaid ......................
Individual deposits subject
to check .....................................
22 , 210.22
D em and certificates of d e­
posit .............................................
3,575.60
T im e certificates of deposit
13,734.05
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 53,857.00

153

SE C R E T A R Y OF THE STATE BANKING BOARD.

Inman

The Inman State Bank
Charter No. 622.

(Incorporated)

Ed F. Gallagher................................. President I E. C. Sharp.................................... ..............Cashier
T. F Birmingham................... Vice-President |W . W . W a tso n ..................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
Loans and D is c o u n t s ............. $ 45,043.59
O verdrafts, secured and un­
secured ......................................
444.~7
Other a ssets ..............................
B anking
house,
'furniture
and fixtures ............................
1,045.00
O ther real estate ......................
Current expenses and taxes
paid .............................................
668.08
Interest paid.....................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
16,023.76
Checks and item s of e x change .........................................
85.77
C u rrency............................................
1,995.00
Gold and silver................................
896.89
T otal

$ 66,202.36

Ithaca

Capital stock paid in ............. S 10,000.00
Surplus fund ..............................
Undivided profits ......................
1,523.6»
Dividends unpaid ......................
individual deposits subject
to check .....................................
32.731.17
D em and certificates of d e ­
posit ............................................. . 21,947.51
T im e certificates of deposit
Cashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

66,202.36

T otal

The Farmers State Bank
Charter No. 687. (Incorporated)

G. F. W a g n er....................................... President I J. M. H all................................................. Cashier
y . C. H anke.................................. Vice-President | ............................................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. §
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
,
judgm ents, claim s, e tc -----Other a ssets ..............................
B ankin g
house,
furniture
and fixtures ............... ............
O ther real estate ......................
Current expenses and taxes
paid ..............................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change ........................................
T otal Cash on hand ................
Currency and gold...........................
Silver and pennies...........................
T otal


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

56.240.49
215.75

1,662.00
3 196.54
60,135.18

Capital stock paid in ........... .$
Surplus fund ............... ...............
Undivided profits ...........................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier's checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

5.000.
3.000.00
4,813.85
41,081.il­
eo. OO
71,145.50 '

3.275.00
376.13

.$ 125,101.09

T otal

i 125,101.00

00

154

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Jackson

The Bank of Dakota County
Charter No. 651.

(Incorporated)

Ed T. K earney............................ ...P r e s id e n ti Ed T. K earney............................................. Cashier
C. M. K earney.......................Vice President | .......................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. § 127,910.47
O verdrafts, secured and un­
secured ......................................
551. S7
Bonds,
stocks,
securities.
judgm ents, claim s, e t c ___
O ther assets ...............................
B ankin g
house,
furniture
3,300.00
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid ..............................................
1,874.55
Cash item s ...................................
D ue from national, state and
private banks and bankers
28,303.08
Checks and item s of e x change .........................................
C a sh ......................................................
T o ta l Cash on h a n d ..............
10,189.89
T otal

........ ...................... ........ $ 172.129.96

Jansen

Capital stock paid in ............. $ 10.000 00
Surplus fund ...............................
2, 000.00
Undivided profits ......................
2,818.54
Dividends unpaid ......................
Individual deposits subject
to check .....................................
51,081.20
D em and certificates of d e­
posit .............................................
346.23
T im e certificates of deposit 1C5.883.99
Certified •checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

....................................... I 172,129.96

The State Bank of Jansen
Charter No. 612.

(Incorporated.)

John P. Thiessen......... ........................President I J. E. G rebe................................................ Cashier
John N ider........................... .......Vice-President j H. A. Thiessen.......................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. $ 58,017.96
O verdrafts, secured and un­
secured ......................................
202.49
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
interest paid on time deposits...
B ankin g
house,
furniture
and fixtures .............................
3,400.00
O ther real estate ......................
Current expenses and ta ie s
paid ..............................................
933.22
Cash item s ...................................
D ue from national, state and
private banks and bankers
9.214.06
Checks and item s of e x ­
change .........................................
C a sh ......................................................
T otal Cash on hand ................
2,953.17
T otal


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

$ 74, ?2l'.90

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Reserved for 1907 interest.............
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’ s checks outstanding
D ue to natT, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ............................ ..

T otal

12,000.00
1,900.00
2,439.90

43.459.92
14,921.08

8 74,720.90

S E C R E T A R Y OF THE STATE BANKING BOARD.

Johnstown

The Citizens Bank
Charter No. 614.

A.
N.

155

(Incorporated)

G. Holt ........................................ President ] E. M. H o lt.................................................. Cashier
C. Holt................................Vice-President |Hazel M. H olt.......................Assistant Cashier

Statem ent N ovem ber 27, 190 8.
L IA B IL IT IE S .

RESOURCES.
Loans and D is c o u n t s ............. $ 29,938.43
O verdrafts, secured and u n 1,567.35
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B anking
house,
furniture
and fixtures ............................
500.00
O ther real estate ......................
1.050.00
Current expenses and taxes
paid ........................ -....................
371.78
Cash item s ...................................
D ue from national, state and
private banks and bankers
17.574.00
Checks and item s of e x change .......„ ...............................
1.239,80
Currency .........................$ 1,877.00
- 2.547.00
Gold..................................... ?
670.00
521 90
Silver....................................................
T otal

....................................... $

Julian

55,310.26

Capital stock paid in ............. $ 10,000.0©
Surplus fund ...............................
1,500.00
Undivided profits ......................
1,885.27
Dividends unpaid ......................
Individual deposits subject
to check .................
28,169.04
D em and certificates of d e ­
posit .............................................
455.00
T im e certificates of deposit
13,300.95
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and p riv ­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed . . . . . ------ ....................
Bills payable ...............................

T otal

....................................... $ 55,310.26

The Bank of Julian
Charter No. 226,

(Incorporated)

E.
B erlet...............................................President ! C. L. M esnet.......................... .............. Cashier
J. E. Casselman........................... Vice-President I ................................................. Assistant Cashier

Statem ent N ovem ber

27,

L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 55,505.72
O verdrafts, secured and un­
secured .......................................
135.41
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
ho.'Se,
furniture
and fixtures .............................
2,500.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
953.38
Cash item s ...................................
D ue from national, state and
private banks and bankers
31,798.73
Checks and item s of e x change .........................................
288.04
Gold
.................................................
445.00
Currency ........................ ...............
1.235.00
Silver....................................................
942.40
T ota l


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

1908.

$ 93,803.68

Capital stock paid in ............. $ 10,000.00
Surplus fund ............
2,500.00
Undivided profits .............
2,712.89'
Dividends unpaid ......................
Individual deposits subject
to check ........................................
55.556.75
D em and certificates of d e ­
posit ...............................................; .
293.19
T im e certificates of deposit
22,740.85,
Certified checks . . . . . . i . . . . .
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b an k ers-----N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

I 93,803.68-

156

SEVEN TEEN TH ANNUAL R E P O R T OF THE

Juniata

The Bank of Juniata
Charter No. 552. (Incorporated)

A. L. Clarke.............................................. President I O. J. Vanhouten.................................. Cashier
W . A! T a y lo r................................. Vice-President | ............................................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oan s and D is c o u n t s ............. $ 79 ,522.92
O verdrafts, secured and un­
secured ......................................
306.33

B o n d s,
stocks,
s e c u ritie s ,
ju d g m e n ts , c la im s, e tc ___
O t h e r assets ...............................
B a n k in g
house,
f u r n it u r e
and fixtures .............................
O ther real estate ........

1,916.43

450.00

C u r r e n t expenses a n d taxe s
paid ..............................................
Due from Nat'l. state and pri­
vate banks and bankers ...........

2,163.03
44,213.23

C h e ck s a n d ite m s o f e x ­
c h a n g e .........................................
Gold and Silver.................................
Currency.............................................
T otal Cash on hand ................
T otal

Capital stock paid in ............. $ 20,000.00
Surplus fund ...............................
5.000.00
Undivided profits ......................
9.446.38
D ividends unpaid ......................
Individual deposits subject
54,593.56
to check .....................................
Dem and certificates of d e ­
posit .............................................
41,660.78
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

2,128.78

....................................... $ 130,700.72

Kearney

T otal

....................................... IB 130,700.72

The Farmers Bank of Kearney
Charter No. 228.

(Incorporated)

-J. G. L o w e ............................................... President I J. A. B oyd .................................................Cashier
W . O. K in g .................................Vice-President | ................................................. Assistant Cashier

Statem ent N ovem ber

27,

R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s .............I 162.921.29
O verdrafts, secured and un­
secured ......................................
1,429.91
Bonds,
stocks,
securities,
Other assets ..............................
B ankin g
house,
furniture
and fixtures ............................
5 ,000.00
O ther real estate . . , ...............
Current expenses arid taxes
paid ..................................... . . .
7 fina rr
Cash item s ...................................
D ue from national, state and
private banks and bankers
67,499.02
Checks and item s o f e x ­
change .........................................
1 599 9fi
Currency...........................
12 185 00
S p e c ie ..................................................
4,660.05
T o ta l

....................................... 3 262,897.66


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

1908.

/

Capital stock paid in ............. $ 25.000.00
Surplus fund ...............................
5,000.00
Undivided profits ......................
11.438.30
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 164.368.76
D em and certificates of d e­
posit .............................................
7.632.70
T im e certificates of deposit
39,374.13
Certified checks ........................
C ashier’ s checks outstanding
26.25
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
10 057.52
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $ 262,897.66

SE C R E T A R Y OF THE STATE BANKING BOARD.

Keene

157

The Farmers State Bank
Charter No.

874.

(Incorporated)

S. C. S tew art........................................President I B. E. Bengtson....... .................................. Cashier
A. J. Larson............................... Vice-President | .................................... ............... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oan s and D is c o u n t s ............. $ 24,243.78
O verdrafts, secured and un­
secured ......................................
15.00
Bonds, stocks, securities, judg­
ments, claims, e t c .......................
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
500.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
650.50
D u e from national, state and
private banks
and bankers
14,044.92
Checks and item s of e x ­
change ...............................
85.00
Currency..............................................
2.820.00
Gold coin.............................................
1.010.00
Silver, nickels andc e n t s .............
381.58
T otal

------; .............................. $ 43,753 78

Kenesaw

.C apital stock paid in ............. $
Surplus fund ...............................
Undivided profits............................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed .......................... '......................
Bills payable ...............................

T otal

5,000.00
100.00
1,020.91
12,240.73
25,392.14

....................................... $ 43,753.78

The Kenesaw Exchange Bank
Charter No. 585. (Incorporated)

-A. L. Clarke......................................... President I H R. Coplin.................................................Cashier
Mrs. L. G. N orton....................Vice-President I ......................................................Assistant Cashier

Statem ent N ovem ber 27, 19 08.
RESOURCES.

L IA B IL IT IE S .

L oan s and D is c o u n t s ............. $ 56,557.34
O verdrafts, secured and un­
secured ......................................
1.109.82
Bonds,
stocks,
securities,
ju dgm en ts, claim s, e t c . . . .
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
250.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
855.19
Cash items, investment a c c t.......
D ue from national, state and
* private banks and bankers
47,356.80
Checks and item s of e x ­
change
.....................................
81.03
T otal C a sh on hand ................
C a sh ................................................
5.055.11
T otal


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

$ 111.265.31

Capital stock paid in ............. $ 10.000.00
Surplus fund ..............................
4,000.00
Undivided p r o fit s ................. . ., 3,954.69
Individual deposits subject
to cheek ................................ .
56.075.04
Dem and certificates of d e ­
posit .............................................
11.059.43
T im e certificates of deposit
26,176.15
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

Total

$ 111,265.31

158

SE VEN TEEN TH ANNUAL R E P O R T OP TH E

Kenesaw

The First State Bank
Charter No. 1019.

(Incorporated)

H A . Redman..................................... President I W . A. L a n g ..................................................Cashier
Chas. M. Redman....................Vice-President | ....................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 25.432 28
O verdrafts, secured and un­
secured .......................................
39.09
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
B ankin g
house,
furniture
and fixtures .............................
3.000.00
O ther real estate ......................
Current expenses anu taxes
paid ..............................................
894.12
Interest paid......................................
56.99
Cash item s ...................................
Due from national, state and
private banks and bankers
7,302.03
Checks and item s of e x ­
change .........................................
Cash......................................................
2.740.37
T otal

....................................... $ 89,464.88

Kennard

Capital stock paid in ............. $ 10.000.00
Surplus fund ...............................
Undivided profits ......................
973.86
Dividends unpaid ......................
Individual deposits subject
to check ......................•;............
21.296.38
D em and certificates of d e ­
posit .............................................
3.935.60
T im e certificates of deposit
3.259.04
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed .................................................. ‘
Bills passable ...............................

T otal

....................................... $ 39,464.88’

The Farmers and Merchants Bank
Charter No. 499.

(Incorporated)

Magnus Johnson.................................. President |W . H. Harrison................................... .Cashier
John N issen................................ Vice President I ....................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 109.078.38
O verdrafts, secured and un­
secured ......................................
153 48
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
Other assets ..............................
B anking
house,
furniture
and fixtures ..........................
2,000.00
O ther real estate ......................
Current expenses and taxes
paid ...............
4,996.16
Cash item s ...................................
333.00
D ue from national, state and
private banks and bankers
29,367.03
Checks and item s of e x ­
change .........................................
144.32
Currency.............................................
5.205.00
Gold and silver................................
2,424.10
T otal


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

f 153.701.47

Capital stock paid in ............. 3
Surplus fund ...............................
Undivided profits ............... ....
Interest fund...................................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
Due to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

15.000.00
2.500 00
6J 11.71
60.895.82
140.00
69.053.94

,$ 153,701.47

159

SE C R E T A R Y OF THE STATE BANKING BO ARD.

Kimball

The Bank of Kimball
Charter No. 831.

(Incorporated)

Gus Linn...............................................President I Henry V og ler.................................. _............Cashier
B.
K . Busliee........................Vice-President I A. C. Fonda............................ Assistant Cashier

Statem ent N ovem ber 27, 19 08.
L IA B IL IT IE S .

R ESOURCES.
L oan s and D is c o u n t s ............. $ 103,808.11
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
ju dgm en ts, claim s,
e t c ....
3.700.59
O ther a ssets ....................i . . . .
B ankin g
house,
furniture
and fixtures .............................
3 855.10
Current expenses and taxes
paid ..............................................
910.78
Cash item s ...................................
D u e from national, state and
private banks
and bankers 39,561.32
C hecks and item s of e x ­
change
....................................
225 20
....................................
7,130.00
Currency
Coin........... ............................................
2.351.65
T otal

....................................... $ 161,513.05

Kimball

T otal

....................................... $ 161,513.05

The Citizens State Bank
Charter No. 1032.

F.

Capital stock paid in ............. $ 25.000.00
Surplus fund ...................................
1,500.00
Undivided profits..................................
5,188.08
Dividends unpaid ........ . ..........
Individual deposits subject
89,704.92
to check .....................................
D em and certificates of d e ­
posit .................................................
3,091.29
T im e certificates of deposit
37.058.76
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

(Incorporated)
................... Cashier
Assistant Cashier

M .W ooldridge..............................President |
.................................................... Vice-President |

Statem ent Novem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $
3,717.73
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
B ankin g
house,
furniture
. and fixtures .............................
3,333.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
17.25
Cash item s ...................................
D ue from national, state and
private banks and bankers
6.032.43
Checks and item s of e x ­
change .........................................
Currency.............................................
3.63100
Coin........................................................
1,234.51
T otal


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

•$ 17,965.92

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
Due to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

10. 000.00
4.40
6,380.52
80.00
1,501.00

$ 17,965.92

160

SE VEN TEEN TH ANNUAL R E P O R T OP THE

Kramer

The Kramer State Bank
Charter No. 828. (Incorporated)

C. B. Anderson
Herman Freese

.......... President
Vice-President

Paul Bee t ............................................... Cashier
................................................ Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D isc o u n ts............. S 21,618.74
O verdrafts, secured and un-*
secured ......................................
Other a ssets ..............................
Banking'
house,
furniture
and fixtures .............................
1.300.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
28.73
8.50
Cash item s ...................................
Due from national, state and
private banks and bankers
7,892.48
Checks and item s of e x ­
change ............
98.63
Currency ...........................................
Cash......................................................
1,937.20

T otal

................................. <

Lanham

$ 32,884.28

Capital stock paid in ............. S
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier's checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

6 .000.00

1,200.00
248.26
C.225.92
19,210.10

....................................... S 32,884.28

The State Bank of Lanham
Charter No. 950.

(Incorporated)

William W ie te rs.................................. President I Helen W ie te rs .........................................Cashier
Thomas P. P rice....................... Vice-President ! .......................... .....................Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. 3 26.247.92
O verdrafts, secured and un­
secured ......................................
168.73
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets......................................
B anking
house,
furniture
and fixtures .............................
1.650.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
2.709.95
D ue from national, state and
private banks and bankers
16,552.13
Cheeks and item s o f e x ­
change
...................................
61.00
Cash \ ..................................................
2,399.00
‘ ..................................................
4t
Total


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

$

50.526.20

Capital stock paid in ............. 3
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check ........................................
D em and certificates of d e ­
posit ................................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
Due to sta te banks.......................
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

5.000.00
3.006.15
15,534.05
26.968.00

S 50,526.2®

SE C R E T A R Y OF THE STATE BANKING BOARD.

Laurel

161

The Farmers State Bank
Charter No. 232.

(Incorporated)

D.
B. W ilson............ ....................... President ¡ Guy W ilson.
............................. ............. .......... Vice-President I J. B. Bessire

.................. Cashier
Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 113.336.45
O verdrafts, secured and un­
secured . , ...................................
1,141.35
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures .......................
5.000 00
1,905 83
Other real e sta te .............................
Current expenses and taxes
paid ..............................................
2,086.28
Cash item s ...................................
53 10
Due from national, state and
private banks and bankers
9.302.51
Checks and item s of e x ­
...................
112.91
change
C a sh !....................................................
5,455 88
T otal

$ 138.394.31

Laurel

Capital stock paid in ............. 3 25.000.00
Surplus fund ............................
5,000.00
Undivided profits ......................
4,607.11
Individual deposits subject
to check .....................................
43,104.48
Dem and certificates of d e ­
101.00
posit .............................................
T im e certificates of deposit
50.531.72
Certified checks ........................
50,00
C ashier's checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills jre-discounted ......................1..........................
Bills payable ...............................
10,000.00

T otal

3 138,394.31

The Laurel State Bank
Charter No. 233 (Incorporated)

T. F. Clark............................................. President I W . T. Graham........................................ Cashier
F.
A . McCornack.................. Vice-President! C. D, Y oung..........................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 147,241.24
O verdrafts, secured and un­
secured .......................................
4,539.69
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ____
Interest paid a c c ’t ...........................
1.773.62
B anking
house,
furniture
and fixtures .............................
7.500.00
O ther real estate ......................
900 00
Current expenses and taxes
Pa i<3 ..............................................
2.204 63
Cash item s ...................................
349.57
D ue from national, state and
private banks and bankers
27.992.92
Checks and item s of e x ­
change .........................................
266.81
Currency and gold.............................
11.991.00
Silver, ar.d fractional coin............
2,250.31
T otal


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

$ 207,009.79

Capital stock paid in ............. $
Surplus fund ...................................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .................................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ............................ ..

Total

25.000.00
5,000.00
13,568.25
65.061.15
9.335,17
81,545.22

7,500.00

f 207.009.79

162

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Lebanon

The State Bank
Charter No. 235.

(Incorporated)

J. P. K intie..........................................President I E . E. Devoe ................................................ Cashier
J. B. Gum m ing...'....................Vice-President ! J. L. H orton............................ Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oan s and D is c o u n t s ............. $ 56,575.46
O verdrafts, secured and un­
secured ...................
400.81
B onds,
stocks,
securities,
ju dgm en ts, claim s, e t c . . . .
O ther a ssets ...............................
B a n k in g
house,
furniture
and fixtures ..........
3,600.00
Current expenses and taxes
paid ..............................................
1,279.40
Cash item s ...................................
D u e from national, state and
private banks and bankers
36,027.94
Checks and item s of e x ­
change .........................................
971.93
Currency....................................
5,597.00
G o l d ......................................................
360.00
S ilv e r....................................................
292.35
Total

.$ 105,104.89

Leigh

Capital stock paid in ............. $ 12,000.00
Surplus fund ................'■..............
3,000.00
Undivided profits ..........................
3,415.79
Dividends unpaid ......................
Individual deposits subject
to check .....................................
84,511.62
D em and certificates of d e­
posit ...............................................
2,177.48
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $.105,104.89

The Farmers and Merchants Bank
Charter No. 236

(Incorporated)

Thomas Mortimer........................... President I F. Rabeler, J r ............................................ Cashier
E. R. Gurney.........................Vice-President j R. J. M cN ary.......................... Assistant Cashier

Statement November 2 7, 19 0 8.
R ESOURCES.
L oans and D is c o u n t s ............. $ 169,088.30
O verdrafts, secured and u n ­
secured .......................................
1,853.67
B onds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ...............................
B a n k in g
house,
furniture
and fixtures .............................
2.000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
2,730.83
Cash item s ................................
18.30
D u e from national, state and
private banks and bankers
44.358.18
Checks and item s of e x ­
change .........................................
12.30
Cu rrency.............................................
6.801.00
Coin........................................................
3,149.62
T otal

....................................... $ 230,012.50


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 .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’ s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Contingent fund...............................
Bills payable ...............................
T otal

15.000.

00

12.000.

00

5,940.02
12.00

93,011.93
5.212.80
98,835.75

........................................$ 230,012.50

SE C R E T A R Y OF TH E STATE BANKING BO ARD.

Leigh

163

The Maple Valley State Bank
Charter N o. 237.

(Incorporated)

J. H. W urdem an................................ President I Ed W urdem an........................................... Cashier
Niels Olson................ ............... Vice-President I J. E. Spafford........................ Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 107.811.98
Capital stock paid in ............. $ 15,000.00
O verdrafts, secured and un­
Surplus fund ...............................
7.000.00
Undivided profits ......................
5,063.25
secured ......................................
27.55
Bonds,
stocks,
securities,
Dividends unpaid ......................
judgm ents, claim s, e t c . . . .
Individual deposits subject
O ther a ssets ..............................
49,235.80
to check ........................................
B ankin g
house,
furniture
Dem and certificates of d e ­
and fixtures .................................
5,000.00
posit .................................... i . . .
3,018.92
Other real estate ............... ......
T im e certificates of deposit
71,842.73
Current expenses and taxes
C ashier’s checks outstanding
paid ..............................................
D ue to n a t’l, state and p riv­
Cash item s ...................................
3 54
ate banks and b a n k e r s ....
D ue from national, state and
N otes and bills re-d isco u n t­
private banks E).nd bankers
28,715.21
ed ..................................................
Checks and item s of e x ­
Bills payable ...............................
change ..............................................
63358
Currency ...........................................
3,858.00
Gold and silver......................................
5.080.81
T otal

$ 151,160.70

Leshara

T otal

$ 151.160.70

The Leshara State Bank
Charter No. 901.

(Incorporated)

Jay W ille y ...... ........................................President I T. F. G reen.............................................. Cashier
J. T. Conrad............................... Vice-President! ..................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. g 23,191.92
O verdrafts, secured and un­
secured .......................................
119.70
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B anking
house,
furniture
3.300.00
and fixtures .............................
O ther real estate ......................
2,700.00
Current expenses and taxes
paid .......................
1, 162.82
Cash item s ......................... . . . .
D ue from national, state and
private banks and hankers
2,611.11
Checks and item s of e x ­
change .........................................
Go A ................
180.00
Currency.............................................
2,038,00
S ilver....................................................
582.89
Total


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

I

35,919.47

Capital stock paid in ............. S
S u rp ijs fund . . ..........................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit ..................................
T im e certificates of deposit
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................i ..............................
Bills payable ...............................

T otal

l

10. 000.00

500.00
363.06
10,303.45
449.05
11,733.91

2, 100.00

35,919.17

SEVENTEENTH ANNUAL REPORT OF THE

164

The Bank of Lewellen

Lewellen

Charter No. 886. (Incorporated)
.........President
Vice-President

J„ W . W ehn

C. H. Burk............................................... Cashier
J. H. W e h n ..........................Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oan s and D isc o u n ts............. $
O verdrafts, secured and un­
secured ......................................
Other assets, stock in local tele­
phone C o .........................................
Banking
house,
furniture
and fixtures .............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D u e from national, state and
private banks and bankers
C hecks and item s of e x ­
change ................................
Currency ............................................
Cash.................................................

27.626.14

f

52,211.03

T otal

Lewiston

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits
..................
Dividends unpaid ........................
Individual deposits su b ject
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates
of deposit
Certified checks ...................... ..
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

135.17
25.00

863.63
282.04
511.53
17,074.79

5.692.73

5.000.00
3,564.25
39.871.63
80.00
3,577.75

117.40

52.211.03

T otal

The Bank of Lewiston
Charter No. 634.

(Incorporated)

R. Hunzeker............................................ President I Frank L. Bratton....................... ........... Cashier
Chas. H. W h its........................... Vice-President I ...... .................. ......................Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

R ESOURCES.

Capital stock paid in ............. $ 10.000.00
Surplus fund ...............................
714.84
Undivided profits ......................
1,488.25
Dividends unpaid ......................
Individual deposits subject
to check .....................................
33,723.59
D em and certificates of d e ­
posit .............................................
5.809.04
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
l'u ° to S tate banks.......................
N otes and bills re-d isco u n ted ..................................................
Bills payable ...................... . . .

L oan s and D is c o u n t s ............. $ 30,829.18
O verdrafts, secured and u n ­
secured ......................................
2,815.56
Bonds,
stocks,
securities,
ju dgm en ts, claim s, e t c . . . .
Other a ssets......................................
B ankin g
house,
furniture
and fixtures .............................
1,650.00
O ther real estate ......................
Current expenses and taxes
paid ..............................
368.35
D ue from national, state and
private banks and bankers
11,895.48
C hecks and item s of e x ­
change .........................................
431.48
Cash........................................................
3,745,67

T otal


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

51,735.72

j

T otal

.« 51.735.72

SECRETARY OF THE STATE BANKING BOARD.

Lexington

165

The Lexington Bank
Charter No.

238.

(Incorporated)

R.
F. Stuckey....... ...........................President I C. F. Spencer...........................................Cashier
J . L. M ay.................................... Vice-President |C. G. M ay................................. Assistant Cashier

Statement November 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 152,213.72
O verdrafts, secured and un­
secured ......................................
1,256.71
Bonds, stocks, securities, judg­
ments, claims, e t c .......................
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures ............................
10,000.00
O ther real estate ......................
1,000.00
Current expenses and taxes
paid ..............................................
D ue from national, state and
p rivate banks and bankers
48,626.18
C hecks and item s of e x ­
change .........................................
541 5?
S p e c ie .............. ....................................
3.288.31
P a p e r ...................................................
7,673.00
T otal

Capital stock paid in ............. $ 50,000.00
Surplus fund ...............................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a f’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n ted ..................................................
Bills payable ...............................

114,447.29
52,354.26

....................................... $ 224,599 44

Liberty

The State Bank of Liberty
Charter No. 491. (Incorporated)

F.
H. H ow ey.... ......................... ....P resident I C S. Chandler............................................ Cashier
Joseph Barr.............................. Vice-President |F. R. Belvilie..........................Assistant Cashier

Statement November 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 113,281.04
O verdrafts, secured and un­
secured ......................................
1.286.33
Bonds,
stocks,
securities,
ju dgm en ts, claim s, e t c . . . .
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures
..........................
4.000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1.099.98
Cash items, investment a c c t.......
D ue from national, state and
private banks and bankers
40,940.17
Checks and item s of e x ­
change .........................................
T o ta l Cash on hand ................
C a sh ..............................................
6,813.44
T otal


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

$ 167.420.96

Capital stock paid in ............. $ 20.000.00
Surplus fund ...............................
5,000.00
Undivided p r o fit s ........................
3,134.44
Individual deposits subject
to check ..................................... 109.376.28
Dem and certificates of d e ­
posit ................................................
29,910.24
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

$ 167,420.96

SEVENTEENTH ANNUAL REPORT OF THE

16«

Lincoln

The American Saving’s Bank
Charter No, 569.

(Incorporated)

Lewis Gregory.................................President |Charles B. Gregory...................................... Cashier
J. C. Seacrest....................... Vice-President | .. . . ............. .................................. Assistant Cashier

Statement November 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oan s and lA tcou rri.s............. $ 265,809.20
O verdrafts, secured and un­
secured
................................ .
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
3,358 78
B a n k in g
house,
furniture
and fixtures ............................
O ther real estate ........... ..........
Current expenses and taxes
paid ..............................................
Cash item s ...................................
h u e from national, state and
private banks and bankers
24,733.83
Checks and item s of e x ­
..................... ........ ..
236.00
change . .
Currency................ : ................... ..
1.142.00
Coin ------...........................................
308.71
T otal

Lincoln

....................................... $ 295,588.52

Capital stock paid in ............. $ 30,000.00
Surplus fund
.............................
6.000.00
Undivided profits ......................
419,96
Dividends unpaid ......................
Individual deposits subject
to check ........................
232,293.68
D em and certificates of d e ­
posit .............................
4.110.00
T im e certificates o f deposit
22,764.88
Certified checks ........... .........
C ashier’s checics outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...................... ..

'T o t a l

....................................... $ 295,588.52

The Farmers and Merchants Bank
Charter No. 620.

(Incorporated)

G,
W . M ontgom ery..................... President F. J. K inney................. ..............................Casbier
L. P, Funkhouser....................Vice-President L. R. «fe ttlin g ....................... Assistant Cashier
. H. C. Probasco ................. Assistant Cashier

Statement November 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 122,200.93
O verdrafts, secured and un­
1,571,01
secured ......................................
B onds,
stocks,
securities,
47,827.30
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
B ankin g
house,
furniture
4,000.00
and fixtures ............................
O ther real estate ......................
C urrent expenses and taxes
paid ..............................................
197,82
Cash item s . ...............................
D u e from national, state and
private banks and bankers
11,615.78
Ch ecks and item s of e x ­
5.125.81
change .................................. ....
11.169.00
Casli
..................................................
3,360 36
T otal


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

$ 207,008.01

Capital stock paid in ............. $ 50.1IV f 0
Surplus fund ....................
3.000.00
Undivided profits ......................
1,884.99
Dividends unpaid ......................
Individual deposits subject
to cheek ..................................... 131,154.92
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
8,574.03
685.60
Certified checks ........................
1.768.47
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n ted ...................•..............................
lO.OCO.OO
Bills payable ...............................

T otal

S 207.C68.0i

SECRETARY OF THE STATE BANKING BOARD.

Lincoln

167

The First Trust and Savings Bank
Charter No. 954.

(Incorporated)

S. H. Burnham ................ ..................... President I H. S. Freem an.......................... •............Cashier
A.
J. Saw yer............................ Vice-President I J. L. Burnham..................... Assistant Cashier

Statement November

27,

L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. $ 267.877.74
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
ju d gm en ts, claim s, e t c . . . .
23,989.41
B a n k in g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
899-62
Cash item s ..................................
D u e from national, state and
private banks and bankers
18.843.20
C hecks and item s of e x change ................................ i . . .
337.82
Currency..................... .......................
986.00
Silver, nickels, and cents..............
96.22
3 313,030.01

T otal

Lindsay

1908.

Capital stock paid in ............. $ 50,000.00
4,000.00
Surplus fund ...............................
8,039,79
Undivided profits ......................
D ividends unpaid ----------. . . . . .
Individual deposits subject
to check ..................................... 226.676.89
D em and certificates of d e­
2,810.00
posit .........................................
21,503.33
T im e certificates of deposit
Certified checks ....................
Cashier’ s checks outstanding
.Due to state banks .......................
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

$ 313,030.01

Total

The Lindsay State Bank
Charter No. 243.

(Incorporated)

O.
T. R oen.......................................... President I W . B. Miller..............................................Cashier
F. V, Brodboll............................ Vice-President j Eric A. Brodboll................. Assistant Cashier

Statement November 27,

L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 55,717.91
O verdrafts, secured and u n ­
secured ........... .......... ................
997.12
B onds,
stocks,
securities,
ju d gm en ts, claim s, e t c . . . .
B a n k in g
house,
furniture
and fixtures .............................
3,612.12
O ther real estate ......................
Current expenses and taxes
paid ............
901.22
Cash item s ...................................
D ue from national, state and
p rivate banks and bankers
6,687.96
Checks and item s of e x ­
change
..................................
597.01
Currency..............................................
Gold c o in ....... .......................................
Cash.......................................................
4,120.81
T otal


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

190 8.

3 72,634.15

Capital stock paid in ............. 3 20,000.00
Surplus fund ...............................
1,100.00
Undivided profits ......................
1,313.11
Dividends unpaid . . . ................
Individual deposits subject
15,418.47
to check .....................................
Dem and certificates of d e­
posit .............................................
3,375 83
T im e certificates of deposit
31,426.74
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n ted ..................................................
Bills payable ...............................

T otal

3 72,634,15

168

SE VEN TEEN TH ANNUAL R E P O R T OF T H E

Lindsay

The Farmers and Merchants Bank
Charter No. 617 (Incorporated)

Geo. H au............................................. President I M. J. Ram aekers........................................ Cashier
Paul V an A ckeren .................. Vice-President I P. J. Sch ack er...................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B I L I T IE S .

L oans and D is c o u n t s ............. $
O verdrafts, secured and unsecured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ............. .....................
D ue from national, state and
private banks and bankers
C hecks and item s of e x change .........................................
Legal tender......................................
S p e c ie .................................................
T o ta l Cash on hand ................
T otal

90.276.18
549.77

3,250.00
877.46
16,782.27
909.43
1.824.0)
1.691.66

....................................... $ 116,163.77

Linwood

Capital stock paid in ............. $ 10.000.00
Surplus fund ...............................
2 .000.00
1.208.41
Undivided profits ......................
Dividends unpaid ......................
Individual deposits su b ject
to check ........................................
34.835.00
D em and certificates of d e ­
posit ................................................
12,124.48
T im e certificates of deposit
50.002.79
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b an k e rs___
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ........... ............ ..
6.000.00

T otal

....................................... 3 116,(60.77

The Farmers and Merchants Bank
Charter No. 244.

(Incorporated)

Longin F olda.................................. ..
President I Emil F olda.................................................Cashier
Jaroslav Folda........................... Vice-President |F. F. Mundel..........................Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 101,657.50
14,700,00
City and school bonds.....................
O verdrafts, secured and un­
secured .......................................
675.17
Bonds,
stocks,
securities,
judgm ents, claim s e tc ___
B ankin g
house,
furniture
and fixtures ..........
2,300.00
O ther real estate ......................
Current expenses and taxes
paid. Charged to profits............
C ash item s ...................................
9.05
D ue from national, state and
private banks and bankers
30,984.16
Checks and item s of e x ­
change .........................................
17.82
C ash ................................................
9,766.27
T otal


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

S 160,110.17

Capital stock paid in ............. $
8.000.00
Surplus fund ...............................
2,000.00
Undivided profits ......................
1,384.11
D ividends unpaid ......................
Individual deposits subject
to check ........................................
53.528,41
D em and certificates of d e­
posit ................................................
24,198.50
T im e certificates of deposit
70,999.15
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

Total

$ 160,110.17

S E C R E T A R Y O F TH E STATE BANKING BOARD.

Lodge Pole

169

The People’s Bank
'Charter No.

775.

(Incorporated)

W . W . Y oung-................ ..................... ...President [ P. G. L a S e lle ...................................... Cashier
W . G. Melton. — ....................... Vice-President |G. G. L a S e lle ...................Assistant Cashier

Statem ent N ovem ber 27. 1908.
RESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c ____
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
Current expenses and taxes
paid ..............................................
Cash item s ........................................
Due from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency..............................................
Gold ......................................................
S ilver.....................................................
T otal

55,104.99
481.22

2,480.00
2.452.72
15342
12,283.31
3.192.00
610.00
659.84

....................................... $ 77.417.50

Long Pine

Capital stock paid in ............. $ 25,000.00
Surplus fund ...............................
Undivided profits ..........................
3,335.67
Dividends unpaid ......................
Individual deposits subject
to check .....................................
35,022.70
D em and certificates of d e ­
posit .................................................
1,601.51
T im e certificates o f deposit
12,457.62

C e rtifie d checks ........................
D u e to n a t ’l, sta te a n d p r i v ­
a te b a n k s an d b a n k e rs ___
C a s h ie r’s checks o u ts ta n d in g
N o te s a n d b ills r e -d is c o u n t ­
ed ..................................................
B ills p a y a b le ...............................

T otal

....................................... $ 77,417.50

The Brown County Bank
Charter No, 247

(Incorporated)

W m Glover....................................... President I W . A. Bucklin.............................................. Cashier
E . F. Bucklin...........................Vice-President I ................................... 7................Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.
Loans and D is c o u n t s ............. $ 74,267.87
O verdrafts, secured and un­
secured
.................................
1,051.46
Bonds,
stocks,
securities,
ju dgm en ts, claim s, e tc ____
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
3.200.00
O ther real estate .........................
298.06
Current expenses and taxes
3,381,94
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
20,765.87
C hecks and item s of e x change .........................................
430.90
Currency & Gold...............................
3,537.00
Silver and fr a c ................................
506.49
T ota l

....................................... $ 107,439.59


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

L IA B IL IT IE S .
Capital stock paid in ............. $ 10.200.00
Surplus fund ...............................
459.00
Undivided profits ......................
5,733 76
Dividends unpaid ......................
Individual deposits subject
to check .....................................
53.989.67
D em and certificates o f d e ­
posit .............................................
5,284.11
T im e certificates o f deposit
30,944.73
Certified checks ........................
C ashier’s checks ou tstanding
828.32
D ue to n a t’ l, state and priv­
ate banks and b an k e rs____
N otes and bills re -d isco u n t­
ed ..................................................
B ills payable ...............................

T ota l

-$ 107,439.59

SE VEN TEEN TH ANNUAL R E P O R T OF TH E

170

Long Pine

The Commercial Bank
Charter No. 894.

F. Me'
Otto I

(Incorporated)

........... President I Chas. P. N elsen...................................... Cashier
.Vice-President | ..................................................Assistant Cashier

verin.
ger..

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
28,652.50

L oans and D is c o u n t s ............. ;
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ...............................
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .................................. .
Currency............................................
Gold and silver............... ..............

280.80

2,930.00
1.587.14
5,883.47
88.80
1.131.00
1,151.29
$

T otal

Loomis

41,655.00

Capital stock paid in ........... .$
Surplus fund ...............................
...................
Undivided profits
Dividends unpaid ......................
Individual deposits subject
to check ...............
D em and certificates of d e­
posit .................... ......................
T im e certificates
of deposit
Certified checks ....................
C ashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ............. ....................................
Bills payable ...............................

T otal

10,000.00
1,000.00
2,057.16
12,141.82
16,298.03
188.00

$ 41,655.00'

The Farmers State Bank
Charter No. 551.

Jas. McClymont,
Lynn Snodgrass

.......... President
Vice-President

(Incorporated)
A. G. Johnson..........................................Cashier
Millie Johnson.................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. S 55,610.69
O verdrafts, secured and u n ­
1,819.82
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ...............................
B ankin g
house,
furniture
2,575.00
and fixtures .............................
Other real estate ......................
Current expenses and taxes
769.87
p a id ..................................................
Cash item s .................................•
D ue from national, state and
6,655.34
private banks and bankers
Checks and item s of e x ­
5.60
change ................................
4.812.00
Currency.............................................
1,406.65
S p e c ie .................................................
T ota l


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

...................... - ............... 3 73,654.97

C apital stock paid in ............. $ 10,000.00
Surplus fund ...............................
250.00
746.00
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
16,361.25
D em and certificates of d e­
posit .............................................
T im e certificates o f deposit
46,297.72
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T ota l

$ 73,654.97

SE C R E T A R Y OF THE STATE BANKING BOARD.

Lorton

171

The Bank of Lorton
Charter No. 564.

(Incorporated)

Theo. Frerichs......................................President j J. F. E vers................................................Cashier
H.
P. Anderson..................... Vice-President! .................................................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

Uoans and D is c o u n t s ............. $ 35,176.49
O verdrafts, secured and un­
secured .......................................
33.93
Bonds,
stocks, • securities,
judgm ents, claim s, e tc ____
O ther a ssets ...............................
B a n k in g
house,
furniture
and fixtures .............................
2,300.00
O ther real estate ......................
Current expenses and taxes
paid .................
295.77
Cash item s ...................................
D ue from national, state and
private banks and bankers
31,184.58
Cheeks and items of exchange...
Currency ............................... ........
Total cash on hand.........................
4,218.59

C a p ita l sto ck p a id in ...........
S u rp lu s fu n d ............. ..............
U n d iv id e d p ro fits ....................
D iv id e n d s u n p a id ....................

1.500.00
774.30

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

46,090.62

D e m a n d c e rtific a te s o f d e ­
p o sit .............................................
T im e c e rtific a te s o f d e p o s it
C e rtifie d checks ........................
C a s h ie r’s checks o u ts ta n d in g
D u e to n a t ’l, sta te a n d p r i v ­
a te b a n k s a n d b a n k e rs ___
N o te s an d b ills re -d is c o u n t ­
ed ..................................................
B ills p a y a b le ...............................

T o ta l............................................. $ 73,209.36

Louisville

10,000.00

T o ta l

4,010.44
10,834.00

.$

73,209.36

The Bank of Commerce
Charter N o. 249.

(Private)

Thomas E. Parmele.............................President | ............... ........................... ........ ................ Cashier
......................................... ............... Vice-President I C. E. W o o d ............................ Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 97,868.25
O verdrafts, secured and un­
secured ......................................
4,434.59
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets . ............................
B ankin g
house,
furniture
and fixtures ..........
3,000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
5,600.75
Cash item s ............
129.32
Due from national, state and pri­
vate banks and bankers..............
3,799.45
Cheeks and items of exchange...
Currency and gold...........................
Silver, nickels and pennies...........
Cash ................................................
5.705.11
T ota l


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

120,537.4'

'

Capital stock paid i n ............. $ 10,000 00
Surplus fund ........
5,000.00
Undivided profits ......................
5,684.02
D ividends unpaid ......................
Individual deposits subject
to check ................... . ...............
50,491.33
D em and certificates of d e­
p o s i t ................................................
49,157.59

T im e c e rtific a te s o f d e p o s it
C e rtifie d checks v . ....................
C ashier’s checks outstanding
D u e to n a t’l, state and p riv­
ate banks and b a n k e r»___

204.53

N o te s a n d b ills re -d is c o u n t ­
ed ..................................................
B ills p a y a b le ...............................

T ota l

,$ 120,537.47

SEVEN TEEN TH ANNUAL R E P O R T OF TH E

172

Loup City

The Loup City State Bank
Charter No. 816.

(Incorporated)

E. G. T aylor........................................ President I C. C. Cariseli............................................... Cashier
J. S. Pedler............................. Vice-President i .................................................. Assistant Cashier

Statem ent N ovem ber 27, 19 08.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. § 95 ,778.61
O verdrafts, secured and u n -‘
secured ............. . .......................
596.12
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ...............................
B anking
house,
furniture
and fixtures .............................
7,690.00
Other real estate ......................
867.00
Current expenses and taxes
Pai(t ..............................................
3,422.80
D ue from national, state and
private banks and bankers
13,050.04
Checks and item s of e x ­
change .........................................
199.75
C u rrency.............................................
4,605 00
G old........................................................
2,140.00
Silver, nickels and c e n ts..............
974.77
T otal

.......................................1 129,324.09

Lushton

Capital stock paid in ............. | 25,000.00
Surplus fund ...................................
6 ,000.00
Undivided profits .....................
9,421.13
Emergency fund..............................
D ividends unpaid ......................
Individual deposits subject
60,274.3V
to check ........................................
D em and certificates of d e ­
posit .................................................
4,398.11
T im e certificates of deposit
25,230.48
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N o te s and bills re-d isco u n t­
ed ..................................................
Bills, payable ...............................
T otal

The Bank of Lushton

E. J. Wightman
Geo. W . P o s t...

Charter No. 662.

(Incorporated)

............ President
. .Vice-President

J. L. Ashm ore...

Statem ent N ovem ber 27,
R ESOUR CES.


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

.................. Cashier
Assistant Cashier

1908.
L IA B IL IT IE S .

L oans and D iscou nts . . . . . . .$ 44,842.42
O verdrafts, secured and un­
secured ......................................
313.11
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
1,500.00
Other real estate ......................
Current expenses and taxes
Paid ..............................................
760.97
Cash item s ......... .........................
D ue from national, state and
private banks and bankers
27,951.83
Checks and item s of e x ­
c h a n g e .........................................
C ash......................................................
1,341.51

T otal

....................................... $ 129,324,09

$ 76,709.84

Capital stock paid in ............. $ 10,000.00
Surplus fund ...............................
1 060 00
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
24,693.87
D em and certificates of d e­
posit .............................................
9,880,78
T im e certificates of deposit
29,432.26
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
a te banks and b an k e rs___
N otes and bills re -d isco u n t­
ed ..................................................
B ills payable ...............................

T otal

$ 76,709.84.

SE C R E T A R Y OP THE STATE BANKING BOARD.

173

The Bank of Lynch

Lynch

Charter No. 539.

(Incorporated)

F. N elson.................................................. President j R. H. Harris........................................... Cashier
G. W . Chambers......................... Vice-President'! C. S. R ig h t....-...................Assistant Cashier

Statem ent N ovem ber 27, 1908.
-

L IA B IL IT IE S .

RESOURCES.
40,422.53

Loans and D iscou nts
O verdrafts, secured and unsecured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e tc -----O ther assets ..............................
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change ........................................
Currency.............................................
Gold and S ilv e r ................................
T otal

550.89

1,500.00
1.214.60
7,518.75

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed
................................................
Bills payable ...............................

10 . 000.00
2 . 000.00

2,538.78
21,692.85
18,806.02

1.750.00
2,080.88

....................................... $

55,037.65

55,037.65

The Ponca Valley Bank

Lyncli

Charter No. 601.

(Incorporated)

......... President Dan M e lsh a............................................ Cashier
Vice-President I Jennett Hodge ..................Assistant Cashier

C. F. Roe
T. E. Roe

Statem ent N ovem ber 27, 19 08.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther asse ts, loss and gain___
B ankin g
house,
furniture
and fixtures .............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency.............................................
Cash......................................................
T otal


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

Capital stock paid in ............. I
Surplus fund ...............................
1,265.67
Undivided profits.............................
1 'ividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e­
posit ...................................... ..
5,000.00
T im e certificates of deposit
Certified checks ........................
5,768.03 ! C ashier’ s checks outstanding
D ue to nat’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
24,994.63
ed ..................................................
1,092.39
Bills payable ...............................

85,746.05 j

15,000.00
3.000.00
10.043.12
48.823.13
52,083.15

5,082.63

$ 128.S49.40

T otal

I 128,949.40

174

SE VEN TEEN TH ANNUAL R E P O R T OF TH E

Lyons

The Farmers Bank
Charter No. 615.

(Incorporated)

W alter E v e rett.................................. President I w. S. N ew m eyer...................................... Cashier
Fremont E verett..................... Vice-President |John F. Piper........................ Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 190.272.54
O verdrafts, secured and un­
secured ................................
3,779.24
Bonds,
stocks,
securities,
judgm ents, claim s, e tc .......
Banking'
house,
furniture
and fixtures ............................
Other real estate ......................
Current expenses ana taxes
paid ...................... ....................... /
Interest paid......................................
Cash item s ...................................
D ue from national, state and
private banks and bankers ’ 30,076.24
Checks and item s of e x change ................................ ........
C ash......................................................
T o ta l Cash on hand ................
7,987.90
T o ta l

................................., . . $ 232,116.05

McCook

Capital stock paid in ............. $ 15.000.00
Surplus fund ..........
3,500.1)0
1,780.53
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 129,770.56
D em and certificates of d e­
posit ....................... .....................
T im e certificates of deposit
71.520.58
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
a t e banks and b an k e rs___
544.38
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................
10,000.00

T otal

....................................... $ 232,116.05

The Citizens Bank
Charter No. 276.

(Incorporated)

V.
Franklin........................................ President I A. C. E b ert................................................ Cashier
James S. D oyle...........................V ice President 1G. H, W atk ins.......................Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oan s and D is c o u n t s ............. $ 245,657.61
O verdrafts, secured and un­
secured .......................................
906.77
B onds,
stocks,
securities,
ju dgm en ts, claim s, e t c . . . .
233.00
O ther a ssets ...............................
B ankin g
house,
furniture
16,000.00
and fixtures ............................
O ther real estate ......................
C urrent expenses and taxes
paid ..............................................
2,883.24
Cash item s ...................................
D ue from national, state and
private banks and bankers
93,212.29
Checks and item s of e x ­
change .........................................
4.537,33
Bills.................................... ..................
8,097.00
S p e c ie .................................
13,699.99
T ota l


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

$ 385,227.23

Capital stock paid in ............. $ 50.000.00
Surplus fund ...............................
15,000 00
Undivided profits ......................
17,492.91
Interest fund...................................
Individual deposits subject
to check ..................................... 112,616.77
D em and certificates of d e ­
posit .............................................
19.176.40
76.710.07
T im e certificates o f deposit
Certified checks ........................
8,125.40
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
86,105.68
ate banks and b a n k e r s ....
N otes and bills re -d isco u n ted ..................................................
Bills payable ...............................

T ota l

....................................... $ 385,227.23

SECRETARY OF THE STATE BANKING BOARD.

McCool Junction

175

The Blue River Bank
Charter No. 277.

(Incorporated)

Geo. W . P ost.......................................President I A. L. M oore.................................................. Cashier
T, W. Sm ith.............................Vice-President | ......................................................Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 86.405.23
O verdrafts, secured and un­
secured ......................................
1,919.12
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ____
Other Assets, Int. paid..................
B ankin g
house,
furniture
and fixtures .............................
3,000.00
Other rf'al estate ......................
Current expenses and taxes
paid ..............................................
1,886.64
Cash item s ...................................
174.30
D ue from national, state and
private banks and bankers
19,946.19
Checks and item s of e x ­
change .........................................
92.95
C a s h ......................................................
1,682.09
T otal

....................................... $ 115.106.52

Capital stock paid in ............. $
Surplus fund ............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit

15,000.00
500.00
2,789.33
36,752,62
19.243.64
40,820.93

C e rtifie d checks ........................
C a s h ie r’s checks o u ts ta n d in g
D u e to n a t ’l, sta te a n d p r i v ­
ate b an ks an d b a n k e r s . .. .
N o te s a n d b ills r e -d is c o u n t ­
ed ..................................................
B ills p a ya b le ...............................

T otal

...................... .......... ...$115,103.52

McCooS Junction The Farmers and Merchants Bank
Charter No. 784.

(Incorporated)

E. E. Lincoln.......................................President I W . W . S e n g ................................................Cashier
W.
C, Sm ith.........................Vice-President |W . L. S e n g .............................. Assistant Cashier

Statement November 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 35.058.20
O verdrafts, secured and un­
secured .......................................
30.26
Bonds,
stocks.
securities,
judgm ents, claim s, e tc ____
B anking
house,
furniture
and fixtures .............................
845.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
2,552.82
Cash item s ...................................
D ue from national, state and
private banks and bankers
22,446.38
Checks and item s of e x ­
change .........................................
537.29
Currency .......................................
Gold and silver...................................
Cash ................................................
2.148.75
T otal


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

$ 63,618,70

Capital stock paid i n ............. $ 10,000.00
Surplus fund ...............................
2,000.00
Undivided profits ......................
4,806.56
Dividends unpaid ......................
Individual deposits s u b je c t” “*
to check ..................................... - 36,876.03
D em and certificates of d e­
p o s i t .............................................. “ 1678.65
T im e certificates of deposit
8,257.46
Certified checks ........................
Cashier’s checks outstanding
Due to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable .................., ..........

T otal

$ 63,618.70 .

SEVENTEENTH ANNUAL REPORT OF THE

17 tt

The McLean State Bank

McLean

Charter No.

599.

(Incorporated)

S ' S G,t'rrneLy '■...................................... President I Emil Boehler............................ ...............Cashier
' • A ' »veyhrich..,....... .— V ice-P resident! .................................................... Assistant Cashier

Statement November 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 36 417.30
O verdrafts, secured and un­
secured ......................................
363.22
Bonds,
stocks,
securities,
ju dgm en ts, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures .............................
2.500,00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
863.61
Cash item s ...................................
D ue from national, state and
private banks and bankers
6.568.85
Checks and item s of e x ­
change .........................................
107.48
T otal Cash on hand ................
Cash ................................................ ’
1,943.67
T otal

$ 48,794.13

Macon

Capital stock paid i n ............. $ 10.000.00
Surplus fund ...............................
2,500.00
Undivided profits .......................
1,002.26
Dividends unpaid ......................
Individual deposits subject
to check .....................................
17,656.64
D em and certificates of d e ­
posit .............................................
65.00
T im e certificates o f deposit
17,570.23
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 48,794.13

The Macon State Bank
Charter No. 820.

C. Hildreth.................................................President
F. M. Hildreth............................... Vice-President

(Incorporated)
Ed V an S teen berg.............................'.Cashier
............................................... Assistant Cashier

Statement November 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L o a n s a n d D i s c o u n t s ............. $ 10,740.19
O v e r d r a f t s , s ec ure d an d u n ­
s ec ure d ......................................
6.59
B o n d s,
stocks,
s e c u ritie s ,
ju d g m e n ts , c laim s, e tc ___
B a n k in g
house,
f u r n it u r e
a n d fix tu re s .............................
1,650.00
O t h e r re a l estate ......................
C u r r e n t expenses a n d taxe s
p a id ..............................................
C a sh ite m s .................................
D u e fro m n a tio n a l, sta te arid
p riv a te b a n k s a n d b a n k e rs
C h e ck s a n d ite m s o f e x ­
c h a n g e .........................................
C u r r e n c y .............................
T o t a l C a sh on h a n d
and in
batiks.................................! ..............
14,242.93
T otal


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

*

26,639.71

Capital stock paid in ............. $
Surplus fund ..........................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .................................
D em and certificates of d e posit ...........................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..............................................
B ills payable

T otal

5,000.00
1,359.01
17,345.70
299.00
2,636.00

$ 26,639.71

SE C R E T A R Y OF THE STATE BANKING BOARD.

Madison

177

The Madison State Bank
Charter No. 254. (Incorporated)

L. A. S te w a rt........................................President I W . E. T aylor.............................. .............Cashier
<Gr. Buettner................................Vice-President | F. J. Dankers........................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
Doans and D is c o u n t s ............. $ 207,070.04
O verdrafts, secured and un­
secured ......................................
796.64
Bonds,
stocks,
securities,
judgments,claims and warrants 12,665.39
O ther asse ts ...............................
B ankin g
house,
furniture
and fixtures .............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1,164.63
Cash item s ...................................
D ue from national, state and
private banks and bankers
63.701.16
C hecks and item s of e x change .........................................
Cash ....................................................
14,095.07
T o ta l

....................................... $ 299,492.93

Madison

Capital stock paid in ............. $ 50,000.00
Surplus fund ..................................
20,000.00
Undivided profits . . ..................
7,127.60
Dividends unpaid ......................
Individual deposits subject
to check ........................................
89,201.20
D em and certificates of d e ­
22,259,96
posit ................................................
T im e certificates of deposit 109,724.32
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e rs__ _
Reserve for Interest......................
1,179.85
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................
T otal

....................................... $ 299,492.93

The Home Savings Bank
Charter No. 919.

W. C. G arrett....................................... President
Ed O 'S h ea.................................. Vice-President

(Incorporated)
Ed. F ricke................................................... Cashier
.................................................. Assistant Cashier

Statem ent N ovem ber 27, 190 8.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 42,300.00
O verdrafts, secured and u n ­
secured .......................................
Bonds,
stocks,
securities,
ju dgm en ts, claim s, e t c .—
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
56.78
Cash, item s ...................................
D u e from national, sta te and
private banks and bankers
4,874.88
Ch ecks and item s of e x ­
change ............................................

C ash

Capital stock paid in ............. $ 12,000.00
Surplus fund ...............................
1,000.00
Undivided profits.............................
546.54
Dividends unpaid ......................
Individual deposits subject
to check .....................................
33,685.12
D em and certificates of d e ­
posit .........................................; .
T im e certificates o f deposit
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e rs-----N otes and bills re -d isco u n t­
ed ..................................................
,
B ills payable ...............................

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

T otal


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

47,231.66

Total

$ 47,231.66

SEVEN TEEN TH ANNUAL R E P O R T OF TH E

178

The Madrid Exchange Bank

Madrid

Charter No. 257.

(Private)

.......... President I F. E. Beaumont.............................. ............ Cashier
Vice President |A. L. Bourguin....... V .............Assistant Cashier

O. H. Beaumont

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............ §
O verdrafts, secured and un-~
secured ....................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
Other real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Cash on h'nd and due from banks
T otal Cash on hand ..............
T otal

89.946 82
304?54

3,000.00
3,228.45

10.000,00
8,323.44
31,451.98
6.257.77
3,392.00

12,945.36

....................................... 3 59,425.17

Magnet

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits .....................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit ....................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

........................ .............. $ 59,425.17

The Mag net State Bank
Charter No. 648.

(Incorporated.)

Frank E Strahan.................................President I I. O. W oolston .......................................... Cashier
John T. Bressler....................... Vice-President,! H. &. Ring-land.......................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 20,083.46
O verdrafts, secured and u n ­
secured ......................................
152.15
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Interest paid on time deposits...
B ankin g
house,
furniture
and fixtures ............................
1,186.00
Other real estate ......................
Current expenses and taxes
paid ......................i .....................
326.32
Cash item s ...................................
D ue from national, state and
private banks and bankers
4.001.23
Checks and item s of e x ­
change .........................................
P aper....................................................
794.00
S p e c ie ..................................................
512,36
T otal

........................................$ 27,055.52


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

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Reserved for 1907 interest.............
individual deposits subject
to check ............................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s .. . .
N otes and bills re -d isco u n t­
ed ..................................................
B ills payable ...............................

T o ta l

600.00
900.00
488.52
9,490.17
80.00
8,116.83

2,000.00

........................................$ 27,055.52

SE C R E T A R Y OF THE STATE BANKING BO ARD.

179

The Malcolm State Bank

Malcolm

Charter No. 938.

(Incorporated)

....... ..President ! J. D. Dasenbrock..................................... Cashier
.Vice-President | ..................................................Assistant Cashier

J. W . Daily
P eter H. Kilzer.

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
R oans and D is c o u n t s ............. $ 19,772.74
O verdrafts, secured and un­
secured ...................
648.01

B o n d s,
stocks,
s e c u ritie s ,
ju d g m e n ts , c la im s , e t c . . . .
B ankin g
house,
furniture
and fixtures .............................

2,500.00

O t h e r re a l e state ......................
Current expenses and taxes
paid .................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and ‘ item s of e x ­
change ........................................
Currency ...........................................
S p e c ie ....................................
T otal

Mal mo

2,696.28
80.20
6,240.22
1,420.00
1,503.11

.$ 34,860.56

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits
...................
Dividends unpaid ......................
Individual deposits subject
to check ..........................
D em and certificates of d e ­
posit ............. .................... A . . .
T im e certificates
of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

7,500.00
3,039.36
13,865.07
791.67
6,661.05

3.41
3,000.00

....................................... $ 34,860.56

The Farmers and Merchants Bank

v

Charter No. 258,

(Incorporated)

Peter R e im e rs....................................... President I H. H. Ostenberg.................................... Cashier
O. E. Bredenberg........................Vice-Presidenti ................................................. Assistant Cashier

Statem ent N ovem ber

27,

R ESOURCES.

1908.
L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 148,359.12
Capital stock paid in ............. $ 12,500.00
O verdrafts, secured and un­
Surplus fund ...............................
3,250.00
Undivided profits ......................
8,754.62
secured ...............
994.45
Bonds,
stocks,
securities,
Dividends unpaid ......................
judgm ents, claim s, e t c . . . .
1,750.00
Individual deposits subject
B ankin g
house,
furniture
to check .....................................
64,669.70
and fixtures .............................
4,000.00
D em and certificates o f d e­
O ther real estate ......................
p o s it ....... .........................................
657.00
Current expenses and taxes
T im e certificates of deposit 120,189.28
paid .............................................
6,765.11 | Certified checks ........................
Cash item s ..............................
8.95
Cashier’ s checks outstanding
D ue from national, state and
D ue to n a t’l, state and priv­
private banks
and bankers
40,075.50 |
ate banks and b a n k e rs___
Checks and item s of e x ­
N o te s and bills re-d isco u n t­
change .........................................
77.57
ed ..................................................
Bills payable ...............................
G o l d .................................... ..................
Currency .......................................
3,850.00
S p e c ie ........................................... ...
4.139.90
T ota l


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

I 210,020.60

T otal

$ 210,020.60

180

SE VEN TEEN TH ANNUAL R E P O R T OF TH E

Manley

The Manley State Bank
Charter N o. 906. (Incorporated)

F. H. Stander.................................. President I W m . J. R au................................................ Cashier
T. E. Parm eie......................... Vice-President | ......................................................Assistant Cashier

Statem ent N ovem ber 27. 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 25,148.63
O verdrafts, secured and un­
secured ......................................
34.89
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures
..........................
1,666.66
Other real estate ......................
Current expenses and taxes
paid ..............................................
1,311.83
D ue from national, state and
private banks and bankers
4.605.61
Checks and item s of e x ­
change .........................................
Currency.............................................
T otal Cash on hand ...................
3,636.14
T otal

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates o f deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

.......................... ............ $ 36.403.76

Marion

T otal

........................................I

5,000.00
250.00
1,318,6»
18,508.76
11,326.31

36,403.76-

The Marion State Bank
Charter No. 959.

(Incorporated)

S.
W . Stilgebouer.......................President I S. H. Stilgebouer.........................................Cashier
E. E. Sm ith.............................Vice-President I ...................................................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 20 , 922.21
O verdrafts, secured and un­
secured .......................................
80.90
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures .................................
3,
Other real estate ......................
Current expenses and taxes
paid
.........................
1,.054.57
Due from national, state and
private banks and bankers____
10,,062.12
Checks and item s of e x ­
change .........................................
97.15
Cash...........................................................
3,
771.96

T otal


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

.$

38.988.91

Capital stock paid in ............. $ 10,000.00
Surplus fund ...............................
500.00
Undivided profits ......................
2,471.33
Dividends unpaid ......................
Individual deposits subject
to check ......................................
13,263.67
D em and certificates of d e­
posit .............................................
T im e certificates o f deposit
8,141 09
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b an k e rs___
4,612.82
N otes and uills re -d isco u n t­
ed ..................................................
Special account..............................

T otal

........................................$ 38,988.91

S E C R E T A R Y OF TH E STATE BANK ING BOARD.

IMartell

181

The Martell State Bank
Charter No. 888.

(Incorporated)

R.
E. M oore........................................President I W . H. H. M oore................................ . Cashier
John H. M oore...........................V ice-President! .................................................. Assistant Cashier

Statem ent N ovem ber 27. 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 44.460.26
O verdrafts, secured and un­
secured .......................................
709.37
Bonds,
stocks,
securities,
judgm ents, claims, e t c . . . .
Other assets ...............................
B anking
house,
furniture
and fixtures .............................
1.566.66
O ther real estate ......................
Current expenses and taxes
paid ..............................................
D ue from national, state and
private banks and bankers
22,249.46
Checks and item s of e x ­
change
...................................
128.62
4,382.15
Cash................... ......... ........................

Total

................................ . . . $

Martinsburg

73,496.52

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

5,000.00
1,000.00
238.08
24.667.85'
4.530.04
38,060.55

....................................... $ 73,496.52.

The Martiiisburg State Bank
Charter No. 764.

(Incorporated)

W m . A uge.............................................. President I M. I. M ellon................................................Cashier
J. M. O'Connell......................... Vice-President |Fred Jeffery........................Assistant Cashier

Statem ent N ovem ber 27. 1908.
R ESOUR CES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 38.262.60
O verdrafts, secured and un­
136.32
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
900.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
443.95
Cash item s ...................................
16.00
D ue from national, state and
private banks and bankers
7,059.26
Checks and item s of e x ­
change ........................................
Currency and gold coin .................
2.790.00
Silver, nickels and c e n ts................
233.38

Total


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

.$

49,841.51

Capital stock paid i n ............. $
Surplus fund i ...........................
Undivided^ profits ......................
Dividends unpaid ......................
Individual deposits su b ject
to check ..........
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and banker
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

5,000.00
1,000.00’
886.63
13,173.34
1.794.10
27,904.38
83,0ft'

$ 49.841.5K

182

SEVEN TEEN TH ANNUAL R E P O R T OF TH E

Maakell

The Maskell State Bank
Charter No. 1011. (Incorporated)

A. H, M asked......................................President
N. C. Johnson.................. 1st Vice-President
J. F. W hittem ore...........2nd Vice-President

C. W . M ead.................................................Cashier
.....................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $
O verdrafts, secured and unsecured .......................................
Bonds,
stocks.
securities,
judgm ents, claim s, e t c . . . .
O ther asse ts ...............................
B ankin g
house,
furniture
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid....................................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x change .........................................
C a sh ......................................................

23,076.06

....................................... S

40,367.22

T otal

Mason City

486.64

2.948.25
1,441.96
10,996.88
151.75
1,265.68

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
a te banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed .......................... .......................
Bills payable

T otal

10,000.00
1,619.90
17,422.84
11,026.00
298.48

....................................... $ 40,367.22

The Mason City Banking Co.
Charter No. 562.

(Incorporated)

P.
H. M arlay..................................... President I R. B. W a lk e r....... ......................................Cashier
E. B. Copley................................ Vice-President | .............................. .................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oan s and D is c o u n t s ............. $ 94,677.05.
O verdrafts, secured and un­
secured ............... *......................
Bonds, Warrants and County
claim s................................................
Other a ssets .............................>
B ankin g
house,
furniture
and fixtures ..........................
5,800.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, sta te and
private banks and bankers
13,063 10
Checks and item s o f e x ­
change .........................................
1,415.42
Currency.............................................
■Cash......................................................
9.260.04
T otal


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

$ 124,215.61

Capital stock paid in ............. $ 25,000.00
Surplus fund ...............................
1,023 99
Undivided profits....... ......................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
70,635.69
D em and certificates of d e ­
posit .............................................
699.47
T im e certificates o f deposit
26,856.45
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b an k ers____
Bank Deposits....................................
N otes and bills re -d isco u n t­
ed ..................................................
B ills payable ...............................
T otal

........................................$ 124,215.61

185

SE C R E T A R Y OF THE STATE BANK ING BOARD.

Maxwell

The Maxwell State Bank
Charter No. 768.

(Incorporated)

Cashier
W . H. McDonald.................................. President |A. C. Plumer.......................... ..
W . H. Plumer............................ Vice-President |E. McCullough.................... Assistant Cashier

Statem ent N ovem ber 2 7, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
B ankin g
house,
furniture
and fixtures ........................
O ther real estate ......................
Current expenses and taxes
paid ........... ..................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
T otal Cash on hand and due
from banks ............... ............
Currency.............................................
Cash........................ .............. ............. .

33,037.08
64.10
1,660.00
35.59
21.243.15

1,596.00
1,360.10

Capital stock paid in ............. $
Surplus fund ..............................
Undivided p ro fits.......................
L ividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..............................................
Collections to be credited or re­
mitted .................. ........................... ,

5,000.00
6,909,70*
35,403.35
822.90
10,860,07

58,996. OS'

T otal

Maywood

The State Bank of Maywood
Charter No 572. (Incorporated)

C. B. Chamberlain ............... - ... .President j S. W . H u nt.................................... ........... Cashier
W . A. Chamberlain................Vice-President |E. J. Perkin............................ Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. f 116,458.95
O verdrafts, secured and un­
secured ...............
377.14
Bonds....................................................
School district warrants
B ankin g
house,
furniture
and fixtures .............................
7,000.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
738.25
Cash item s .......................... ..
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change ....................................
Total cash on hand and sight ex­
change........... ................... ••••........
45,195.75
T otal


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

S 169.770.09

Capital stock paid in ............. $
Surplus fund . . . . . . . . . . . . . . .
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates o f deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b an k e rs-----N otes and bills re-d isco u n ted ..................................................
Bills payable ...............................

T otal

25.000.00
5.000 00
4,916.15
89,454.49
65.00
45,334.45

,$ 169,770.09'

184

SE VEN TEEN TH ANNUAL R E P O R T OF I ’HE

Mead

The Bank of Mead
Charter No.

262. (Incorporated)

P. L. H all............................................... President j C. T. Condit................................................ Cashier
Thos. Ostenberg...................... Vice-President |G. sod erberg......................... Assistant Cashier

Statem ent N ovem ber

27,

1908.

RESOURCES.

L IA B IL IT IE S .

T otal

Capital stock paid in ............. $ io,000.
Surplus fund ...............................
2 , 000.
Undivided profits ......................
3,440.
Dividends unpaid ......................
Individual deposits subject
to check .....................................
75,322.52
D em and certificates of d e­
posit .............................................
T im e certificates of deposit 149,636.70
Certified checks ........................
C ashier’s checks outstanding
340.00
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

888

L oans and D is c o u n t s ............. $ 99.394.13
O verdrafts, secured and un­
secured .......................................
473.58
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ____
O ther asse ts ...............................
B ankin g
house,
furniture
and fixtures .............................
2.626.50
O ther real estate ......................
Current expenses and taxes
paid ..............................................
2.052.13
Cash item s ...................................
D ue from national, state and
private banks and bankers 122,222.00
Checks and item s of e x ­
change .........................................
238.23
Currency.............................................
5.706.00
Coin. .................. ............ .................
8 025.65
....................................... S 240,739.22

T otal

....................................... $ 240,739.22

Meadow Grove The Meadow Grove State Bank
Charter No. 263.

(Incorporated)

W . A. W itzigm an............................... President I H. E. M ason.............................................. Cashier
J. H. Harding.............................Vice-President | I. W , M cIntosh.....................Assistant Cashie>r

Statem ent N ovem ber

27,

RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured .......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures .............................
O ther real estate ......................
C u rrent expenses and taxes
p a id ..................... .........................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change ......... ...............................
Currency and Gold...........................
Silver, Nickels and C e n t s ............

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


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

1908.

.$

73,516.42
1,526.21

2,329.74
5.396.42
224.36

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits.............................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates o f deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b an k ers____
N o te s and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

25.000.00
5,000.00
3,784.75
31,846.32
25,166.42
800.00'

3,119.47
91,597.49

T otal

$ 91,597.49

185

S E C R E T A R Y OF TH E STATE BAN K IN G BOARD,

Meadow Grove

The Security Bank
Charter No. 835.

(Incorporated)

R. G. Rohrke....................................... President I E. F. Ringer................................................. Cashier
S. W illiam s.............................. Vice-President | F. J. Beech................................Assistant Cashier

Statem ent N ovem ber

2 7,

L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. $ 43.065.85
O verdrafts, secured and un­
secured ......................................
411.15
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
483.70
O ther real estate ......................
Current expenses and taxes
paid ..............................................
2,586.04
D ue from national, state and
private banks and bankers
5,890.16
Checks and item s of e x ­
change
..................................
59.35
Silver and Gold.................................
Cash ................................................
2,025.26

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ........... ..........
Reserve for ta x .................................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e rs-----N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

Memphis

10.000.00

3.000.00
3,530.04
150.00
22,742.74
100.00

11,790.94
1,207.79

2 . 000.00

$ 54,521.51

T otal

$ 54.521.51

T otal

190 8.

The Bank of Memphis
Charter No. 659.

R. K. Brown.................................... .
President
E. A. Wiggenhorn.....................Vice-President

(Incorporated)
H. H. Ehlers.............................................Cashier
.................................................Assistant Cashier

Statem ent N ovem ber

27,

1908.
L IA B IL IT IE S .

RESOURCES.

Capital stock paid in ............. % 5 ,000.00
L oans and D is c o u n t s ............. $ 23,573.60
Surplus fund ...............................
1.000.00
O verdrafts, secured and un­
2,099.21
Undivided profits ...........................
secured ......................................
1,119.20
Dividends unpaid ......................
Bonds,
stocks,
securities,
Individual deposits subject
judgm ents, claim s, e t c . . . .
to check .....................................
16,600,18B ankin g
house,
furniture
and fixtures .................................
1,500.00 Dem and certificates of d e ­
posit .............................................
2.069.70
Other real estate ......................
T im e certificates of deposit
13,839.63.
Current expenses and taxes
paid ..................................................
1,396.39 Certified checks ........................
Cashier’ s checks outstanding
Cash item s ...................................
D ue to n a t’l, state and p riv­
D ue from national, state and
ate banks and b a n k e r s ....
private banks and bankers
10,644,33
N otes and bills re -d isco u n t­
Checks and item s of e x ­
ed ..................................................
change .........................................
T otal Cash on hand ....................
2,375,20
Currency .......................................
T otal

....................................... | 40,608.72


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

T otal

.$

40,608.72

SE VEN TEEN TH ANNUAL R E P O R T OF TH E

186

The Bank of Merna

Merna

Charter No. 604. (Incorporated)

1
1

Chas. E. F ord ................ .................. President S. K . W arrick................. ............................. Cashier
J. M. Kimberling......... ......... Vice-President J. A. K irk...... ................. ......... Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oan s and D i s c o u n t s ............ I
O verdrafts, secured and un­
secured ......... .............................
Bonds,
warrants, judgments,
claims, e t c .................. ...................
O ther a ssets ............................ ..
B ankin g
house,
furniture
and fixtures .............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
C ash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
C o in .......................................................
Currency..................................
T otal

83,581.68
665.98

100.00

22,790 23
324.71
338.64
3,023.00

....................................... $ 110,824.24

Mensa

Capital stock paid in ................
Surplus fund . . . . . . . ....................
Undivided profits n e t .................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e­
posit ................................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

10.000.00
5.000 00
3,971.76
69.461.28
22,391.20

$ 110,824.24

The Home Bank
Charter No. 861.

N. Jacquot.............................................President
J. S. Francis.............................Vice-President

(Incorporated)
R. R. Duncan........................................... Cashier
...................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOUR CES.

L IA B I L I T IE S .

L oans and D is c o u n t s ............. $ 42,987.73
O verdrafts, secured and un­
secured ......................................
46.67
Bonds,
stocks,
securities,
judgm ents, claim s, e t c .. . .
B ankin g
house,
furniture
and fixtures ............................
3.150.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
15,726.88
Checks and item s of e x change .........................................
1,260.20
Currency..............................................
4,043.00
C oin ........................................................
1,431.26
T otal


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

$ 68,645.74

Capital stock paid in ............. $ 10.000.00
Surplus fund ...............................
2.000.00
Undivided profits N e t...............
2.985.16
D ividends unpaid ......................
Individual deposits subject
to check
42,801.35
D em and certificates of d e posit . . . ; ......................................
10,859.23
T im e certificates o f deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 68.645.74

S E C R E T A R Y OF TH E STATE BANKING BOARD.

Merriman

1ST

The Anchor Bank
Charter No. 580.

(Incorporated)

E. M. Fuller........................................... President I A. C. Blanchard.......................................Cashier
Z. T. Davis...................................Vice-President! ....................................................Assistant Cashier

Statement. N ovem ber 27, 1 908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 54.822.91
O verdrafts, secured and u n ­
secured ...............................
398.29
Bonds,
stocks,
securities,
judgm ents, Claims, e t c . . . .
B ankin g
house,
furniture
and fixtures .............................
3.200.00
Other real estate ......................
Current expenses and taxes
paid ........... ..................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
19,995.19
Checks and item s of e x ­
change ....................................
69.00
Cash.......................................................
3,654.50

T o ta l

....................................... $ 82.139,89

Milford

oa p ital stock paid in ............. $ 12.000.00
Surplus fund ...............................
3,000.00
Undivided profits n e t.
3.839,67
D ividends unpaid ......................
Individual deposits subject
51,405.75
to check ........................................
D em and certificates of d e ­
posit ................................ ...........
T im e certificates of
deposit 11,716.07
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
178 40
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

.

...... ............................8 82,139.89

The Nebraska State Bank
Charter No. 265.

(Incorporated)

F. S. Johnson................................... President I Geo. E. S'alladin........................................Cashier
..Vice-President i .................................................... Assistant Cashier

Statem ent N ovem ber 27, 190 8.
RESOURCES.
L oans and D is c o u n t s ............. $ 97,530.38
O verdrafts secured and un­
secured ......................................
763.64
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
6,231.23
Other real estate ......................
Current expenses and taxes
paid ............. ................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
41,785.86
Checks and item s of e x change ........................... .............
105 46
Currency..............................................
6,635.00
G old.......................................................
670.00
Silver, nickels and cents....... 479.67
T otal

....................................... 8 154,201.24 !


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

L IA B IL IT IE S .
Capital stock paid in ............. $ 25.000.00
Surplus fund ...............................
5,000.00
Undivided profits ......................
648.19
Dividends unpaid ......................
Individual deposits subject
to Check .....................................
52,308.29
D em and certificates of d e ­
posit .............................................
11,125,03
T im e certificates of deposit
60,119.73
Certified checks ....................... .
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b an k e rs. . . .
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $ 154,201.24

188

SE VEN TEEN TH ANNUAL R E P O R T OF TH E

Milford

The Farmers and Merchants Bank
Charter No. 726. (Incorporated)

E. H. Strayer............................................President I H S. K night......................................... Cashier
R.
Unzicker................................ Vice-President |J. E. V a n c e ........................ Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOUR CES.
L oans and D is c o u n t s ............. $ 52.156.76
O verdrafts, secured and un­
secured .......................................
186.32
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
970.05
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
500.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Due from Nat'l. state and private hanks andbankers..............
24,391.52
C hecks and item s of e x ­
change .........................................
64.21
Currency.............................................
4,305.00
Silver, nickels andc e n t s ............
538.63
T otal Cash on hand ................
T otal

L IA B IL IT IE S .
Capital stock paid in ............. $
Surplus fund ...............................
Dividends unpaid ......................
Undivided profits, net .............
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

....................................... $ 83,112.49 !

Millard

T otal

10,000.00

5,500.00
426.93
37,350.65
4,221.55
25 613.36

....................................... $ 83,112.49

The German Bank of Millard
Charter No. 266.

(Incorporated)

A . B. D etw eiler.................................... President I .......................................................................Cashier
W m . VonDohren ...... ...............Vice-President |W . T. Detweiler.................Assistant Cashier

Statement November

27.

L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ........... f 132,130.33
O verdrafts, secured and un­
secured ......................................
Bonds.
stocks.
securities,
439.18
judgm ents, claim s, e tc ____
Other assets. Interest paid.........
822 04
B ankin g
house,
furniture
and fixtures .............................
5 .000.00
Current expenses and taxes
Paid
..............................................
391.05
Cash item s ...............
57.45
D ue from national, state and
private banks and bankers
13,891.55
Checks and item s of e x ­
change .........................................
1.968.26
Currency..............................................
3,759.00
Gold....... ................................................
1,302.50
S ilv e r....................................................
133.98
T otal

........................................$ 159,895.34


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

1908.

Capital stock paid in ............. f 15.000.00
Surplus fund ...............................
2,750.00
Undivided profits ..........................
2.848.84
D ividends unpaid ......................
Individual deposits subject
to check .....................................
69.155.48
D em and certificates of d e ­
posit .................................................
7.637.77
T im e certificates o f deposit
62,503.25
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T o ta l

........................................$ 159,895.34

S E C R E T A R Y OF THE STATE BANKING BOARD.

fille r

189

The First Bank of Miller
Charter No. 267.

(Incorporated)

J Li. B ecker.........................................President I P. D. Brow n................................................. Cashier
J. S. S te w a rt.............................Vice-President | ....................................................Assistant Cashier

Statem ent N ovem ber 27, 190 8.

L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 72,597.29
O verdrafts, secured and un­
secured .......................................
904.17
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
4,344.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
864.82
Interest paid... ...............................
Cash item s ...................................
D ue from national, state and
private banks and bankers
26,747.92
Checks and item s of e x ­
change .........................................
307 92
•Currency.............................................
2,946.00
C o ld ........................................................
1.260.00
Silver....................................................
716.89
T otal

....................................... $ 110.C89.01

Miner

l

Capital stock paid in ............. $ 25,000.00
Surplus fpnd ...............................
5.000,00
Undivided profits ......................
14,693.18
D ividends unpaid ......................
Individual
deposits subject
to check .....................................
61.050.83
Dem and certificates of d e ­
posit .............................................
100.00
T im e certificates of deposit
4,845.00
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

.1 110,689.01

-The Bank of Miller
Charter No. 268. (Incorporated)

Nelson M addox...................., ...............President I C. E. Millhouse........................................Cashier
Mathew M addox......................... Vice-President j .................................................Assistant Cashier

Statem ent N ovem ber 27. 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. §
O verdrafts, secured and un­
secured ................. ....................
B onds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ...............................
B a n k in g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
D u e from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
T o ta l Cash on hand ................
C a sh ......................................................
T o ta l

29.111.10
1,054.02

863.22
1 447.91

11,445.56

2,331.06

....................................... $ 46,252.87


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

Capital stock paid in ............. $ 25.000.00
Surplus fund ...............................
1,799.69
Undivided profits ...........................
3,505.68
Dividends unpaid ......................
Individual deposits subject
15.597.50
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
350.00
Certified checks ........................
C ashier's checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $ 46,252.87

I

190

SEVENTEENTH ANNUAL REPORT OF THE

Milligan

The Farmers and Merchants Bank
Charter No. 748.

(Incorporated)

F. W . S lo a n ...........................................President I C. Smrha, Jr...... ................................... Cashier
A . A. H a m o u z . .................. Vice-President | ................................................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B ILITIE S

L oans and D is c o u n t s .............
O verdrafts, secured and un­
secured .......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change ....................................
C a sh ......................................................
T otal

78,233.06
2,693.11

2,500.00
2.036.18
40.158.78
14.30
7,404.24
$ 133,039.67

Minatarc

Capital stock paid in .............
Surplus fund ...............................
Undivided profits ......................
D ividends unpaid ......................
Individual deposits subject
to check ........................................
D em and certificates of d e­
posit . . . . . . . . . . . . . ........... .. . '
T im e certificates of deposit >
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n tted ..................................................
Bills payable ...............................

Total

8,000.00
2,500,00
3,607.70
36.663.98
u., t o QQ

$ 133.039.67

The Minatare Bank
Charter No. 626.

(Incorporated)

J. W . W e ’a n............................................President I G. W . Sampson.......................................Cashier
.......................................................... Vice-President I .................................................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s .............
O verdrafts, secured and un­
secured .......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
Otner real estate ......................
Current expenses and taxes
paid ...............
Cash item s ...................................
Due from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency and Gold...........................
Silver. Nickels and Cents............
Cash ................................................
T otal

....................................... j


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

\

67,137.94
120.06

400.00
1,586.63
6.775.36
325.30

Capital stock paid in .............
Surplus fund ...............................
Undivided profits ...........................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Ci Hectic, ns to t e rem itted...........

000.00
15, 426.32
43,483,30
3 346.84
8 113.75

6,417.13

3,422.05
79,767.34

T o ta l

........................................$ 79,767.34

SE C R E T A R Y OF TH E STATE BANKING. BO ARD.

Minden

191

The Minden Exchange Bank
Charter No. 508.

(Incorporated)

F, R, Kingsley.................................... President I Thad R ob iso n ....-....................................... Cashier
Geo. P. Kingsley..................... Vice-President I Fred R. Kingsley. J r............Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 126,225.75
O verdrafts, secured and un­
secured ......................................
1.671.84
B onds,
stocks,
securities,
ju d g m en ts, claim s, e t c . . . .
O ther a ssets ...............................
B ankin g
house,
furniture
9.972.80
and fixtures ............................
Current expenses and taxes
paid ........................ .....................
Cash item s .................................*
148.31
D ue from national, state and
private banks and bankers
63,579.75
Checks and item s of e x ­
change .........................................
Currency .......................................
Cash.......................................................
14,128.19
T otal

....................................... Î 215,726.64

Mitchell

Capital stock paid in ............. $ 30,000.00
5.513.72
Surplus fund ...............................
1,589.07
Undivided profits, n e t ....................
D ividends unpaid ......................
Individual deposits subject
to check ..................................... 137,824.51
D em and certificates of d e ­
29,226.93
posit ........... .................................
T im e certificates o f deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and priv­
11,572.41
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

$ 215,726.64

T otal

The Mitchell State Bank
Charter No. 957.

(Incorporated)

.......... President I Jas T. W hiteh ead................................. Cashier
Vice-President | .............. .................................. Assistant Cashier

J A. Bowman.
F. M. Raymond

Statem ent N ovem ber 2 7, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. $ 28.986.18
O verdrafts, secured and un­
secured ........... ..
..............
44.51
Bonds,
stocks,
securities,
judgm ents, claims, e t c . . . .
Other a ssets ......................
B ankin g
house,
furniture
and fixtures . . . . . . ...............
4,382.65
O ther real estate ......................
Current expenses and taxes
paid ..............................................
4.530.34
Cash item s ...................................
D ue from national, state and
private banks and bankers
12.451.12
Checks and item s of e x ­
change .........................................
98 45
Currency.............................................
Cash.......................................................
3,679.50
T otal

....................................... $ 54,175.75


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

Capital stock paid in ............. i
Surplus fund ........... ...................
Undivided profits ......................
D ividends unpaid .............
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit ............... ...........................
T im e certificates of deposit
Certified checks ....................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n tcd ..................................................
Bills payable ...............................

T otal

15,000.00
4,637.09
23.664.96
2.481.35
8.392.35

.......................................$ 54,175.75

SEVEN TEEN TH ANNUAL R E P O R T OF THE

192

Monowi

The Monowi State Bank
Charter No. 676.

(Incorporated)

Frank N elson ........................................President I J. Lewis Packard................................... Cashier
Geo. W . Chambers.................. Vice-President I O. L. Harm on....................... Assistant C ashler

Statem ent N ovem ber 27, 190S.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 38.125.59
O verdrafts, secured and un­
secured .......................................
897.03
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets, interest paid on
time C, D .........................................
B ankin g
house,
furniture
and fixtures .............................
1,450.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
1,278.08
D ue from national, state and
private banks and bankers
8,093.95
C hecks and item s of e x ­
change .........................................
43.11
Currency and so ld ...........................
2.092.00
Silver.....................................................
847.90
T otal

I

Monroe

52.827.66

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

*

5 .0 0 0 .

00

1.000.
1,698, 19'

00

1 5 .4 2 5 .5 5
3 5 0 .0 0
2 6 ,9 6 3 .7 6
1 ,2 2 3 .6 0
1.2458,56

52, 827.66

The Bank of Monroe
Charter No. 271.

(Incorporated)

W m , W ebster........................................President I Howard J. Hill....................................... Cashier
Ohas. H ill......................................Vice-President | .................................................Assistant Cashier

Statem ent N ovem ber 27, 190'
R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 93.784.25
O verdrafts, secured and u n -"
secured ...............
1.112.17
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
3,018.00
O ther a ssets ...............................
B ankin g
house,
furniture
and

fix tu r e s

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

2 ,4 0 0 .0 0

Other real estate ......................
Current expenses and taxes
paid ..............................................
Casli item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency .......................................
Cash................................

2,449.08

T otal


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

10.469 84
374.54

Capital stock paid in ............. 3
Surplus fund ...................... j . . .
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ...................., .
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

1 5 .0 0 0 .0 0

1,«00.00
8 1 7 .2 8

4 2 ,5 7 8 .1 5 .
1 ,2 0 9 ,3 8
5 1 ,1 2 2 .7 1

7 ,6 4 2 . I S

5.761.77

.$ 119,369.65

T otal

1 1 9 ,3 6 9 .6 5

SECRETARY OF THE STATE BANKING BOARD.

Moorefield

193

The Bank of Mooretield
Charter No.

810.

(Incorporated)

J. G. Saw yer.............................................President I C, L. A b b o tt........................................ Cashier
H. B. Saw yer................................ Vice-President |Lulu D. A b b o tt...................Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 29.740.14
O verdrafts, secured and un­
secured ......................................
263.38
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
1,799.06
Current expenses and taxes
590.36
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
3,330.84
Checks and item s o f e x ­
change
..................................
388.17
2,908.19
Cash....... ...............................................

Total

39,220.62

Morrill

Capital stock paid in ............. 3
Surplus fund ...............................
Undivided profits
..................
Dividends unpaid ......................
Individual deposits subject
to check ...................................;
Dem and certificates of d e ­
posit .............................................
T im e certificates
of deposit
Certified checks ........................
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
Cashier’ s checks outstanding
N otes and bills re -d isco u n t­
ed ..................................................
B ills payable ...............................

5,000.00
1,000.00
1,183.77
25,230.22
1,528.38
4,822.00
456.25

3 39,220.62

T otal

The Morrill State Bank
<

Charter No. 910

(Incorporated)

H. S. Clarke. J r................................ President I L. M. Eastm an............................... ..............Cashier
M. B yal......................................Vice-President | ......................................................Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
Doans and D is c o u n t s ............. $ 38,642.23
O verdrafts, secured and un­
secured .......................................
176.62
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ...............................
227.41
479.78
Furniture and fixtures ..................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1,733,95
Cash item s ............... : .................
200,00,
D ue from national, state and
private banks and bankers
8,941.35
Checks and item s of e x ­
change .........................................
3.494.86
Cash .....................................

T otal


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

3 53,896.20

Capital stock paid in ............. 3
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .........................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

.$

5.000.00
5,o86.69
37.340.02
228.24
5,741.25

53.896.29

194

SEVENTEENTH ANNUAL REPORT OF THE

Morse Bluff

The Bank of Morse Bln if
Charter No. 272.

(Incorporated)

W alter Fleming...............................President [ H. D. M ackprans..................................... Cashier
J. G. W ilson............................. Vice-President |C. M. Skinner........................Assistant Cashier
.. 1"B '
■' I

Statement November 27. 1908.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s ........... $ 168,449.60
O verd rafts“ secured and un­
345.67
secured ......................................
Bonds,
stocks.
securities,
judgm ents, claim s,
e t c . . . . 6,000,00
O ther assets ...............................
B ankin g
house,
furniture
arid fixtures .............................
2,200.00
O ther real estate ......................
Current expenses and taxes
paid................................................'..
839.94
Cash item s ...................................
D ue from national, state and
private banks and bankers 35,463184
Checks and item s of e x ­
change ..................
381.50
Currency....................
4.575.00
Gold, silver nickels and c e n ts . . . .
5.087.r6
T otal

. . . ; ...............................$ 223,343.11

Mount Clare

Capital stock paid in / ........... $ 15,000.00
Surplus fund ...............................
5,000.00
Undivided profits ......................
9,815.91
D ividends unpaid ......................
Individual deposits subject
to check ...................................
48,129.62
Dem and certificates of d e ­
5(10.00
posit .............................................
T im e certificates of deposit 144,397.58
Certified checks ........................
C ashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n ted ..................................................
Bills payable ...............................

T otal

.................................. . . $ 223,3« IS

The Mount Clare State Bank
Charter No. 785.

(Incorporated)

F. E. Bottenfield , ...............................President I R. A. R. M artin..................... . . . . . . . . ¿...Cashier
Theo. M enke.............................. Vice-President I ................................................... Assistant Cashier

Statement November 27, 190 8.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 34,118.68
O verdrafts, secured and un­
secured ......................................
43.58
Bonds, stocks, securities, ju dge­
ments, claims, e t c ........................
Other assets ..............................
B ankin g
house,
furniture
and fixtures
............... ....
1.000.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
407.67
Cash item s ...................................
D ue from national, state and
p riv a .e banks and bankers
15,291 23
Checks and item s of e x ­
change .........................................
94.53
Currency.............................................
1.830.00
Coid coin.............................................
1,025.00
Silver, nickel;- and c e n t s ..............
272.72
T otal ........................................$ 54,083.41


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

Capital stock paid in ............. $
5,000.00
Surplus fund ...................................
4.000.00
Undivided profits.................................
1,1)4.27
Dividends unpaid ......................
Individual deposits subject
to check .....................................
24,222.84
D em and certificates of d e ­
posit .................................
5,815.61
T im e certificates of deposit
13,893.53
Certified checks ........................
C ashier's checks outstanding
Due to n a t’ l, state and priv­
ate banks and b a n k e r s ....
7.18
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

...................... .................$ 54,083,43

SECRETARY OF THE STATE BANKING BOARD.

195

The Bank of Mullen

Mullen

Charter No. 627.

(Incorporated)

John Morrison........................................President |Chas. F. Gruenig..................................... Cashier
C’faas. F. Gruenig....................... Vice-President! . . ...............................................Assistant Cashier

Statement November 27, 1908.
R ESOURCES.

L IA B IL IT IE S

L oans and D is c o u n t s ............. $ 13,816.53
O verdrafts, secured and un­
secured .................................... ..
399.07
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
1,800.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
301.16
Cash item s ...................................
D ue from national, state and
private banks and hankers
18,300.03
Checks and items of exchange..
Currency .......................................
Cash......................................................
4,620.29
Total

Capital stock paid in
| 10, 000.00
Surplus fund ...............................
2.500.00
Undivided profits ......................
2, ('05.42
Dividends unpaid ............. ..
Individual deposits subject to
check ...............................................
49,160.59
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
5,571.07
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b an k ers___
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

Total

$ 69,237.08

Murdock

.$

69,237.08

The Bank of Murdock
Charter N o. 678.

(Incorporated)

.........President j H. R. Neitzel..............................................Cashier
Vice-President l J. L. Goehry......................... Assistant Cashier

Statement November 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $
O verdrafts, secured and u n ­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther assets ..............................
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid .............................................
Cash item s ...................................
Due from national, state and pri­
vate banks and bankers.............
Checks and items of exchan ge...
Currency and gold...........................
Stiver, nickels and pennies...........
C ash ................................................
T otal


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

91,951.35

3.000.00
9,532.54
21,761.44

Capital stock paid in ............. s 10, 000.00
Surplus fund ...............................
600.00
Undivided profits ......................
10,528.92
Dividends unpaid ......................
Individual deposits subject
to check .....................................
34,320.83
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit ¡- 75,255.90
Certified checks ........................
Cashier’ s checks outstanding
1,050.00
D ue to n a t’l, state and priv­
ate banks and b a n k e r».. .
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable .......................... ....

5.510.32
T otal

$ 131,755.65
1

$ 131,755.65

190

SE VEN TEEN TH ANNUAL R E P O R T O F THE

Murdock

The Union State Bank
Charter No. 855.

(Incorporated)

H. B. W aldron....................................President |P. S. Crink................................................... Cashier
James E .M agee........................Vice-President [ ...... ............................................ Assistant Cashier

Statement November 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 23 , 742.94
O verdrafts, secured and un­
secured ......................................
58.28
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
2,201.20
O ther real estate ......................
Current expenses and taxes
pa'd. and In terest..............
4,397.95
D ue from national, state and
private banks and bankers
5.830.93
Checks and item s of e x ­
change .........................................
C a s h ., ../..............................................
1.011.95

T otal

.......................................$ 37.243.25

Murray

Capital stock paid in ............. $ 10,000.00
Surplus fund ...............................
800.00
Undivided profits ......................
4,612.05
Emergency fund................. ............
Dividends unpaid ......................
Individual deposits subject
to check .....................................
11,615.31
D em and certificates of d e ­
posit .............................................
1.57.45
T im e certificates of deposit
10.058.44
Certified checks ........................
C ashier’s checks putstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................
T otal

....................................... $ 37,243.25

The Murray State Bank
Charter No, 578.

(Incorporated)

Chas C. Parm ele........................ .— President I W . G. B oed ek er. ................................. Cashier
Fred L. Nutzman......................Vice-President | — ........................................ Assistant Cashier

Statement November 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D i s c o u n t s ...,___ $ 38,085.29
O verdrafts, secured and u n ­
secured ......................................
884.68
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ____
Other assets ...............................
B ankin g
house,
furniture
and fixtures .............................
2,750.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
3,869.39
Cash item s ...................................
D ue from national, state and
private banks and bankers
19,011.28
C hecks and item s of e x ­
change .........................................
Currency ...........................................
2,300 00
G old........................................................
455.00
Silver.....................................................
3U4.86
T otal


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

$ 67,750.50

Capita] stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T ota l

10, 000.00
321.52
4,159.15
42,194.88
100.00
10,957.13

17.82

$ 67.750,50

S E C R E T A R Y OF THE STATE BANKING BOARD.

\apcr

197

The Bank of Naper
Charter No. 582.

(Incorporated)

C. Guy Crosby............................. ....P resident j lOmil Statsmann................. ........................Cashier
C. E. Crosby.............................Vice-President] ........ ............................................ Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $
9.758.59
O verdrafts, secured and un­
secured ......................................
135.68
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B anking
house,
furniture
1,500.00
* and fixtures ...........................
Other real e sta te .............................
Current expenses and taxes
paid ..............................................
875.70
Cash item s ...................................
33 95
Due from national, state and
private banks and bankers
13.11168
Checks and item s of e x ­
change ....................
405.10
Currency and Gold..........................
1.316 00
Silver, nickels and cen ts..............
65?.49
T otal

....................................... $ 27,738.49

Naper

Capital stock paid in . . . _____ S
Surplus fund . v..........................
Undivided profits ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
Due to n a t’ l. state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

5.000.00
1.500.00
2,137.55
17.760.19
1,010.75
330.00

.......................................$ 27.738.49

The People’s Bank
Charter No. 664 (Incorporated)
.........President I F. A. Putnam.......................................... Cashier
Vice-President I ............ .....................................Assistant Cashier

H. F. Soat
E. M. Soat

Statem ent N ovem ber 27, 19 08.
L IA B IL IT IE S .

RESOURCES.
Loans and D is c o u n t s ............. $ 21,356 86
O verdrafts, secured and un­
secured .......................................
184.96
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B anking
house,
furniture
and fixtures .............................
1,500.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1.653.42
Cash item s ..............................
D ue from national, state and
private banks and bankers
20.168.75
Checks and item s of e x change .........................................
501.83
Currency .............................................
1.897.00
G old .....................................
525.00
Silver......................................................
291.41
T otal

....................................... $ 48,079 23


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 .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to nat'l, state and priv­
ate banks and b an k ers.......
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

5.000.00
1,000,60
3,551.90
27,959.38
10,567.95

....................................... S 48,079.23

SE VEN TEEN TH ANNUAL R E P O R T OF THE

198

Naponee

The Naponee State Bank
Charter No. 565. (Incorporated)

J. B. M c G r e w ...................................President i L. J. Stevens................................................. Cashier
R. V. M cG rew ........................Vice-President | A. H. Nelson .........................Assistant Cashier

Statement N ovem ber 27, 19 08.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $
O verdrafts, secured and unsecured ......................................
B onds,
stocks,
securities,
judgm ents, claim s, e t c ___
O ther assets ...............................
B ankin g
house,
furniture
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Cash......................................................
Currency.................. ...........................
T otal

....................................... $

Nebraska City

33,293.51
1.817.61
47.50
3.300.00
141 62
6,538 51

Capital stock paid in .............
Surplus fund ...............................
Undivided profits
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d eposit ....................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and, bills re -d isco u n t­
ed ..................................................
Bills payable .............

10.000.00
Q*>2 7Q

28.288.63
3.357.06
5.611.40

3,042.13
48.180.88

T otal

....................................... $

48.180.88

The Farmers Bank
Charter No. 278.

(Incorporated)

L . Enyart.................................................President j J. M. Riser..................................Acting- Cashier
J, H . Catron.............................Vice-President |Theo Schreunder................ Assistant Cashier

Statem ent N ovem ber 27, 190 8.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. § 225,231.02
O verdrafts, secured and un­
19.71
secured .................................... ..
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets, County w arrants...
626 00
B anking
house,
furniture
and fixtures ............. ...............
2.749.50
Other real estate ......................
Current expenses and taxes
paid ..............................................
D ue from national, state and
private banks and bankers
43,118.16
Checks and item s of e x ­
change ......................... ...............
113.49
G old........................................................
20,210.00
Currency..............................................
3,963.94
S ilv e r ......... ..........................................
1,333.32
T otal


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

$ 297,365.17

Capital stock paid in ............. $ 50.000.00
Surplus fund ...............................
8.500.00
Undivided profits
.................
2.122.42
D ividends unpaid ......................
Individual deposits subject
to check .....................................
75,520.19
Dem and c e /tilicate s of d e ­
posit .............................................
1,480.35
T im e certificates
of deposit
40.235.06
Certified checks . .................... ..
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
119.507.15
N otes and bills re-d isco u n ted ..................................................
Bills payable ...............................

T otal

$ 297.365.17

SE C R E T A R Y OF TH E STATE BANKING BO ARD.

Mehawka

199

The Nehawka Bank
Chdrter No. 279.

(Incorporated)

J. M. S to n e ......................................... President I David C. W e s t .............................................. Cashier
F. P. Sheldon...........................Vice-President | ..................................................... Assistant Cashier

Statem ent N ovem ber 2 7, 19 08.
RESOURCES.
L oans and D is c o u n t s ...........$
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
Other assets ..............................
B anking
house,
furniture
and fixtures ............................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
Due from national', state and
private banks and bankers
Checks and item s of e x ­
change ........... ............................
Currency .......................................
T otal Cash on hand ................
T otal

L IA B IL IT IE S .
130,058.77
378 31
119.17
4,869.31
656.82
39,592.94

6,833.90
$ .182.509.22

Meligli

Capital stock paid in ............. $ 25,000.00
Surplus fund ..............................
Undivided profits...........................
833.45
Dividends unpaid ......................
440.00
Individual deposits subject
■to check .....................................
97,959.48
Dem and certificates of d e ­
posit ......................................
1.238.69
T im e certificates of deposit
45.948.29
Certified checks ........................
Cashier’ s checks outstanding 11.089.31
Due to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n ted ..................................................
Bills payable ...............................

T otal

$ 182,509.22

The Atlas Bank
Charter No. 511.

(Incorporated)

Geo. N. Seym our............................. President 1R S. P ayne................................................ Cashier
........................................................ Vice-President I '0. S. P exto h ........................ Assistant Cashier
|W .G . R om ig......................... Assistant Cashier

Statement N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
Loans and D is c o u n t s ............. $ 247.526.06
O verdrafts, secured and un­
secured ......................................
1,861.69Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ..............................
B anking
house,
furniture
and fixtures ............. ...............
5,000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
2,150.49
Cash item s . , ............. .................
D ue from national, state and
private banks and bankers
41.942.51
Checks and item s of e x change ...................................
Currency.................................................
2.959.00
G old...........................................................
3,180.00
Silver, nickels and c e n ts............
1,557.41
T otal ....................................... $ 306,707.81


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

Capital stock paid in ............. S 50,000.00
Surplus fund ..............................
5.667.62
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 105,803.76
Dem and certificates of d e­
13.605.82
posit ............. ...............................
103.714.55
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
27.916.09
ate banks and b a n k e r s ....
N otes and bills re-d isco u n tcd ..................................................
Bills
payable ..............................
530
68

Total

306.707.84

SE VEN TEEN TH ANNUAL R E P O R T OF THE

200

Nelson

The Commercial Bank
Charter No. 230. (Incorporated)

Henry W ehrm an......................................President I I. J. W ehrm an.................................... Cashier
J. K. Parsons.................................. Vice-President I S. A. L ap p........................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. $ 141.482.78
O verdrafts, secured and* un­
1,182.53 !
secured ......................................
Bonds,
stocks.
securities,
(5,200.00
ju dgm en ts, claim s, e t c . . . .
O ther a ssets ...............................
B a n k in g
house,
furniture
5,000.00
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
1,104.57
paid ..............................................
Due from Nat'l. state and pri­
36,894.45
vate hanks and bankers ...........
Checks and item s of e x ­
188.35
change .........................................
10,732.15
Cash.......................................................

C apital stock paid i n ............. $
Surplus fund ...............................
Dividends unpaid ......................
Undivided profits, .....................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n ted ..................................................
B ills payable ...............................

Nemaha

80,908.63
50,422.54

30 558.97

$ 202,784.83

T otal

$ 202,784.83

T o ta l

25,000.00
12,500.00
24.00
3,370.69

The Bank of Nemaha
Charter No. 632.

(Incorporated)

Will. Campbell.......................................President I Elmer E. A llen ...............................' — Cashier
F. E. Allen .................................. Vice-President |C. T. Minick...................... Assistant Cashier

Statem ent N ovem ber

27,

L IA B IL IT IE S .

RESOURCES.
L oan s and D is c o u n t s ........... $ 24.064.87
O verdrafts, secured and un­
secured ......................................
188.79
B onds.
stocks.
securities,
ju dgm en ts, claim s, e t c . . . .
Other assets, interest paid.........
B a n k in g
house,
furniture
and fixtures ............................
1.666.00
Current expenses and taxes
paid ..............................................
113.66
Cash item s ...................................
D u e from national, state and
private banks and bankers
46,015.20
Checks and item s of e x ­
change .........................................
T o ta l Cash on h a n d ...............
2,222.56

T o ta l


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

1908.

$ 74,281.08

Capital stock paid in ............. $
5.000.00
Surplus fund ...................................
2,000.00
Undivided profits ..........................
1.320.68
Dividends unpaid ......................
Individual deposits subject
to check .....................................
59.232.65
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
6.727.75
Certified checks ........................
C ashier’ s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 74,281.08

201

S E C R E T A R Y OF THE STATE BANKING BOARD.

Newcastle

The Farmers State Bank
Charter No. 282.

(Incorporated)

Ed Wilkinson....... .............................. President I R. H. P om eroy........................................... Cashier
W .R . i’alboy.............................Vice-President | ....................................................Assistant Cashier

Statem ent N ovem ber 27, 190 8.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 148,156.71
O verdrafts, secured and un­
secured ......................................
604.57
O ther a ssets ................. ..
B ankin g
house,
furniture
and fixtures .....................
3,350.00
O ther real estate ......................
Current expenses and taxes
paid ..........................
9,612.39
Cash item s ............................ ....
90.14
D ue from national, state and
private banks and bankers
21,475.35
Checks and item s of e x ­
change .........................................
C a s h .....................................................
7,026 95

T otal

....................................... S 190.316.11

Newcastle

Capital stock paid in ............. $ 15,000.00
Surplus fund ...............................
3,000.00
Undivided profits ......................
14,153.25
D ividends unpaid ......................
Individual deposits subject
to check .....................................
46.354.95
Dem and certificates of de118.50
’ posit . . . .......................................
T im e certificates of deposit 111,689.41
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate b anks and b an k ers___
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T o ta l

....................................... $ 190,316.11

The Newcastle State Bank
Charter No. 603. (Incorporated)

T.
J. R yan........................................... President I J. F. W hittem ore...................................Cashier
A. H. M a s k e ll........................... Vice-President I A. G. J^talm...........................Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 135,908.14
O verdrafts, secured and u n ­
secured ......................................
597.40
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
3,795.46
O ther real estate ......................
Current expenses and taxes
paid ..............................................
4 786.15
D ue from national, state and
private banks and bankers
16,399.12
Checks and item s of e x ­
change
..................................
370.80
T otal Cash on hand ................
Cash..... . ...............................................
6,533.27
T otal


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

$ 168,390.34

Capital stock paid in ............. §
Surplus fund ...............................
Undivided profits ......................... .
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates o f deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b an k e rs___
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

Total

15.000 00
3,500.00
6,178.54
46.550.02
17.481.70
78.499.20

1,180.88

I 168,390.34

SE VEN TEEN TH ANNUAL R E P O R T OF THE

202

Mewman Grove The Newman Grove State Bank
Charter No. 283.

(Incorporated)

W . E. H arvey....... ............................President I Geo. H . Gutru.............................................Cashier
H. H. Funru............................ V ice President l Miss Marion Gutru................. Assistant Cashier

Statem ent N ovem ber 2 7, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. § 161.008.85
O verdrafts, secured and u n -"
secured ....................................
1.418.92
Bonds,
stocks.
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures ........... .................
6,000.00
O ther real estate ......................
Current expenses and taxes
paid ........... ..................................
29(i.73
Cash item s ...................................
D ue from national, state and
private banks and bankers
19,068.18
Checks and item s of e x change .........................................
T o ta l Cash on hand ................
12.258.65
T o ta l

....................................... S 200,044.83

¡viewport

Capital stock paid in ............. $ 30.000.00
Surplus fund ..........
6,000.00
j 285.56
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................
91,965.28
Dem and certificates of d e­
posit ..........
10,486.31
T im e certificates of deposit
45.307.68
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ................................................
Bills payable ..............................
15,000.00

T otal

.................................. . . $ 200.044 83

The Rock County State Bank
Charter No. 517.

(Incorporated.)
.................. Cashier
Assistant Cashier

C. M. Thompson.........................
President
B. V . Thompson......... ..............Vice-President

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. I 42,797.43
O verdrafts, secured and u n ­
secured ...........................
2,381.41
Bonds,
stocks,
securities,
ju dgm en ts, claim s, e tc .................
B a n k in g
house,
furniture
and fixtures .............................
3.300.00
O ther real estate ......................
Current expenses and taxes
paid ............................
1,408.48
Cash item s ...................................
3,484.05
D u e from national, state and
private banks and bankers
6,739.53
Checks and item s of e x ­
change .........................................
369.00
Cash < ...................................................
1,633.00
) ........
720.26
$ 62,833.16

T otal


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

!

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

I

10 000.00
150.00
2,252.55
31,586.34
5.265.97
13,191.70

386.60

62,833.16

\

S E C R E T A R Y OF THE STATE BANKING BO ARD.

Nickerson

203

The First State Bank of Nickerson
Charter No. 712.

(Incorporated)

E. R Gurney..........................................President I L. H. W esterhoff.................................... Cashier
A. W . Sprick...............................Vice-President ! ................................................. Assistant CashieT

Statem ent N ovem ber

27,

RESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 55.317.85
O verdrafts, secured and un­
286,41
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures .............................
3.25000
O ther real estate ......................
Current expenses and taxes
paid .'..................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
11,283.94
Checks and item s of e x ­
change
..............................
1,458.00
Cash......................................................
1,694.83

T otal

........................................$ 74,300.93

Niobrara

1908.

Capital stock paid in ............. | 10,000.00
Surplus fund ..............................
Undivided profits ......................
2,004,74
Dividends unpaid ......................
Individual deposits subject
to check ................................
26,279.47
D em and certificates of d e - - - ------^
posit ............................................. i
i
T im e certificates of deposit
36,016.72
1,009.90
Certified checks ........................
Cashier’ s checks outstanding
Due to state banks .......................
N otes and bills re-d isco u n t­
ed ........................ .........................
Bills payable ...............................

T otal

....................................... $ 74,300.93

The Niobrara Valley Bank
Charter No. 285.
.........President
Vice-President

F. Nelson

(Incorporated)
Geo. W . Chambers ......................i ... Cashier
M. C. Nelson....................... Assistant Cashier

Statem ent N ovem ber

27,

L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. I 126,393.27
O verdrafts, secured and un­
2,907.88
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
5,000.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
871.31
Cash item s ...................................
183.10
D ue from national, state and
15,372.78
private banks and bankers
Checks and item s of e x ­
change ........................................
Currency..............................................
Gold c o in ..............................................
9,894.79
Cash......................................................
T otal


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

1908.

$ 160,623.13

Capital stock paid in ............. $ 15,000.00
Surplus fund ..................................
2,500.00
Undivided profits ......................
2,614.26
D ividends unpaid ......................
Individual deposits subject
to check ............... '....................
44,265.04
D em and certificates of d e­
posit .............................................
4.540.42
T im e certificates of deposit
89.080.38
Certified checks .............................
soo.00
Cashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
1,823.03
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 160,623,13

204

SEVEN TEEN TH ANNUAL R E P O R T OF THE

Mora

The Nora State Bank
Charter No. 917.

(Incorporated)

Edward K e lly ........................................President I O. A, Johnson........................................... Cashier
E. L, Downing........................... Vice-President I .. ............................................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOUR CES.

L IA B IL IT IE S .

L oans and D is c o u n t s .........■..$
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
ju dgm en ts, claim s, e tc ___
B a n k in g
house,
furniture
and fixtures ............................
O ther real estate ............... ..
Current expenses and taxes
paid ..............................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
C u rre n c y ....... ..............................
G o l d ................................................. ..

Sliver, nickels and cents................
Total

23,862.11

Capital stock paid in ............. $
Surplus fund ...............................
217.45
Undivided profits ......................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
1,285.30
Dem and certificates of d e­
posit .............................................
T im e certificates o f deposit
600.53
Certified checks ...............
Cashier’ s checks outstanding
34,191.25
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
.25
N otes and bills re -d isco u n t­
ed ........................ ..........................
1.571.00 i
50.00
Bills payable ...............................
522.43

T o ta l

$ 62,300.32

Morden

5,000.00
900.00
1,595.96
46,921.92
7,882.44

# 62,300.32

The Bank of Norden
Charter No. 531.

(Private)

. . . . . . President I C. W . L ogan.......................................... Cashier
Vice-President | ...............................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 2i> 203 53
O verdrafts, secured and un­
secured ......................................
102 11
Bonds,
stocks,
securities,
ju dgm en ts, claim s, e t c . . . .
Other a ssets ..............................
B a n k in g
house,
furniture
and fixtures ............... .............
1,500.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
12,275.09
C hecks and item s of e x ehange .........................................
735.13
Currency .......................................
1,633.00
S p e c ie ..................................................
969.08

T o ta l


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

$ 39,417.94

Capital stock paid in ............. ;
Surplus fund ...............................
Undivided profits ......................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable .......................... ’ ’

T o ta l

5.000.
2 . 000. 00
2,705.67
22.669.43
7,004.04

38.80

$ 39.417.94

00

205

S E C R E T A R Y O F THE STATE BANKING BOARD.

Norden

The Citizens Bank of Norden
Charter No. 900. (Incorporated)

P. N. Morrison......................................President I D. E. M orrison.,......................... ........... Cashier
A. Morrison...................... .........Vice-President I. P. Morrison........................Assistant Cashier

j

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. S
O verdrafts, secured and un­
secured ............................•••••
Bonds,
stocks,
securities,
judgments,claims and warrants
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency.............................................
Gold. Silver, Nickels & Cents .. . .
T otal

........... ............................«

Norman

6,707.31
128.33

1,500.00
507.64
28.15
1,224.69
400.46
1.281.00
856 58
12.634.16

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit“ .........................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l. state and p riv­
ate banks and b an k e rs-----Reserve for Interest......................
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

5,000.00
186.09
1,026.55
3,581.37
2,840.15

$ 12,634.16

Total

The Norman Exchange Bank
Charter No, 942.

(Incorporated)

.........President I Geo. P. K ingsley.......................... ............ Cashier
F. R. K ingsley........................... Vice-President 1 ...................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
Doans and D is c o u n t s ............. 3
O verdrafts, secured and u n ­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
O th er real estate ............. ........
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
C a s h ................................................
T otal


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

9,977.70

Capital stock paid in ............. $
Surplus fund ...............................
Undivided protits.............................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates o f deposit
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b an k e rs___
N otes and bills re -d isco u n t­
ed ............................................ .... •
Bills payable ......... .....................

5,000.00
646.21

13,551.95

281.00
1,924.36
19,198.16

T otal

$ 19,198.16

206

SEVEN TEEN TH ANNUAL R E P O R T OF THE

Morth Loup

The Farmers State Bank
Charter No. 570.

(Incorporated)

Geo. E. Johnson...............................President! L. E. Pugh................................................ Cashier
.......................................................Vice-President I ................................................... Assistant ‘ C ashier

Statem ent N ovem ber 2 7, 1908.
RESOURCES.

L IA B IL IT IE S .

L o a n s an d D i s c o u n t s ............. $
O v e rd ra f ts , secure d an d u n ­
secure d ......................................
B o n d s,
stocks,
s e c u ritie s ,
ju d g m e n ts , claims!, e tc ___
B a n k in g
house,
f u r n it u r e
a n d fix tu re s ............................

53,017.09
2,329.14

Interest paid on time deposits..
Current expenses and taxes

7.50

p a id ..............................................
C a sh ite m s ...................................
D u e fro m n a tio n a l, s ta te and
p riv a te b a n k s a n d h a n k e rs
C h e ck s an d ite m s o f e x ­
c ha ng e .........................................
Cash ......................................................

256.43
25.70

T otal

13,958.72
7.93
4,713.16

$ 74,315.67

Morth Platte

C apital stock paid in ............. $ 12,500.00
Surplus fund ...............................
Undivided profits ..........................
4.771.4&

D iv id e n d s u n p a id ......................
In d iv id u a l de posits s u b je c t
to check .....................................
D em and certificates of d e ­
posit .................................... . ,
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................

B ills p a ya b le

49,615.48
955.46
6,473.3/.

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

T otal

$ 74,315.67

The McDonald State Bank
Charter No. 617

(Incorporated)

Chas. McDonald......................... ..President I W . H. McDonald...................................... Cashier
..................................................... Vice-President | .....................................................Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L o a n s and D is c o u n t s ............. $ 212,270.07
O verdrafts, secured and un­
secured ......................................
20.02
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
4,000.00
Other a ssets ..............................
B anking
house,
furniture
and fixtures ............................
15,000.00
O ther real estate ......................
Current expanses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers 132.484.88
C hecks and item s of e x ­
change ............... .........................
275.00
Currency.............................................
25.855.c0
Coin
3,590.36
Total


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

.$ 393,495.33

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits n e t......................
Dividends unpaid ........... ..............
Individual deposits subject
to check ..........
Dem and certificates of d e ­
posit .............................................
Tirhe certificates of deposit

C e rtifie d checks

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

C ashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ............................ *

T otal

50 ,000.00

id 000.00

34 ’ 158.37

19j 903.61'
5,275.56
84lo55!o2

18,102.77

....................................... $ 393,495.3$

SE C R E T A R Y O F THE STATE BANKING BOARD.

The Seroggin and Co. Bank

Oak

Charter No. 854.
A.

207

(Private)

Scroggin....................................President I B. F. Scroggin.............................. •............Cashier
.............. " , ............ ...............Vice-President |O. O. Scroggin....................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
-

R ESOURCES.
p oans and D i s c o u n t s .. ,------3 85.348.68 \
O verdrafts, secured and un­
secured ......................................
673.20 j
Bonds,
stocks,
securities,
judgm ents, claim s, e t c .. . .
Other Assets. Int. paid..................
Banking
house,
furniture
and fixtures ........... .................
O ther real estate . . . . ----- —
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
11,303.90
Checks and item s of e x ­
change .........................................
C a s h .......................................
3,794.06
T otal

.......

$101,119.84

L IA B IL IT IE S .

Capital stock paid in ............. $ 15,000.00
Surplus fund .......................
10,000.00
Undivided profits
..................
6.949.75
Dividends unpaid ......................
Individual deposits subject
to check ..................................'.
40,795.32
Dem and certificates of d e­
posit .............................................
I.089.05
T im e certificates
of deposit
22,552.00
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e rs-----4,933.72
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $ 101,119.84

The Antelope County Bank

Oakdale

Charter No. 291.
Oeo. F. B oyd.........
John N ies................

(Incorporated)

......................President I W . H. Morris............................................ Cashier
.........Vice-President I ......................
........................ Assistant Cashier

Statem ent N ovem ber 27, 190 8.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. 3 79,705.94
O verdrafts, secured and u n ­
secured ...................... *..............
1,242.63
Bonds.
stocks.
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
5,000.00
O ther real estate ----------------•
Current expenses and taxes
paid ..............................................
941.45
Cash item s ...................................
D ue from national, state and
private banks and bankers
6,988.56
Checks and item s of e x ­
change .........................................
Currency .......................................
«Gold and silver....... .....................
Cash ................................................
7.256.30
T otal

....................................... $ 101,134.88


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

Capital stock paid in ............. I 18,000.00
Surplus fund ........................
Undivided profits ......................
4,510.87
Dividends unpaid ......................
Individual deposits subject
to check ........................................
41,806.97
D em and certificates of d e ­
posit ...................................
3.452.00
T im e certificates o f deposit
33,365.04
Certified checks ........................
Cashier’ s checks outstanding:
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $ 101,134.88

208

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Oakdale

The Oakdale Bank
Charter No.

783.

(Incorporated)

R. S. P a y n e .
....... ........................President I Geo. W. Park
C. W . P r ie s tly .......................Vice-President | D. B. Otis.........
Geo. N. Seymour .........2nd Vice-President |

. ................Cashier
Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 110,296.15
O verdrafts, secured and un­
secured .......................................
663.07
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures .............................
4,000.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
1,058.66
Cash item s ...................................
D ue from national, state and
private banks and bankers
21.279.23
Checks and item s of e x ­
change .........................................
T otal Cash on hand ................
C a sh ................................................
7,381.44
T otal

Capital stock paid in ............. $ 13,000.00
Surplus fund ........... .......... ........
4,500.00
Undivided profits .......................
2,823.51
Dividends unpaid ......................
Individual deposits subject
to check .....................................
40,580.74
Dem and certificates of d e­
posit .............................................
10,437.62
T im e certificates of deposit
73,336.68
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

............................ .......... $ 144,678.55

Oakland

T o t a l .......................................... $ 144,678.55

The Farmers and Merchants Bank
Charter No. 293.

(Private)

V. Neum ann..........................................P resid en t I A. L. Neumann...................................... Cashier
............................................................Vice-President |U. C. Neumann...................Assistant Cashier

Statem ent N ovem ber 27,
R ESOURCES.

1908.
L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 304,648.28
Capital stock paid in ............. $ 25,000.00
O verdrafts, secured and un­
Surplus fund ..................................
10,000.00
secured ...................
2,973,92 ; Undivided profits ......................
13,000.40
Bonds,
stocks,
securities,
Dividends unpaid ......................
judgm ents, claim s, e tc ___
Individual deposits subject
B ankin g
house,
furniture
to check .....................
107,960.59
and fixtures ......... ; .................
5,377.32
D em and certificates of d e­
Other real estate ......................
posit ................................................
29,779.92
Current expenses and taxes
T im e certificates o f deposit 230,292.11
Paid ..............................................
2,568.17
Certified checks ........................
Cash item s ...................................
79,21
Cashier’s checks outstanding
D ue from national, state and
D ue to n a t’ l, state and priv­
private banks and bankers
88,849.98
ate banks and b a n k e r s ....
Checks and item s of e x ­
N otes and bills re -d isco u n t­
change .........................................
129.51
ed ..................................................
Currency .......................................
3.619.00
Bills payable ...................... . . . .
T otal Cash on hand ................
Specie, nickels and ce n ts............
7,787.63
T otal


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

$ 416,033.02

T otal

$ 416,033.02

S E C R E T A R Y OF TH E STATE BANKING BOARD.

Oakland

209-

The Bank of A. E. Wells & Co.
Charter No.

789.

(Private)

A . E. W ells & Co.

O w n e r»

Statem ent N ovem ber 27, 19 0 8.
R ESOUR CES.

L IA B IL IT IE S .

Capital stock paid in ............. $
L oans and D is c o u n t s ............. $ 10,106.42
Surplus fund ...............................
O verdrafts, secured and un­
secured ...................... .............
39.77
Undivided profits.............................
Dividends unpaid ......................
Bonds, stocks, sepurities, judg­
ments, claims, e t c .......................
Individual deposits subject
Other a ssets ...............................
to check ..................................... ..
Bankinghouse,
furniture
Dem and certificates of d e ­
and fixtures .................................
5,0^0.00
posit .............................................
O ther real estate ...............
T im e certificates of deposit
Current expenses and taxes
Certified checks ........... ............
paid ..............................................
Cashier’s checks outstanding
D ue from national, state and
D ue to n a t’l, state and p riv­
private banks and bankers
25,578.86
ate banks and b a n k e r s ....
Checks and item s of e x ­
N otes and bills re-d isco u n t­
change
........................................
18575
ed ..................................................
Cash...........................................................
5,319.37 Bills payable ...............................

T otal

$ 46,230.17

Oconto

T otal

15,000,00
3,000.00
858.97
27,076.60
294.60

$ 46,230.17

The Oconto State Bank
Charter No. 722. (Incorporated)

M F. Paul............................................. President I S. A. Robinson........................................ Cashier
George Mary............................ Vice-President | ..................................................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 61,750.37
O verdrafts, secured and un­
secured ......................................
258.17
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ..............................
B ankin g
house,
furniture
and fixtures .............................
2,625.37
Other real estate ......................
Current expenses and taxes
paid ..............................................
2.757.68
Cash items; investment a c c t.......
D ue from national, state and
private banks and bankers
18,228.61
Checks and item s of e x ­
change ...............
1,263.44
Currency and Gold..........................
2,502.00
Silver, nickels and cen ts..............
851.03

Total


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

$' 90.236.67

Capital stock paid in ............. $
Surplus fund ...............................
Undivided p r o fits ........................
Individual deposits su b ject
to check ......................................
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

10, 000.00

13,246.85.
40.138.10
2,295.94
24,555,78

$ 90,236.67

210

•

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Oconto

The Farmers Bank
Charter No. 866.

(Incorporated)

J. W. Conley......................................... President [ J. V. Devine.............. ............................... Cashier
F .D w e r lk o tte ...........................Vice-President |J. F. Snort........................... Assistant Cashier

Statem ent N ovem ber 27, 19 08.
RESOURCES.

LIA B ILITIE S

L oans and D is c o u n t s ............. $ 36,206.71
Capital stock paid in ............. S 5,000.00
O verdrafts, secured and un­
Surplus fund ......................... . .
secured ...........................
388.96
Undivided profits ..........................
7,120.97
Bonds,
stocks,
securities,
Dividends unpaid ......................
ju d g m en ts, claim s, e t c . . . .
Individual deposits subject
B ankin g
house,
furniture
to check ........
43.711.28
and fixtures .............................
481.14
Dem and certificates of d e­
O ther real estate ......................
posit .............................................
1,501.43
Current expenses and taxes
T im e certificates of deposit
8,219.40
Certified checks ........................
paid
............................................
5,417.76
Cash item s ...................................
26.45
C ashier’s checks outstanding
D ue from national, state and
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
private banks and bankers
17,788.43
Checks and item s of e x ­
N otes and bills re -d isco u n t­
change .........................................
1.969 01
ed ..................................................
Bills payable ............................ ..
Currency.............................................
2,677.00
Silver and pennies...........................
547.62
G o ld ......................................................
50.00 I
T otal

....................................... S 65.553.08 |

OGtavia

T otal

....................................... $ 65,553.08

The Octavia State Bank
Charter No. 721.

Geo. Hahn....... .............................. ....P r e s id e n t
L. L. M eek .................................. Vice-President

(Incorporated)
E . A. Rusher........................................... Cashier
................................................. Assistant Cashier

Statem ent N ovem ber 27, 190 8.
R ESOURCES.

T otal


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

$ 77,617.66

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits.............................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates o f deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Collections to be rem itted...........

T otal

5,000.
1,000.
2,847.

S88

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 47,766.41
O verdrafts, secured and un­
secured .......................................
32.93
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures .............................
1,650,00
O th er real estate ......................
Current expenses and taxes
paid ..............................................
1,458.47
Cash item s ........... .......................
D ue from national, state and
private banks and bankers
22.630.57
Checks and item s of e x ­
change .....................
58.75
C u rren cy..... .......................................
3.405.00
«Coin........................................................
615.53

44,169.82
6,177.18
18,423.04

$ 77,617.66

S E C R E T A R Y OF TH E STATE BANKING BOARD.

Orteil

211

The Hinds State Bank
Charter No. 762.

(Incorporated)

E. B. Hinds.............................................President |Chas. N. Hinds.........................................Cashier
T.
W . Stanosheck................ Vice-President 1Jas. Smethurst................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 92,046.33
O verdrafts, secured and un­
secured .......................................
1,280.31
Bankinghouse,
furniture
and fixtures .............................
1,000.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................

Due from nat'onal banks

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

Checks and item s of e x ­
change .........................................
T otal Cash on hand and due
from banks ......................„ . .
Cash............................... .'. ................

T otal

41,067.56

14,153.98

................................ . . . $ 149,548.18

Odell

Capital stock paid in ............. $ 15,000.00
Surplus fund ...............................
1.000.00
Undivided profits ...........................
2,059.65
Dividends unpaid ......................
Individual deposits subject
to check ........................................
64,980.06
Dem and certificates of d e­
posit ................................................
66.508.4T
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................

T otal

................................... .. $ 149,548.18

The State Bank of Odell
Charter No. 973. (Incorporated)

A . O Burket........... .........................President j D. D. McGuire.......................................... Cashier
Ernst Loem ker.........................Vice-President | .............
................. ............Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 28,977.81
O verdrafts, secured and un­
secured .......................................
622.30
Bonds,
stocks,
securities,
judgments, claims. Warrants..
767.09
B ankin g
house,
furniture
and fixtures .............................
1,900.00
Other real estate ......................
Current expenses and taxes
paid ...............
317.50
Cash item s . .................................
186.32
D ue from national, state and
private banks and bankers 23,195.53
Checks and item s of e x ­
change .........................................
1.642.39
Cash................................
2,170.37

T otal


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

$ 59,779.31

Capital stock paid in ............. $ lO.OOO.Ob
Surplus fund .................................
40000
1,029.16
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .................................. . .
26,644.17
D em and certificates of d e ­
posit ................................................
21,705.98
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed .............................................
Bills payable ...............................

T otal

$ 59,779.31'

SE VEN TEEN TH ANNUAL R E P O R T OF THE

212

Ogalalla

The Exchange Bank
Charter No. 574 (Incorporated)

H . W e lp ton ................ ........................ President I J. W W elpton............... ........................... Cashier
.................................................... Vice-President I Claire W ether w ax...............Assistant Cashier
I C. C. W ord en ....................... Assistant Cashier

Statem ent N ovem ber 27, 190 8.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 157.573.95
O verdrafts, secured and un­
secured .......................................
707.42
Ronds,
stocks,
securities,
judgm ents, claim s,
e t c ....
2,873,60
B ankin g
house,
furniture
and fixtures .............................
7,500.00
3,280.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
3,661.77
Cash item s ...................................
Due from national, state and
private banks and bankers
24,408.03
Checks and item s of e x ­
change .........................................
809.54
•Currency..............................
3,366.00
S p e c ie ..................................
4,761,44
T otal

....................................... $ 208,941.75

Ogalalla

Capital stock paid in ............. $ 25.000 00
Surplus fund ...............................
1,000.00
Undivided profits ......................
6,115.85
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 105.753.98
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
28,312.05
Certified checks ........................
Cashier’ s checks outstanding
2.388.80
Due to state banks.........................
40,371.07
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ........... ...................

T otal

....................................... 3 208.941.75

The Citizens Bank
Charter No. 947.

(Incorporated)

52. M. Searle, J r ................................... President I Then. F. Goold____ ; ............................. Cashier
John H. Orr.................................Vice-President |L. Sillasen............................. Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

Loans, and D is c o u n t s ............. $ 61,209.91
O verdrafts, secured and un­
secured .......................................
21,39
Bonds,
stocks,
securities,
judgm ents, claim s e t c . . . .
B anking
house,
furniture
and fixtures .............................
2,640,00
O ther real estate ............... ..
Current expenses and taxes
paid ..............................................
1,643.70
Cash item s ...................................
D ue from national, state and
private banks and bankers
14,882.39
Checks and item s of e x ­
change ................................ — .
66.67
Currency.............................................
3,245.00
S p e c ie ..................................................
1.502.59
T ota l

...................... .. . . . . c


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

85,211.65

Capital stock paid in ............. $ n 000.00
Surplus fund ......... .....................
500.00
Undivided profits ......................
5 608.86
Dividends unpaid ......................
Individual deposits subject
to check .....................................
61.157.84
D em and certificates of d e ­
posit .............................................
640.00
T im e c e rtific a te s o f d e p o s it
6, (04.95
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................

B ills p a y a b le

T otal

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

$ 85,211.65

S E C R E T A R Y OF THE STATE BANKING BOARD.

Ohiowa

213

The Bank of Ohiowa
Charter No. 650.

(Incorporated)

L.
J. Dunn............................... ............ PresHent j Geo. Rowland.........................................Cashier
E. A. H a rv e y ...............................Vice-President j L. E. H arvey.......................Assistant Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ........... .$
O verdrafts, secured and un­
secured ......................................
B onds,
stocks,
securities,
ju dgm en ts, claim s, e t c .. . .
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
O ther real estate ......................
C u rren t expenses and taxes
paid ..............................................
C ash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
C a s k ......................................................

71,904.-36
576.74

2,200.00
122.22
31,214.04
544.95
8,476.52

C a p ita l sto ck p a id in ............. $ 15.000.
S u rp lu s fu n d ............. ..
3.000. 00
U n d iv id e d p ro fits ..................
1,249.03
D iv id e n d s u n p a id ......................
In d iv id u a l d e posits s u b je c t
to check .....................................
51,023.05
D e m a n d c e rtific a te s o f d e ­
p o sit .............................................
10.866.89
T im e c e rtific a te s o f d e p o s it
33,899.86
C e rtifie d checks ........................
C a s h ie r’s checks o u ts ta n d in g
D u e to n a t ’l, sta te a n d p r i v ­
ate b an ks a n d b a n k e rs ___
N o te s a n d b ills re -d is c o u n t ­
ed ..................................................
B ills p a y a b le ........................ ..

T o ta l

.$ 118,038.83

Ohiowa

The Home Bank
Charter No. 953.

(Incorporated)

Joseph S t o y .......................................... President I P. J. Sieber................................
Cashier
Frank Sieber...............................Vice-President f E. J. L ynn............ ............ ...A ssistan t Cashier

Statem ent N ovem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 83.353.34
O verdrafts, secured and un­
secured ......................................
419.79
Bonds,
stocks,
securities,
ju dgm en ts, claim s, e t c . . . .
O th er a ssets ..............................
B anking
house,
furniture
and fixtures .............................
5.000.00
O ther real estate ......................
Current expenses and tax es
2,904.41
paid .................................%..........
Cash item s ...................................
D ue from national, state and
private banks and bankers
59,418.64
Checks and item s of e x ­
change
...................................
146.90
Currency.............................................
7,929.00
S p e c ie ..............................
3.479.57
T otal


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

$ 162.651.74

Capital stock paid in ............. | 15.000.00
Surplus fund ...............................
500.00
Undivided profits.............................
4.632.11
Dividends unpaid ......................
Individual deposits subject
to check .....................................
41,139.75
Dem and certificates of d e posit . ...........................................
21.785.67
T im e certificates of deposit
79 ,594.21
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b an k e rs___
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

Total

$ 162,651.74

00

214

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Omaha

The City Savings Bank
Charter No. 303.

(Incorporated)

John F. F la c k ........................................President I W . S. Hillis......................................... Treasurer
J. A. Sunderland.......................Vice-President | ........ .......................................... Assistant Cashier

Statem ent N ovem ber 27, 19*
RESOURCES.

L IA B IL IT IE S .

Capital stock paid in ............. $ 150.000.00
First mortgage loans..................... $ 438.206.78
Surplus fund ...............................
2.500.00
Collateral loans................................
52,905.00
Bonds..................................................... 372,2ye.84
Undivided profits ......................
2,371.40
Other assets. General fund war­
Dividends unpaid ......................
rants....... ........................................... 105.259.21
Individual deposits subject
Furniture, fixtures and vault—
26,139 57
to check ..................................... 785,217.18
Accrued interest earned..............
17.953.05 | D em and certificates of d e ­
C, D ’s other bank and loan assn’s 25,941.42
posit .............................................
4,723.07
Current expenses and taxes
T im e certificates of deposit 149,601.16.
paid ..............................................
1.211.21
Certified checks ........................
Cash item s ...................................
179.00
C ashier’s checks outstanding
Due from national, state and
D ue to n a t’l, state and priv­
private banks and bankers
35,331.69
ate banks and b a n k e r s ....
Checks and item s of e x ­
N otes and bills re-d isco u n t­
change ........ ...............................
5,000.87
ed
Currency................1..........................
Bills payable ...............................
C a s h ....................................................
13,988.17
T o ta l

....................................... $1,094,412.81

Omaha

T otal

........................................$1,094,412.81

The J. L. Brandeis and Sons, Bankers
Charter No. 689,

A. D. Brandéis......................................President
J. L. K ennedy.............................Vice-President

(Incorporated)
H. H. Brandéis — ................................. Cashie v
E. Brandéis........................................Secretary

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 440,346.86
Capital stock paid in ............. $ 100,000.00
O verdrafts, secured and un­
Surplus fund ...............................
1,000.00
secured ......................................
407.73
Undivided profits ......................
21,457.36
Bonds,
stocks,
securities,
Dividends unpaid .....................
judgm ents, claim s, e t c . . . . 302,236,18
Individual deposits subject
Other a ssets ...............................
to check ..................................... 713,248.6®
B ankin g
house,
furniture
D em and certificates of d e ­
and fixtures .......................... ..
posit .............................................
20,000.00
Current expenses and taxes
T im e certificates of deposit 111,952.20
Certified checks ........................
32.60
p a id ...................................................
16,693.37
138.37
Cash item s ...................................
Cashier’ s checks outstanding
23,718.82
D ue from national, state and
D ue to n a t’ l, state and p riv­
private banks and bankers 204,364.21
ate banks and b a n k e r s ....
Checks and item s of e x ­
N otes and bills re -d isco u n t­
ed ..................................................
change .........................................
6.488.46
Bills payable ...............................
Currency.................................
17.625.00
G o ld ............................................................
71000
Silver....................................................
2 399 49
T otal

....................................... $ 991,409.67


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

T otal

...................... .................$ 991,409.67

SE C R E T A R Y OF TH E STATE BANKING BOARD.

Omaha

215

The Hayden Bros.. Bankers
Charter N o. 891.

(Incorporated)

W m . Hayden.......................................President I Jos. H ayden................................................ Cashier
Btlw. H ayden........................... Viee-President | ................................................... Assistant Cashier

Statem ent N ovem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 33(5.255.85
O verdrafts, secured and un­
secured ......................................
124.11
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
B ankin g
house,
furniture
2,750.00
and fixtures ............................
O th er real estate ......................
C urrent expenses and taxes
paid ..............................................
34 11
Ciash item s ...................................
D ue from national, state and
private banks and bankers
59,508.79
Checks and item s of e x ­
change
....................................
5.803.42
Cu rrency .......................................
C ash......................................................
28.832.94
T otal

....................................... $ 433,309.22

O'Neill

Capital stock paid in ............. $ 100,000.00
Surplus fund ...............................
Undivided profits ......................
3,024.45
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 301.003.66
D em and certificates of d e ­
posit .............................................
2,150.00
T im e certificates of deposit
24.128.96
C ashier’s checks outstanding
3,002.15
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

d ota l

....................................... $ 433,309.22

The Fidelity Bank
Charter No. 895.

(Incorporated)

*E. K H alsted.........................................President I Jas. F. O'Donnell................................... Cashier
O- F. BiKlin................................ Vice-President | ...................................................Assistant Cashier

Statem ent N ovem ber 27, 19 08.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. §
O verdrafts, secured and un­
secured .......................................
Bonds,
stocks,
securities,
ju dgm en ts, claims, e t c . . . .
B a n k in g
house,
furniture
and fixtures ............................
O th er real estate ......................
C u rrent expenses and taxes
paid ..............................................
C ash item s ...................................
Due from national, state and
private banks and bankers
Ch ecks and item s of e x ­
change .........................................
C ’Aph j - ................... ..............................

T o ta l


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

.$

50,409.-50
723.56

6,615.92
-803.06
7,794.43
488.35
1,964.00
774 20
69,273.02

Capital stock paid in ............. $ 25.000.00
Surpius fund ...............................
250.00
..................
2.867.66
Undivided profits
Dividends unpaid ......................
Individual deposits subject
25,855.26
to check .....................................
D em and certificates of d e ­
posit .................
299.15
T im e certificates
of deposit
12,588.04
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
2,412.91
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable .......................... ....

T otal

$ 69,273.02

216

SE VEN TEEN TH ANNUAL R E P O R T OF T H E

Ong

T)ie Exchange Bank
Charter No.

787. (Incorporated)

J. F. W a lk e r........................................President I Grace L. W a lk e r...................................... Cashier
M.
Bolton............................... Vice-President |C. C. Cartney......................... Assistant Cashier

Statem ent N ovem ber

27,

1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 342.422.98
O verdrafts, secured and un­
secured .......................................
395.69
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
4,000.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
1.441.43
Cash item s ...................................
95.50
D ue from national, state and
private banks and bankers
47,777.55
Checks and item s of e x ­
change .........................................
e-03
Currency.............................................
C a s h .../...............................................
124)06A0
T otal

Capital stock paid in ............. $ 25.000.
50.000.
Surplus fund ...............................
4,829.17
Undivided profits ......................
Dividends unpaid . . . . .\...........
Individual deposits subject
79,447.19
to check .....................................
Dem and certificates of d e­
posit ............................................. 117,008.51
T im e certificates o f deposit 117,519.02
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
14,311.79
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ....................

T otal

....................................... $ 408,145.68

Orchard

The Orchard State Bank
Charter No. 624.

A. C. K in g ...........................................P resident
P. McGiverin............................ Vice-President

(Incorporated)
P.. A K ing............................................... Cashier
A. C, K in g........................... Assistant Cashier

Statem ent N ovem ber

27,

C u r r e n c y ..................................................

2,050.00

S p e c ie ......... ........................................

715.78

....................................... $ 41,916.16


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

1908.
L IA B IL IT IE S .

R ESOUR CES.
L oans and D is c o u n t s ............. $ 34,209.62
O verdrafts, secured and un­
secured ......................................
850.04
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
p a id ............. ..........................:•
1.798,55
Cash item s ...................................
D ue from national, state and
private banks a n d bankers
1.501.58
Checks and item s of e x ­
change ....................... .................

T otal

$ 408,145.68

Capital stock paid in ............. $ 10.000.00
Surplus fund ..............................
600.00
Undivided prolits.............................
2,916.74
Dividends unpaid .................
Individual deposits subject
to check .....................................
14,784.18
D em and certificates of d e ­
posit .............................................
355.00
T im e certificates of deposit
13,290.24
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N o te s and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................
, -X
T otal

............. ..........................$ 41,946.16

00
00

217

S E C R E T A R Y OF THE STATE BANKING BOARD.

Orchard

The Farmers State Bank
Charter No. 843.

S . D. Thornton................ ...................President
C. L. W a ttle s ........................... Vice-President

(Incorporated)

S. D. Thornton, J r ....................... .......... Cashier
R. B. Thornton....................... Assistant Cashier

Statement Nov em ber

27,

1908.

4
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $
O verd rafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
ju dgm en ts, claim s, e tc -----O th er a ssets ...............................
B a n k in g
house,
furniture
and fixtures ............................
O th e r real estate ......................
Cu rrent expenses and taxes
D ue from national, state and
private banks and bankers
C hecks and item s of e x ­
change .........................................
S p e c ie ..................................................
Currency.............................................

36.528.17
125.15

500.00
2,218.78
10,714.57
952 64
1,232.00

Capital stock paid in ............. $
Surplus fund ..............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .........................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

©rehard

1.500.00
2,971.34
25,912.41
490.27
11,397.27

52.271.29

The Citizens State Bank
Charter No. 856.
.........President
Vice-President

E. C. Rector
E. R. Gurney

(Incorporated)
T. A. Drayton— .
Prank Dudeh, J r ..

Statement November

27,

L oans and D is c o u n t s ............. $ 42,194.91
O verdrafts, secured and unBonds,r6d stocks,
securities,
ju dgm en ts, claims, e t c . . . .
B ankin g
house,
furniture
and fixtures .............................
O th e r real estate ......................
C urrent expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
C hecks and item s of e x ­
change
..................................
T o ta l Cash on hand ...............
C u rren cy
.....
S ilv e r.....................................................

1,000.00
1.251.88
69 45
7,624,62

1908.

715.00

Capital stock paid in ............. $ 12.500.00
Surplus fund ...............................
4,500.00
Undivided profits ...........................
1,692.40
Dividends unpaid .............
Individual deposits subject
to check ..........
24,293.06
D em and certificates of d e ­
posit .............................................
300.00
T im e certificates of deposit
13,218.59
Certified checks ................. ..
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................

1,987.00
960.77

....................................... if 56,544.05


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

....................Cashier
Assistant Cashier

L IA B IL IT IE S .

RESOURCES.

T o ta l

$

T otal

52,271.29

T otal

10, 000.00

T otal

....................................... $ 56,544.05

218

SE VEN TEEN TH AN NUAL R E P O R T OF THE

Orel

The Orel State Bank
Charter No. 310.

(Incorporated)

Vincent K o k e s— .............................Président I Ches. Chinn ................................. ............. Cashier
C. B. Anderson........................ Vice-President l .......... ..........................................Assistant Cashier

Statement Novem ber 27, 19 0 8.
R ESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 205.788.51
O verdrafts, secured and u n ­
secured ......................................
4.158.82
Bonds,
.stocks.
securities,
judgm ents, claim s, e tc. v .
B ankin g
house,
furniture
and fixtures .............................
1,000.00
Other real estate ......................
Current expenses anu taxes
paid ..............................................
Interest paid account....................
220.52
Cash item s .................................
Due from national, state and
private banks and bankers
8.059.28
Checks and ' item s of e x ­
change .........................................
1.031.07
Currency and G o ld ...........................
0 190 50
Silver....................................................
3.650.26
Total

..

................................. S 230,398.96

Orleans

C apital stock paid in ............. $ 50.000.00
Surplus fund ..................................
30.000.0©
Undivided profits ......................
8,626,25Dividends unpaid ......................
Individual deposits subject
to check ....................................
82,277.47
D em and certificates of d e ­
posit ............................................
42.746.52
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
a t e banks and b a n k e r s ....
6.718.72
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................
20.000.00

T otal

....................................... S 230.898.96

The Bank of Orleans
Charter No. 311.

E. S. Kirtiand ..
Edgar L, Means

(Incorporated)

■
President I H. C. Smith............................................... CashierVice President I Philip M. Ruplinger............Assistant Cashier

Statement Novem ber 27, 1908.
RESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 97.620.30
O verdrafts, secured and un­
secured ......................................
1.148.43
Bonds,
stocks,
securities,
judgm ents, claim s, e t c ___
Other a ssets ...............................
B anking
house,
furniture
and fixtures ...........................
7.000.00
Other real estate ......................
2.500.00
Current expenses and taxes
paid ..............................................
Cash item s ...................................
256.73
D ue from national, state and
private banks and bankers
34,258.17
Checks and item s of e x ­
change ............... .........................
Cash......................................................
8,763.66'
Total


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

$ 151.547.29

Capita) stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Interest fund..... .............................
Individual deposits subject
to check .....................................
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to nat'l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable .....................

Total-

25.C00.0©
3.000 00
2,366.02
64.01 1.96
37,927.02

19,22X2©

. . I 151,547.29

/

S E C R E T A R Y OF THE STATE BANKING BOARD.

©sceola

219

The Osceola Bankcharter No. 718.

(Incorporated)

J. H. M ickey......................................... President I O. E. M ickey................................. ............ Cashier
A . P. Nuquist.............................Vice-President | ....................................................Assistant Cashier

Statement Nov em ber ?7, 1 908.
L IA B IL IT IE S .

RESO U RCES.
L oans and D is c o u n t s ............. $ 144.851.38
O verdrafts, secured and un­
secured ......................................
358.86
Bonds,
stocks,
securities,
judgm ents, ¿.a im s, e t c . . . .
B ankin g
house,
furniture
and fixtures .............................
10.500.00
O ther real estate ......................
Cu rrent expenses and taxes
paid ..............................................
2.477.20
Cash item s ...................................
D ue from national, state and
private banks and bankers
29.853.21
Checks and item s of e x ­
change .........................................
608.85
C a sh ...............................
11,328.00

T o ta l

T otal

....................................... $ 199.977,50

©shkosli

c a p ita l stock paid in ............. $ 37.500.00
Surplus fund ...............................
3,500.00
Undivided p r o fi t s .......................
4,119.92
Dividends unpaid ......................
Individual deposits subject
to check ..........................................
64,385.01
D em and certificates of d e ­
posit ................................................
90.472.57
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
Due to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

.

................................. $ 199,977.50

The Deuel County Bank
Charter No. 813.

(Incorporated)

J W . W e h n .........................................President I Robert A. D ay...... ......................... ...........Cashier
....... ...............................................Vice-President j J. H. W eh n ......................
Assistant Cashier

Statement Novem ber 27, 190 8.
"/

: .

R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 33.905.40
O verdrafts secured and un­
secured ....................................
3.30
Bonds,
(stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
2,324.36
O ther real estate ......................
C u rren t expenses and taxes
paid ..............................................
1,445.84
Cash item s ...................................
D u e from national, state and
private- banks and hankers
36,0)8.38
Checks and item s of e x ­
change ......... ............................
222 09
‘ Currency..............................................
333.00
Sj^eeie...................................................
1,666,23
T ota l


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

.

8 75,908.60

Capital stock paid in ............. $ 10.000.00
1.500.00
Surplus fund ..............................
3,735.75
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
56,552.85
to check .....................................
D e f e n d certificates of d e ­
.......
posit ..................................
4.120.00
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ...................... . ..........................
Bills payable ...............................

T otal

■S 75,908.60

220

SEVEN TEEN TH AN NUAL R E P O R T OF THE

Osmond

The Farmers State Bank
Charter N o . 470. (Incorporated)

James F. T o y .................................... President I M. J. K u h l...
Chas. A. Kissinger................ Vice-President i Joseph Cizcl-c

Statement November 27,
R ESOURCES.

Ì

Osmond

19 08.

60,055.13
1,649.51
208.15
1,843.77
1.010.99
24 .327.31

Capital stock paid in ............. i
Surplus fund ............................ ..
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

25,000,
1.000.
3,253.

8 S3

\ L IA B IL IT IE S .

Loans and D is c o u n t s ............. §
Overdrafts, secured and un­
secured .......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c .,...
Books and Stationery............. ...
Furniture and fixtures....................
Other real estate ......................
Current expenses and taxes
PaiO ..............................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency............................................ '
T otal Cash on hand
Casl1 ................................................
T otal

.................. Cashier
Assistant Cashier

20,917.30
909.80
41 , 324.52

3,809.56
T otal

92.901.45

$ 92,904,45

The Security State Bank
Charter No. 537.

(Incorporated)

Nis N issen......................................... President | W . F. B o y e ............................................... Cashier
Heinrich Riessen....................Vice-President ! Otto F. P a e g e ...................... Assistant Cashier

Statement November 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

Loans and D iscou nts . . .
if 66 035.86
O verdrafts, secured and un­
secured ......................................
511.86
Bonds,
stocks.
securities,
judgm ents, claim s, e tc ___
200,00
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
2 , 000.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
1.844.34
Due from national, state and
private banks and bankers..¡.
6.602.45
Checks and item s of e x ­
change .........................................
Cash.................................................
4,004.58

T otal


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

.$

81.199,09

Capital stock paid in ............. $ 10,000.00
Surplus fund
..............
5.216.2»
Undivided profits ......................
..............
4,181.32
Dividends unpaid ......................
Individual deposits subject
to check .....................................
24,354.53D em and certificates of d e ­
posit .............................................
103.71
38,t33.24
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and uills re-d isco u n t­
ed ..................................................

T otal

........................................$ 81,199.0»

22 !

SECRETARY OF THE STATE BANKING BOARD.

Overton

The Overton State Bank
Charter No. 876.

(Incorporated)

T. H. Boyles............................................ President i T. G. Boyles.......................................... Cashier
A. Boyles..................................... Vice-President I C. J. Boyles......................... Assistant Cashier

Statement November 27, 19 0 8.
L IA B IL IT IE S .

RESOURCES.
Loans and D is c o u n t s ............. $ 91,480.28
O verdrafts, secured and u n ­
secured ......................................
1,179.51
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ..............................
B ankin g
house,
furniture
and fixtures .............................
3.313.11
Other real estate ......................
Current expenses and taxes
paid ..............................................
1.999.29
D ue from national, state and
private banks and bankers
17.185.63
Checks and item s of e x ­
change
..................................
624.04
Cash......................................................
4,334.95

T otal

S 120,116.76

Oxford

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

12, 000.00

3.000.00
5.483.65
46.592.32
436.00
52.604.79

§ 120*116.76

The Bank of Oxford
Charter No. 792.

(Incorporated)

James A. Divan.................................. President I W alter Divan.......................... .................. Cashier
A. R. Divan............................... Vice-President |H. L. L e e ............................. Assistant Cashier

Statement November 27, 190 8.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ........... .$ 51.767.40
O verdrafts, secured and u n ­
secured ......................................
113.73
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ..............................
B ankin g
house,
furniture
and fixtures .............................
1,000.00
Other real estate ..................
Current expenses and taxes
paid ..............................................
3,481.40
Cash item s ............. .....................
D ue from national, state and
private banks and bankers
10,061.93
Checks and item s of e x ­
change
...................................
618.16
Cash ................................................
5,125.27
T otal


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

•I

72,167.89

Capital stock paid in ............. S
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ..................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and banke-N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

I

10. 000.00
2 , 000.00

4.827.06
38,917.99
1.712.55
14.710.29

72,167.8»

SEVENTEENTH ANNUAL REPORT OF THE

222

Page

The Farmers Bank
Charter No, 319.

(Incorporated)

E. H. Sm ith...................................... President I A. D. Palmer..................................................Cashier
M. Sm ith.................................. Vice-President |M. C. P alm er..............................Assistant Cashier
S ta te m e n t N o v em b e r 2 7 , 1 9 0 8 .
RESOURCES.

L IA B IL IT IE S .

L oans and D .t c o u m s ............. $ 32,581.83
O verdrafts, secured and un­
secured
.....................................
202.16
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
1,260 CO
O ther real estate ......................
Current expenses and taxes
Paid ..............................................
2.532.67
Cash item s .........'.........................
h u e from national, state and
private banks and bankers
8,615.41
Checks and item s of e x ­
change .........................................
2.437.60
Currency........................
2.956.00
Coin ..................................................
Specie .................................................
1.578.35
T otal

....................................... .$ 52,167.62

Page

Capital stock paid in ............. $
Surplus fund
.............................
Undivided profits ........... ..........
Dividends unpaid ..................
Individual deposits subject
to c h e c k ........... ,.................. ; .
D em and certificates of d e­
posit .......................
................
T im e certificates of deposit
Certified checks ........... . . . .
Cashier’s c h e c K S outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................... ............
Bills payable ...............................

T otal

5,000,00
600.00
3.101.52
15.682.84
2.130.26
25,653.00

............. .......... .............. $ 52,167.62

The Page State Bank
Charter No. 904.

(Incorporated)

Preu Brechler.................................... President I Geo. Brechler.............................................Cashier
Otto H, M aas...........................Vice-President | ......................................................Assistant Cashier

Statement November 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 29,066.05
O verdrafts, secured and u n ­
secured .......................................
81,58

B o n d s,
stocks,
s e c u ritie s ,
ju d g m e n ts , c la im s, e t c . . . .
O t h e r assets ..............................
B ankin g
house,
furniture
and fixtures .............................

600.00

O t h e r re a l estate ......................
C u r r e n t expenses a n d taxes
paid ..................: ..........................
Cash item s ...................................

447.17
12.25

D u e fro m n a tio n a l, s ta te and
p riv a te b an ks a n d b a n k e rs
C h e ck s a n d ite m s o f e x ­
c h a n g e .............

10.006.54

Currency............................................
S p e c ie ....... .........•...............................
T otal

99.86
1.322.00
677 04

....................................... $ 42,312 49


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

Capital stock paid in ............. $ 10.000.00
1.4UO.OO
Surplus fund .......................... „.
Undivided profits .....................
1,293,24
Dividends unpaid ......................
Individual deposits subject
to check ........................ ............
19,126.08
Dem and certificates of d e ­
^]g Q
posit .......................................... .
T im e certificates of deposit
10 075 13
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable .........

T otal

......................................$

42,312.49

S E C R E T A R Y OF THE STATE BANKING BOARD.

Palisade

2 2 ;;

The Frenchman Valley Bank
Charter No. 661.

(Incorporated)

.........President j S. P. Vennum-............................................ Cashier
Vice-President |V. S. V e n n u m ..................... Assistant Cashier

A. J. Vennum

Statement November 27, 1908.
RESOURCES.
Loans and D is c o u n t s ............. ;
O verdrafts, secured and un­
secured ................. ....................
Bonds,
stocks,
securities,
ju d g m e n ts, claim s, e t c . . . .
B anking
house,
furniture
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency ...........................................
Coin ......................................................
T otal

76,8?7.74
258.92

3,000.00
3,238.03
52.939.83
70.02
4,913.00
2.405.88

L IA B IL IT IE S .
*
Capital stock paid in ............. $ 25,000.00
5,000.00
Surplus fund .........................
Undivided profits .........................
11,586.45
Dividends unpaid ......................
Individual deposits subject
68.302.8»
to check ........................................
D em and certificates of d e­
p o s i t ...............................
15.375.08
T im e certificates of deposit
18,439.00
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ........., .......................................
Bills payable ............................ ..

S 143,703.42 i

Palmer

T otal

$ 143,703.42

The Palmer State Bank
Charter No. 521,

(Incorporated)

John C lay...................................................President j H. J. Templin........................................ Cashier
J. W . V ieregg..............................Vice-President I .............................................. . Assistant Cashier

Statement Novem ber

2 7,

L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 71,597.24
O verdrafts, secured and un­
secured ......................................
47.38
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Bankihg house ..................
1,400.00
Other real estate ..................
Current expenses and taxes

paid

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

Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency .......................................
Gold, silver, nickels and cents . . .

T otal


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

190 8.

1.002.66

19,151.05
984.40
3.172.00
1.280.77

$ 98.635.50

Capital stock paid in ............. $ 10,000.00
Surplus fund ...............................
6.500.00
Undivided profits ......................
3,316.15
Dividends unpaid ......................
Individual deposits subject
to check ........................................
43.881.34
Dem and certificates of d e­
posit............................................. ..
3.091.IS
T im e certificates of deposit
31,816.88
Certified checks ........................
Cashier’s checks outstanding
Due to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..............................................
Bills payable ...............................

T otal

S 98,635.50

SEVEN TEEN TH ANNUAL R E P O R T OF THE

224

Palmer

The Loup Valley Bank
Charter No. 978. (Incorporated)

Ohas. W h errett.................................... President I C. G. T id d ................................................. Cashier
.........Vice-President ! ..................................................Assistant Cashier
»

Statement November 27. 190 8.
R ESOUR CES.

L IA B IL IT IE S .

, L oans and D isc o u n ts............. $
O verdrafts, secured and un­
secured .................................... ..
O th er a ssets ...............................
Bankinghouse,
furniture
and fixtures .............................
O ther real estate ......................
Current expenses and taxes
paid ............. .-............................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of -ex­
change .........................................
C u rre n c y ................................ .......
C a sh ......................................... •..........

T otal

................................. ,

Palmyra

I

7,244.11
20.43
2.331.00
108.86

1,936.78
36.25
724.20

12.401.63

Capital stock paid in
Surplus fund .............
Undivided profits . . .
Dividends unpaid . . .
Individual deposits subject
to check ....................
Dem and certificates of d e posit ............................
T im e certificates of deposit
Certified checks . . . .
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

7.000.00
666.62
3.263.71
375 00
1,096.30

....................................... $ 12,401.63

The Bank of Palmyra
Charter No. 322.

(Incorporated)

J. H. Catron............................................President I J. H. Catron. Jr................................... Cashier
L . Enyart...................................... Vice-President I A. T. Cassel........................Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

RESOURCES.
.Loans and D is c o u n t s ............. $
■Overdrafts, secured and unsecured ................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
Other real estate ......................
C u rren t expenses and taxes
paid ..............................................
D ue from national, state and
private banks and bankers
Ch ecks and item s of e x ­
change .........................................
C ash.................................................... .

T otal

70,921.23
131.39
1,189.27
2.200.00

71,538.35

10.000.00
2.500.00
1,103.77
95.291.83
9.277.65
35,222.57
334,37

7,749.95

....................................... $ 153.730.19


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 .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
Special account ..............................
Bills payable ...............................

T otal

........................................$ 153,730.19

S E C R E T A R Y OF THE STATE BANKING BOARD.

Panama

225

The Bank of Panama
Charter No.

323.

(Incorporated)

Charles Marshall............................. President I John T. Marshall....................................... Cashier
Samuel T ilton......................... Vice-President I ............... .................................... Assistant Cashier

Statement Novem ber 27.

1908.

R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 80,012.04
O verdrafts, secured and un­
secured ......................................
61.00
Bonds, stocks, securities, judg­
ments, claims, e t c .......................
Other a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
3,300.00
O ther real estate ......................
Current expenses and taxes
Pai£ ............... '.............................
859.08
D ue from national, state and
private banks and bankers
45,381.83
Checks and item s of e x ­
change .........................................
Cash......................................................
7,113.27

T otal

....................................... $ 136,727 22

Papillion

Capital stock paid in ............. S 10,000.00
Surplus fund ..................................
3,000.00
Undivided profits.............................
1.540.02
Dividends unpaid ......................
Individual deposits subject
to check .....................................
54,828.35
Dem and certificates of d e­
posit .................................................
5,930.45
Tim e certificates of deposit
61,428.40
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l. state and nrivate banks and b an k e rs___
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

....................................... $ 136,727.22

The Banking House of A. W. Clarke
Charter No. 1004. (Incorporated)

A W . Clarke..................................... President I I D. Clarke................................................. Cashier
........... '■........................................Vice-President I D. S. E a s e ................................Assistant Cashier

Statement November 27,
RESOURCES.
L oans and D is c o u n t s ............. $ 168,970.21
O verdrafts, secured and un­
secured ......................................
3.537.83
Bonds,
stocks,
securities,
judgm ents, claims, e t c . . . .
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
8.300.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
3.132.05
Cash items, investment a c c t.......
D ue from national, state and
private banks and bankers
59,699.90
Checks and item s of e x ­
change .........................................
Cash......................................................
12,857.87
T otal

....................................... $ 256,497.86


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

190S.
L IA B IL IT IE S .

Capital stock paid in ............. $ 25,000.00
Surplus fund ...............................
Undivided p r o fits ........................
5,813.83
Individual deposits subject
to check .....................................
95,639.73
Dem and certificates of d e­
posit .............................................
677.00
T im e certificates o f deposit
¡21,345,24
Certified checks ........................
Cashier’ s checks outstanding
8,022.06
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

....................................... I 256,497.86

22»;

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Paul

The Bank of Paul
Charter No. 970.

(Incorporated)

H . H. H anks......................................... President j Bert A. Sm ith........................................... Cashier
P e te r Schm itz...........................Vice-President 1 .......... .................................... Assistant cashier

Statement November 27, 190 8.
L IA B IL IT IE S

R ESOURCES.
R oans and D is c o u n t s ............. $ 10,521.08
O verdrafts, secured and un­
81.10
secured ......................................
B onds,
stocks,
securities,
ju dgm en ts, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
500.00
O ther real estate ......................
Cu rrent expenses and taxes
paid ..............................................
770.14
C ash item s ...................................
1.065.00
Due from national, state and
private banks and bankers
13,517.00
C hecks and item s of e x ­
change ......................... ...............
Currency.............................................
Silver and pennies...........................
C ash...................................................... _
T o ta l

....................................... 8 27.390.04

Pauline

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid .......................
Individual deposits subject
to check .....................................
Dem and certificates of d e posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

5,000.00
907.95
18.185.26
361.70
3,935.13

....................................... * 37,390.04

The Bank of Pauline
Charter No. 887.

(Incorporated)
..................Cashier
Assistant Cashier

A . L. Clarke............................................President I F . N. Ferry —
\V. a . Taylor............................Vice-President i ...............................

Statement November 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
R oans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
B onds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Cu rrent expenses and taxes

p a id

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

C ash item s ...................................
D u e from national, state and
private banks and bankers
Checks and item s of e x ­
change .................................. ..
C u rren cy.............................................
Cold Coin............................................
Silver, nickels, and cents..............
T otal

24,132.20
208.56

2,344,45
395.72
17.947,02
1,957.01
1.414.00
65.00
654.37

....................................... $ 49,118.33


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 .....................................
Dem and certificates of d e ­
posit .......................................... .
T im e certificates of deposit
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................

T otal

7,500.00
i ,130.38
25,014.88
15,473.07

....................................... $ 49,118.33

S E C R E T A R Y OF THE STATE BANKING BOARD.

Paxton

221

The Commercial State Bank
Charter No. 915.

(Incorporated)

J. W . W e lp to n ......................................President I L. E. Coy
H. 12. W orrell............................. Vice-President |A. M. Coy.

......................Cashier
•Assistant Cashier

Statement November 27, 1908.
RESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 31,237.66
O verdrafts, secured and un­
secured ......................................
196 17
Bonds,
stocks,
securities, judgm ents, claim s, e t c . . . .
O ther assets ..............................
B anking
house,
furniture
and fixtures ............................
1,660.00
O ther real estate ......................
Current expenses and taxes
Paid
..............................................
984.64
Cash item s ...................................
D ue from national, state and
private banks and bankers
7,512.57
Checks and items of exchange..
62.33
Cash......................................................
3 216.29

T o ta l.............................................§

Peru

47,899.66

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject to
c h e c k ...............................................
Dem and certificates of d e posit ••■.......................................
T im e certificates of deposit
Certified c-necks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b an k ers___
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ................. ............

Total

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

5,000.00
100.00
1,792.13
3 i gg^

20.00
9,001 95
looko

.1

47,899.66

The Citizens State Bank
Charter N o. 328.

(Incorporated)

Jacob G ood.............................................President I Ellis E. Good.
R. T. M cAdam s........................... Vice-President I O. M. G ood___

....................Cashier
.Assistant Cashier

Statement November 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and, D is c o u n t s ............. $ 109,651.37
Capital stock paid in ............. $
O verdrafts, secured and un­
Surplus fund ..............................
secured ......................................
244.98
Undivided profits ......................
Bonds,
stocks,
securities,
D ividends unpaid ......................
judgm ents, claim s, e t c . . . .
Individual deposits subject
O ther assets ...............................
to check .....................................
B ankin g
house,
furniture
Dem and certificates of d e -‘:
and fixtures ............................
3.525.00
P
°sit .............................................
O ther real estate ......................
T im e certificates of deposit
Current expenses and taxes
Certified checks ........................
p a id ..................................................
4.532.16
Cashier’ s checks outstanding
Cash item s ...................................
1,062.38
D ue to n a t’ l, state and priv­
Due from national, state and pri­
ate banks and b a n k e r » ,...
vate banks and bankers.............
44,669.06
N otes and bills re -d isco u n t­
Checks and items of exchange...
ed ................................................
Currency and gold...........................
Bills payable ...............................
Silver, nickels and pennies...........
T o ta l Cash on hand ....................
7,283.33
T otal

....................................... $ 170,968.28


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

T otal

15,000 06
5l 00(400
10 026.26
80,353.05
60,588.97

........................................$ 170,968.28

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Petersburg

The Citizens State Bank
Charter No.

621. (Incorporated)

.........President I J. J. C arey...................................................Cashier
.Vice-President C. W. S ch afe r......................Assistant Cashier

Thos. O 'S h ea__
Anton Mescher.

Statement November

2 7,

1908.
L IA B IL IT IE S .

R ESOURCES.
Loans and D is c o u n t s ............. $
O verd rafts, secured and u n ­
secured ......................................
R onds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
Banking
house,
furniture
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency.............................................
Cash......................................... ............

86 . 888.63

283.85

2,323.00
976.36
14,732.37

Capital stock paid in ............. $ 20,000.00
Surplus fund ...............................
680.00
Undivided profits ......................
3,062.97
D ividends unpaid ......................
Individual deposits subject
to check .................
37,772.42
Dem and certificates of d e ­
posit .............................................
2,965.50
T im e certificates of deposit
48,203.22
Certified checks ........................
C ashier’s checks outstanding
Due to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................... ............
Bills payable ...............................
5,000.00

4 479.90
T otal

117,684.11

T otal

Petersburg

....................................... * 117.684.11

The Bank of Petersburg
Chartsr No. 631.

(Incorporated)

F. Jouvenat........................................... President |Emil W in te r..........
j . a . lieichenbach .................. Vice-President I A. B. Scan n e d ....

Statement Nov em ber

27,

T ota l

....................................... $ 209,278.58


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

190!
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. 8 168,582.22
O verdrafts, secured and un­
1,249.18
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B anking
house,
furniture
and fixtures ............................
o,300.00
Other real estate ......................
Current expenses and taxes
p a id .........................................
2,550.65
Cash item s ...................................
763.98
D ue from national, state and
private banks and bankers
23.562.16
Checks and item s of e x ­
change .........................................
Currency.............................................
Cash......................................................
7.270.09

...................... Cashier
. .Assistant Cashie>r

Capital stock paid in ............. $ 25.500.00
Surplus fund ...............................
6,000.00
Undivided protits.............................
5,374.94
D w idenus unpaid ......................
Individual deposits subject
to check .....................................
63,534.03
Dem and certificates of d eposit .............................................
1,750.00
T im e certificates of deposit
96,119.61
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N o te s and bills re -d isco u n t­
ed .....................................................
11,000.00
Bills payable ............................ ..

T otal

....................................... $ 209,278.58

S E C R E T A R Y OF TH E STATE BANKING BOARD.

Phillips

229

The Bank of Phillips
Charter No.

593.

(Incorporated)^

W . I. F a r le y ......................................— President I Harry P eard .........................................Cashier
Anna L. F a r le y ...........................Vice-President I ................................................ Assistant Cashier

Statement Nov em ber 27.
R ESOURCES.

190 8.
L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ tj8.586.01
Capital stock paid in ............. $ 10,000.00
O verdrafts, secured and un­
Surplus fund ...................................
1,300.00
secured
.................................
1.598.23
Undivided profits ..........................
6,632.38
Bonds,
stocks,
securities,
D ividends unpaid ......................
judgm ents, claim s, e t c ___
Individual deposits subject
B anking
house,
furniture
to check .....................................
72,181.81
and fixtures .................................
3,000.00 D em and certificates of d e­
O ther real estate .........................
990.00
posit .................................................
8,684.42
Current expenses and taxes
T im e certificates of deposit
25,667.06
paid ..................................................
3,151.69 Certified checks ........................
C ash item s ...................................
D ue to n a t’ l, state and p riv­
Due from national, state and
ate banks and b a n k e r s ....
private banks and bankers
37,223.03
Cashier’s checks outstanding
Checks and item s of e x N otes and bills re-d isco u n t­
change .........................................
101.00
ed ..................................................
Currency..............................................
7,690.00
Bills payable ...............................
G old .......................................................
1,840.00
Silver and fractional coin............
285.66
T otal

....................................... $ 124.465.67

Pickrell

T otal

....................................... S 124,485.67

The Farmers State Bank
Charter No. 781

(Incorporated)

Edd Baumann....................................President |F. L. Pothast................................................Cashier
J. H. Penner...........................Vice-President I ..................................................... Assistant Cashier

Statement November 27,

L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 68.277.47
O verdrafts, secured and u n ­
secured ......................................
473.20
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther assets ...............................
B ankin g
house,
furniture
and fixtures .............................
1,850.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1,452,99
Cash item s ...................................
D ue from national, state and
private banks and bankers
26,011.11
Checks p,nd item s of e x ­
change .........................................
C a sh ................................................
4.510.60
T otal


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

190-8.

$ 102,575.37

Capital stock paid i n ............. $ 10.000.00
Surplus fund ...............................
Undivided profits ......................
4,419.34
D ividends unpaid ......................
Individual deposits subject
to check .....................................
57.756 93
D em and certificates of d e ­
posit .............................................
6,422.10
T im e certificates of deposit
23,977.00
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b an k e rs. . . .
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

102,575.37

SE VEN TEEN TH ANNUAL R E P O R T OF THE

230

The Pierce State Bank

Pierce

Charter N o. 331. (Incorporated)
M. Inhelder......................................... President ! A. F. Magdanz, J r ...................................Cashier
H. H. M ohr.............................. Vice-President | S. D. Beta'................................ Assistant Cashier

Statement Novem ber 27,

L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. ;
O verdrafts, secured and u n ­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid ..............................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency............................................
C ash ................................................

T otal

19 08.

119,526.12
4Ü7.68

8, 000.00
3.U00.0Ü
5,478.57
18.506.65
4,180.56
6,268.91

Capital stock paid in ............. $ 25,000.00
Surplus fund ...................................
5.000.00
Undivided profits ..........................
9,638.54
Dividends unpaid ......................
Individual
deposits subject
to check .....................................
62.841.22
D em and certificates of d e­
posit .................................................
2,385.00
T im e certificates of deposit
85,117.78
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
5.385.95
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

Total

$ 195.368.49

.$ 195,368.49>

The Pierce County Bank

Pierce

Charter No. 489.

(Incorporated)

W oods Cones......................................President I F. W. Steinkraus.......................................Cashier
...................................................... Vice-President |Ed. L. Jenal............................ Assistant Cashier

Statement November 27,

L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 172,079.55
O verdrafts, secured and un­
secured ......................................
1,241.97
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures .............................
8,300.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
4,231.29
Due from national, state and
private banks and bankers___
29,327.19
Checks and item s of e x ­
change .........................................
311.81
C a sh ......................................................
10,927.46

T otal


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

1908.

$ 226.449.27

Capital stock paid in ............. $ 25,000.00
Surplus fund ...................................
8,500.00
Undivided profits ..........................
7,773.76
Dividends unpaid ......................
Individual deposits subject
to check .....................................
89,221.27
D em and certificates of d e ­
posit .................................................
7.644.65
T im e certificates of deposit
86,452.58
Certified checks ........................
C ashier’s checks outstanding
Due to n a t’ i, state and p riv­
ate banks and b a n k e r s ....
1,857.01
N otes and uills re -d isco u n t­
ed ..................................................

Total

$ 226,449.27

S E C R E T A R Y OF THE STATE BANKING BOARD.

Plainvicw

231

The Farmers State Bank
Charter No. 333.

F . C. H olbert.......
P. D. Corel!............
F. A. M cOornack..

(Incorporated)

1
1

................. President L. C. Barbour................. ........................... Cashier
— Vice-President H. L. Buckingham....... . . .. Assistant Cashier
..... Vice-President |

Statement Nov em ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 170.125.43
O verdrafts, secured and un­
3,059.00
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ...............................
B ankin g
house,
furniture
and fixtures ............................
7.050.00
O ther real estate ......................
8,9 >0.00
Cu rrent expenses and taxes
paid ..............................................
Cash item s ...................................
5.30
D ue from national, state and
private banks and bankers
18,691.48
C h ecks and item s of e x ­
change
.....................................
450.25
C a sh ................................
7.2124)9

T otal

....................................... $ 215,513.45

Plainvicw

Capital stock paid in ............. $ 25,000.00
10,000.00
Surplus fund ..................................

Undivided profits .....................
D ividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .............................................
T im e certificates o f
deposit
C ashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

Total

3,974.43

65.138.56
11.104.93
95,292.36
5,003.17

$ 215,513.45

The Bank of Plainview
Charter No. 467.

(Incorporated)

W . L. M o te ............................................President ! M- Sorensen............................................ Cashier
........................... ............................Vice-President ] P. A. W oodw orth.................Assistant Cashier

Statement Novem ber 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
L oans and D is c o u n t s ............. $ 152,787.77
O verdrafts, secured and un­
secured .......................................
3.440.70
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .

Banking

house,

furniture

and fixtures .............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
C hecks and item s of e x ­
change ......... ...............................
C a s h ......................................................

T otal


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

2,500.00
1,943.87
16,685.27
1.954.22
9,817.59

.$ 189.129.42

Capital stock paid m ............. $
S u rp ijs fund .............
Undivided profits ___
D ividends unpaid . . .
Individual deposits subject
to check ....................
D em and certificates of d e posit ............................
T im e certificates of deposit
C ashier’s checks outstanding
D u e to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N o te s and bills re -d isco u n t­
ed ..................................................
B ills payable ...............................

T otal

25.000.00
5,000.00
4.297.76
61,750.24
93,081.42

$ 189,129.42

SE VEN TEEN TH AN NUAL R E P O R T OF T H E

232

Plainvicw

The Security State Bank
Charter No. 801. (Incorporated)

O. E. Engler............................................. President I W . G. Hirons................. ........ .... ............ Cashier
Bruce Sires..................................Vice-President ! ................................ .................Assistant Cashier

Statement Nov em ber 27, 190 8.
L IA B IL IT IE S .

R ESOURCES.
L oans and D i s c o u n t s ...------$ 46,011.91
O verdrafts, secured and un­
secured .......................................
1,779.30
Other a ssets ...............................
Bankinghouse,
furniture
and fixtures .............................
1.500.00
Other real estate ......................
Current expenses and taxes
paid .................
1,553.00
Cash item s ...................................
18.00
Due from national, state "and
private banks and bankers
5,597.01
Checks and item s of e x ­
change .........................................
183.89
C u rren cy...........................................
2.122 00
C o in .............................................
611.74

I

Total

Platte Center

59,376.85

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ...........
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .........................................
T im e certificates of deposit
Certified checks .........................
C ashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ...................../........................
Bills payable ...............................

15.000.00
2,366.70
16.701.53
22,157.56

151.00
3.000.00

59,376.85.

Total

The Platte County Bank
Charter No. 515.

(Incorporated)

H. A. Clarke...........................................President I E. T. Hughes........................................... Cashier
Win. Schelp.................................Vice-President I M. F. Meubauer. ............. Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 83,993.21
O verdrafts, secured and un­
1,135.50
secured .............................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
15,000.00
Other assets......................................
B anking
house,
furniture
and fixtures ............... ,............
4,600.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
1,184.47
D ue from national, state and
private banks and bankers
33,236.78
Checks and item s of e x ­
change .........................................
341.13
Gold coin and currency................
6,015.00
Silver, nickels, and c e n ts............
1,137,06
T otal


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

$ 146.643.15

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check ........... .....................
D em and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
Special a c c o u n t..............................
Bills payable ...................... . . .

T otal

15.000.00
5,000.003,966.57
61,471.44
61,205.14

$ 146,643.15

S E C R E T A R Y OF THE STATE BANKING BOARD.

Plattsmoutîl

233

The Bank of Cass County
Charter No. 642.

(Incorporated)

Chas. 0. Parm ele.............................. President I T. M. Patterson..........................................Cashier
Jacob T ritsch...........................Vice-President |R. P. Patterson.....................Assistant Cashier

Statement Nov em ber 27, 1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 274,788.66
O verdrafts, secured and un­
secured .......................................
4.918.80
Bonds,
stocks,
securities,
judgm ents, claim s,
e t c ....
8,099.21
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures .............................
8.500.00
O ther real estate ......................
13,800.00
Current expenses and taxes
paid ..............................................
4.765.08
Cash item s ...................................
217.64
D ue from national, state and
private banks and bankers
52.881.10
Checks and item s of e x ­
change .........................................
786.34
C a s h . . . . . ...................... » ...................
13,046 50
T otal

S 381.803.33

Plattsmoutli

Capital stock paid in ............. $ 50,000.00
Surplus fund ...............................
25.000.00
11,135.43
Undivided profits ......................
Dividends unpaid ...............
Individual deposits subject
to check ..................................... 123.106.66
Dem and certificates of de. Posit ....................
74.50
T im e certificates of deposit 147,581.28
Cashier’s ciiecks outstanding
12.090.53
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
12,814.93
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

8 381,803.33

The Plattsmouth State Bank
Charter No. 786. (Incorporated)

W . H. N e w e ll................... . .................. President I J. M. Roberts............................................Cashier
J. P. F alter.................................. Vice-President | .......... .......................................Assistant Cashier

Statement November 27. 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 99,918.19
O verdrafts, secured and un­
secured ......................................
1.969.89
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
1,964 89
O ther asse ts ......................
B ankin g
house,
furniture
and fixtures .............................
1,414.50
O ther real estate ......................
Current expenses and taxes
paid ..............................................
544.93
Cash item s ...................................
18.80
D ue from national, state and
private banks and bankers
10,648.36
Checks and item s of e x ­
change ............. _..........................
235.06
T otal Cash on hand ................
Cash..................................
5.337.75

T o ta l


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

$ 122,052.37

Capital stock paid in ............. S 50.000.00
Surplus fund ...............................
Undivided profits ...........................
734.01
Dividends unpaid ......................
Individual deposits subject
to check .....................................
48.086.56
Dem and certificates of d e ­
posit ..........
124.50
T im e certificates of deposit
23.107.30
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 122,052.37

234

SEVEN TEEN TH AN NUAL R E P O R T OF T H E

Pleasant Dale

The First State Bank
Charter No. 655 (Incorporated)

J. H. Merrill................ ........................President
T. H. Bishop............................... Vice-President

P. Ackerm an......................................Cashier
..............................................Assistant Cashier

Statement November

19 0 S.

RESO U RCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. S 55,534.02
O verdrafts, secured and un­
secured ......................................
17.10
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B anking
house,
furniture
and fixtures .............................
2,665.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
741.97
Cash item s ...................................
Due from national, state and
private banks and bankers
15,671.47
C hecks and item s of e x ­
change .........................................
Cash......................................................
4.269.80

T otal

....................................... S 75.899.66

Pleasanton

Capital stock paid in ___ ,. ..8
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid1 ......................
Individual deposits subject
to check ........................................
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’ s checks outstanding
Due to state banks.................. ..... .
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

8.000.00
1,600.00
1,566.7»
27.740,50
4.319.6-5
32,672.64

....................................... 8 75.899.66

The Pleasanton State Bank
Charter No. 336.

(Incorporated)

A. H. Grammer............................. ....P residen t | P. L Grammer...........................................Cashier
E. W . N oy es............................ .Vice-President i it. E. Grammer..................... Assistant'Cashier

Statement Novem ber 27, 1908.
R ESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. $ 70,458.75
O verdrafts, secured and un­
secured .......................................
36,64
Bonds,
stocks,
securities,
judgm ents, claim s e t c . . . .
B ankin g
house,
furniture
and fixtures .............................
1,200.00
Other real estate ......................
Current expenses and taxes
paid ............................ .................
Cash item s ...................................
D ue from national, state and
private banks and bankers
32,806.09
Checks and item s of e x ­
change .........................................
5.508.11
Currency.............................................
7 .600.00

G o ld .......................................................

Capital stock paid in ............. g 20.000.00
Surplus fund ...............................
1,500.00
Undivided profits ......................
851.83
Dividends unpaid ......................
Individual deposits subject
to check .....................................
72,987.63
Dem and certificates of d e ­
posit .............................................
680.00
T im e certificates of deposit
24,749.00
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

2.020.00

Silver............................................................1■6)8-65
T otal

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


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

§ 120.768.44

T otal

....................................... $ 120,768.«

S E C R E T A R Y OF THE STATE BANKING BOARD.

Plymouth

235

The Bank of Plymouth
Charter No. 337.

(Incorporated)

C. W . H arvey......................................President I E. L. K oenig....................... .........................Cashier
...................................................... Vice-President | ....................................................Assistant Cashier

Statement November 27. 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 84.130.17
O verdrafts, secured and un­
secured ......................................
1.218.32
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other Assets, Int. paid..................
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
109.53
Cash item s ...................................
D ue from national, state and
private banks and bankers
49,608.31
Checks and item s of e x ­
change .........................................
C a s h ......................................................
5,633.22
T otal

....................................... $ 140.699.85

Polk

Capital stock paid in ............. $ 20.000.00
Surplus fund ...............................
5.000.00
Undivided profits ......................
2,893.87
Dividends unpaid ......................
Individual deposits subject
to check ........................................
71,124.85
Dem and certificates of d e ­
posit ................................................
41,681.13
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
Due to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

....................................... $ 110,699.85

The Bank of Polk

-

Charter No. 921.

(Incorporated)

Joshua C o x........................................... President |Raymond L. C o x.......................................Cashier
H orace F. S m ith ................... Vice-President! ......................
........................ Assistant Cashier

Statement November 2 7. 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 67.524.17
O verdrafts, secured and un­
secured ......................................
333.40
Bonds.
stocks.
securities,
judgm ents, claim s,
e t c ....
2.000.00
B ankin g
house,
furniture
and fixtures .............................
4,634.16
O ther real estate ......................
Current expenses and taxes
paid ..............................................
2.196.12
Cash item s ...................................
D ue from national, state and
private banks and bankers
23,919 08
C hecks and item s of e x ­
change .........................................
404.90
Currency .......................................
4,694 00
Gold, silver, nickels and c e n ts..
1,171,43
T otal


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

$ 106.877.56

Capital stock paid in ............. $ 20,000.00
Surplus fund ...............................
41X1.00
3,122.37
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
27.130.40
to check .....................................
Dem and certificates of d e ­
posit .............................................
5,018.11
T im e certificates of deposit
51,206.68
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

$ 106,877.56

SE VEN TEEN TH AN NUAL R E P O R T OF T H E

2 IMS

Ponca

The Bank of Dixon County
Charter No. 333. (Private)

K.
E. H a lste a d ..................................... President [ K 12. H alstead..................................... Cashier
E. H. H alstead.............................. Vice-President i Will F. M ikesell........ ...Assistant Cashier

Statement November 27, 1908.
RESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s .............$ 202,721.93
O verdrafts, secured and un­
secured .......................................
226.38
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ..............................
B anking
house,
furniture
8.780.29
and fixtures ............................
Other real estate ......................
1,235 05
Current expenses and taxes
paid ..............................................
603.84
Due from Nat'l. state and pri­
vate banks and bankers .........
46,059.29
Checks and (terns of e x ­
change .........'..............................
80.00
Cash......................... ? ...........................
9,961.25

T otal

Capital stock paid in ............. $ 50,000.00
Surplus fund ...............................
2.000.00
Undivided profits ....................
4,845.70
Dividends unpaid ......................
Individual deposits subject
85,014.86
to check .....................................
Dem and certificates of d e ­
posit .................
5.664.07
T im e certificates of deposit 122,143.46
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable . . . . . . . . . . . . . . .

T otal

....................................... $ 269.668.03

........................................$ 269,668.03

The Security Bank of Ponca

Ponca

Charter No. 339.

(Incorporated)

.President I lì. L. W ood
W m . A u g e....................................
J. M. O'Connell.............................Vice-President ! M. I. Mejlon.

Statement November

27,

T otal

....................................... $ 346,379.44


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

1908.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ........... if 242.831.07
O verdrafts, secured and un­
secured ......................................
499.62
Bonds.
stocks.
securities,
judgm ents, claim s,
etc, .. .
6,688.26
Other assets. Interest paid.........
Banking
house,
furniture
and fixtures .............................
8.423.00
Other reai estate ......................
671.54
Current expenses and taxes
paid ..............................................
9 163.24
Cash item s ...................................
D ue from national, state and
private banks and bankers
64,438.99
Checks and item s of e x ­
change .........................................
17.72
Currency..................................
11,194.00
Coin............................................
2.152.00

....................Cashier
. Assistant Cashier

Capital stock paid in ............. $ 65.000.00
Surplus fund ...............................
9,000.00’
Undivided profits
......................
14.002.31
D ividends unpaid ......................
Individual deposits subject
to check ........................................
46.603.68
Dem and certificates of d e­
posit .............................................
5,442.60
T im e certificates
of deposit 195,499.36
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
10.831.49
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

...................... .................| 346,379.441

237

S E C R E T A R Y OF THE STATE BANKING BOARD.

The State Bank of Poole

Poole

Charter No. 858.

(Incorporated)

C. N. Davenport....................................President i James C. Miller.......................................Cashier
James E. Miller.......................... Vice-President | M. L. Miller.........................Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

RESO U RCES.
Loans and D is c o u n t s .............§ 27,523.44
O verdrafts, secured and un­
secured ......................................
- Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther assets ..............................
B ankin g
house,
furniture
and fixtures ............................
500.00
250.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
9.35
D ue from national, state and
private banks and bankers
7.557.79
Checks and item s of e x ­
change .........................................
122.90
. j .................................................
2.910.10
C ash

l

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

T otal

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits
...................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e ­
posit .............................................
T im e certificates
of deposit
Certified checks ........................
Cashier's checks outstanding
Due to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..............................

29,111.31
1.610.00
3,312.75

91.41

0 1 6.02

T otal

....................................... S 39,489:56

.......................................$ 39,489.56

Potter State Bank

Potter

Charter No. 999.

(Incorporated)

R. E. Barrett........................................President } J. II,. Brass............
W . S. Rodman......................... Vice-President |Fannie F. B ross...

Statement November

27,

....................................... I


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

........................Cashier
.. Assistant Cashier

190S.
L IA B IL IT IE S .

RESOURCES.
Loans and D is c o u n t s ............. $ 16.527.62
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ..........................
B anking
house,
furniture
and fixtures ............................
2,796.24
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1.075.32
Cash item s ...................................
D ue from national, state and
private banks and bankers
9.927.88
Checks and item s of e x ­
change .........................................
Cash ................................................
777.56
T otal

5,000.00
80.00
284.09

31,104.62

Capital stock paid in ............. $ 10,000.00
Surplus fund ..............................
Undivided profits .....................
1,390.49
Dividends unpaid ......................
Individual deposits subject
to check .....................................
15,638.48
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit
4,07a.6»
Certified checks ........................
Cashier’ s checks outstanding
Due to n a t’l, state and priv­
ate banks and bankeN otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

$ 31,lOt.62

238

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Powell

The State Bank of Powell
Charter No. 1012. (Incorporated)

G.
W . Hansc-n..................................President I F. E. H em enover..................................... Cashier
Jasper H elvey.......................... Vice-President i ................................................... Assistant Cashier

Statement November 27
R ESOURCES.

L IA B IL IT IE S .

L o a n s and

D is c o u n t s ............ ss 12 914 62
O verdrafts, secured and u n -"
secured
.........................................
141.1r
B o n d s,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
785.25
O th er real estate ......................
200.00
Current expenses and taxes
p a i d . . . . : ......................................
D ue from national, state and
private banks and bankers
1.701.28
Checks and item s of e x ­
change .........................................
4.95
C a sh ......................................................
985.16

T otal

....................................... $ 16.823.65

Prague

Capital stock paid in ............. $ 10,000.00
Surplus fund ..............................
Undivided profits ......................
138.80
Emergency fund..............................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
5,594.85
Dem and certificates of d e ­
60.00
posit ..........................................
T im e certificates of deposit
1,0.30.00
gg22
Certified
checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable .......................... ....
T otal

....................................... $ 16,823.65

The Farmers anti Merchants Bank
Charter No, 340.

P . J. Kirchman.. .

(Incorporated)

..............President I W. C. Kirchman................................
Cashier
. . Vice-President |J. G. Hold.......................... Assistant Cashier

Statement November 27,
RESOURCES.

L IA B IL IT IE S .

L o a n s an d D is c o u n t s '............. $ 136,523.70
O v e r d r a f t s , secure d an d u n ­
secure d ......................................
663.53
B o n d s,
stocks,
se c u ritie s,
ju d g m e n ts , c laim s, e tc ___
5,000X0
O t h e r assets ..............................
B a n k in g
house,
fu r n it u r e
a n d fix tu re s ............................
5,500.00
O t h e r re al estate ......................
C u r r e n t expenses an d taxes
p a id ............. ................................
5,61 :.16
C a s h ite m s ...................................
D u e fro m n a tio n a l, sta te and
p riv a te h anks and b an ke rs
18,929.07
C h e c k s an d item s of e x ­
c hang e .........................................
Carrency ..................................
4.233 00
G o ld and S i l v e r ................................
4.439.33
T o ta l


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

1908.

Ì 180,899.79

C a p ita l sto ck pa id in ............. : 25.000.00
S u rp lu s fu n d ..............................
1, 000.00
U n d iv id e d p ro fits ............... [ . .
8,635.49
D iv id e n d s u n p a id ......................
In d iv id u a l deposits su b je c t
to check .....................................
13,486.59
D e m a n d c e rtific a te s o f d e ­
p o sit .............................................
6,528.35
T im e c e rtific a te s o f de p o sit 126.249.36
C e rtifie d checks ........................
C a s h ie r’s checks o u ts ta n d in g
D u e to n a t ’l, sta te and p r i v ­
ate h ank s an d b a n k e r s . .. .
N o te s and b ills r e -d is c o u n t ­
ed ..................................................
B ills p a ya b le ..............................

T o ta l

I 180,899.79

S E C R E T A R Y OF THE STATE BANKING BOARD.

3»

The Bank of Prague

Prague

Charter No. 932.
E. E. P lacak.
Jos. V la sak ..

(Incorporated)
................... Cashier
Assistant Cashier

.............. President i J. J. V la sak ... .
..Vice-President I A. L. V la s a k ....

Statement November 2 7, 1908,
L IA B IL IT IE S .

RESO U RCES.
L oans and D is c o u n t s ............. $ 58,610.79
O verdrafts, secured and un­
secured ......................................
160.62
Banking:
house,
furniture
and fixtures .............................
3,325.00
O ther real estate ......................
Current expenses and taxes
2.824,55
paid .................
Cash item s ...................................
D ue from national, state and
private banks and bankers
10,003.08
Checks and item s of e x ­
change .........................................
47.00
T otal Cash on hand and due
from banks ............................
Currency.......................
3.356.00
Gold and silver..................................
1.521.57
T otal

....................................... S 79,848 61

Capital stock paid in ............. SF 10.000.00
100.00
Surplus fund ..............................
Undivided profits ...........................
5.118.315
1 :vidends unpaid ......................
Individual deposits subject
to check .....................................
15.913.63
D em and certificates of d e­
posit .............................................
4.12K. .15
T im e certificates of deposit
44.588.50
Certified checks ........................
Cashier's checks outstanding
Due to nat'l. state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n ted ..................................................

T otal

....................................... $ 79,648.61

The Farmers Bank

Prairie Home

Charter No 814. (Incorporated)
B.
K. F ran tz.................................... Presidenti A. M Longman..................................... Cashier
E. E. W illiss.............................. Vice-President |it. L. T iger..............................Assistant Cashier

Statement November 2 7, 1908.
L IA B IL IT IE S .

R ESOURCES.
Loans and D i s c o u n t s , . .$ 20.719.f4
O verdrafts, secured and un­
secured ......................... ............
' 521.18
Bonds,
stocks,
securities,
judgments, claims, etc ............
B anking
house,
furniture
and fixtures ............................
2.286 80
Other real estate ......................
Current expenses and taxes
paid ..............................................
529.33
Cash item s ...................................
D ue from national, state and
private banks and bankers
12.555.61
Checks and item s of e x ­
change .........................................
Currency and gold............................
2,068.00
S il v e r ,.................................................
863,51
T otal

....................................... 3 39,543.97


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

Capital stock paid in ............. 6
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
individual deposits subject
to check .....................................
Dem and certificates of d e­
posit .............................................
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
Due to n a t’ l. state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

T otal

7.000.00
350 DO
687.07
i4.os2.62
14.941.18

....................................... $ 39,513.97

240

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Preston

The Farmers State Bank
Charter No. "08.

(Incorporated)

\V C. Mara-rave.................................... President j (Hyde T hacker.........................................Cashier
L.
Thacker.............................. Vice-President ! ................................................. Assistant Cashier

Statement November 27, 190 8.
R ESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. 3 33 .311.46
O verdrafts, secured and un­
secured ......................................
593.96
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Bankinghouse,
furniture
and fixtures ............................
650.00
Other real estate ......................
Current expenses and taxes
Pai£ ..............................................
1.071.44
D ue from national, state and
private banks and bankers
10,358.85
Checks and item s of e x ­
change .................. ....................
CaMi .......................................................
3,633.87

To ta l

3 49.616.58

Primrose

Capital stock paid in .......... 3
Surplus fund .............
Undivided profits
Dividends unpaid . . .
Individual deposits subject
to check ....................
D em and certificates of d eposit ...........................
T im e certificates of deposit
Certified checks ........................
C ashier's checks outstanding
D ue to n a t’l, state and private banks and b a n k e r s ....
N otes and bills re-d isco u n ted .............
Bills payable

T otal

13.000.00
1.500.00
2,123.90
21,940.72
11,051.96

# 49,616.58

The Primrose State Bank
Charter No, 753.

Win. D. Davis..
David Primrose

(Incorporatee)

■ ....... ....P resid en t I Jos. D a v is .................................................Cashier
........... Vice-President | ................................................Assistant Cashier

Statement Nov em ber 27, 190S.
R ESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. 3 38.736.56
O verdrafts, secured and un­
secured ......................................
256.07
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ..............................
B ankin g
house,
furniture
and fixtures ............................
4,500.00
Other real estate ......................
Current expenses and taxes
paid .....................................
1. 1-**
n~
OI.O
Cash item s ..........................
Due from national, state and
private banks and bankers
20.8(3.26
Checks and item s of e x change ................................
5.66
Ca<h........................... .................
3.018.80

T otal


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

$ 58,507.87

Capital stock paid in ............. 3 13.500.00
Surplus fund ..............................
Undivided profits ......................
9,924.60
Dividends unpmid ......................
Individual deposits subject
to check .....................................
35.192.77
D em and certificates of d e ­
posit .............................................
500.00
T im e certificates of deposit
9,390.50
Certified checks ........................
C ashier’s checks outstanding
Due to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

3 68.507.87

S E C R E T A R Y OF THE STATE BANKING BOARD.

Prosser

241

The Prosser State Bank
Charter No. 783. (Incorporated)

Chas. K. H a rt........................................President I Earl H. Ground....................................... Cashier
<C. J. H a rt.................................. Vice-President 1 ................................................... Assistant Cashier

Statement Nov em ber 27, 190 8.
L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. $ 59,750.22
O verdrafts, secured and un­
secured ......................................
12.32
Bonds,
stocks,
securities,
judgments, claims, e t c ............
O ther a ssets ..............................
Bankinghouse,
furniture
2,307.85
and fixtures .........; .................
O ther real estate ............. ..
Current expenses and taxes
paid ..............................................
322.00
C ash item s ..................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Cash on hand and in other banks. 23.954 91
T otal

....................................... $ 80.317.30

Ragan

Capital stock paid in ............. $ 10,000.00
Surplus fund ...............................
1,000.00
Undivided profits ......................
1,362.62
Dividends unpaid ......................
Individual deposits subject
to check .....................................
52.550.83
Dem and certificates of d e­
posit .............................................
21,033.85
T im e certificates of deposit
100.00
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l. state and priv­
ate banks and b a n k e r s ....
Reserve for Interest......................
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................
T otal

....................................... $ 86.317.30

The Bank of Ragan
Charter No. 311.

(Private)

A lex Johnston..................................... President I Albert Cross..................................... .........Cashier
............................................ ........... Vice-President I B. O. M o se le y ..................... Assistant Cashier

Statement November 27, 190 8.
L IA B IL IT IE S .

RESO U RCES.
L oans and D is c o u n t s ............. § 81.192.15
O verdrafts, secured and un­
secured ......................................
831.09
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O ther assets ...............................
B ankin g
house,
furniture
and fixtures .............................
5.361.95
588,CO
O ther real estate ......................
Current expenses and taxes
paid ............................
488.07
Cash item s ...................................
D ue from national, state and
private banks and bankers
35,582.75
Checks and item s
of e x ­
change
19.15
Cu rrency...............................
7.15).('0
S p e c ie .............’ ............................. ..
1.318.22
T otal

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


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

132,873.68

Capital stock paid in ............. $ 15,000.00
Surplus fund ...............................
3,000.00
Undivided profits.............................
9,179.04
Dividends unpaid ......................
Individual deposits subject
to check .....................................
55.389.33
Dem and certificates of d e­
5.017.40
posit .............................................
T im e certificates of deposit
11 ,987,91
C ashier's checks outstanding
Due to nat’ l. state and priv­
ate banks and b a n k e r s ....
N otes and hills re -d isco u n t­
ed ..................................................
Bills payable ...............................

Total

$ 132,873.68

242

SE VEN TEEN TH AN NUAL R E P O R T OF THE

Ravenna

The State Bank of Ravenna
Charter No. 344.

(Incorporated)

C.
N. Davenport.............................. President j S. N. Bently............................................ Cashie v
........................................................ Vice-President |K. M. Thom son..................... Assistant Cashier

Statement November 27, 190 8.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s .............
O verdrafts, secured and unsecured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ..............................
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
Due from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Currency............................................
Coin......................................................
T otal

....................................... $

Ravenna

89.533.11
530.06

3,000.00
1.405.05 .
34.468.38
3.999 79
7.612.00
2.933.12
143.481.51

Capital stock paid in ............. 3
Surplus fund ..............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d eposit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
D ue to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n ted ..................................................
Bills payable ...............................

Total

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

10,000.00
10.000.00
3,436,37
76,825.96
4,459.4:2
38,759.7©

$ 143.481, .51

The Citizens State Bank
Charter No. 615.

(Incorporated)

F. MeGiverin................................. . . . . President : A. T. Shellenbarger............................. Cashier
15dw. Cronan................................Vice-President | A. E, K razin........................ Assistant Cashier

Statement Novem ber 2 7, 1908.
R ESOURCES.

L IA B IL IT IE S .

Loans and D is c o u n t s ............. r
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other assets ..............................
Banking
house,
furniture
and fixtures .............................
Current expenses and taxes
p a id ..................................................
Cash item s ...................................
Due from national, state and
private banks and bankers
Checks and item s of e x ­
change .........................................
Cash......................................................

T otal


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

61,037.44
373.59

4 000 00
1,050.80
42,952.99
37.69
14.058 35

.$ 120,510.86

Capita] stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’s checks outstanding
Due to n a t’ l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n tp<] ..................................................
Bills payable ..............................

T o ta l

10.000.00
5.000,00
2,750.64
67,37-2.18
3.362.2 i
32,025,85

$ 120,510.86

S E C R E T A R Y OF THE STATE BANKING BOARD.

Raymond

243

The Bank of Raymond.
Charter No. 613.

(Incorporated)

W . J. W e lle r........................................... President j J. C. Deuser. J r ........................ ........... C ashie r
H . H. F o rk e ............ ..................Vice-President I ................................................ Assistant Cashier

Statement November 27, 1908.
L IA B IL IT IE S .

RESOURCES.

L oans and D is c o u n t s ............. $ 49,139.25 | Capital stock paid in ............. $
Surplus fund ..............................
O verdrafts, secured and un­
secured ......................................
131.93
Undivided profits ......................
j Dividends unpaid ......................
Bonds,
stocks,
securities,
Individual deposits subject
judgm ents, claim s, e t c . . . .
to check .....................................
O ther a ssets ...............................
Dem and certificates of d e ­
B ankin g
house,
furniture
posit .............................................
and fixtures ............................
3,200.00
T im e certificates of deposit
O th er real estate ......................
C u rrent expenses and taxes
Certified checks ........................
Cashier’ s checks outstanding
paid .............................................
1,039.65
C ash item s ...................................
j D ue to n a t’ l, state and priv­
D ue from national, state and
ate banks and b an k ers.......
private banks and bankers
13.703.27 I N otes and bills re -d isco u n t­
Checks and item s of e x ­
ed ..................................................
change ............... .. ............... .. .
162.60
Bills payable ...............................
C a sh ......................................................
5.113.04

Red Cloud

3.083.00
15,306.41

1,000.00

(Incorporated)
Cashier
Assistant Cashier

.........President j J. W . Auld
Vice-President | ....................

W . T. Auld

Statement November 27,

C o i n ..................................................................

Paper m oney............. ......................

1908.
L IA B IL IT IE S .

RESO U RCES.
L oans and D is c o u n t s ............. S 118.917.11
O verdrafts, secured and un­
513.70
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
O th e r a ssets ..............................
B anking
house,
furniture
and fixtures ............................
O th e r real estate ......................
3.000.00
Cu rrent expenses and taxes
paid .......................
1,311.87
C a sh item s ...................................
D ue from national, state and
private banks and bankers
36 .ist .18
C hecks and item s of e x ­
change .........................................
272 53


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

39.809.97

The State Bank of Red Cloud
Charter No. 315.

T ota l

1,590.36

72,789.74

T otal

T otal

10 .000.00
2 , 000.00

Capital stock paid in ............. S 15.000.
10. 000 .
Surplus fund ..............................
3.213.10
Undivided profits.............................
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 157.109.18
Dem and certificates of d e ­
posit .............................................
15,039.78
T im e certificates of deposit
Certifier! checks ........................
C ashier's checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

1.589,07

8.513.00
f 200.362.06

Total

$ 200,362.06

00
00

244

SE VEN TEEN TH ANNUAL R E P O R T OF THE

Red Cloud

The Peoples Bank of Red Cloud
Charter No.

346.

(Incorporated)

C. H. Miner..................................... ....P resid en t I W . A. Sherwood ........ ..
.................. Cashier
J. M. Miner...............................V ice-President! .....................................................Assistant Cashier

Statement Novem ber 27,

1908.

R ESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $ 115,095.37
O verdrafts, secured and un­
secured .......................................
2 .042.56
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
W a r r a n t s ............................................
9 1 7 .5 7
B anking
house,
furniture
and fixtures .............................
1.500.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
745.09
Cash item s ...................................
Due from national, state and
private banks and bankers
28.998.57
Checks and item s of e x ­
change ..................
209.85
Currency............................................
6,422.00
C o in .....................................................
2.032 65
T otal

Capital stock paid in ............. $ 15.000.
Surplus fund ..............................
10. 000.
Undivided profits .......................
2,748.44
Dividends unpaid ......................
Individual deposits subject
to check ..................................... 102,654.71
Dem and certificates of d e ­
posit .............................................
23.478.8a
T im e certificates of deposit
1,454.00
Certified checks . ,\....................
C ashier’s checks outstanding
State and private banks and
bankers
................................
2,627.6$
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ..............................

3 157.963.66

T otal

3 157,963.66

Republican City The Republican City Bank
Charter No. 347.
J. S. Gifford

(Private)

................ Ow ner
V ic e - P r e s id e n t

.................. Cashier
Assistant Cashier

Statement Nov em ber 27,
RESOURCES.
Loans and D is c o u n t s ............. $
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
B anking
house,
furniture
and fixtures ............................
Other real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
Due from national, state and
private banks and bankers
Checks and item s of e x ­
change ..................... '..... ............
Currency .......................................
Cash .....................................................
T otal


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

1908.
L IA B IL IT IE S .

¡0,558.12

700.00
178.52
9.559.70

932.14
,988.48

Capital stock paid in ............. $
¡surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .................................. ..........
T im e certificates of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

5,000.00
5,518.34
11.470.14

$ 21,988.48

00
00

245

S E C R E T A R Y OF THE STATE BANKING BOARD.

Republican City The Commercial State Bank
Charter No. 749.

(Incorporated)

.......... President |A. H. W arren.............................................. Cashier
Vice-President |E. E. P a r k e r ........................ Assistant Cashier

J. B. McGrew
C. E. Moffett .

Statement November 27, 1908.
L IA B IL IT IE S .

R ESOURCES.
Loans and D is c o u n t s ............. $ 50.010.38
O verdrafts, secured and un­
secured ......................................
353.41
Bonds,,
stocks,
securities,
judgm ents, claim s, e t c . . . .
Other a ssets ..............................
B anking
house,
furniture
and fixtures ............................
2,565.00
Other real e sta te .............................
Current expenses and taxes
paid ..............................................
877.55
Cash item s ...................................
Due from national, state and
private banks and bankers
19,909.61
Checks and item s of e x ­
change .........................................
165.86
2 991.79
Cash ................................................
T otal

............. ,......................... $ 76,873.60

Reynolds

Capital stock paid in ............. 3
Surplus fund ...............................
..................
Undivided profits
Individual deposits subject
to check ....................................
Dem and certificates of d e ­
posit . , ....................
1.474.30
T im e certificates
of deposit
Certified checks ........................
Cashier’ s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

10,000.00
2,500.01)
3,046.68
47,466.82
12,064.15

321.65

.......................................3 76,873.60

The Farmers Bank of Reynolds
Charter No. 772 (Incorporated)
.........President I A . H. Both w ell........................... .......... Cashier
Vice-President I ................................................ Assistant Cashier

H. H. Johnson
M. E. Johnson.

Statement Nov em ber 27, 190 8.

Capital stock paid in ............. $
Loans and D is c o u n t s ............. 3 50,681.10
Surplus fund ..............................
O verdrafts, secured and un­
Undivided profits ......................
secured ......................................
227.00
Dividends unpaid ......................
Bonds.
stocks,
securities,
Individual deposits subject
judgm ents, claim s, e t c . . . .
to check .....................................
B anking
house,
furniture
Dem and certificates of d e ­
and fixtures ................................
3,330.00
posit .........................................••
Other real estate ......................
T im e certificates of deposit
Current expenses and taxes
Certified checks .................
paid ..............................................
Cashier’ s checks outstanding
Cash item s .......................................
6.291.55
D ue to n a t’ l, state and p riv­
D ue from national, state and
ate banks and b a n k e r s ....
private banks and bankers
16.268.64
N otes and bills re -d isco u n t­
Checks and item s of e x ­
ed ..................................................
change .............................................
1,184,76
Bills payable ...............................
Currency .............................................
C ^ s h ..........................................................
5.106.79
T otal

........................................$ 76,798.29


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

T otal

f

10,000.
2.000.
903.

£ 83

L IA B IL IT IE S .

RESOURCES.

35,004.90
6.658 35
22,231.50

76,798.29

246

SE VEN TEEN TH AN NUAL R E P O R T OF THE

Richland

The Richland State Bank
Charter No, 946.

-John W . Busch.................................President
-John E. Arnold................ ...Vice-President

(Incorporated)
Geo. A . Shonfea....................................... .Cashier
- ■■ .........- ....................... ........... Assistant Cashier

Statement November 27, 1908.
RESOURCES.

L IA B IL IT IE S .

L oans and D is c o u n t s ............. $
O verdrafts, secured and u n -"
secured
....................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
h u e from national, state and
private banks and bankers
C hecks and item s of e x ­
change . . ..................................
Currency...........................................
Coin .......................... .......................
•Cash......................................................
T otal

26,702.92
44.71
5,000 00
1,666 70
1.128.61
16,990.85
9.50

T otal

1.963.95
-u tt* 69

(Incorporated)

Statement November 27,
RESOURCES.
L oans and D i& oou n ts............. 0 122,522.94
O verdrafts, secured and un­
secured ......................................
744,95
Bonds,
stocks,
securities,
judgm ents, claim s, e tc ___
O ther a ssets ..............................
B ankin g
house,
furniture
and fixtures ............................
5,500.00
Other real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
Due from national banks...............
28,403.25
Checks and item s of e x ­
change .........................................
18.00
Cash........................................
5.653.77


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

22,346 94

The Rising City Bank
Charter No. 702.

...

1.671.37

$ 54,759.95

S. A. Reichenlvach............................ President I C. E. Reynolds
J. A. Reichenbach................Vice-President |G. W . D ay............'.V.

T otal

5,000,00

3,216 66

8 54.759.95

Rising City

Capital stock paid in ............. $
Surplus fund
Undivided profits
...........
Dividends unpaid ......................
Individual deposits subject
to check ........................
.
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks .........
C ashier’s chec-Ks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ..............................

............... § 162,842 91

....................Cashier
.Assistant Cashier

1908.
L IA B IL IT IE S .

Capital stock paid in ............. $
Surplus fund ......................, . ‘
Undivided profits ..................." ,
Dividends unpaid ..................... '
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit ............. ...............................
T im e certificates of deposit

C e rtifie d checks ....................
C a s h ie r’s checks o u ts ta n d in g
Due to national banks...................
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............” " ’ ! ! ! !

T otal

20. 000.00

5.560.00
4,443.24
62,422.09
10.596.59
59.822.05
58,94

$ 162,842.91

247;

S E C R E T A R Y OF THE STATE BANKING BOARD.

Rising City

The Farmers State Bank
Charter No. 776.

(Incorporated)

B. O. Perkins.......................................... President j Ralph Stan ley.................... ■■............ Cashier
D. J. Sm ith........ .........................Vice-President \................................................ Assistant Cashier

Statement Nov em ber

27,

L IA B IL IT IE S .

RESOURCES.
Loans and D is c o u n t s ............. i
O verdrafts, secured and un­
secured ......................................
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B anking
house,
furniture
and fixtures ............................
O ther real estate ......................
Current expenses and taxes
paid ..............................................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x ­
change ..................... ...................
Cash......................................................

63.607.19

5.000.00

55.60
9.776.54
304.50
6,139.92

1.........S 84,883.75

T otal

Riverdale

190 8.

15,000.00
2,000.00»
1,939776»

Capital stock paid in ............. S
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
D em and certificates of d e­
posit .........................................
T im e certificates of deposit
Certified checks ................. ..
C ashier’s checks outstanding
D ue to n a t’l, state and priv­
ate banks and b a n k e r s ....
N otes and bills re -d isco u n ted ..................................................
Bills payable ...............................

37.990.64
4,098.37
23,854.98»

84,883.75-

T otal

The State Bank
Charter No. 984.

(Incorporated)
. Cashier
Cashier

Fred Barjrmann.................................... President I C. H. P ra tt.............
A. T. Reynolds............................ Vice-President I .....................................

Statement November

27,

L IA B IL IT IE S .

RESOURCES.
L oans and D is c o u n t s ............. 3 16.600,28
O verdrafts, secured and un­
secured ......................................
70.90
Bonds,
stocks,
securities,
judgm ents, claims, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
500.00
O ther real estate ......................
Current expenses and taxes
paid ..............................................
1,131.57
Cash item s ...................................
D ue from national, state and
private banks and bankers
12.994.23
Checks and item s of e x ­
change
...................................
149.62
Cash.......................................................
2,505.88

Total


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

1908.

.$ 33.952.48

Capital stock paid in ............. $
Surplus fund ...............................
Undivided profits ......................
Dividends unpaid ......................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit ........................................
T im e certificates of deposit
Certified checks ........................
C ashier's checks outstanding
D ue to n a t’l. state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n t­
ed ..................................................
Bills payable ...............................

Total

5,000.00
1,384.7220,526.51,
1,150.005,891.25-

8 33,952,48"

248.

SE VEN TEEN TH AN NUAL R E P O R T OF THE

Riverton

The Riverton State Bank
Charter No. 546.

(Incorporated)

J. B. M cGrew ........................................President |N. R. M orrow .............................................Cashier
R. V. M cGrew ........................... Vice-President |Geo. M orrow.........................Assistant Cashier

Statement November 27, 1908.
RESOURCES.
L oans and D is c o u n t s ............. $ 54.759.S2
O verdrafts, secured and un­
secured .................................... .
133.77
Bonds,
stocks,
securities,
judgm ents, claim s, e t c . . . .
B ankin g
house,
furniture
and fixtures ............................
2,700.00
O ther real estate ......................
Current expenses anu taxes
paid
............. .............. . . . . . . .
863.48
Interest paid account....................
Cash item s ...................................
D ue from national, state and
private banks and bankers
Checks and item s of e x change .........................................
Cash on hand and in banks...........
16.831.86
T otal

........................ .............. § 75,268.43

Riverton

L IA B IL IT IE S .
Capital stock paid in ............. $ 10.000.00
Surplus fund ............................
2.500.00
Undivided profits ..........................
2.448.48
Dividends unpaid ......................
Individual deposits subject
to check .....................................
47,206.75
Dem and certificates of d e ­
posit .................................................
2.902.60
T im e certificates of deposit
10,210.60
Certified checks ........................
Cashier’s checks outstanding
D ue to n a t’ l, state and p riv­
ate banks and b a n k e r s ....
N otes and bills re-d isco u n ted ..................................................
Bills payable ...................... ..

T otal

....................................... § 75,268.43

The Republican Valley Bank
Charter No. 926.

(Incorporated)

Geo. M. W ilm ot.................................... President I K T; Rasmussen...................................... Cashier
P eter Rasmussen....... ..............V ice President I B. W . Shepherdson............Assistant Cashier

Statement November 27, 1908.
RESOURCES.
L oans and D is c o u n t s ............. $ 28,989.87
O verdrafts, secured and un­
secured ......................................
198.50
Bonds.
stocks.
securities,
judgm ents, claim s, e t c . . . .
Other assets ..............................
B anking
house,
furniture
and fixtures ..........................
1.666.00
O ther real estate ......................
C urrent expenses and taxes
paid ..............................................
-1,774.67
Cash item s ...................................
Due from national, state and
private banks and bankers
Checks and item s of e x ­
change ............................
Cash on hand and in other banks
9,498.44
T otal

............. ..........................$ 42.127.48


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 ......................
Interest fund...................................
Individual deposits subject
to check .....................................
Dem and certificates of d e ­
posit .............................................
T im e certificates of deposit
Certified checks ........................
C ashier’ s checks outstanding
D ue to n a t’l, state and p riv­
ate banks and b a n k e r s . . . .
N otes and bills re -d isco u n t­
ed ..................................................
Bills payable ...............................

T otal

5.000.00
1.000 00
3,482.31
21.187.63
3,176.35
5,725.20

2,855.99

........................................$ 42,127.48

24h

SE C R E T A R Y OF TH E STATE BANKING BOARD.

The Bank of Roca

Roca

C h a rte r N o . 974.

(In c o rp o ra te d )

H . F. W a r n e r ....................................President I H . J. B e a ll..................................................... C ashier
W . H . M e y e r......................... V ic e -P re s id e n t! . .......................................
Assistant C a sh ie r

Statem ent N ovem ber 2 7, 190 8.
L IA B IL IT IE S .

RESOURCES.
L o a n s an d D i s c o u n t s ............. $ 12,354.80
O v e rd ra fts , secure d an d u n ­
s ec ure d ............. .........................
B on ds,
stocks,
sec urities,
ju d g m e n ts , claim s, e tc ------O t h e r assets ..............................
B a n k in g
house,
f u r n it u r e
a n d fix tu re s .............................
1,598.07
C u r r e n t expenses a n d taxes
p a id ..............................................
896.14
C ash ite m s ...................................
D u e fro m n a tio n a l, sta te and
p riv a te b an ks an d b a n k e rs
13,815.25
C he ck s an d ite m s o f e x ­
c ha ng e .........................................
C a s h ................................................
2,446.13

Í 31.110.39

T o ta l

C a p ita l sto ck p a id in ........... . $
S u rp lu s fu n d .............................
U n d ivid e d profits, ........................
D iv id e n d s u n p a id ......................
In d iv id u a l d e posits s u b je c t
to check .....................................
D e m a n d c e rtific a te s o f d e ­
p o sit ..................: ........................
T im e c e rtific a te s o f d e p o s it
C e rtifie d checks ........................
C a s h ie r’s checks o u ts ta n d in g
D u e to n a t ’l, sta te an d p r i v ­
ate ban ks an d b a n k e r s .. . .
N o te s an d b ills r e -d is c o u n t ed ..............................................
B ills p a y a b le ...............................

5,000.00
1.104.73
20,129.66
1.091.00
3,785,00

$ 31,110.39

T o ta l

Rockville The Rockville State Bank of Rockville, Neb.
C h a rte r N o. 851.
.........President
V ic e -P re s id e n t

P. Jensen

(In c o rp o ra te d )
Geo W . W o t e n ...................................... C a sh ie r
...................................................Assistant C a sh ie r

Statem ent N ovem ber 2 7, 1908.
L IA B IL IT IE S .

RESOURCES.
L o a n s an d D i s c o u n t s ............. S
O v e rd ra fts , secure d an d u n ­
s ec ure d ......................................
B o n d s,
stocks,
se c u ritie s,
ju d g m e n ts , c la im s, e t c . . . .
O t h e r assets ..............................
B a n k in g
house,
f u r n it u r e
a