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SEVENTH ANNUAL REPORT
OF THE

SECRETARY OF THE STATE BANKING BOARD

SHOWING THE CONDITION OF THE

OF N E B R A S K A

FO R

TH E

Y E A R

1898.

Submitted to the State B a n king B oa rd M arch 1, lStHP.


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Federal Reserve Bank of St. Louis

L IN C O L N . N E B .:
STATE

JO U R N A L

C O M P A N Y , P R IN T E R S .

1899.

GIVEN TO THE

State Historical Society of Missouri


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Federal Reserve Bank of St. Louis

BY

SEVENTH ANNUAL REPORT
OP THE

SEr ETARY OF THE STATE BANKING BOARD

SHOWING THE CONDITION OF THE

m i m i . PRIVATE. AID SATIS SAIS
OF N E B R A S K A
vit
IEOIR, TEEIE T E A R

1 8 98 .

Submitted to the State Hanking Board March / , 1899.


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Federal Reserve Bank of St. Louis

L IN C O L N , N E B .:
STATE

JO U R N A L

C O M P A N Y , P R IN T E R S .

D EPARTM EN T OF BAN KIN G OF THE STA TE OF N EBRASK A.
B OARD.

H on . J. F. Cornei .i.......................Auditor of Public Accounts and President
H o n . J. B. M e s e r v e ............................................................................State Treasurer
H o n . C. J. S m y t h ............................................................................. Attorney General
P. L. H a d e .......................................................................................... ................ Secretary
H enry
M a t h i e s e n .......................................................................................................Clerk

R e u b en L ip p ,

E. H.

Pawnee C i t y .
Norfolk.

L u ik a r t ,


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Federal Reserve Bank of St. Louis

J. F.
V . E.

Omaha.
Omaha.

C o a d , J r .,
W il s o n ,

Hal

State of N e b r a s k a , D epartm ent of B a n k in g ,
L incoln , N e b r a s k a , March 1, 1899.

To the Honorables d . F. Cornell, Auditor Public Accounts; f. if.
Meserve, State Treasurer; and C. J. Smyth, Attorney Gen­
eral, Members of the State Banking Board of the State of
Nebraska :
G entlem en —I have the honor to submit herewith the
seventh annual report of the Department of Banking, cov­
ering the period from December 1, 1897, to November 30,
1898.
The records of the department show that the total num­
ber of banks doing business, under state jurisdiction, at
the close of the year covered by this report, as 393, with
a total paid-up capital of $7,532,023.70. Of this number
311 are incorporated banks with a total paid-up capital
of $6,354,285; 69 private banks with a total paid-up cap­
ital of $923,200, and 10 savings banks with a total paid-up
capital of $254,538.70.
Comparison with the report of this department for the
year 1897 shows an increase of three in the number of in­
corporated banks, with a decrease of the paid-up capital
oi the same of $66,380; a decrease of nine in the number
ol private banks, with a decrease of capital paid-up of
$175,000, and an increase of one in the number of savings
banks, with an increase of paid-up capital of $18,125. Total
net increase in number of banks, five, and total decrease in
amount of paid-up capital, $223,255.
During the year fifteen new banks were opened for busi­
ness, with a total capital of $147,500; six were reorganized,
by changing from private to incorporated banks, and
twenty banks discontinued business.
Of the latter seventeen went into voluntary liquidation.,
paying all creditors in full, and three were placed in the

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Federal Reserve Bank of St. Louis

<*>

4

SE V E N T H A N N U A L REPORT OF T H E

hands of receivers. The State Bank of Holstein, one of the
three placed in the hands of a receiver, the department is
informed made satisfactory settlement and the receiver was
discharged.
The two banks, State Bank of Crawford, Crawford, Neb.,
and bank of C. A. Sweet & Co., Palmyra, Neb., remaining in
the hands of receivers, show the following condition of af­
fairs at the time the banks were in the hands of the State
Bank Examiner, after closing:
L IA B IL IT IE S .

Capital stock ...................................................................................................
$15,500 00
Deposits ..............................................................................................................
35,730 06
Bills payable........................................................................ .... . ..................
2,200 00
Other liabilities.....................................................................................................
1,26622
Total

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

$54,696 28

RESOURCES.

Loans and discounts......................................................................................
Cash funds...........................................................................................................
Other a ssets.......................................................................................................
Banking house, realestate, furniture and fixtures.........................
Total

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

$44,817
5,519
1,419
2,940

81
23
24
00

$54,696 28

The small amount involved in the closing of insolvent
banks during the year, as shown by above statement, is
most gratifying to the department. Of the seventeen banks
closing by voluntary liquidation, in no instance was ad­
vantage taken of the provision of the banking act permit­
ting time under bond, but in every instance all liabilities
to depositors were paid in full without delay. A better
showing has never been made in any previous year in the
state since the first banking act became effective.
For detailed information regarding the matters hereto­
fore set forth your attention is called to the abstracts, sum­
maries, and statements further on.
The value of the assets of the banks of the state have
improved to a remarkable extent since my last report, un­
der the influence of better crops, which have materially
Increased the holdings of borrowers, thus strengthening


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Federal Reserve Bank of St. Louis

SEC R ETAR Y OF T H E

STATE B A N K IN G B O ARD .

5

the security to tiie banks. Prudent bankers have utilized
the improved conditions to collect or further secure slow
and doubtful paper, and, in addition, have used profits un­
sparingly to eliminate from their banks this class of paper.
I can safely make the assertion that never in the history
of Nebraska were her banks in as solvent condition as to­
day. W liile it is true that we still have some ill-managed
banks, and probably will never be entirely free from such.,
yet this state has reason to be justly proud of the banks
under state jurisdiction, and the rapidly increasing deposits
show that the people are aware of their safety. It is, how­
ever, a lamentable fact that men, successful perhaps in
some other line of business, embark in the banking busi­
ness, to learn by experience that something more than
capital as expressed in money is necessary to successful
banking. I know of no way to prevent the recurrence of
this evil, and nothing is left to do but weed these people
out when discovered.
Tin banking business of Nebraska is passing through a,
process of evolution by which it is rapidly approaching its
true sphere, which is receiving deposits, paying checks,
loaning money, and buying and selling exchange. The
speculative banker either retired under the influence of
drouth and panic or received such a wholesome lesson that
he has reformed. The plethora of reserves, so marked for
the past year, lias not, as a rule, led the banks to forget
past lessons and expand loans by taking greater risks than
would be approved by sound business judgment. Doubt­
less the closeness with which securities are scanned has
had something to do with keeping the reserve so large.
This condition is abnormal and. even now gives some evi­
dence of passing away.
While it is true, as stated before, that the banks of the
state are unusually strong, yet the profits of the business
have shrunken to a remarkable extent. There are several
causes which have contributed to the decline in bank profits


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Federal Reserve Bank of St. Louis

6

SE V E N T H A N N U A L REPORT OF T H E

during the past few years, and some of which will remain
permanently with ns.
In past years the insurance agency business and land
loan business have been important adjuncts, to the interior
banks especially, and brought to them no inconsiderable
revenue, at the same time requiring little or no investment
of capital other than labor and energy. The mutual in­
surance company has almost entirely destroyed the insur­
ance business of the banks, and the local investor, com­
peting with the outside investor, has reduced the profits
derived from the land loan business until there is but a
narrow margin of profit, if any, to the agent. These two
sources of profit are to some extent perhaps lost for all
time.
The exchange account of banks has also met a serious
competition in the Government postal note and the express
money order. It is useless and probably irrational to criti­
cise the Government postal note, but the express money
order is a competition that the banks should not be com­
pelled to meet. It is a flagrant injustice to the banks to
permit a corporation organized for the purpose of trans­
porting commodities to assume the privilege of dealing in
exchange which is clearly the prerogative of a bank. While
the express company is a pirate in this field it owes its suc­
cess largely to the fact that the banks recognize its orders
as exchange. While they do this it is useless for them to
ask relief, for it is this fact more than any other that makes
the express money order a convenience to the people.
The accumulation of idle funds lias materially reduced
the rates of interest paid on deposits by the banks, yet no
inconsiderable amount of the profits of banks are dissipated
in this way. While I believe the payment of interest on
deposit^ is not a correct principle in banking, the practice
has been thoroughly established in the west and will re­
quire time to eradicate it. Doubtless it has had much to
do with educating the people of the new west to the rises


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Federal Reserve Bank of St. Louis

SEC RETARY OF T H E

STATE B A N K IN G

B O ARD.

i

of banks, but necessity is forcing an elimination of the
practice. Payment of interest on deposits is nothing more
nor less than borrowing money, and to borrow money
merely for the purpose of having the responsibility and
risk of caring for it would hardly seem sufficient induce­
ment to a practical banker, and yet this is what the practice
amounts to, to a large extent.
In a greater portion of the state the rates at which money
is loaned lias fallen perceptibly. This is due to several
causes which it is unnecessary to speak of here, as the
United States as a whole is meeting with the 'same expe­
rience. There is one factor, however, which is operative in
Nebraska which is not general to the whole country, and
which is of much interest to the Nebraska banker. I refer
to so-called cattle paper. This has grown to be a distinctive
security on the market and is eagerly sought after by in­
vestors with idle funds. At certain seasons of the year no
inconsiderable amount of the funds of our banks are in­
vested in this security, and due to the demand for it, low
rates prevail. The low rates offered on this paper has cer­
tainly had its effect on other forms of investment and added
to the downward tendency of rates. I do not believe that
abnormally low interest rates are a benefit to the state as
a whole. When rates fall below what the productive ca­
pacity of the people warrant, commercial inactivity pre­
vails.
From the foregoing it will be seen that new conditions
confront the Nebraska banker. He must adapt himself
to the new order of things. To be successful, and at the
same time protect the stockholder in his rights to a fair
profit for his investment and risk, an adjustment of the
affairs of his bank must be made. The expense account
must be made a matter of close scrutiny and study. The
department does not believe the capable bank officer fn this
state is overpaid now, and it will be poor economy to at­
tack him. The incompetent bank official, however, must


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Federal Reserve Bank of St. Louis

8

SE V E N T H A N N U A L REPORT OF T H E

go, and with liim the supernumerary help. The useless
son of a prominent stockholder must, seek other fields to
exploit. Rigid economy along all lines and the gradual
elimination of the practice of paying interest on deposits
only will insure dividends to the stockholder.
These matters adjusted, and with no further special privi­
leges granted the national banks, giving them an undue
advantage over banks operating under the state system,
and the banks of Nebraska have a future of promise and
usefulness.
Several measures are now pending in the legislature
amendatory to the present banking act. Two of these are
of special importance and should be passed: one introduced
by Senator C. A. Fowler, of Fillmore county, placing banks
in the hands of receivers under the jurisdiction of the State
Banking Board, and another by Representative I. D.
Evans, of Adams county, prohibiting the officers and em­
ployes from borrowing any of the funds of the bank in
which they are employed. Both of these measures should
appeal to the intelligence of the legislature and be enacted
into law.
In April, 1898, the bankers of Northeastern Nebraska
met in the city of Wakefield and organized the Northeast­
ern Nebraska Bankers Association. A. L. Tucker, presi­
dent of the Citizens Bank of Wayne, is president of the
association, and W. P. Logan, cashier of the Farmers Bank
al Newcastle, secretary. The initial meeting was very suc­
cessful and various topics of interest to the practical
banker were ably discussed. I believe the bankers of
Northeastern Nebraska have set an example that bankers
in other portions of the state should follow.
An earnest endeavor has been made during the past year
to make the Department of Banking more an office of
reeorfl. An insufficient office force lias been a serious ob­
stacle to the accomplishment of this purpose, but I have a
hope that the present legislature will be more generous


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Federal Reserve Bank of St. Louis

SEC RETARY OF T H E

STATE B A N K IN G

B O ARD.

9

with us than its predecessors. Certainly a department
that has supervision of so important a part of the financial
interests of the state should be made as effective as possi­
ble, and it is poor economy that would cripple its useful­
ness to save a comparatively insignificant salary appropria­
tion. The difficulty has been to get our lawmakers to
appreciate the responsible part this department plays in
the economy of the state.
1 have every reason to believe its importance is growing
in the estimation of the people and can safely assert that
those most ready to decry its benefits are the most ignorant
of its work.
The bankers under your jurisdiction have my sincerest
thanks for tlieir courtesy and ever ready compliance with
the requirements of this office, and for many valuable sug­
gestions received which have been of material assistance
in the administration of the affairs of the department.
I am pleased to report that the work of the clerk and ex­
aminers lias been very satisfactory, and that I have had the
hearty co-operation of all in rendering the work of the de­
partment systematic and effective.
I am, gentlemen, very respectfully,
Your obedient servant,
P. L. HALL,


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Federal Reserve Bank of St. Louis

Secretary State Banking Board.

10

SE V E N T H A N N U A L REPORT OF T H E

Abstract of Reports made to the Department of Banking, showing the condi­
tion of the Incorporated, Private, and Savings Banks of the State of
Nebraska (390 in 'number), at the close of business on the lgth dag of
July, 1898.
RESOURCES.

Loans and discounts................................................................................ $15,150,952 89
Overdrafts ...................................................................................................
185,658 29
Stocks, securities, judgm ents, claims, e tc ....................................
335,686 93
Due from national, state, and private banks and bankers. ..
7,037,817 28
Banking house, furniture, and fixtures..........................{ ..............
1,225,104 19
Other real estate........................................................................................
934,597 61
Current expenses and taxes paid.......................................................
319,786 21
Premiums on bonds, etc....................................................................... •.
1,219 14
Other assets not otherwise enumerated........................... ..............
161,875 97
Cash ite m s.....................................................................................................
53,086 55
Cash reserve in bank, viz.:
Gold ..................................................................................... $610,615 00
Silver dollars .................................................................... 175,43070
Currency ............................................................................. 847,71600
Fractional currency, nickels and cents, and
fractionalsilver................................................
118,56012
1,752,321 82
Total

$27,158,106 88
L IA B IL IT IE S .

Capital stock paid in ................................................................................
Surplus fund.................................................................................................
Undivided ’profits................................................................................ ' . . .
Dividends unpaid ................
General deposits...................................
Other liabilities..........................................................................................
Notes and bills rediscounted...............................................................
Bills payable.......................................
Total


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Federal Reserve Bank of St. Louis

$7,601,203
897,421
779,479
9,452
17,669,231
6,578
57,377
137,362

70
27
82
46
44
05
44
70

$27,158,106 88

SEC R ETAR Y OF T H E

STATE B A N K IN G B O AR D

11

Abstract of the condition of the Incorporated State, Private, and Savings
Banks of the State of Nebraska, at the close of business December 1, 1898.
Total number of Banks reporting, 393.
RESOURCES.

Loans and d isco u n ts............................................................................
$17,609,214 57
Overdrafts .....................................................................................................
201,391 94
Stocks, securities, judgments, e tc .....................................................
282,165 04
One from national, state, and private banks and b a n k e r s...
5,114,723 56
Banking house, furniture, and fixtures..........................................
1,227,266 70
Other real estate........................................................................................
939,859 39
Current expenses and taxes paid....................................................
452,621 83
U. S. bonds...................................................................................................
151,500 00
Premium on bonds, etc......................................................
1,875 68
Other a ssets.................................................................................................
158,385 08
Cash item s.....................................................................................................
63,045 28
Cash reserve in banks..............................................................................
1,930,048 25
Total

................................................................................................. $28,133,097 32
»

L IA B IL IT IE S .

Capital stock paid in ................................................................................
Surplus fund ...............................................................................................
Undivided profits.......................................................................................
Dividends unpaid ......................................................................................
General deposits .......................................................................................
Other liabilities .........................................................................................
Notes and bills rediscounted...............................................................
Bills payable .............................................................


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Federal Reserve Bank of St. Louis

$7,532,023
906,051
1,127,002
13,874
18,225,180
1,251
96,345
230,368

70
75
79
38
14
09
37
10

12

SE V E N T H A N N U A L REPORT OF T H E

P R IV A T E BANKS REORGANIZED AN D INCORPORATED.
1
2
3
4
5
6

Avoca, Bank o f.............................................................................................Jan.,
Blair, Banking House o f A. C astetter.............................................. Oct.,
Minden, Minden Exchange B an k......................................................... Sept.,
Staplehurst, Bank o f .................................................................................. Oct.,
Steinauer, Bank o f .......................................................................................July,
Weeping Water, Farmers B an k ........................................................... April,

1898
1898
1898
1898
1898
1898

BANKS TH AT H A V E DISCONTINUED BUSINESS VO LU NTARILY.
1 Bradshaw, Citizens Bank, consolidated with State Bank
of Bradshaw .............................................................................................Feb., 1898
2 Cordova, Bank o f ........................................................................................ Feb., 1898
3 Creighton, Banking House of J. L. Packard.................................July, 1898
4 Decatur, Bank o f ..........................................................................................June, 1898
5 E ast Omaha, East Omaha B an k...........................................................Jan., 1898
6 Elsie, State Bank o f ..................... ...............................................................July, 1898
7 Havelock, Farmers B ank..........................................................................Oct., 1898
8 Kennard, Bank o f ........................................................................................June, 1898
. Aug., 1898
9 Madison, Union Valley B ank.........................................................
10 Minden, Kearney County B an k ............................................................. Nov., 1898
11 Murray, Murray State B an k ................................................................... Mar., 1898
12 Nemaha, Gilbert BankV......................... .*.................................................. Mar., 1898
13 Platte Center, Farmers & Merchants B an k................................... Nov., 1898
14 St. Edward, Citizens State B an k........................................................ Mar., 1898
15 Smithfield, State Bank o f ....................................................................... Oct., 1898
16 Sutton, Sutton Exchange B an k ........................................................... Jan., 1898
17 Ulysses, Citizens Bank............................................................................. Aug., 1898

BANKS TH A T PASSED INTO HANDS OF RECEIVER,
1 Crawford, State Bank of, John H. Jones, receiver..................... Feb., 1898
2 Palmyra, Bank of C. A. Sweet & Co., Alex Mclntire, re­
ceiver ............................................................................................................April, 1898
3 Holstein, Holstein State Bank, liquidated...................................... Dec., 1897


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Federal Reserve Bank of St. Louis

SE C R ETAR Y OF T H E

STATE B A N K IN G B O AR D .

13

B AN K S TH A T H A V E COMMENCED BUSINESS DURING THE Y E A R
BEG IN NIN G DECEMBER 1, 1897, AND ENDING NOVEM BER 30,
1898.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
35

Belden, Belden B an k.............................................................................................May,1898
Crestón, Citizens State B a n k . . . . .................................................................... Nov.,1898
Farnam, Farnam State B an k...............................................
April,1898
Hallam, Hallam B an k........................................................................................... Nov.,1898
Havelock, Farmers B an k.................................................................................... May,1898
Kennard, Bank o f ...................................................................................................April,1898
Kennard, Farmers & Merchants B an k ..........................................................May,1898
Neligh, The Atlas Bank o f . . ...........................................................
Nov.,1898
Oak, Scroggin Co. B an k....................................................................................... July,1898
Stockville, Merchants State B ank................................................................. Sept.,1898
St. Paul, First State B an k................................................................................. Aug.,1898
Superior, Superior State B ank........................................................................ July,1898
Wilsonville, Wilsonville B an k..........................................................................Sept.,1898
Plattsm outh, Parmele Savings B an k............................................................ Aug.,1898
Rushville, Stockmans B an k ............................................................... ..S e p t., 1898

RECAPITULATION.
Number
Number
Number
Number
Number

of
of
of
of
of

banks
banks
banks
banks
banks


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Federal Reserve Bank of St. Louis

in force November 30, 1897................................................. 398
discontinued since November 30, 1897............................ 20
organized since November 30, 1897................................ 15
reorganized since November 30, 1897...........................
6
in force December 1, 1898................................................... 393

14

SE V E N T H A N N U A L REPORT OF T H E

Nummary of the Annual Report of the Condition of the State and Private
Banks (513 in Number) of the State of Nebraska at the Close of Business,
N or ember 5, 1892.
RESOURCES.

Loans and discounts................................................................................ $28,249,076 46
Overdrafts .....................................................................................................
762,244 93
United States bonds................................................................................
50,000 00
Other stocks, bonds, judgments, e t c ...............................................
851,077 88
Due from national banks.....................................
4,314,108 07
507,125 81
Due from state and private banks...................................
Banking house, furniture, and fixtures..........................................
1,716,074 44
Other real estate......................................................................................
465,685 91
Current expenses and taxes paid.......................................................
563,964 5T
Premium on U. S. and other bonds...................................................
14,529 92
Checks and other cash ite m s.............................
240,285 25
Exchanges for clearing* h o u s e ...........................................................
69,445 78
Cash on hand...............................................................................................
1,869,003 36
All other a s s e t s .......................................................................................
205,993 90
Total ................................................................................................... $39,878,616 28
L IA B IL IT IE S .

Capital s t o c k ............................................................................................... $11,257,099 00
Surplus fund ...............................................................................................
1,002,646 47
Undivided profits .............................
1,576,478 79
Dividends unpaid .....................................................................................
14,507 05
General deposits ......................................................................................
24 891,113 29
Due to national banks............................................................................
53,517 74
Due to state and private b anks..........................................................
157,055 76
N otes‘and bills rediscounted...............................................................
418,331 08
Bills payable ...............................................................................................
507,867 10
Total


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Federal Reserve Bank of St. Louis

$39,878,616 28

SEC RETARY OF T H E

STATE B A N K IN G B O A R D .

15

Sum m ary of the Annual Report of the Condition of the State and Private
Banks (50Jt in Number) of the State of Nebraska at the Close of Business,
on the 19th day of December, 1893.
RESOURCES.

Loans and discounts................................................................................ $23 798 518 11'
Overdrafts ....................................................................................................
319,501 56
Stocks, securities, judgm ents, claims, etc......................................
457,100 15
Due from banks and bankers.............................................................
2,941,700 06
Banking house, furniture, and fixtures..........................................
1,683,869 16
Other real esta te........................................................................................
439 995 93
Current expenses and taxes paid.*...................................................
659,487 29
5,356 46
Premium on U. S. and other bonds and securities...................
Checks and other cash ite m s...............................................................
173,952 94
Exchanges for clearing house.............................................................
33,609 61
Cash on hand...............................
1,537,010 59
All other assets not enumerated above..........................................
170,189 52
Total ..................................................................................................

$32,219,501 38

ETA B IL IT IE S .

Capital stock paid in................................................................................. $10,840,744 83
Surplus fund ...............................................................................................
1,029,852 30
Undivided profits ....................................................................................
L625d)40 92
Dividends unpaid .............................................................................................
2712379
General deposits ....................................................................................
47 208 476 14
Due to national banks..............................................................................
34 908 26
Due to other banks and bankers...................................................
49^ L6^ 4■>
Notes and bills rediscounted...............................................................
523 313 06
Bills payable ...............................................................................................
828,279 66
Total ................................................................................................... $32,219,501 38


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Federal Reserve Bank of St. Louis

16

SE V E N T H A N N U A L R EPO RT OF T H E

Nummary of the Annual Report of the Condition of the State and Private
Banks (482 in Number) of the State of Nebraska at the Close of Business,
on the 29th day of December, 1894.
BESOURCES.

Loans and d isco u n ts.: ............................................................................ $23,253,062 41
Overdrafts ................................................................................................
231,944 05
Stocks, securities, judgments, e tc .....................................................
673,438 12
Due from banks and bankers...............................................................
3,226,019 84
Other real estate......................................................................................
425,340 52
Banking house, furniture, and fixtures..........................................
1,731,647 14
Checks and otf|er cash item s.................................
155,264 92
Current expenses and taxes paid.......................................................
606,171 19
Premium on U. S. bonds and other bonds and secu rities.. . .
7,195 69
Cash on hand...............................................................................................
1,605,891 87
Other assets not enumerated above.................................................
133,742 48
Total ................................................................................................... $32,049,718 23
L IA B IL IT IE S .

Capital stock paid in. . . . i ...................................................................... $10,407,838 25
Surplus fund ...............................................................................................
1.006,851 76
Undivided profits ........................................................... '..........................
1,544,734 33
Dividends u n p a id .......................................................................................
9,473 96
General d e p o s its ........................................................................................
18,074,832 43
Other liabilities not enumerated above..........................................
Notes and bills rediscounted...............................................................
Bills payable ...............................................................................................
Total


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

59,238 98
296,039 99
650,708 53
$32,049,718 23

1

SECRETARY OF T H E

STATE B A N K IN G BO ARD.

17

¿nummary of the Annual Report of the Condition of the State and Private
Banks (JfJ/7 in Number) of the State of Nebraska, at the Close of Business,
on the 31st day of December, 1S95.
RESOURCES.

Loans and discounts................................................................................ $19,085,793 53
Overdrafts ...................................................................................................
174,009 20
Cash ite m s .........................................................................'. ......................
108,925 95
Bonds, stocks, securities, judgments, claims, etc.....................
546,092 48
D u e ‘from national and other banks................................................
2,518,647 73
Banking house, furniture, and fixtures........................................
1,447,103 12
Other real estate........................................................................................
741,003 06
Current expenses and taxes paid.......................................................
565,875 86
Premiuni on U. S. and other bonds and securities...................
1,476 49
1,516,376 93
Cash on hand............................................
Other assets not otherwise enumerated........................................
Total

58,976 04

................................................................................................. $26,764,226 44
L IA B IL IT IE S .

Capital stock paid in ................................................................................
Surplus fu n d ...............................................................................................
Undivided profits......................................................................................
Dividends unpaid................................................
General deposits........................................................................................
Other liabilities not otherwise enumerated..................................
Notes and bills rediscounted...............................................................
Bills payable...............................................................................................
Total

$9 210,525
1,002,675
1,229,848
14,888
14,200,775
9,184
357,257
733,071

00
33
35
47
62
56
82
29

................................................................................................. $26,764,226 44

j
\

2


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

18

SE V E N TH A N N U A L REPORT OF T H E

Report of the Condition of the Incorporated, Private, and Savings Bank sfJ/i'i in Number) in the State, of Nebraska, at the Close of Business, on
the 31st day of December, 1896.
RESOURCES.

Loans and discounts....................... ........................................................ $14,602,SOS 38
Overdrafts ...................................................................................................
84,828 39
Bonds, stocks, securities, judgments, claims, e t c . , .................
293,703 47
Due from national, state, and private banks and b a n k e r s...
1,984,032 56
Banking house, furniture, and fixtures..........................................
1,303,378* 15Other real estate......................................................................................
740,932 89
Current expenses and taxes paid.......................................................
429,137 92
Premium on U. S. and other bonds and securities...................
1,180 31
Cash item s...................................................................................................
101,854 45
Cash ...............................................................................................................
1,394,678 11
Other assets.................................................................................................
58,481 86
Total

................................................................................................. $20,995,019 52
L IA B IL IT IE S .

Capital stock paid in ................................................................................
Surplus fu n d ...............................................................................................
Undivided profits......................................................................................
Dividends unpaid......................................................................................
General deposits........................................................................................
Notes and bills rediscounted...............................................................
Bills payable...............................................................................................
Other liabilities..........................................................................................
Total


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

$8,233,665
877,642
938,612
18,952
10,227,537
156,112
510,510
31,985

55
09
62
33
93
42
88
69

$20,995,019 52

19

SECRETARY OF T H E STATE B A N K IN G B O ARD.

Report of the Condition of the Incorporated, Private, and Savings

Banks

(398 in Number) in the State of Nebraska, at the Close of Business,
ilie 30th day of November, 1897.

on

RESOURCES.

Loans and discounts................................................................................ $15,405,374 05
Overdrafts ...................................................................................................
220,424 4&
Bonds, stocks, securities, judgments, claims, etc....................
330,316 05
Due from national, state, and private banksand b ankers..
3,761,611 91
Banking house, furniture, and fixtures........................................
1,266,121 71
Other real estate......................................................................................
891,501 22:
Current expenses and taxes paid.......................................................
444,798 64
Premium on U. S. and other bonds and securities...................
2,119 01
Cash items......................................................................
111,679 69
Cash ...............................................................................................................
1,573,062 06Other assets..................................................
108,654 42
Total

................................................................................................. $24,115,663 22
L IA B IL IT IE S .

Capital stock paid in ................................................................................
Surplus fu n d ...............................................................................................
Undivided profits......................................................................................
Dividends unpaid......................................................................................
General deposits..................................................
Notes and bills rediscounted...............................................................
Bills payable...............................................................................................
Other liabilities........................................................................................
Total


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

$7,855,278
882,896
1,028,150
7,749
13,902,940
148,328
286,332
3,987

70>
32
42
29
36
74
25
14

................................................................................................. $24,115,663 22

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

STATEMENTS
SHOW ING THE FINANCIAL CONDITION OF 303 INCORPORATED.
PRIVATE, AND SAVINGS BANKS DOING BUSINESS IN THE
STATE OF NEBRASKA AT THE CLOSE OF BUSINESS
ON THE 30 th D AY OF NOVEMBER, 1898, MADE
IN RESPONSE TO A CALL BY THE
SECRETARY OF THE STATE
BANKING BOARD.


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

(211

22

SE V E N TH A N N U A L REPORT OF T H E

Adams.

State Bank o f Adams.
Charter No. 1.

W. P. N orcross....................... President
I H. H. N orcross.....................Cashier
J. W. McKibbin....................... Vice-President | Earl Norcross......................Assistant Cashier
STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

RESOURCES.

Doans and discounts...................... $31,721 81
Overd’fts, secured and unsecured,
683 61
Stocks, bonds, securities, e tc..........................
-Other assets, school warrants---459 55
B a n k in g h o u s e fu r n it u r e , fix t u r e s ,
2,408 60
Other real estate................................................
Current expenses and taxes paid..
2,886 06
Premiums U. S. and other bonds.....................
Checks and other cash items.......
2,216 15
Due from other banks.......... ........
25,603 01
Currency.........................................
2,185 00
G o ld ....'..........................................
1,070 00
S ilv e r ..............................................
272 97
T ota l.........................................

Ainsworth.

$69,506 79

Capital stock paid in...................... $10,000 00
Surplus fund...................................
3,000 00
Undivided profits............................
4,735 83
Dividends unpaid..............................................
Individual deposits subject to ch’k
41,425 59
Demand certificates of deposit...
,6,221 18
Time certificates of deposit..........
4,124 19
Certified checks.
..........................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable................................... ...............
T ota l............... ......... ^ ............. $69,506 79-

The Bank o f Ainsworth.
Charter No. 2.

R . S. Rising....................................... President | C. A. Barnes.............................Acting Cashier
STATEMENT, DECEMBER 1, 1893.
L IA B IL I T I E S .

RESOURCES.

Uoans and discounts ....................
Overd’fts, secured and unsecured,
Stocks, bonds, securities, e t c ----Other assets, revenue stamps......
Banking house furniture, fixtures,
•Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items.......
Due from other banks..................
Currency..........................................
■Gold.................................................
Silver and fractional coin.............
Legal tender notes.........................
Total


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

$43,679
66
2,814
55

43
69
63
00

11,000 00

118 10
91 00
4,296 06
3,274 00
15 00
847 19

Capital stock paid in...................... $35,000 00
Surplus fund...................................
1,400 00
Undivided profits...........................
1,452 34
Dividends unpaid...........................
30 00
Individual deposits subject to ch’k
23,204 49
Demand certificates of deposit...
5,061 30
Time certificates of deposit..............................
Certified checks.................................................
Cashier’s checks outstanding... ..
1,108 97
Due to national banks.......................... -...........
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable.......................................................

1,000 00

$67,257 10

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

$67,257 10

SEC RETARY OF T H E STATE B A N K IN G BOARD,

Allen.

23

A llen State Bank.
Charter No. 3.

D. T. Gilman.......President

W. L. M ote......... Vice-President

Z. H. D eL ano....... Cashier

STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

RESOURCES.

Loans and discounts...................... $39,801 58
Overd’fts, secured and unsecured
235 85
Stocks, bonds, securities, etc.......
222 50
Other assets....................................
87 88
Banking house furniture, fixtures,
2,224 97
Other real estate............................
948 03
Current expenses and taxes paid..
60333
Premiums U. S. and other bonds.....................
Checks and other cash ite m s.......
241 64
Due from other banks..................
4,136 65
G o l d ............................................1
■Silver and fractional coin.......... '

3,558 30

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

$52,060 73

Alexandria.

Capital stock paid in ..................... $15,000 00
Surplus fund...................................
2,260 00
Undivided profits............................
1,939 19
Dividends unpaid..............................................
Individual deposits subject to ch’k
19,986 82
Demand certificates of deposit ...
45 00
Time certificates of deposit..........
12,829 72
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable................................... ...............
T otal......................................... $52,060 73

State Bank o f Alexandria.
Charter No. 4.

M. S. Knox......................................... President | R. F. J. K n o x ........................................ Cashier
STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

RESOURCES.

Loans and discounts ....................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc —
Other assets, corn account...........
Banking house furniture, fixtures,

$29,309 06
109 57

Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash item s.......
Due from national banks...............
Currency...................................... )
Gold.............................................. >
Silver and fractional coin..........'

5,492 87

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

$44,385 38


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

860 65
1,850 00

663 51
3,493 82
2,605 90

Capital stock paid in............. .
$10,000 00
Surplus fund.................... ..................................
Undivided profits...........................
6,066 16
Dividends unpaid...............................................
Individual deposits subject to ch’k
11,480 98
Demand certificates of deposit...
3,724 01
Time certificates of deposit..........
8,614 23
Certified checks............................ .....................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable.......... .........................
4,500 00
T o ta l.......................................... $44,385 38

24

SE V E N T H A N N U A L REPORT OF TH E

Alliance.

T he Bank o f Alliance.
Charter No. 5.

F. M. Knight............President

H. Bohn....... Vice-President

II. A. Lotspeich. .Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $54,606 96
Overa’ fts, secured and unsecured
924 68
Stocks, bonds, securities, e tc ...........................
Other assets........................................................
Banking house furniture, fixtures
5,600 00
Other real estate................................................
Current expenses and taxes paid..
918 41
Premiums U. S. and other bonds.....................
Checks and other cash item s...........................
Due from other banks..................
30,228 93
Currency.........................................
4,035 00
Gold..................................................
45 00
Silver and fractional coin.............
383 36

00
Capital stock paid in.............. $19,000
Surplus fund...........................
825
CO'
Undivided profits...................
2,268
31
Dividends unpaid .............................................
Individual deposits subject to ch’k
57,980 30
Demand certificates of deposit .,
4,484 73
Time certificates of d ep osit.........
U,5c5 31
Certified checks.................................................
Cashier’ s checks outstanding..........................
Due to national banks........................................
Due to state and private banks ...
648 66
Notes and bills re-discounted.........................
Bills payable......................................... .............
T otal.................................. $96,742
34

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

Alma.

$96,742 34

The Bank o f Alma.
C x; iter Nc. 7.

John M. Ragan........ President

A. C. Shallenberger. Cashier

A. A. Billings... Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $63,150 62
Overd’ fts, s cured and unsecured
4,161 09
Stocks, bondx, securities, etc..........................
Other asset j........................................................
Banking house furniture, fixtures
7,001 00
Other real estate..................... ...
4,125 40
Current expenses and taxes paid..
3,718 74
Premiums U S. and other bonds.....................
Checks and other cash items.......
1,170 16
Due from other banks..................
3,603 82
Nickles and cents .........................
45 55
Specie..............................................
3,012 75
Legal tenders.................................
5,283 10
T ota l.........................................


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

$95,301 13

Capital stock paid in......................
Surplus fund..................................
Undivided profits..........................
Dividends unpaid..........................
Individual deposits subj ct to ch’k
Demand certificates of deposit...
Time certificates of deposit........
Certified checks.............................
Cashier's checks outstanding......
Due to national banks....................
Due to state and private banks....
Notes and bills re-discounted . . . .
Bills payable...................................
T o ta l.........................................

$30,000 00'
. 700 OO
5,570 02;
43,253 25
13,313 52
1,340 50
1,123 84

$95,301 13

SEC RETARY OF T H E

Ansley.

STATE B A N K IN G BOARD.

25

Ansley Banking Company.
Charter No. 9.

C.

J. Stevens...President

F. M. R ublee... .Vice-President

F. C. G ibson......... Cashier

STATEMENT, NOVEMBER 30, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $20,683 48
Overd’ fts, secured and unsecured
2,047 22
Stocks, bonds, securities, etc.......
311 60
Other assets, grain account..........
227 89
Banking house furniture, fixtures,
4,000 00
Other real estate............................
3,888 00
Current expenses and taxes paid..
70898
Premiums U. S. and other bonds.....................
Checks and other cash item s..........................
Due from other banks..................
1,274 76
Bills of other banks.......................
1,085 00
Specie..............................................
1,744 29
Legal tender notes.........................
2,200 00
T otal..........................................

Arapahoe.

$38,171 22

Capital stock paid in...................... S12,000 00
Surplus fund.......................................................
Undivided profits...........................
360 17
Dividends unpaid .............................................
Individual deposits subject to ch’k
15,912 91
Demand certificates of deposit........................
Time certificates of deposit..........
7,828 69
Certified c h e ck s................................................
Cashier’s checks outstanding..........................
Due to national banks....................
69 45
Due to state and private b a n k s ......................
Notes and bills re-discounted..........................
Bills payable...................................
2,000 00
T ota l..........................................

i 38,171 21

Arapalioe State Bank.
Charter No. 10.

J. W. Tomblin........ President

E. E. Emmett........Cashier

Chas. Atkinson. .Ass’t Cashier

STATEMENT. DECEMBER 1.1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $64,126 12
Overd’ fts, secured and unsecured
402 97
Stocks, bonds, securities, etc......
5,000 00
Other assets........................................................
Banking house furniture, fixtures,
5,000 00
Other real estate................................................
Current expenses and taxes paid..
1,595 67
Premiums U. S. and other bonds.....................
Checks and other cash item s...........................
Due from other banks..................
6,157 57
Currency ...................................... )
G old................................................ [
7,51510
Silver and fractional coin .........; ___
T ota l..........................................


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

$89,797 43

Capital stock paid in...................... $20,000 00
350 00
Surplus fund...................................
Undivided profits..........................
3,394 64
Dividends unpaid..............................................
Individual deposits subject to ch’k
50,013 23
Demand certificates of deposit...
15,949 86
Time certificates of deposit............................r
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks....................
89 70
Due to state and private b a n k s ......................
Notes and bills re-discounted..........................
Bills payable.......................................................
T otal..........................................

$8:,797 43

26

SE V E N TH A N N U A L REPORT OF T H E

Arcadia.

State Bank o f Arcadia.
Charter No. 11.

Charles Nicolai....................... President
I G. H. Kinsey
M. L. Fries............................... Vice-President | R. J. Kinsey

. Cashier
.Ass’ t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... 829,613 95
Overd’fts, secured and unsecured
245 08
Stocks, bonds, securities, e tc ..........................
Internal revenue stamps...............
73 00
Banking house furniture, fixtures,
2,000 00
Other real estate................................................
Current expenses and taxes paid..
37 20
Premiums U. S. and other bonds.....................
Checks and other cash items.......
9 45
Due from other banks..................
4,310 48
Currency.........................................
2,784 00
G old .................................................
1,090 00
S ilv e r..................
634 70
T otal.........................................

Arlington.

$40,847 86

Capital stock paid in ......... $10,000
00
2,000
00
Surplus fund......................
Undivided profits .........................
86 05
Dividends unpaid..............
300
00
Individual deposits subject to ch’k
16,940 10
Demand certificates of deposit...
11,52171
Time certificates of deposit..............................
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable......................................................
T ota l.........................................

$40,847 86

Arlington State Bank.
Charter No. 12.

T, E. Straus.......President

Thos. Finnell— Vice-President

H. W. S choettger. .Cashier

STATEMENT. DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $63,685 05
Overd’fts, secured and unsecured
426 88
11,594 90
Stocks, bonds, securities, e tc.......
Other assets, revenue stamps —
55 64
Banking house furniture, fixtures,
4,372 08
Other real estate............................
4,000 70
Current expenses and taxes paid..
1,233 88
Premiums U. S. and other bonds.....................
Checks and other cash items.......
189 02
Due from other banks..................
24,814 79
Bills of other banks ......................
2,163 00
Fractional paper, nickels, cents...
56 36
Gold coin.........................................
3,395 00
Silver dollars.................................
1,245 00
Fractional silver coin....................
73 75
Legal tender notes.........................
1,000 00
T ota l......................................... $118,306 05

Capital stock paid in...................... $28,000 00
Surplus fund......................................................
Undivided profits...........................
2,173 39
Dividends unpaid .............................................
Individual deposits subject to ch’k
40,932 71
Demand certificates of deposit....
4,228 60
Time certificates of d ep osit........
42,971 35
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable.......................................................


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

T ota l............................ ............ $118,306 05

SECRETARY OF TH E

Ashland.

STATE B A N K IN G BO ARD.

w

i

Farmers and Merchants Bank.
Charter No. 14.

E. A. W iggenhorn............................ President | H. A. W iggenhorn................................ Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Doans and discounts..................... 1101,023 81
Overd’fts, secured and unsecured
1,357 03
Stocks, bonds, securities, etc......
1.103 00
Other assets........................................................
Banking house furniture, fixtures,
10,000 00
Other real estate...............................................
Current expenses and taxes paid..
193 85
U. S. bonds......................................
6,000 00
84 06
Checks and other cash items........
Due from other banks..................
19,183 S3
6,204 05
Specie..............................................
Nickels and cents...........................
38 53
Paper currency..............................
981 00

Capital stick paid in ...................... $65,000 00
Surplus fund..............
10,500 00
Undivided profits...........................
504 68
Dividends unpaid..............................................
Individual deposits subject to ch’k
62,9«3 61
Demand certificates of deposit...
11,215 01
54,973 16
TiTe certificates of deposit..........
Certifi. d checks.................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks............. .........
Nofes and bills re-discounted..........................
Bills payable.......................................................

T ota l.......................................... $205,176 46

T ota l......................................... $205,176 46

Ashton.

The Bank o f Ashton.
Charter No. 15.

A. P. Culley............................. President
I H. Smelser...................................Cashier
Georgia M. Love......................Vice-President | W. M. Smelser.......................... .Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

Capital stock paid in......................
$6,000 00
Surplus fund...................................
1,200 00
Undivided profits...........................
540 86
Dividends unpaid...........................................
Individual deposits subject to ch’ k
5,793
Demand certificates of deposit...
340
Time certificates of deposit..........
1,570
Certified checks...... . ................. .......... .
Cashier’ s checks outstanding............. .............
Due to national banks.................... ...............
Due to state and private banks.......................
Notes and bills re-discounted..................... .
Bills payable................................... ...............

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


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

$15,444 84

888

RESOURCES.

Loans and discounts.................. ..
$9,590 51
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, etc..........................
Other assets.................................................... .
Banking house furniture, fixtures,
1,400 00
Other real estate................................................
Current expenses and taxes paid..
574 08
Premiums U. S. and other bonds.....................
Checks and other cash items..........................
Due from other banks..................
1,438 73
Currency.........................................
1,853 00
Gold.......................
110 00
Silver and fractional coin.............
478 52

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

$15,444 84

28

SE V E N TH A N N U A L REPORT OF T H E

Atkinson.

Gallagher & Co., Bankers.
Charter No. 483.

Ed. F. Gallagher, President

T. F. Birmingham, Vice-President

Fred H. Swingley, Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc.......
Other assets....................................
Banking house furniture, fixtures,
Other real estate.......................... .
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items.......
Due from other banks..................
Currency................ ........................
Gold..................................................
Silver and fractional coin.............
T ota l.........................................

Aurora.

$23,303 41
1,017 93
1,745 91

.......89 07
8,509 43
2,220 00
1,000 00
114 65

Capital stock paid in.....................
Surplus fund...................................
Undivided profits...........................
Dividends unpaid..........
Individual deposits subject to ch’k
Demand certificates of deposit ..
Time certificates of deposit.........
Certified c h e c k s ............................
Cashier’s checks outstanding.......
Due to national banks....
Due to state and private banks....
Notes and tills re-discounted.......
Bills payable...................................

$38,525 78

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

525 38

$6,500 Od
1,000 00

1,541 56
19,020 22
10,461 00

Aurora State Bank.
Charter No. 17.

D.

E. Thompson. .President

V. O. English .. .Vice-President

A. G. Peterson_Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc.......
Other assets, revenue stam ps---Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items.......
Due from other banks..................
Currency....................................... )
Gold .............................................. [
Silver and fractional coin........ )
Total


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

l ia b

$97,604 96
164 61
125
22,451
11,492
2,053

25
82
29
26

47 00
13,141 87
5,986 16
$152,967 22

: l t t ie s .

Capital stock paid in............... $75,000
00
Surplus fund............................
1,275
00
Undivided profits...................
9,117
58
Dividends unpaid..............................................
Individual deposits subject to ch’k
45,397 60
Demand certificates of deposit...
4,383 23
Time certificates of deposit........... 17,793 81
Certified checks..............................
Cashier’s checks outstanding......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted......
Bills payable...................................
Total

$152,967 22

SEC R ETAR Y OF T H E STATE B A N K IN G B O AR D .

Aurora.

29

The Hamilton Comity Bank.
Charter No. 18.

W. H. S treeter....................... President
W. I. F a rley ............................ Vice-President

I T. E. Williams............................ Cashier
W. C. Chambers......................... Ass’ t Cashier
I J. D. Ferguson, Jr......................Ass’ t Cashier

STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

RESOURCES.

Loans and discounts...................... $297,061 62
Overd’ fts, secured and unsecured
933 53
Stocks, bonds, securities, etc......
4,650 00
Other assets........................................................
Banking house furniture, fixtures
6,000 00
Other real estate............................
9,'•71 £0
Current expenses and taxes paid..
2,550 13
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
1,737 21
Due from other banks................
25,233 09
Currency........................................)
G old............................................ [
14,05526
Silver and fractional coin.......... ;
T ota l......................................... $362,092 77

Avoca.

Capital stock paid in...................... $100,000 00
Surplus fund...................................
2,835 41
Undivided p rofits..........................
8,307 84
Dividends unpaid........................... ...............
Individual deposits subject to ch’ k
95,715 4!)
Demand certificates of deposit....
13,368 10
Time certificates of d ep osit........ 116,865 93
Certified checks.................................................
Cashier’ s checks outstanding..........................
Due to national banks......................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable...................................
25,000 00
T ota l .................................... $362,092 77

The Bank o f Avoca.

Charter No. 494.
W. M. Rowland...................... President
I Geo. R ow land.............................Cashier
B. C. Marquardt.....................Vice-President | Jno. O. Rowland.......................... Ass’t Cashier
STATEMENT, NOVEMBER 30, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $20,779 00
Overd’fts, secured and unsecured
701 69
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures
1,950 00
Other real estate............................
3,500 00
Current expenses and taxes paid..
1,0^8 19
Premiums U. S. and other bonds.....................
Checks and other cash items.......
324 05
Due from other banks..................
25,623 12
Currency......................................)
Gold.............................................. 2,467 74
Silver and fractional coin..........j

Capital stock paid in...................... $10,000 00
Surplus fund.......................................................
1,209 72
Undivided profits..........................
Dividends unpaid..............................................
Individual deposits subject to ch’ k
22,065 41
Demand certificates of- deposit...
6,123 85
Time certificates of deposit..........
16,951 81
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks.......................................
Due to state and pri vate banks.......................
Notes and bills re-discounted...........................
Bills payable.......................................^ ..........
T o ta l......................................... $56,353 79

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


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

$56,353 79

30

SE V E N T H A N N U A L REPORT OF T H E

Axtell.

T he Bank o f A xtell.
Charter No. 21.

J. M. Sewell.......President

J. M. Stewart....... Vice-President

S. C. Stewart....... Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... 547,500 59
Overd’fts, secured and unsecured
1,350 34
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
6,630 00
1,700 00
Other real estate............................
Current expenses and taxes paid..
995 20
Premiums U. S. and other bonds......................
Checks and other cash items............................
Due from other banks..................
4,098 88
B ills.................................................
1,106 00
Gold.................................................
2,180 00
S ilv e r..............................................
285 00
Dimes, nickels, and cents.............
2 03
T ota l.........................................

Bancroft.

$65,848 04

Capital stock paid in ......................
Surplus fund...................................
Undivided profits...........................
Dividends unpaid...........................
Individual deposits subject to ch’k
Demand certificates of deposit...
Time certificates of deposit..........
Certified checks..............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................
Total

525,000 00
425 00
2,588 62
15,296 27
9,878 15
8,670 00

4,000 OO
$65,848 04

The Bancroft Bank.
Charter No. 22.
J. E. Turner........................................... President
STATEMENT, DECEMBER 1, 1898.

RESOURCES.
Loans and discounts...................... $58,317 35
Overd’fts, secured and unsecured
275 65
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures .
2,000 00
Other real estate..........................
8,000 00
Current expenses and taxes paid.
2,661 16
Premiums U. S. and other bonds.
Checks and other cash items__
Due from other banks................. ." '9,561'68
Currency......................................
3,318 06
G o ld ..............................................
Silver and fractional coin..........
T ota l........................................ . $84,133 90


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

LIABILITIES.
Capital stock paid in...................... $30,000 00>
Surplus fund.......................................................
Undivided profits...........................
5,645 70
Dividends unpaid .......................
Individual deposits subject to ch’k
23,488 20
Demand certificates of deposit.......................
Time certificates of deposit..........
25,000 00
Certified checks.........................................
Cashier’ s checks outstanding..........................
Due to national banks.......................................
Due to state and private banks........................
Notes and bills re-disoounted___
....
Bills payable.......................................................
T ota l.................. ....................... 184,133 901

SECRETARY OF THE STATE BANKING BOARD.

Bancroft.

31

T he Citizens Bank.
Charter No. 23.

William "Ward.......................President
I E. T. R ic e ............ ...................... Cashier
J. E. Blenkiron....................... Vice-President | John L. Barber.............................Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

RESOURCES.

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

Barneston.

$77,227 51

Capital stock paid in...................... $30,000
Surplus fund...................................
1,700
Undivided profits............................
1,302
Dividends unpaid...........................................
Individual deposits subject to ch’ k
29,975 90
Demand certificates of d e p o s it......................
Time certificates of deposit..........
14,249 21
Certified c h e c k s................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted....... ................
Bills payable.......................................................
T otal.......................................... $77,227 51

©88

Loans and discounts...................... $58,144 19
Overd’ fts, secured and unsecured
873 56
Stocks, bonds, securities, etc..........................
Other assets.................................... ...............
Banking house furniture, fixtures,
7,500 00
Other real estate................................................
Current expenses and taxes paid..
430 53
Premiums U. S. and other bonds.....................
Checks and other cash items...........................
Due from other banks..................
5,510 07
Currency........................................)
Gold.............................
[
4,76916
Silver and fractional coin............; __

T he Bank o f Barneston.
Charter No. 24.

E.

R. Spencer...President

E. G. Spencer.. .Vice-President

A. D. Spencer-----Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts......................
$4,183 77
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, etc..........................
Other assets.......................................................
Banking house furniture, fixtures,
1,270 00
Other real estate................................................
Current expenses and taxes paid.....................
Premiums U. S. and other bonds.....................
Checks and other cash items..........................
Due from other banks..................
5,938 50
Currency...........................
3,127 65
Gold ...................................
Silver and fractional coin.

Capital stock paid in......................
$5,000 00
Surplus fund.......................................................
29 60
Undivided profits..........................
Dividends unpaid.......................... ..... .........
Individual deposits subject to ch’k
7,820 32
Demand certificates of deposit.......................
Time certificates of deposit..........
1,425 00
Certified checks.................................................
Cashier’s checks outstanding.......
245 00
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable...................................
T ota l.......................................... $14,519 92

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


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

$14,519 92

32

SEVENTH ANNUAL REPORT OP THE

Bartley.

State Bank o f Bartley.
Charter No. 479.

J. E. Hathorn..........................President
| W. Y. Vickrey.............................Cashier
E. E. Smith............................. Vice-President | A. L. Cochran...............................Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $18,45196
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, etc.......
626 12
Other assets........................................................
Banking house furniture, fixtures,
2,028 48
Other real estate................................................
Current expenses and taxes paid..
594 21
Premiums U. S. and other bonds....................
Checks and other cash items...........................
Due from other banks.....................................
2,326 00
Currency.........................................
G old..................................................
840 00
Silver and fractional coin.............
402 60
T otal..........................................

Bassett.

$25,269 37

$5,000 00
Capital stock paid in......................
Surplus fund...................................
1,200 00
Undivided profits...........................
447 76
Dividends unpaid...............................................
Individual deposits subject to ch’k
16,507 67
Demand certificates of deposit...
43265
1,425 0C
Time certificates of deposit..........
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks...
256 29
Notes and bills re-discounted..........................
Bills payable.......................................................
T ota l........ .................................

$25,269 37

State Bank o f Bassett.
Charter No. 26.

J. D.Brayton — President

E. L. Brayton— Vice-President

H. J. F r it z .............Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $16,053 85
Overd’fts, secured and unsecured
1,078 20
Stocks, bonds, securities, e tc ...........................
Other assets........................................................
Banking house furniture, fixtures,
1,489 21
Other real estate............................
28 89
Current expenses and taxes paid..
1,350 41
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
109 58
Due from other banks..................
10,085 92
Currency........................................)
Gold................................................. [
3,83721
Silver and fractional coin........... )
T o ta l.........................................


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

$34,033 27

$5,000 00
Capital stock paid in.......................
Surplus fund...................................
195 52
Undivided profits...........................
2,502 32
Dividends unpaid..............................................
Individual deposits subject to ch’k
25,386 13
Demand certificates of deposit...
391 90
Time certificates of deposit..........
557 40
certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................
T ota l..........................................

$34,033 27

SECRETARY OP THE STATE BANKING BOARD.

Battle Creek.

33

Battle Creek V a lley Bank.
Charter No. 27.

Herman Hogrefe..................... President
F. H. L. W illis............. ...........Vice-President

S. K. W arrick............................. Cashier
H. Barnes.................................... Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... 8105,186 09
Qverd’fts, secured and unsecured
957 78
Stocks, bonds, securities, etc..........................
Other assets....................................
155 00
Banking house furniture, fixtures,
6,710 00
Other real estate.......... ..................
7,439 00
Current expensesandtaxespaid..
1,540 00
Premiums U. S. and other bonds.....................
Checks and other cash items.......
642 88
Due from other banks..................
14,300 54
Currency.........................................
4,628 00
Specie..............................................
2,624 33
Exchange ........................................
1,889 19
T otal.......................................... $146,072 81

Bayard.

Capital stock paid in.................... ..
$40,00009
Surplus fund..........................
„
10,00000
Undivided p ro fits.........................
3,456 25
Dividends unpaid .............................................
Individual deposits subject to ch’k
45,890 50
Demand certificates of deposit...
3,577 03
Time certificates of deposit........ _
43,14903
Certified checks........................................
Cashier’s checks outstanding.....................
Due to national banks..............................
Due to state and private banks.................. '
Notes and bills re-discounted.......................
Bills payable...................................
T otal......................................... $146,072 81

The Bank o f Bayard.
Charter No. 28.

A. O. Taylor................................. ...P resident | J. E. Taylor.................................. ..........Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

Loans and discounts......................
Overd’ fts, secured and unsecured
Stocks, bonds, securities, etc......
Other assets....................................
Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash item s.......
Due from .other banks..................
C urrency..................................... )
G old........................................... . A
Silver and fractional coin..........;
T ota l.........................................


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

L I A B IL I T I E S .

$4,399 77
1,654 69
468 45
300 ÓÓ
430 28
269 04
$7,522 23

Capital stock -paid in....................
$5,000 00
Surplus fund............................
Too 00
Undivided p rofits..........
554 03
Dividends unpaid ............
Individual deposits subject to ch’ k
1,418 20
Demand certificates of deposit. ..
Time certificates of deposit..........
450 ÒÓ
Certified checks.....................
Cashier’s checks outstanding...........................
Due to national b a n 1rs .
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable.........................
T o t a l ............. .........................

$7,522 23

34

SEVENTH ANNUAL REPORT OP TPIE

Bazile Mills.

Bank o f Bazile Mills.
Charter No. 29.

Geo. A. Brooks. .President

Geo. B rooks___Vice-President

Ed. L. Brooks......... Cashier

STATEMENT, NOVEMBER 30, 1898.
L I A B IL I T I E S .

RESOURCES.

Loans and discounts...................... 110,908 00
Overd’fts, secured and unsecured
8 25
Stocks, bonds, securities, e tc ...........................
Internal revenue stamps...................................
Banking house furniture, fixtures, ...............
Other real estate................................................
Current expenses and taxes paid..
746 91
Premiums U. S. and other bonds.....................
Checks and other cash items...........................
Due from other banks..................
75 19
Currency........................................)
G old ................................................>
1,27726
S ilv er............................................. )
T otal......................................... $13,015 61

Beatrice.

Capital stock paid in......................
$5,000 00
Surplus fund...................................
300 00
Undivided p rofits..........................
962 85
Dividends unpaid...............................................
Individual deposits subject to ch’k
1,487 21
Demand certificates of deposit...
1,51200
Time certificates of deposit..........
3,601 58
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks....................
151 9T
Due to state and private banks... ................
Notes and bills re-discounted...........................
Bills payable................................... ...............
T ota l......................................... $13,015 61

U nion Savings Bank.
Charter No. 31.

M. V. N ichols... .President

C. B. Dempster---- Vice-President

J. H. Penner....... Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $23,321 17
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, e tc.......
2,013 11
Other assets....................................
500 00
Banking house furniture, fixtures,
1,175 50
Other real estate............................
16,37101
Current expenses and taxes paid......................
Premiums U. S. and other bonds......................
Checks and other cash items.......
3,043 76
Due from other banks..................
1,339 35

Capital stock paid in...................... $15,000 00
Surplus fund.......................................................
Undivided profits...........................
1,586 08
Dividends unpaid .............................................
Individual deposits subject to ch’k
20,164 40
Demand certificates of deposit....
2,850 00
Time certificates of d ep osit........
9,196 13
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable................................... ...............
T otal.......................................... $48,808 11

G o l d ........................................... (
1,032 71
Silver and fractional coin..........) ___________
T ota l.......................................... $48,808 11


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

SECRETARY OF THE STATE BANKING BOARD.

Beaver Crossing.

35

The State Bank.
Charter No. 33.

L. E. Southwick... .President

M. W. Warner. .Cashier

STATEMENT, DECEMBER

Jennie E. Dimery, Ass’ t Cashier
1,

1898.

RESOURCES.

Loans and discounts...................... $21,594 02
Overd’fts, secured and unsecured
1,372 31
Stocks, bonds, securities, etc..........................
Other assets, grain account..............................
Bankinghouse furniture, fixtures, 1,850 0 0
11,799 38
Other real estate............................
Current expenses and taxes paid..
2,089 55
Premiums U. S. and other bonds.....................
Checks and other cash items.......
239 96
Due from other banks..................
18,495 75
Cash.................................................
1,983 87
T otal..........................................

Beemer.

$59,424 84

L I A B IL I T I E S .

Capital stock paid in...................... 125,000 00
20 0 0 0
Surplus fund...................................
Undivided profits...........................
3 147 9 1
Dividends unpaid..............................................
Individual deposits subject to ch’ k
10,807 11
Demand certificates of deposit...
20,269 79
Time certificates of deposit..............................
Certified c h eck s................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................
T ota l..........................................

159,424 84

The Beemer State Bank.
Charter No. 34.

J. C. Briggs, President

C. Geo. Bowlus, Vice-President

Ira E. Williams, Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $52,855 14
Overd’fts, secured and unsecured
1,085 75
Stocks, bonds, securities, etc.......
1,148 30
Other assets, U. S. revenue..........
125 27
Banking house furniture, fixtures,
3,050 00
Other real estate............................
400 00
Current expenses and taxes paid..
2,104 41
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
120 00
Due from other banks...................
7,036 61
Paper currency..............................
1,13100
Gold coin.........................................
835 00
Silver c o in ......................................
305 25
Nickels and cents...........................
17 56
T otal......................................


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

$70,214 29

Capital stock paid in.......................
$15,000 00
Surplus fund...................................
1,500 00
Undivided profits...........................
6 363 82
Dividends unpaid..................................... ’ ........
Individual deposits subject to ch’k " 19,97i 69
Demand certificates of deposit...
3 ,4 1 9 5 0
Time certificates o f deposit..........
23,959 28
Certified checks.......... ......................
5
Cashier’ s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable.......................... ........
T ota l.........................................

$70,214 29>

36

SEVENTH ANNUAL REPORT OF THE

Beiden.

The Beiden Bank.
Charter No. 498.

T. F. Clark........ President

C. Stinson.........Vice-President

Chas. E. Crew.

. Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

Loans and discounts.....................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc.......
Other assets....................................
Banking house furniture, fixtures,
Other real estate...........................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash ite m s.......
Due from other banks..................

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

Bellwood.

L IA B IL I T I E S .

$16,826 77
118 19

Capital stock paid in .....................
Surplus fund............................
Undivided profits................. .........

$10,000 00

1,080 74

Individual deposits subject to ch’k
Demand certificates of d eposit...
Time certificates of deposit..........
Certified checks....................
Cashier’s checks outstanding.......
Due to national banks.............
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable................
T ota l............................

4.422 22
353 50
1,500 00

901 78
"1,942*65
1,602 49
$22,472 52

1,502 22

" '1,1.54 58
3,540 00
$22,472 52

Platte V a lley State Bank.
Charter No. 35.

H. R. G ould............President

A. H. G ou ld............. Cashier

R. C. G ould.. . . Ass’ t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts .................... $28,248 43
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, etc...........................
Other assets, corn account...............................
Banking house furniture, fixtures,
1,302 75
Other real estate................................................
Current expenses and taxes paid.....................
Premiums U. S. and other bonds......................
Checks and other cash item s...........................
Due from national banks...............
1,154 50
Cash..................................................
3,497 76

Capital stock paid in ..................... $15,000 00
Surplus fund.................................. '
400 00
Undivided profits..................... ] ’ ‘
527 54
Dividends unpaid........................ "
Individual deposits subject to cli’k
8,382 16
Demand certificates of deposit .
3,285 47
Time certificates of deposit..........
5,008 27
Certified checks.................... * ...
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................
1,606 00
T ota l........................................
$34,203 44

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


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

$34,203 44

SECRETARY OF THE STATE BANKING BOARD,

Belvidere.

3T

State Bank o f Belvidere.
Charter No. 36.

G. W. Williams.. .President

Otto Sperling— Vice-President

Frank E. Smith..

.Cashier

STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

Capital stock paid in...................... $12,500
Surplus fund...................................
12,500
Undivided profits...............................
2,556
Dividends unpaid...........................................
Individual deposits subject to ch’k
7,215 74
Demand certificates of deposit...
3,010 81
Time certificates of deposit..........
4,565 80
Certified checks............................................ ,...
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................

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

Benedict.

$42,348 58

Ö8 S

RESOURCES.

Loans and discounts...................... $27,893 90
Overd’fts, secured and unsecured,
822 5-1
Stocks, bonds, securities, e tc ..........................
Other assets, school warrants.........................
Banking house furniture, fixtures,
4,150 00
Other real estate............................
2,321 90
Current expenses and taxes paid..
694 37
Premiums U. S. and other bonds.....................
Checks and other cash items..........................
Due from other banks..................
4,191 81
Nickels, dimes, and cents..............
31
Specie..............................................
1,653 75
Legal tender notes.........................
620 00

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

?42,348 58

The Bank o f Benedict.
Charter No. 37.

Geo. W. Post

President

E. J. Wightman— Vice-President

W. A. Taylor___ Cashier

STATEMENT, NOVEMBER 30, 1S9S.
RESOURCES.

Loans and discounts ....................
Overd’fts, secured and unsecured,
Stocks, bonds, securities, e t c .......
Int. paid on time deposits...........
Banking house furniture, fixtures,
Real estate......................................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items.......
Due from other banks............... )
Cash on hand............................... S
T ota l.......................................


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

L IA B IL I T I E S .

$22,499 24
60 33
1,204 02
581 66
6,343 02

$30,688 27

Capital stock paid in.......... ............ $10,000 00
Surplus fund................................. )
3,606 17
Undivided profits.......................... j
Dividends unpaid...........................
Individual deposits subject to ch’k
7,èii ÌÓ
Demand certificates of deposit, i .
9,468 00
Time certificates of deposit.......]
Certified checks..............................
Cashier’ s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................
T otal.................. .......................

$30,688 27

SEVENTH ANNUAL REPORT OF THE

38

Benkelman.

Bank o f Benkelman.
Charter No. 38.

V . Franklin.......................................President | W. B. W o lfe .......................................... Cashier
STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

RESOURCES.

Doans and discounts...................... ¥35,087 58
602 77
Overd’ fts, secured and unsecured
1,593 36
Stocks, bonds, securities, etc.......
Other assets....................................
2,500 00
Banking house furniture, fixtures,
9,504 70
Other real estate.....................
730 68
Current expenses and taxes paid..
Premiums U. S. and other bonds..
321 66
Checks and other cash items........
6,381 64
Due from other banks..................
860 00
Bills of other banks........................
1,000 00
Degal tender notes.........................
1,000 00
Gold coin.........................................
200 48
S ilv e r .............................................. .
$59,782 87
Total

Capital stock paid in ...................... ¥25,000 00
Surplus fund................
1,000 00
Undivided profits...........................
2,335 33
Dividends unpaid..............................................
Individual deposits subject to ch’k '23,625 82
Demand certificates of deposit.......................
Time certificates of deposit..........
2,787 00
Certified checks.................................................
Cashier’s checks outstanding.......
34 72
Due to national banks...... ..............................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable...................................
5,000 00
T ota l....... ................................

$59,782 87

Bank o f Bennett.

Bennett.

Charter No. :
.President
I J. G. South wick......................... Cashier _
.Vice-President | A. D. South w ick.........................A sst Cashier

A. L. Beghtol.
S. T ilton ........

STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

RESOURCES.

Doans and discounts....................■Overd’ fts, secured and unsecured

$25,214 79

Banking house furniture, fixtures.
Other real estate..................... - - - •
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items.......
Due from other banks..................

5,000 00
3,850 00
777 60

Gold coin............... ........................ •
T ota l.........................................


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

1,000 00

950
14,569
3,100
2,205
626
27

90
52
00
00
00
51

$57,321 32

Capital stock paid in...................... $25,000 00
Surplus fund...................................
1,000 00
Undivided profits...........................
1,532 01
Dividends unpaid..............................................
Individual deposits subject to ch’ k
16,196 00
Demand certificates of deposit...
13,593 31
Time certificates of deposit..............................
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted.....
...............
Bills payable.......................................................
T otal..........................................

¥57,321 32

SECRETARY OF THE STATE BANKING BOARD.

Bennett.

39

Citizens Bank o f Bennett.
Charter No. 40.

G.

W. Eggleston. ..President

E. A. Vanderlip. .Vice-President

Jno. P. Bratt_Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $27,828 57
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, etc.......
283 55
Other assets........................................................
Banking house furniture, fixtures,
4,500 00
10,126 62
Other real estate............................
Current expenses and taxes paid..
1,843 51
Premiums U. S. and other bonds.....................
Checks and other cash items.......
1,700 70
Due from other banks..................
21,593 85
Gold coin.........................................
1,715 00
1,083 00
Legal tender notes.........................
Silver dollars...................................
220 00
Silver and fractional coin.............
87 22
T ota l..........................................

Bennington.

570,982 02

Capital stock paid in.....................
Surplus fund...................................
Undivided profits...........................
Dividends unpaid..........................
Individual deposits subject to ch’k
Demand certificates of deposit ..
Time certificates of deposit..........
Certified c h e c k s............................
Cashier’ s checks outstanding.......
Due to national banks....................
Due to state and private banks....
Notes and bills re-discounted.......
Bills payable...................................
Total

$25,000 00
200 00

3,332 75
20,332 95
22,116 32

$70,982 02

T lie M angold & Glandt Bank.
Charter No. 41.

Peter Glandt............................President
I Peter Mangold............................. Cashier
G.
Datisman........................Vice-President j H. B. Waldron.............. ..............Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc.......
Other assets...................................
Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items.......
Due from other banks...................
G o l d ................................................
Silver................................................
Currency.........................................
Total


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

L I A B IL I T I E S .

540,652 22
24 41
2,082 77
1,400 00
3,667 45
22,598
540
624
1,690

34
00
00
00

$73,279 19

Capital stock paid in...................... f 10,'000 00
Surplus fund...............................
1,100 00
Undivided profits..........................
3,558 50
Dividends unpaid...........................
600 00
Individual deposits subject to ch’k
33,318 94
Demand certificates of deposit.......................
Time certificates of deposit..........
23,533 32
Certified checks.................................................
Cashier’s checks outstanding......
1,090 50
Due to banks et a l .........................
77 93
Due to state and private banks.......................
Notes and bills re-discounted..................... !..
Bills payable.......................................................
Total
$73,279 19

40

SEVENTH ANNUAL REPORT OF THE

Berlin.

T he Bank o f Berlin.
Charter No. 42.

Fred Shroder... .President

Robert Sattei’l y ... .Vice-President

S. H. Buck........ Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts..................... 126,176 20
Overd’fts, secured and unsecured
746 52
Stocks, bonds, securities, etc.......
61 50
Other assets......................................................
Banking house furniture, fixtures,
2,250 00
Other real estate............................
200 00
Current expenses and taxes paid..
116 90
Premiums U. S. and other bonds.....................
Checks and other cash items..........................
Due from other banks..................
8,110 06
Specie..............................................
1,183 85
Currency.........................................
1,774 00
Exchange ......................................
149 15
T otal......................................... $40,768 18

Capital stock paid in...................... $10,000 00
Surplus fund......................................................
Undivided profits...........................
130 22
Dividends unpaid .............................................
Individual deposits subject to ch’k
19,229 53
Demand certificates of deposit...
1,062 00
Time certificates of deposit..........
10,329 00
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks:..................
17 43
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable..................................._ ...............
T otal......................................... $40,768 18

Bertrand.

The First State Bank.
Charter No. 43.

W. A. Smyth...... President

R. T. M cGrew— Vice-President

W. F. Dobbin........ Cashier-

STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

$42,463 33
415 63
837
2,500
5.005
910

50
00
8»
45

Ì9
4,619
296
34
941
3,025

75
96
09
26
25
00

Total — ............................ . •• $61,098 48


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

Capital stock paid in...................... $18,000
Surplus fund........ ..........................
3,600
Undivided p rofits...........................
1,859
Dividends unpaid .........................................
Individual deposits subject to ch’k
22,73994
Demand certificates of deposit....
13,396 IT
Time certificates of deposit..............................
Certified checks............................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks...
254 00
Notes and bills re-discounted...........................
1,500 00
Bills payable...................................

$88

RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc—
Other assets....................................
Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash item s.......
Due from other banks..................
Bills of other banks.......................
Nickels and cents..........................
Specie..............................................
Legal tender notes.....................

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

$61,098 48-

SECRETARY OF THE STATE BANKING BOARD,

41

I

Blair.

T he Banking House o f A . Castetter.
Charter No. 510.

F. M. Castetter.............. ................ ...President | F .H . Claridge....................... ...............Cashier '
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $301,745 31
Overd’fts, secured and unsecured
5,387 91
Stocks, bonds, securities, etc.......
27,965 00
Other assets........................................................
Banking house furniture, fixtures,
7,821 50
Other real estate............................
36,197 42
Current expenses and taxes paid.....................
Premiums U. S. and other bonds.....................
Checks and other cash items.......
1,551 28
Due from other banks...................
13,590 14
Checks, etc......................................
2,008 79
1,80100
Bills of other banks.......................
Specie .............................................
7,819 00
Nickels and cents...........................
148 76
Legal tender notes........................
1,000 00

Capital stock paid in...................... $100,000 00
Surplus fund.......................................................
Undivided profits...........................
1,655 94
Dividends unpaid................................................
Individual deposits subject to ch’k 121,157 37
Demand certificates of deposit...
13,465 29
Time certificates of deposit.......... 128,911 13
Certified checks..................................................
Cashier’ s checks outstanding,.,.. ...............
Due to national banks....................
319 42
Due to state and private banks...
11,877 Cl
Notes and bills re-discounted.......
29,640 95
Bills payable........................................... ...........

T otal.......................................... $407,036 11

T ota l......................................... $407,036 11

Blair.

The Blair State Bank.
Charter No. 47.

F. W. Kenny, Sr. .President

A. P. Howes .. .Vice-President

T. E. Stevens.........Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

Loans and discounts...................... $208,508 93
Overd’fts, secured and unsecured
3,601 54
Stocks, bonds, securities, e tc .......
7,907 46
Other assets, U. S. bonds.............
8,200 00
Banking house furniture, fixtures,
10,892 15
Other real estate...................
19,942 53
Current expenses and taxes paid.....................
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
1,778 00
Due from other banks..................
43,817 OS
Exchanges for clearing house---181 82
Bills of other banks, gold and sil­
ver certificates............................
4,557 00
Fractional paper, nickels, cen ts..
650
Silver c o in ...........................
328 65
Gold coin........................
9,260 00
Legal tender notes.........................
3,000 00
T ota l......................................... $322,431 66


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

L IA B IL I T I E S .

Capital stock paid in....................... $75,000 00
1,000 00
Surplus fund.. ....................... .
Undivided profits...........................
3,297 90
Dividends unpaid.................. ............................
Individual deposits subject to ch’k 106,955 99
Demand certificates of deposit...
1,872 08
Time certificates of deposit.......... 108,945 66
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks...
25,360 03
Notes and bills re-discounted..........................
Bills payable..................................................... ..

T ota l.......................................... $322,431 60

42

SEVENTH ANNUAL REPORT OF THE
*

Bloomfield.

Farmers and Merchants State Bank.
Charter No. 48.

C. Valentine............................President
C. B. B urrow s.........................Vice-President

I S. Saunders................................. Cashier
| E. H. Mason................................ Ass’tCashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $48,351 95
Overd’fts, secured and unsecured
5,172 89
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
2,433 41
3,272 84
Other real estate............................
Current expenses and taxes paid.....................
Premiums U. S. and other bonds.....................
Checks and other cash item s...........................
Due from other banks .....................................
Cash and sight exchange.............
13,804 99

Capital stock paid in ..................... $15,000 00
Surplus fund.......................................................
Undivided profits...........................
3,942 34
Dividends unpaid..............................................
Individual deposits subject to ch’ k
40,066 14
Demand certificates of deposit. ..
6,611 60
7,416 00
Time certificates of deposit..........
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable.......................................................

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

Bloomington.

$73,036 08

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

$73,036 08

The Franklin County Bank.
Charter No. 50.

J. P. A. Black...... President

C. W . Black-----Vice-President

Chas. K. Hart......... Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts .................... $43,359 64
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, e t c ..........................
Other assets.......................................................
Banking house furniture, fixtures,
3,333 00
Other real estate...............................................
Current expenses and taxes paid..
250 21
U. S. and other bonds....................
5,500 00
Checks-and other cash item s...........................
Due from national banks...............
3,400 21
Cash.................................................
3,615 17

Capital stock paid in...................... $10,000 00
Surplus fund...................................
1,000 00
Undivided profits...........................
1,314 69
Dividends unpaid..............................................
Individual deposits subject to ch’k
19,994 97
Demand certificates of deposit...
16,013 52
Time certificates of deposit..........
5,978 86
Certified checks........... ......................................
Cashier’s checks outstanding..........................
Due to national banks..................................
Due to state and private banks...
5,156 19
Notes and bills re-discounted..........................
Bills payable.......................................................

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


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

$59,458 23

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

$59,458 23

SECRETARY OF THE STATE BANKING BOARD.

Bloomington.

43

The Bloom ington State Bank.
Charter No. 51.

J. B. M cG rew ... .President

H. L. McGrew---- Vice-President

E. P. M cG rew ... .Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts .................... $40,037 33
Overd’fts, secured and unsecured,
806 87
Stocks, bonds, securities, e t c __ _
402 43
Int. paid on time deposits.................................
Banking house furniture, fixtures,
3,333 00
Real estate............. ............................................
Current expenses and taxes paid..
45 61
Premiums U. S. and other bonds.....................
Checks and other cash items.......
105 74
Due from other banks..................
8,705 36
3,487 09
Cash on hand..................................
T ota l.......................................

Blue Springs.

$56,923 43

Capital stock paid in...................... $10,000 00
Surplus fund...................................
400 00
Undivided profits...........................
406 84
Dividends unpaid...............................................
Individual deposits subject to ch’k 28,519 48
Demand certificates of deposit...
4,47776
Time certificates of deposit..........
11,886 82
Certified checks.................................................
Cashier’ s checks outstanding......
1,232 53
Due to national banks.................... ; .............
Due to state and private banks..................... .
Notes and bills re-discounted..........................
Bills payable.......................................................
T otal.........................................

$56,923 43

The Farmers and Merchants Bank.
i

Charter No. 469.

>

Hubert Van Pelt...................................... Cashier
STATEMENT, DECEMBER 1. 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $10,011 18
Overd’fts, secured and unsecured,
153 77
Stocks, bonds, securities, e tc..........................
Other assets.......................................................
Banking house furniture, fixtures,
1,100 00
Other real estate................................................
Current expenses and taxes paid..
1,276 68
Premiums U. S. and other bonds.....................
Checks and other cash items.......
265 49
Due from other banks..................
552 58
Currency.........................................
2,837 00
G old.................................................
487 50
Silver, nickels, dimes, and cents..
12325
T otal.........................................


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

$16,307 45

Capital stock paid in ......................
$5,000 00
Surplus fund...................................
58 95
Undivided profits... ............... ......
1,4 0 1 55
Dividends unpaid..............................................
Individual deposits subject to ch’k
7,26i 27
Demand certificates of d eposit...
1,015 68
Time certificates of deposit..........
1,070 00
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks.................... ...............
Due to state and private banks.......................
Notes and bills re-discounted..........................
p ll^ p a y a b le ......................................... 1 ,0 0 0 00
T o ta l............... .................. .....

116,807 45

44

SEVENTH ANNUAL REPORT OF THE

Boelus.

The Howard Bank.
Charter No. 54.

J. N. P au l............President

N. J. Paul.......... Vice-President

S. A. Robinson....... Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $21,087 43
Overd’fts, secured and unsecured
1,329 50
Stocks, bonds, securities, etc.......
3,708 37
Other assets........................................................
Banking house furniture, fixtures,
962 10
Other real estate............................
37176
Current expenses and taxes paid..
2,156 43
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
1,424 14
Due from other banks..................
1,280 45
Currency.........................................
505 00
Gold coin.........................................
450 00
Silver c o in ......................................
43 30

Capital stock paid in...................... $10,000 00
Surplus fund__ ; ............................
400 00
Undivided profits...........................
4,228 62
Dividends unpaid .............................................
Individual deposits subject to ch’k
8,840 01
Demand certificates of deposit...
4,237 95
Time certificates of deposit..........
1,951 80
Certified c h eck s................................................
Cashier’s checks outstanding..........................
Due to national banks.......................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable...................................
3,660 10

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

Bradshaw.

$33,318 48

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

$33,318 48

The State Bank o f Bradshaw.
Charter No. 482.

Geo. W. Post— President

E. J. Wightman, Vice-President

J. F. Houseman___Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $31,770 82
Overd’fts, secured and unsecured
56 28
Stocks, bonds, securities, etc..........................
Other assets.......................................................
Banking house furniture, fixtures,
1,300 00
Other real estate............................
1,546 00
Current expenses and taxes paid..
797 57
Premiums U. S. and other bonds.....................
Checks and other cash item s__„
33S 29
Due from other banks..................
1,350 22
Currency.....................
1,185 00
G old..............................
860.00
S ilv e r................................
331
73

Capital stock paid in......................
$5,000 Oft
Surplus fund...................................
100 00
Undivided profits..........................
1,551 66
Dividends unpaid..............................................
Individual deposits subject to ch’k
12,080 25
Demand certificates of deposit...
11,460 00
9,344 00
Time certificates of deposit..........
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private b a n k s......................
Notes and bills re-discounfed..........................
Bills payable.....................................................

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


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

$39,535 91

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

$39,535 91

SECRETARY OF THE STATE BANKING BOARD.

Brainard.

45

T he Bank o f Brainard.
Charter No. 56.

J. T. McKnight. .President

Henry Schulz. .Vice-President

A. K. Smith............... Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $59,279 68
Overd’fts, secured and unsecured
1,937 73
Stocks, bonds, securities, e tc ..........................
Other assets.......................................................
Banking house furniture, fixtures, ...............
Other real estate................................................
Current expenses and taxes paid..
9 90
Premiums U. S. and other bonds.....................
Checks and other cash items.......
32 90
Due from other banks..................
6,995 76
Cash.................................................
5,093 19

00
Capital stock paid in................ $10,000
Surplus fund.............................
10,000
00
4,881
14
Undivided p rofits....................
Dividends unpaid..............................................
Individual deposits subject to ch’k
25,660 16
Demand certificates of deposit...
11,905 88
Time certificates of deposit............ 10,901 98
Certified checks............................. ...............
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable......................................................
T ota l......................................... $73,349 16

T otal..........,............... ..............

Brewster.

$73,349 16

The International State Bank.
Charter No. 58.

N. Erickson___President

M. L. Erickson....... Vice-President

P. C. Erickson — Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts......................
$8,694 27
Overd’fts, secured and unsecured
221 90
Stocks, bonds, securities, e tc...........................
Other assets....................................
474 60
Banking house furniture, fixtures,
1,250 00
Other real estate............................
750 00
Current expenses and taxes paid..
12 74
Premiums U. S. and other bonds.....................
Checks and other cash items.......
711 07
Due from other banks..................
566 27
Cash.......................................
639 30

Capital stock paid in......................
$5,000 00
Surplus fund...................................
150 00
Undivided profits___•....................
411 72
Dividends unpaid .........................................
Individual deposits subject to ch’k
4,678 37
Demand certificates of deposit....
407 06
1,893 00
Time certificates of d ep osit........
( 'ertified checks.................................................
Cashier’s checks outstanding..........................
Du« to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable...................................
750 00

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


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

$13,320 15

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

$13,320 15

46

SEVENTH ANNUAL REPORT OF THE

Brock.

T he Bank o f Brock.
Charter No. 59.

Emile Berlet..........President

JohnYont........... Vice-President

E. C. Yont............ Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... 138,107 15
Overd’fts, secured and unsecured
1 00
Stocks, bonds, securities, etc...........................
Other assets........................................................
Banking house furniture, fixtures,
3,514 90
Other real estate................................................
Current expenses and taxes paid..
655 73
Premiums U. S. and other bonds......................
Checks and other cash items............................
Due from other banks..................
16,495 62
C a sh ................................................
8,173 36
Total

$66,947 76

Broken Bow.

Capital stock paid in ......................
Surplus fund......................_...........
Undivided profits...........................
Dividends unpaid...........................
Individual deposits subject to ch’k
Demand certificates of' deposit...
Time certificates of deposit..........
Certified checks..............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable.......... ......................
Total

$15,000 00600 00
1,347 08
47,575 68
2,425 00

$66,947 7$

T he Bank o f Commerce.
Charter No. 60.

F. M R ublee............................. President
I C. J. Stevens
S. B. Thompson....................... Vice-President | E. R oyse........

Cashier
Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $12,318 72
Overd’ fts, secured and unsecured
263 82
Stocks, bonds, securities, etc.......
1,209 37
Other assets....................................
1,476 43
Banking house furniture, fixtures,
4,500 00
Other real estate..............
4,900 00
Current expenses and taxes paid..
1,020 90
Premiums U. S. and other bonds......................
264 28
Checks and other cash items.......
Due from other banks..................
3,388 53
Bills of other banks........................
23 00
Fractional currency, nickels, and
ce n ts.............................................
12 51
Specie.......... .................................
601 80
Legal tender notes.........................
610 00

Capital stock paid in...................... $15,000 00Surplus fund.......................................................
743 41
Undivided profits...........................
Dividends unpaid..............................................
Individual deposits subject to ch’ k
9,612 68
Demand certificates of deposit...
1,105 25
Time certificates of deposit..............................
Certified checks.................................................
Cashier’ s checks outstanding..........................
Due to national banks.......................................
Due to state and private banks...
128 02
Notes and bills re-discounted..........................
Bills payable...................................
40C0 00

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


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

$30,589 36

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

$30,589 61

SECRETARY OF THE STATE BANKING BOARD.

Broken Bow.

47

Farmers Bank o f Custer County.
Charter No. 61.

'

*

F. C. W ornall...........................President
I J. A. Harris . . . . . ......................... Cashier
A. J. Robertson....................... Vice-President | W. D. Blackwell................. ........ Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

EESOURCES.

Loans and discounts......................
Overd’ fts, secured and unsecured
Stocks, bonds, securities, etc.......
Other assets...................................
Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
Revenue stamps on hand..............
Checks and other cash items.......
Due from other banks..................
Bills of other ba n k s......................
Fractional currency, nickels, and
ce n ts.............................................
S p e c ie .............................................
Legal tender notes.........................

$52,813 51
1,288 16
184 68
1,000 00

669 94
167 00
1,520 18
14,079 85
330 00
24 91
3,840 00
4,200 00
880,118 23

Total

Bromfield.

•

Capital stock paid in..................... $15,000 00
Surplus fund...................................
5,000 00
Undivided profits (net).................
789 64
Dividends unpaid.......................... ...............
Individual deposits subject to ch’k
37,483 93
Demand certificates of deposit ..
19,272 28
Time,certificates of deposit..............................
Certified c h e c k s ................................................
Cashier’ s checks outstanding..........................
Due to national banks........................................
Due to state and private banks....
2,572 38
Notes and bills re-discounted....... ...............
Bills payable.......................................................
T otal.........................................

$80,118 23

T he Bank o f Bromfield.
Charter No. 62.

Wm. Glover........................................President | Chas. O. Glover....................... .............Cashier
STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

RESOURCES.

Loans and discounts.....................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc.......

846,827 13
320 51
149 00

Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Revenue account............................
Due from other banks..................

2,236 43
5,757 00
3,279 91


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

123 48
2,989 49
658 74

Capital stock paid in......................
Surplus fund...................................
Undivided profits..........................
Dividends unpaid...........................
Individual deposits subject to ch’k
Demand certificates of deposit...
Time certificates of deposit..........
Cashier’s checks outstanding.......
Due to national banks..................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................
T otal..........................................

820,000 00
5,116 68
1,186 13

’ 35,808 èÔ
230 49

$62,341 69

48

SEVENTH ANNUAL UEPORT OF THE

Bruning.

The German Bank.
Charter No. 63.
Sam Fitzsimmons. .Vice-President

Frank Bruning. .President

J. A. Bothwell. .Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... 828,785 50
Overd’fts, secured and unsecured
326 45
Stocks, bonds, securities, etc..........................
Other assets......................................................
Banking house furniture, fixtures,
80000
Other real estate............................
4,000 00
Current expenses and taxes paid..
63405
Premiums U. S. and other bonds.....................
Checks and other cash items..........................
Due from other banks ...................
1,213 24
Cash........ ......................................
2,719 34

Capital stock paid in...................... 810,000 00
Surplus fund...................................
2,500 00
996 43
Undivided profits...........................
Dividends unpaid .............................................
Individual deposits subject to ch’k
8,016 98
Demand certificates of deposit...
8,342 37
Time certificates of deposit..........
8,375 33
Certified checks.................................................
Cashier’s checks outstanding.......
124 23
Due to national banks....................
123 24
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................

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

Bruno.

$3S,478 58

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

$38,478 58

The Bruno State Bank.
Charter No. 64.

M. W. Mahony........ .

...................President | J. E. D oty............ ...................V ice-P resident
STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

RESOURCES.

Loans and discounts..................... $43,334 56
Overd’ fts, secured and unsecured
1,225 37
Stocks, bonds, securities, etc........... ..............
Other assets........................................................
Banking house furniture, fixtures,
1,602 12
Other real estate............................
387 00
Current expenses and taxes paid..
1,729 92
Premiums U. S. and other bonds.....................
Cheeks and other cash item s......
842 82
Due from other banks..................
10,394 16
Gold ......................................... '....
3,335 00
Currency.........................................
4,260 00
Silver................................................
579 97
T ota l.........................................


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

$67,690 92

Capital stock paid in......................
$6,000 00
1 191
Surplus fund........................................
Undivided p rofits..............................
2,03684
Dividends unpaid ................................. . . . . . .
Individual deposits subject to ch’k
7,637 43
11.221 47
Demand certificates of deposit__
Time certificates of deposit..........
40,613 27
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state ar.d private banks........................
Notes and bills re-discounted....... ...............
Bills payable...................................__n_-...........
T ota l......................................... $67,690 92

SECRETARY OF THE STATE BANKING BOARD.

Burchard.

49

The Bank o f Burcliard.
Charter No. 65.

David R em ick .........................President
I W. J. Halderman..........................Cashier
James N. Eckman.................. Vice-President | E. H. L loyd..................................Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc.......
Other assets....................................
Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items.......
Due from other banks..................
Bills of other banks........................
Fractional currency, nickels, and
cents .............................................
Gold coin.........................................
Silver dollars.............................
Fractional silver coin....................

$83,773 50
270 05
1,200 00

1,500 00
645 85

2,352 65
8,402 75
475 00
11 08
825 00
150 00
30 00
$99,635 88

Total

Capital stock paid in...................... $50,000 00
Surplus fund..................................
750 00
Undivided profits...........................
3,317 15
Dividends unpaid................................................
Individual deposits subject to ch’ k
28,446 90
Demand certificates of deposit...
17,121 83
Time certificates of deposit..............................
Certified checks..................................................
Cashier’ s checks outstanding...........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable.......................................................

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

899,635 88

The German American Bank.

Burr.
«

Charter No. 66.
President
.Vice-President

Henry Klaus.
W. C. W olf...

W. B. W ard.................................Cashier
D. K. Ward..................................Ass’ t Cashier

STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

RESOURCES.

Loans and discounts...................... $16,107 69
4 80
Overd’fts, secured and unsecured
O bU U iV Ö , w c u u o ,
.. ............................
U W i c i a o o c i/O )
^
2,259 16
Banking house furniture, fixtures,
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items.......
Due from other banks..................

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

4


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

24 50
12,282 55
3,074 94

$33,753 64

Capital stock paid in....................... $10,000 00
Surplus fund...................................
2,000 00
Undivided profits............................
192 44
Dividends unpaid..............................................
Individual deposits subject to ch’k
16,970 75
Demand certificates of deposit...
3,06845
Time certificates of deposit..........
1,522 00
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable................................. .....................
T otal..........................................

$33,753 64

SEVENTH ANNUAL REPORT OF THE

50
*

Burwell.

T he First Bank o f Burwell.
Charter No. 67.
John Doran......................... . — Business Manager
STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

RESOURCES.

Doans and discounts...................... $17,150 31
Overd’fts, secured and unsecured
662 29
Stocks, bonds, securities, etc.......
1,347 00
Other assets........................................................
Banking house furniture, fixtures,
1,283 43
Other real estate............................
1,563 96
Current expenses and taxes paid..
42935
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
3,060 68
9,674 90
Due from other banks..................
Cash........................................
3,868 51
T otal.........................................

$39,540 43

Capital stock paid in......................
$6,000 00Surplus fund...................................
790 00*
Undivided profits...........................
1,785 54
Dividends unpaid..............................................
Individual deposits subject to ch’ k
27,451 56Demand certificates of deposit...
3,5.0 3$
Time certificates of deposit..............................
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable................................... ...............
Total ........................................ $39,510 43

T he Farmers & Merchants Bank.

Butte.
.

SamT C. Sample, President

Charter No. 68.
E. R. Maxam, Vice-President

S. G. Sample, Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

RESOURCES.

Capital stock paid in......................
$7,000 00$7,457 00
Surplus fund.......................................................
650 71
608 68
2,80055 Undivided profits...........................
Dividends unpaid..............................................
Individual deposits subject to ch’k
9,034 40
B a n k in g h o u s e fu r n it u r e , fix tu r e s ,
2,400 00
Demand certificates of deposit.......................
Other real estate............................
1,420 00
534 00Current expenses and taxes paid..
52796 Time certificates of deposit..........
Certifled checks.................................................
U. S. and other bonds............... ........................
Cashier’ s checks outstanding..........................
Checks and other cash item s.......
31 84
Due to national banks........................................
Due from other banks....................
898 37
Due to state and private banks.......................
Cash...............
1,480 65
Notes and bills re-discounted..........................
Bills payable.............................................500 OO
Loans and discounts ....................
Overd’ fts, secured and unsecured
Stocks, bonds, securities, e tc—

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


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

$17,677 08

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

$17,677 08

SECRETARY OF THE STATE BANKING BOARD.

Butte.

51

The Citizens State Bank.
Charter No. 69.

Will D. Forbes....................... President
I D. W. F o rb e s...............................Cashier
James F orb es........................ Vice-President | S. A. Richardson........................ Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts..................... $20,085 29
Overd’fts, secured and unsecured,
516 79
Stocks, bonds, securities, e t c ___
723 50
Other assets, wheat and hogs___
2,500 00
Banking house furniture, fixtures,
2,000 00
Other real estate............................
375 35
Current expenses and taxes paid..
1,895 04
Premiums U. S. and other bonds......................
Checks and other cash items...........................
Due from other banks..................
615 62
Cash.................................................
4 072 01

Capital stock paid in...................... $10,000 00
Surplus fund...................................
1,200 0®
Undivided profits............................
2,445 12
Dividends unpaid...............................................
Individual deposits subject to ch’k
14,568 04
Demand certificates of deposit...
149 66
3,865 30
Time certificates of deposit..........
Certified checks.................................................
Cashier's checks outstanding.........................
555 48
Due to national banks....................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................

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

Callaway.

$32,783 60

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

$32,783 6®'

The Seven V alleys Bank.
Charter No. 71.

A. L. M athews... .President

R. W. W elch— Vice-President

Thos. Norbury___Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... ‘ $16,254 34
Overd’fts, secured and unsecured,
289 91
Stocks, bonds, securities, e tc .......
443 52
Other assets.......................................................
Banking house furniture, fixtures,
2,000 00
Other real estate................................................
Current expenses and taxes paid..
1,871 05
Premiums U. S. and other bonds.....................
Checks and other cash items.......
25 00
Due from other banks..................
6,180 14
Cash on hand...................................
5,777 55

Capital stock paid in ...................... $11,200 0©
Surplus fund.......................................................
Undivided profits............................ " ’ 3 45 s ¿4
Dividends unpaid...................................’ ...
Individual deposits subject to ch’ k " 17,892 ’ 78
Demand certificates of deposit.......................
Time certificates of deposit....................
Certified checks..................................................
Cashier’s checks outstanding.......
"¿6 00
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Stockholders’ fu n d .......................
239 90

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


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

$32,841 51

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

$32,841 51

52

SEVENTH ANNUAL REPORT OF THE

Cambridge.

Tile Citizens State Bank.
Charter No. 72.

Frank Bagwill.......President

S. 6 .

Simonds........Cashier

C. W. Bagw ill... Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... 538,892 1.'!
Overd’fts, secured and unsecured
160 68
Stocks, bonds, securities, e tc .......
89 10
Other assets...................................
2,445 95
Banking house furniture, fixtures,
1,240 90
Other real estate............................
3,44170
Current expenses and taxes paid..
7,259 73
Premiums U. S. and other bonds.....................
Checks and other cash items.......
439 90
Due from other banks..................
4,2 0 39
E xch an ge........................................
1,159 55
Currency.........................................
1,675 00
G o ld ....'...........................................
1,590 00
Dollars.............................................
230 00
15S 97
Fractional coin...............................
T otal.........................................

Cambridge.

$62,934 00

Capital stock paid in...................... $12,500 00
Surplus fund...................................
3,000 00
7,121 05
Undivided p rofits..........................
Dividends unpaid..............................................
Individual deposits subject to ch’k
29,592 60
Demand certificates of deposit...
31200
Time certificates of deposit..........
6,664 00
Certified checks..................................................
Cashier’s cheeks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted.......................... <
Bills payable...................................
3,714 35
T ota l................................. .'....

$62,934 00

The State Bank o f Cambridge.
Charter No. 73.

E. E. B row n ............................ President
I C. M. B row n............................... Cashier
E. Brown ............................... Vice-President | James K elley..............................Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts..... ............... $89,843 86
Overd’fts, secured and unsecured
591 11
Stocks, bonds, securities, etc...........................
Other assets........................................................
Banking house furniture, fixtures,
4,000 00
Other real estate................................................
Current expenses and taxes paid..
1,872 91
Premiums U. S. and other bonds.....................
Checks and other cash items.......
475 57
Due from other banks..................
37,483 28
Cents, nickels, and dimes.............
185 15
Silver c o in ......................................
944 00
Lawful paper money......................
2,757 00
Gold coin................
4,892 50

Capital stock paid in...................... $17,500 00
Surplus fund...................................
3,500 00
Undivided profits...........................
7,668 44
Dividends unpaid .............................................
Individual deposits subject to ch’k
74,935 39
Demand certificates of deposit....
16,745 80
Time certificates of d ep osit........
22,695 75
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable.....................................................

T otal......................................... $143,045 38

T otal.......................................... $143,045 38


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

SECRETARY OF THE STATE BANKING BOARD.

Campbell.

53

The Bank o f Campbell.
Charter No. 74.

C. L. Catudal..................................... President | M. Catudal............................................. Cashier
STATEMENT. DECEMBER 1. 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $14,616 62
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, etc..........................
Other assets....................................
2,000 00
Bankinghousefurniture,fixtures,
375 00
Other real estate................................................
Current expenses and taxes paid.. . 189 36
Premiums U. S. and other bonds.....................
Checks and other cash items...........................
Due from other banks..................
1,604 13
Cash.................................................
5,654 87

Capital stock paid in...................... 110,000 00
Surplus fund.......................................................
Undivided profits...........................
507 96
Dividends unpaid .............................................
Individual deposits subject to ch’k
8,254 26
Demand certificates of deposit...
2,625 26
Time certificates of deposit..........
3,052 5)
Certified ch e ck s................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable................................... ...............

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

Carleton.

$24,439 98

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

¥24,439 98

The Citizens State Bank.
Charter No. 75.

H. M. Lichty........................... President
A. M. D yer.............................. Vice-President
STATEMENT, D]

Banking house furniture, fixtures,

2,800 00


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

1.Ü8 99
14,422 25
2,402 31
$49,901 44

Capital stock paid in...................... $10,000
Surplus fund...................................
1,250
Undivided profits...........................
1,465
Dividends unpaid.................. .....................
Individual deposits subject to ch’k
21,257 23
Demand certificates of d ep osit...
6,603 r4
Time certificates of deposit..........
9,325 27
Certified checks.................................................
Cashier’ s checks outstanding..........................
Due to national banks........................................
Due to state and private b a n k s......................
Notes and bills re-discounted..........................
Bills payable................................... ..... ........

&88

¥29,136 39
31 50

T otal. , ......................................

1,1898.
L I A B IL I T I E S .

RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured

Current expenses and taxes paid..
Premiums U. S. and other bonds...
Checks and other cash item s.......
Due from other banks..................

J. B. W hipkey............................Cashier
A. L. W hipkey............................ Ass’ t Cashier

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

$49,901 44

54

SEVENTH ANNUAL REPORT OF THE

Carroll.

The State Bank o f Carroll.
Charter No. 76.

M.

S. M errill... .President

R. D. M errill... .Vice-President

Geo. C. M errill... .Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $21,805 94
■Overd’fts, secured and unsecured
20 03
Stocks, bonds, securities, etc.......
185 00
■Other assets. .....................................................
Banking house furniture, fixtures,
20,52 00
Other real estate.......... ...................................
Current expenses and taxes paid..
636 51
Premiums U. S. and other bonds.....................
Checks and other cash items...........................
Due from other banks..................
964 10
Fractional currency, nickels, and
ce n ts.................................................................
•Gold coin.............................................................
Silver dollars......................................................
Fractional silver coin......................................
1,803 17
Total cash on hand.........................

Capital stock paid in...................... $10,000 00
Surplus fund...................................
100 00
Undivided profits...........................
1,511 15
Dividends unpaid...............................................
Individual deposits subject to ch’k
10,203 89
Demand certificates of deposit...
896 31
Time certificates of deposit..........
2,255 40
Certified checks..................................................
Cashier’ s checks outstanding...........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable...................................
2,500 00

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

€edar Bluffs.

$27,466 75

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

127,466 75

The Bank o f Cedar Blufis.
Charter No. 77.

R.

H. Knapp... .President

Peter W o lff... .Vice-President

F. B. Knapp... .Cashier

STATEMENT, DECEMBER 1. 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $63,493 53
Overd’fts, secured and unsecured
11 80
Stocks, bonds, securities, e tc ...........................
Other assets, U. S. bonds.................................
Banking house furniture, fixtures,
3,500 00
Current expenses and taxes paid..
1,036 95
Premiums U. S. and other bonds.....................
■Checks and other cash item s.......
138 85
Due from other banks..................
18,569 26
Legal tender and other bills.........
970 00
S p e c i e .............................................
5,217 45
Niickels ond cents .........................
12 99
Exchanges fo r clearing house—
83 00

Capital stock paid in....................... $10,500 00
Surplus fund...................................
5 0 0 00
Undivided profits...........................
2,387 90
Dividends unpaid..............................................
Individual deposits subject to ch’k
27,733 14
Demand certificates of deposit...
1,405 00
Time certificates of deposit..........
50,567 79
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................

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


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

$93,093 83

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

$93,093 83

SECRETARY OF THE STATE BANKING BOARD.

55

Cedar Bluffs.
T he Farmers and Merchants Bank.
Charter No. 78.
John Killian.......President

P. F. Ebsen.........Vice-President

Henry W ehner.......Cashier

STATEMENT, DECEMBER 1, 1898.
R E S O U R C E S ..

L IA B IL I T I E S .

Loans and discounts...................... $32,783 95
Overd’fts, secured and unsecured
477 23
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
3,899 00
Other real estate............................
7,122 55
Current expenses and taxes paid..
1,55517
Premiums U. S. and other bonds.....................
Checks and other cash items. . . . .
1,38058
Due from other banks..................
6,333 20
Nickels and cents...........................
3 48
Specie ...................................... v . .
2,943 45
Legal tender notes.....................
2,040 00

$12,500 00
Capital stock paid in................
Surplus fund...................................
100 00
Undivided profits............................
1,952 39
Dividends unpaid .............................................
Individual deposits subject to ch’k 20,416 22
Demand certificates of deposit...
1,120 00
Time certificates of deposit..........
22,455 00
Certified checks.................................................
Cashier’ s checks outstanding...........................
Due to national banks........................................
Due to state and private banks......................
Notes and bills re-discounted..........................
Bills payable.......................................................

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

Cedar Rapids.

$58,543 61

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

$58,543 61

The Cedar Valley Bank.
Charter No. 80.
James Squair, Manager.
STATEMENT, DECEMBER 1. 1898.

RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $10,106 83
Overd’fts, secured and unsecured
772 65
Stocks, bonds, securities, etc........... ..............
Other assets........................................................
Banking house furniture, fixtures,
2,691 31
Other real estate............................
1,420 61
Current expenses and taxes paid..
466 72
Premiums U. S. and other bonds.....................
Checks and other cash item s. . . . .
484 97
Due from other banks ..................
20,352 72
Cash.................................................
3,454 39

Capital stock paid in...................... $15,000 00
Surplus fund...................................
3,000 00
Undivided p rofits...........................
3,226 59
Dividends unpaid .............................................
Individual deposits subject to ch’ k
12,029 66
Demand certificates of deposit___
6,493 95
Time certificates of deposit..............................
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable................................... ...................

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


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

$39,750 20

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

$39,750 20

56

SEVENTH ANNUAL REPORT OF THE

Cedar Rapids.
The S. S. H adley Company.
Charter No. 81.
S. S. H adley.....
H. E. Southwell

President
I H. F. Head......
Vice-President I C. C. Goodrich

Treasurer
Ass’ t Treasurer

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

l ia b il it ie s

Loans and discounts...................... $70,394 89
Overd’fts, secured and unsecured
164 05
Stocks, bonds, securities, etc...........................
Other assets........................................................
Furniture and fixtures..................
287 55
Other real estate............................
13, 02 44
Current expenses and taxes p:.i 1..
943 62
Checks and other cash items.......
2,594 21
Due from other banks..................
12,642 12
Cash..................................................
5,653 84
T otal.......................................... 11(5,682 72

Central City.

.

Capital stock paid in.....................
Surplus fund...................................
Undivided profits.........................
Dividends unpaid .....................
Individual deposits subject to ch’ k
Demand certificates of deposit ..
Time certificates of deposit..........
Due to national banks....................
Due to state and private banks....
Notes and bills re-discounted.......
Bills payable...................................

$30,000 00
15,000 00
4,316 58
46,834 52
9,531 62

T otal.......................................... $105,682 72

The Central City Bank.
Charter No. 82.

T.

B. H ord ... .President

Jos. H. Nash... .Cashier

Geo. P. B issell... .Ass’ t. Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.
Loans and discounts...................... 845,SOI 16
Overd’fts, secured and unsecured
244 69
Stocks, bonds, securities, etc...........................
Other a ssets.......................................................
Banking house furniture, fixtures,
3,000 00
Other real estate................................................
Current expenses and taxes paid..
2,242 61
Premiums U. S. and other bonds.....................
Checks and other cash items........
1,953 05
Due from other banks..................
28,522 93
Cash.................................................
4,380 54
T otal..........................................


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

$86,645 03

liabilities .
Capital stock paid in...................... $20,000 00
Surplus fund................
Undivided profits..........................
6,894 i8
Dividends unpaid..................
Individual deposits subject to ch’k
39 366 96
Demand certificates of deposit...
5 ’l 75 25
Time certificates of deposit..........
15'208 64
Certified checks.............
Cashier’s checks outstanding...........
Due to national banks . ..
Due to state and private banks............
Notes and bills re-discounted............. ........
Bills payable......................

Tot^ ..........................................

$86 645 03

SECRETARY OF THE STATE BANKING BOARD.

Central City.

57

The Farmers State Bank.
Charter No. 83.

John Clay, J r...........................President
I W. C. K err................................. Cashier
J. R. Mason......................... .. .Vice-President | Chas. C. MeEndree................... Ass’t. Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $108,015 87
Overd’fts, secured and unsecured
207 44
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
4,003 00
Other real estate................................................
Current expenses and taxes paid..
3,073 26
Checks and other cash items.......
379 33
Due from other banks..................
4,726 90
Cash ................................................
8,116 75
T ota l......................................... $128,549 55

Central City.

Capital stock paid in ...................... $25,000 00
20,87202
Surplus fund......................................
8,371 97
Undivided profits...........................
Dividends unpaid..............................................
Individual deposits subject to ch’k
50,223 30
Demand certificates of deposit...
1,334 09
22,748 26
Time certificates of deposit..........
Certified checks.................................................
Cashier’ s checks outstanding..........................
Due to national banks...... .................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable.......................................................
T ota l.......................................... $128,549 55

The Platte V a lley State Bank.
Charter No. 84.

M. V. S cott................ ..............President
I W. E. Letcher............................ Cashier
H.
D. Reynolds.................... Vice-President | Clay T. Smith............................. Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

RESOURCES.

Loans and discounts..................... $37,496 03
Overd’ fts, secured and unsecured
4120
Stocks, bonds, securities, etc..........................
Other assets........................................................
B a n k i n g house furniture, fixtures,
3,500 00
Other real estate................................................
Current expenses and taxes paid..
958 37
Premiums U. S. and other bonds.
...............
Checks and other cash item s.. . . .
48150
Due from other banks..................
29,284 86
Bills of other banks...........................................
Cash.................................................
4,024 51
T otal.........................................


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

$75,786 47

Capital stock paid in...................... $20,000 00
Surplus fund........ ..........................
5,000 00
Undivided profits...........................
2,853 71
Dividends unpaid...............................................
Individual deposits subject to ch’ k
23,567 11
Demand certificates of deposit...
2,378 65
Time certificates of deposit..........
21,987 00
Certified cheeks.................................................
Cashier’ s checks outstanding...........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable................................... ...............
T otal.......................................... $75,786 47

58

SEVENTH ANNUAL REPORT OF THE

Ceresco.

Tile State Bank o f Ceresco.
Charter No. 85.

N.

H. M eeker................................President | H. Leal.................................................... Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts............
$17,281 63
Overd’tts, secured and unsecured
60 21
-Stocks, bonds, securities, etc......
1,195 50
Other assets....................................
127 45
Banking house furniture, fixtures,
2,350 00
Other real estate....................................... . —
Current expenses and taxes paid..
737 63
Premiums U. S. and other bonds.....................
Checks and other cash ite m s...........................
Due from other banks..................
5,621 07
•Cash..................................................
2,101 71

Capital stock paid in...................... $10,000 00
Surplus fund.......................................................
Undivided profits............................
855 39
Dividends unpaid..............................................
Individual deposits subject to ch’ k
7,203 35
Demand certificates of deposit...
4,456 45
Time certificates of deposit..........
7,260 04
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................
T otal......................................... $29,775 23

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

Chadron.

$23,775 23

The Citizens State Bank.
Charter No. 87.
STATEMENT, DECEMBER 1, 1898.

A. A. McFadon. .President

J. T. May...Vice-President

RESOURCES.

L IA B IL I T I E S .

Loans and discounts .................... $21,250 57
Overd’fts, secured and unsecured
5027
Stocks, bonds, securities, e tc ...........................
Other assets...................................
3,413 00
Banking house furniture, fixtures,
6,400 00
Other real estate................................................
Current expenses and taxes paid..
1,190 55
U. S. and other bonds............... ...................
Checks and other cash item s.......
70 31
Due from other banks....................
7,177 12
Cash.................................................
5,617 85
Total


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

L. A. Coburn... Ass’t Cashier

$13,499 63

Capital stock paid in...................... $20,000 00
Surplus fund.......................................................
Undivided profits..........................
1,745 03
Dividends unpaid............................................
Individual deposits subject to ch’ k
10,181 33
Demand certificates of deposit...
2,2 )K 92
Time certificates of deposit..........
14,386 40
Certified checks................................................
Cashier’s checks outstanding..........................
Due to national banks.......... ...........................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.................. ....................................
T ota l... ....................................

$48,499 68

SECRETARY OF THE STATE BANKING BOARD.

Qhappell.

59

The Commercial Bank.
Charter No. 89.

E. D. Hamilton... .President

B. F. Clayton... .Vice-President

H. I. B abcock... .Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts .................... $26,758 07
Overd’fts, secured and unsecured,
^6 83
Stocks, bonds, securities, e tc ..........................
Other assets...................................
5,058 50
Banking house furniture, fixtures,
2,000 00
Other real estate............................
L-875 00
Current expenses and taxes paid..
G27 23
Premiums U. S. and other bonds.....................
Checks and other cash items..........................
Hue from other banks..............
1.722 35
Cash.................................................
3,204 79

Capital stock paid in...................... $10,000 00
Surplus fund...................................
1-35 00
1,520 12
Undivided profits...........................
Dividends unpaid...............................................
Individual deposits subject to ch’k 20,435 15
Demand certificates of deposit...
9,002 50
Time certificates of deposit.............................
Certified checks.. .•.............................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable................................... ...............
T otal......................................... $41,092 77

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

Chester.

$41,092 77

The Farmers B ank o f Chester.
Charter No. 80.

James W ils o n ...................................President | Robert Wilson, J r ............................... Cashier
STATEMENT, D13CEMBER 1, 1893.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $19,550 95
Overd’fts, secured and unsecured,
216 16
Stocks, bonds, securities, e tc.......
391 67
Other assets.......................................................
Banking house furniture, fixtures, ...............
Other real estate................................................
Current expenses and taxes paid..
317 76
Premiums U. S. and other bonds.....................
Checks and other cash items...........................
Due from other banks.......... ........
11,763 19
Cash on hand..... .............................
5,082 04

Capital stock paid in..................
$7,500 00
Surplus fund...................................
3,800 00
Undivided profits............................
649 64
Dividends unpaid..........................
15 00
Individual deposits subject to ch’k
21,285 19
Demand certificates of deposit...
3,725 54
Time certificates of deposit..........
33 70
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks....................
212 70
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills P ay able................................. ...............

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


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

$37,321 77

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

137,321 77

m

SEVENTH ANNUAL REPORT OF THE

Clarks.

The M errick County Bank.
Charter No. 91.

O.

W. Eaton...President

A. D. Sears....... Vice-President

W. Chamberlin....... Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts................ .
$4V-10 68
Overd’fts, secured and unsecured
615 80
Stocks, bonds, securities, etc......
100 00
Other assets........................................................
Banking house furniture, fixtures,
4/60 50
Other real estate............................
4,264 54
Current expenses and taxes paid..
1,770 6
Premiums U. S. and other bonds.....................
Checks and other cash items.......
555 30
Due from other banks..................
10,573 19
Cash.................................................
5,614 42
T otal.........................................

Clarkson.

$71,7-5 29

Capital stock paid in...... ............... $25,000 00
Surplus fund.....................................................
Undivided profits..............................
2,92063
Dividends unpaid ............................................
Individual deposits subject to ch’k
26,953 93
Demand certificates of deposit.......................
Time certificates of deposit..........
14,182 50
Certified checks ................................................
Cashier’s checks outstanding......
2,365 23
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................
T otal.........................................

$71,725 29

The Clarkson State Bank.
Charter No. 92.

L. P. F o ld a ............. ..............President
I Longin F o ld a ............................. Cashier
F. McGiverin......................... Vice-President | Rainold F o ld a ............................ A&s’ t Cashier
STATEMENT, DECEMBER 1 ,189&
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $41,16146
Overd’fts, secured and unsecured
751 57
Stocks, bonds, securities, etc.....
198 00
Other assets.................................... ...............
Banking house furniture, fixtures,
2,000 00
Other real estate...................................... .........
Current expenses and taxes paid..
788 52
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
738 57
Due from other banks..................
22,325 85
Cash.................................................
2,577 36

Capital stock paid in......................
$8,000 00
Surplus fund...................................
2,00 i 00
2,745 10
Undivided profits..........................
Dividends unpaid...........................
168 00
Individual deposits subject to ch’ k
31,332 79
Demand certificates of deposit.......................
Time certificates of deposit..........
26,117 00
Certified checks................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks ..
178 44
Notes and bills re-discounted..........................
Bills payable.......................................................

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


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

$70,541 33

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

$70,541 3$

SECRETARY OF THE STATE BANKING BOARD.

Clatonia.

61

The Farmers Bank o f Clatonia.
Charter No. 481.

W m. Steinmeyer

President

Henry Albert— Vice-President

J. I. M oore... .Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Doans and discounts...................... 816,778 85
Oyerd’fts, secured and unsecured ..............
Stocks, bonds, securities, e tc .......
25 00
Other assets.....................................................
Banking house furniture, fixtures,
100 00
Other real estate................................................
Current expenses and taxes paid..
144 85
Premiums U. S. and other bonds..................
Cheeks and other cash items.......
328 21
Due from other banks..................
28,330 83
Cash ........................ .....................
3,420 67

Capital stock paid in......................
$8/00 00
Surplus fund......................................................
Undivided p rofits..........................
1,781 06
Dividends unpaid..............................................
Individual deposits subject to ch’k
16,215 52
Demand certificates of deposit...
10,787 83
12,344 00
Time certificates of deposit..........
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks......................... ...............
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable................................... ...............

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

Clay Center.

$49,128 41

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

$49,128 41

The Commercial State Bank.
Charter No. 94.

H. E. M cDowell

President

E. D. Davis— Vice-President

J. L. Campbell... . Cashier

STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, e tc.......
Other assets....................................
Banking house furniture, fixtures,
Other real estate.....................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items.......
Due from other banks..................
C a sh ................................................
Total


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

$52/57 01
254 58
579 25
100 00

3,650 00
5,032 62
312 30
244 47
13,256 11
3,113 75
$79,200 09

Capital stock paid in...................... $20,000 00
Surplus fund...................................
1,800 00
Undivided profits...........................
900 79
Other liabilities..............................
714 65
Individual deposits subject to ch’k
35,463 04
Demand certificates of deposit....
11,064 90
Time certificates of d ep osit.........
9,111 85
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks....
144 86
Notes and bills re-discounted...........................
Bills payable................................... .............
T ota l....................... : ................

$79,200 09

62

SEVENTH

ANNUAL

REPORT

OF

THE

4
C o le r id g e .

T h e

C o le r id g e

S ta te

B ank.

Charter No. 96.
F. A. McCornack....President

J. W. Linkhart ••Vice~President

Geo. X» Parker...CashieK*

STATEMENT, DECEMBER 1, 1898.
RESOURCES.
Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc.......
Other assets....................................
Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items.......
Due from other banks..................
Currency.........................................
Gold...............................
Silver................................................
T o ta l.........................................

547,521
61
35
1,687
6,500
2,884
1,017

liabilities .
Capital stock paid in......................
Surplus fund..............................
Undivided profits......................
Dividends unpaid.........................
Individual deposits subject to ch’k
Demand certificates of deposit...
Time certificates of deposit..........
Certified checks...............
Cashier’s checks outstanding.......
Due to national banks...... .............
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable.................................

44
10
00
46
00
23
18

.......TO 65
6,972 17
1,655 00
825 00
331 28
$69,560 51

T ota l.

525,000 Da'
1,075 00
3,976 62
19,857 96
5,004 80
10,646 13

1,5ÓÒ" ÒÒ"
2,500 0G>
$69,560 51

*

C o lu m b u s .

T h e

C o lu m b u s

S ta te

B ank.

Charter No. 97.
Leander Girrard— President

R. H. Henry

.. .Cashier

*

STATEMENT, DECEMBER 1, 1898.
RESOURCES.
Loans and discounts...................... $102,170 72
Overd’ fts, secured and unsecured
1,426 97
Stocks, bonds, securities, etc......
1,728 41
Other assets....................................
Banking house furniture, fixtures.
9,179 03
Other real estate............................
12,834 62
Current expenses and taxes paid..
5,050 08
Premiums U. S. and other bonds..
Checks and other cash items.......
1,100 5S
Due from other banks..................
101,425 18
Currency.........................................
8,190 00
Gold coin .........................................
1,955 00
Silver dollars..................................
2,291 00
Fractional silver............................
882 43
T ota l.......................................... $248,234 02


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

LIABILITIES.
Capital stock paid in......................
Surplus fund.................................
Undivided profits.........................
Dividends unpaid....................
Individual deposits subject to ch’k
Demand certificates of d eposit...
Time certificates of deposit..........
Certified checks............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted___
Bills payable...................................

$50,000 00
10,483 32.
52,979 50
20,461 23
114,281 85-

28 12

T ota l............... .......................... 5248,234 02:

1

SECRETARY OF THE STATE BANKING BOARD,

63

i

Columbus.

The Commercial Bank.
Charter No. 98.

C.
H.

H. Sheldon......................President
1 Daniel S chram ................... ....... Cashier
P. H. Oehlrich................ Vice-President | Frank R o r e r ................................Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $97,717 41
Overd’fts, secured and unsecured
2,598 11
Stocks, bonds, securities, etc.......
31,628 98
Other assets.......................................................
Bankinghouse furniture, fixtures,
11,336 08
3,47100
Other real estate............................
Current expenses and taxes paid..
4,127 55
Checks and other cash items.......
268 62
Due from other banks............
83,166 76
Currency.........................................
3,688 00
Gold coin.........................................
2,510 00
Silver d ollars.................................
479 00
Fractional silver............................
153 45
Nickels and cents...........................
27 57

Capital stock paid in...................... $50,000 00
Surplus fund.......................................................
Undivided profits...........................
7,196 91
Dividends unpaid.................. ...........................
Individual deposits subject to clTk
63,955 86
Demand certificates of deposit...
11,482 27
Time certificates of deposit.......... 108,537 49
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable.......................................................

T ota l......................................... $241,172 53

T ota l......................................... $241,172 53

Concord.

T he Concord State Bank.
/
Charter No. 99.
STATEMENT, DECEMBER 1, 1898.

James Paul............................. President
D. C. Learner...........................Vice-President

Geo. O. A cers.............................Cashier
D. A. P a u l.................................. Ass’t Cashier

RESOURCES.

L I A B IL I T I E S .

Loans and discounts .................... $35,194 48
Overd’ fts, secured and unsecured ...............
Stocks, bonds, securities, etc—
2,632 02
Other assets...................................
1,184 52
Banking house furniture, fixtures,
1,584 47
Other real estate............................
8,930 89
Current expenses and taxes paid..
1,087 36
Checks and other cash item s.......
1,145 67
Due from other banks....................
2,635 52
Bills of other banks.......................
350 00
Fractional currency, nickels, and
cents .............................................
10 08
Gold coin.........................................
775 00
445 00
Silver dollars.......................
Fractional silver............................
87 75
Total ........................................ $53,062 76

Capital stock paid in...................... $35,000 00
Surplus fund..........................
710 71
Undivided profits...........................
2,706 68
Dividends unpaid...........................
3,232 45
Individual deposits subject to ch’k
2,779 85
Demand certificates of deposit...
1,986 67
Time certificates of deposit..........
10,246 40
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable.......................................................


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

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

$56,062 76

64

SEVENTH ANNUAL REPORT OP THE
I

Cook.

The Farmers Bank o f Cook.
Charter No. 103.

Louis Schacht..........President

E._Cook....... Vice-President

James R. Tober___ Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $39,517 05
Overd’fts, secured and unsecured
9^ 10
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
5,560 00
Other real estate................................................
Current expenses and taxes paid..
846 19
Premiums U. S. and other bonds.....................
Checks and other cash item s...........................
Due from other banks..................
14,069 54
Internal revenue stamps...............
83 45
Cash..................................................
3,545 98

Capital stock paid in...................... $17,500 00
Surplus fund...................................
4,u00 00
Undivided profits............................
2,674 32
Dividends unpaid..............................................
Individual deposits subject to ch’k
31,361 96
Demand certificates of deposit ...
2,401 62
Time certificates of deposit..........
5,779 41
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable.......................................................

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

Cortland.

$63,720 31

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

$63,720 31

T he Bank o f Cortland.
Charter No. 103.

T. R. Burling...... President

H. H. Burling . . ..Vice-President

F. A. Burling.......Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES,

L IA B IL I T I E S .

Loans and discounts...................... $11,840 78
Overd’fts, secured and unsecured,
3 34
Stocks, bonds, securities, e tc.......
1,840 53
Other assets.......................................................
Banking house furniture, fixtures,
2,500 00
Other real estate................................................
Current expenses and taxes paid..
812 93
Premiums U. S. and other bonds......................
Checks and other cash items...........................
11,133 27
Due from other banks..................
Gold coin..........................................
3,325 CO
S ilv e r..............................................
320 66
Legal tender notes.........................
810 0o
T otal......................................... $30,586 51

Capital stock paid in...................... $10,000 00
Surplus fund.......................................................
Undivided profits.................'..........
3,411 10
Dividends unpaid..............................................
Individual deposits subject to ch’k
15,919 41
Demand certificates of' deposit........................
Time certificates of deposit..........
1,258 00
Certified checks..................................................
Cashier’ s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills P ay able.....................................................


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

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

$30,586 51

SECRETARY OF THE STATE BANKING BOARD.

65

Crab Orchard.
The Bank o f Crab Orchard.
Charter No. 104.
C. L. Rothell............................President
I Frank Rothell...........................Cashier
O. A. Bailey............................. Vice-President | T. R. Richardson...................... Acting Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts......................
Overd’fts,secured and unsecured,
Stocks, bonds, securities, e t c ___
Other assets, corn account...........
Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
Stamp account................................
Checks and other cash items.......
Due from other banks..................
Bills of other banks.......................
S p e c ie .............................................
Legal tender notes.........................
Nickels and cents...........................
T ota l........................................

Craig.

$19,256 20
7.9 19
300 00
2,239 04
5,000 00
950 01
37133
120 00
370 98
1,005 15
1,140 00
1,688 00
1,500 00
19 32
$34,709 21

Capital stock paid in...................... $15,000 00
Surplus fund.......................................................
Undivided profits............................
3S2 42
Dividends unpaid...............................................
Individual deposits subject to ch’k
14,472 57
Demand certificates of deposit...
2,354 22
Time certificates of deposit..............................
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks.......................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable...................................
2,500 00
T otal.........................................

$34,709 21

The Bank o f Craig.
Charter No. 105.
Driscoll & Nesbit.
STATEMENT, DECEMBER 1,1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc......
Other assets....................................
Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds...
Checks and other cash item s.......
Due from other banks..................
Gold............................ .....................
Bills of other banks........................
S ilv e r..............................................
Nickels and cents...........................

»23,969 57
91 04

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

$57,5.9 09

5


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

2,237 00

13 53
27,662 63
1,000 00
2,235 00
319 50
20 82

Capital stock paid in......................
Surplus fund...................................
Undivided profits....................
Dividends unpaid ...
Individual deposits subject to ch’ k
Demand certificates of deposit...
Time certificates of deposit..........
Certified checks..............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................

$10,000 00
2,00 ) 00
169 99

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

$57,519 09

37,685 93
7,693 17

>66

SEVENTH ANNUAL REPORT OF THE

Crawford.

The Commercial State Bank.
Charter No. 107.
Leroy Hall, President.
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $32,698 56
Overd’fts, secured and unsecured
2,407 99
Stocks, bonds, securities, etc..........................
Other assets....................................
6,551 69
Banking house furniture, fixtures,
1,000 00
Other real estate............................
2,890 68
Current expenses and taxes paid.....................
Premiums U. S. and other bonds.....................
Checks and other cash items...........................
Due from other banks..................
4,770 34
Specie .............................................
257 CO
Currency.........................................
2,040 00
Nickels and cents........ ■.................
11 87
Checks and items of exchange__
315 02

Capital stock paid in...................... 810,000 00*
2,5 0 00'
Surplus fund...................................
Undivided profits (net).................
1,184 5$
Dividends unpaid..............................................
Individual deposits subject to ch’k
30,061 09
Demand certificates of deposit...
2,284 95
Time certificates of deposit..........
6,292 30
Certified ch e c k s................................................
Cashier’s checks outstanding..........................
Due to national banks....................
620 23
Due to state and private banks.......................
Notes and bills re-digcounted...........................
Bills payable.......................................................

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

Creighton.

$52,943 15

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

852,943 15-

The Security Bank.
Charter No. 460.

H. A. C hen ey.......................... President
I H. A. Cheney............................... Cashier
W. H. Butterfield................... Vice-President | W. A. W arner............................. Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $84,594 48
Overd’fts, secured and unsecured
254 87
Stocks, bonds, securities, e tc.......
404 81
Other assets........................................................
Banking house furniture, fixtures,
8,000 00
Other real estate..................... .......................
C u r r e n t e x p e n s e s a n d ta x e s p a id ..
3,321 28
Premiums U. S. and other bonds......................
Checks and other cash items...........................
8,60! 89
Due from other banks..................
C a sh ................................................
7,236 54

Capital stock paid in...................... $25,000 00
Surplus fund...................................
-7,000 00
Undivided profits — ....................
8,896 03
Dividends unpaid....................................'..........
Individual deposits subject to ch’k 33,659 01
Demand certificates of deposit....
7,270 96
Time certificates of d ep osit........
30,592 87
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable........ ........................................

T otal.......................................... $112,418 87

T ota l............. ............................ $112,418 8T


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

SECRETARY OF THE STATE BANKING BOARD,

Creighton.

67

The Bank o f Creighton.
Charter No. 475.

Robt. M. Peyton..................... President
I Robt. M. P eyton......................... Cashier
A.
G. P eyton .......................Vice-President | Will H. Searle..............................Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

Capital stock paid in...................... $25,600
Surplus fu n d .. ! ..............................
4,000
.Undivided profits (net).................
165
Dividends unpaid...........................................
Individual deposits subject to ch’k
39,947 57
Demand certificates of deposit...
1,861 64
Time certificates of deposit..........
21,036 73
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable........................................... ..........
T o t a l ...................................... $92,01167

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

Crestón.

$92,01167

£88

RESOURCES.

Loans and discounts...................... 171,763 49
Overd’fts, secured and unsecured
281 23
Stocks, bonds, securities, e tc ...........................
Other assets.......................................................
Banking house furniture, fixtures,
8,000 00
Other real estate................................................
Current expenses and taxes paid......................
Premiums U. S. and other bonds.....................
Cheeks and other cash items...........................
Due from other banks..................
8,128 94
C a sh ................................................
3,838 01

T he Bank o f Crestón.
Charter

n o

.

no.

Theodore W olf, Cashier.
STATEMENT, D: 3CEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts......................
$9,303 96
Overd’fts, secured and unsecured
635 51
Stocks, bonds, securities, e tc ...........................
Other assets, U. S. bonds.................................
Banking house furniture, fixtures,
1,200 00
Current expenses and taxes paid..
234 95
Premiums U. S. and other bonds.....................
Checks and other cash items.......
207 00
Due from other banks..................
148 83
Cash..................................................
615 00
Silver dollars..............................
50 00
Fractional cu rren cy ..............
20 30
Nickels and cents ......................... .................41

Capital stock paid in.......................
$5,000 00
Surplus fund.................................
1,200 Ofi
Undivided profits............................
759 81
Dividends unpaid...............................................
Individual deposits subject to ch’k
2,441 03
Demand certificates of deposit........................
Time certificates of deposit..........
500 Ofi
Certified checks.................................................
Cashier’ s checks outstanding...........................
Due to national banks....................
2,515 12
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable.......................................................

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


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

$12,415 96

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

$12,415 9®

68

SEVENTH ANNUAL REPORT OF THE

Creston.

T he Citizens State Bank.
Charter No. 514.

C. F. Buhmann...................................President | H. P. Buhmann..................................... Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts.....................
$530 00
Overd’fts, secured and unsecured
210 90
Stocks, bonds, securities, etc...........................
Other assets. .....................................................
Bankinghouse.fumiture, fixtures,
1,500 00
Other real estate................................................
Current expenses and taxes paid..
5 65
Premiums U. S. and other bonds......................
Checks and other cash items.......
227 85
Due from other banks...................
3,112 95
Legal tender...................................
654 00
Nickels and cents..........................
22 10
;Silver dollars...................................
271 00
fraction al silver coin...................
76 65

Capital stock paid in......................
$6,000 00
Surplus fund.......................................................
Undivided profits...........................
60
Dividends unpaid........................................... ..
Individual deposits subject to ch’k
390 50
Demand certificates of deposit...
220 00
Time certificates of deposit ...........................
Certified checks..................................................
Cashier’ s checks outstanding..........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable.......................................................

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

Crete.

$6,611 10

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

«6,611 10

The Crete State Bank.
Charter No. 437.

T. H. M iller..............................President
! C. B. A nderson...........................Cashier
F. Koenig........ ........... ............. Vice-President | Anton D redla..............................Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $109,935 80
Overd’fts, secured and unsecured
125 24
Stocks, bonds, securities, etc__
3,305 66
Other assets, revenue stam ps---234 00
Banking house furniture, fixtures,
1,000 00
Other real estate............................
675 00
Current expenses and taxes paid......................
Premiums U. S. and other bonds......................
Checks and other cash item s.......
.849 29
Due from other banks..................
71,222 00
Cash.................................................
9,981 40

Capital stock paid in...................... $50,000 00
Surplus fund...................................
10,000 00
Undivided p rofits..........................
5,392 46
Dividends unpaid .............................................
Individual deposits subject to ch’k
55,230 43
Demand certificates of deposit___
68,714 38
Time certificates of deposit..............................
Certified checks..................................................
Cashier’s checks outstanding.......
2,423 31
Due to national banks........................................
Due to state and private banks...
5,567 81
Notes and bills re-discounted...........................
Bills payable................................... ...............

T o ta l......................................... $197,323 39

T ota l......................................... $197,328 39


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

SECRETARY OF THE STATE BANKING BOARD.

Culbertson.

09

The Culbertson Bank.
Charter No. 112.
Geo. G. Eisenhart, Cashier.
STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

RESOURCES.

Loans and discounts.'.................... 814,648 93
Overd’fts, secured and unsecured
316 02
Stocks, bonds, securities, etc......
2,251 85
Other assets, revenue stam ps---34 77
Banking house furniture, fixtures,
1,500 00
Other real estate............................
1,000 00
Current expenses and taxes paid..
49688
Premiums U. S. and other bonds.....................
Checks and other cash items..........................
Due from other banks...................
3,215 03
Cash.................................................
3,753 72
T otal.........................................

Curtis.

$27,217 20

Capital stock paid in......................
87,500 00
Surplus fund............. ........................................
Undivided profits...........................
1,234 43
Dividends unpaid .................. ..........................
Individual deposits subject to ch’k
15,211 17
Demand certificates of deposit...
200 00
3,071 60
Time certificates of deposit..........
Certified checks..................................................
Cashier’s checks outstanding......................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-disbounted...........................
Bills payable................................... ...............
T otal.........................................

$27,217 20

The State Bank o f Curtis.
Charter No. 113.

A. R. Cruzen......................................President | T. M. W im terley................................... Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts....... ............ 838,300 27
Overd’fts, secured and unsecured
154 55
Stocks, bonds; securities, etc.......
646 02
Other assets...................................
606 88
Banking house furniture, fixtures,
3,880 00
Other real estate............................
3,334 42
Current expenses and taxes paid..
144 34
Premiums U. S. and other bonds.....................
Checks and other cash items........
40 60
Due from other banks......................................
Cash and exchan ge.......................
33,893 09

Capital stock paid in...................... 825,000 00
Surplus fund.......................................................
Undivided profits..........................
1,496 07
Dividends unpaid...............................................
Individual deposits subject to ch’k
51,173 91
Demand certificates of deposit........................
Time certificates of deposit..........
3,630 10
Certified checks..................................................
Cashier’ s checks outstanding........................ ..
Due to national banks................
Due to state and private banks..
Notes and bills re-discounted—
Bills payable.................................
$81,300 17
Total

Total


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

881,300 17

SEVENTH ANNUAL REPORT OF THE

TO

Curtis.

The Farmers State Bank.
Charter No. 115.

A . G. Hagadorn.......President

J. E. Boas......... Cashier

J. O. Hagadorn... .Ass'1
, Cashier

STATEMENT, DECEMBER 1, 1S98.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts..................... $40,886 99
Overd’fts, secured and unsecured
566 24
755 34
Stocks, bonds, securities, etc......
Other asse ts......................................................
Banking house furniture, fixtures,
651 89
Other real estate............................
3,293 31
Current expenses and taxes paid..
514 15
Premiums U. S. and other bonds.....................
Checks and other cash item s..........................
Due from other banks......................................
Cash and exchange.........................
23,817 42

Capital stock paid in.............
$15,000 00
Surplus fund...................................
3,000 00
2,238 72
Undivided profits..........................
Dividends unpaid .................. '.................. .
Individual deposits subject to ch’k
45,056 78
Demand certificates of deposit...
830 00
Time certificates of deposit........
4,359 84
Certified c h e c k s ................................................
Cashier’s checks outstanding..........................
Due to national banks.......................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................■. ■ .........
T otal......................................... $70,485 34

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

Dakota City.

$70,485 34

The Bank o f Dakota City.
Charter No. 116.
M. O. Ayres, Cashier.
STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

RESOURCES.

Loans and discounts...................... $62,941 94
Overd’ fts, secured and unsecured ...............
Stocks, bonds, securities, e tc..........................
Other assets........................................................
Banking house furniture, fixtures
818 85
Other real estate............................
4,500 00
Current expenses and taxes paid..
73011
Premiums U. S. and other bonds.....................
Checks and other cash item s..........................
Due from other banks..................
9,076 83
Cash.................................................
4,550 50
T otal.................................... -.


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

$82,621 23

Capital stock paid in..................... $10,000 00
Surplus fund...................................
200 00
Undivided p rofits....................v. ..
985 50
Dividends unpaid..............................................
Individual deposits subject to ch’k
14,793 73
Demand certificates of deposit...
315 00
Time certificates of deposit.........
56,327 00
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national ba n k s......................................
Due to state and private banks........................
Notes and bills re-discounted.........................
Bills payable.......................................................
T o ta l.........................................

$82,621 23

SECRETARY OF THE STATE BANKING BOARD.

Danbury.

71

The Bank o f Danbury.
Charter No. 117.

B.

E. A chton.... President

T. E. M cDonald... .Cashier

Clifford Naden...Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts..................... $23,250 07
Overd’ ts, secured and unsecured,
902 34
Stocks, bonds, securities, etc.......
925 75
Other assets........................................................
Banking house furniture, fixtures,
2,834 41
Other real estate............................
750 00
Current expenses and taxes paid,
1,815 83
Premiums U. S. and other bonds, ...............
Checks and other cash items ---66 24
Due from other banks..................
13,666 18
Nickels and cents......................
44 81
Specie..... ........................................
3,968 30
Legal tender notes.........................
3,174 00
Internal revenue stamps...............
100 00
T otal..............................'.......... $51,497 93

Capital stock paid in...................... $12,000 00
Surplus fund........ ....... ..................
800 00
Undivided p rofits..........................
2,967 07
Dividends unpaid..............................................
Individual deposits subject to ch’k
23,990 27
Demand certificates of deposit.. 4,450 36
Time certificates of deposit........
7,290 23
Certified c h e ck s............................
Cashier's checks outstanding___
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................

Dannebrog.

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

$51,497 93

The Dannebrog State Bank.
Charter No. 118.

C.

C. Kansen........President

Peter Gibson....... Cashier

Eiler Nissan... .Ass’ t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

Loans and discounts...................... $52,579 50
Overd’fts, secured and unsecured
452 10
Stocks, bonds, securities, etc...........................
Other assets........................................................
Eurniture and fixtures.................
550 00
Other real estate............................ ...............
Current expenses and taxes paid,
1,316 68
Premiums U. S. and other bonds, ...............
Checks and other cash item s.......
440 91
Due from other banks..................
2,625 58
Revenue stam ps............................
42 26
Currency.........................................
205 00
G old..................................................
170 00
566 36
Silver c o in ......................................
T ota l.......... ............................... $58,948 39


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

L I A B IL I T I E S .

Capital stock paid in...................... $10,000 00
Surplus fund...................................
20,000 00
Undivided profits...............................
4,24115
Dividends unpaid....................... ......................
Individual deposits subject to ch’ k
11,832 76
Demand certificates of deposit...
3,57448
Time certificates of deposit..........
9,300 00
Certified c h e c k s ............................
Cashier’s checks outstanding___
Due to national banks....................
Due to state and private banks ...
Notes and bills re-discounted.......
Bills payable...................................
T otal.......- .................................

$58,948 39

SEVENTH ANNUAL REPORT OF THE

72

Davenport.

The Jennings State Bank.
Charter No. 120.

M.
A.

Jennings............. ........... President
I W. H. Jennings........................... Cashier
W. Jennings.................. Vice-President [ W IJ. Jennings, Jr.......................Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.

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

Dawson.

$58,601 52

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

: :

Capital stock paid in....................... $15,000
Surplus fund .................................
5,500
Undivided profits............................
997
Dividends unpaid...........................................
Individual deposits subject to ch‘k
24,794
Demand certificates of deposit...
10,440
Time certificates of d ep osit..........
1,681
Certified c h e c k s ............................................
Cashier’s checks outstanding.....................
Due to national ba n k s..................................
Due to state and private banks ..
187
Notes and bills re-discounted.....................
Bills payable..................................................

£83

L IA B IL IT IE S .

RESOURCES.

Loans and discounts..................... $26,504 84
Overd’fts, secured and unsecured
1,412 18
Stocks, bonds, securities, e tc ..........................
Other assets........................................................
Banking house furniture, fixtures
3,500 00
Other real estate............................
400 00
Current expenses and taxes paid,
247 48
Premiums U S. and other bonds, ...............
Checks and other cash it e m s .........................
23,333 33
Due from other banks..................
Cash.................................................
3,203 69

$58,601

The Dawson Bank.

M. B. R y a n .........................President
I M. R ile y .......................................Cashier
M. M cSwiney......................... Vice-President [ Dan J. R ile y .................................Ass’t Ca

®

Charter No. 121.

STATEMENT, DECEMBER 1. 1898.
L I A B IL I T I E S .

Capital stock paid In .................. $15,100
Surplus fund...................................
5,000
Undivided profits .........................
1,282
Dividends unpaid..............................................
Individual deposits subject to ch’ k
40,825 f5
Demand certificates ot'd eposit..............
Time certificates of deposit........
16,910 34
Certified c h e ck s................................................
Cashier’s cheoks outstanding..........................
Due to national ba-'ks.......................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable.......................................................

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


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

$79,119 01

7288

RESOURCES.

Loans and discounts..................... $37,186 73
Overd’fts, secured and unsecured
129 01
Stocks, bonds, securities, e t c .........................
Other a sse ts......................................................
Banking house furniture, fixtures
3,500 00
Other real estate................................................
Current expenses and taxes paid,
465 96
Premiums U. S. and other bonds, ...............
Checks and other cash ite m s..........................
Due from other banks..................
33,803 80
C a sh ................................................
4,033 51

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

$79,119 01

SECRETARY OF THE STATE BANKING BOARD.

Daykin.

The Jefferson County Bank.
Charter No. 122.

John B. W right___President

D. B. Welpton. .Vice-President

>F. B. W elpton— Cashier

STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

RESOURCES.

Loans and discounts...................... $18,048 71
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, etc.......
904 37
Other assets, revenue stam ps---63 00
Banking house furniture, fixtures
*1,000 00
Other real estate............................
130 00
Current expenses and taxes paid,
196 69
Premiums U. S. and other bonds,
11 25
Checks and other cash item s.......
162 07
Due from other banks..................
13,696 05
Cash in bank...................................
3,205 24
T otal......................................... ' $37,417 38

De Witt.

Capital stock paid in......................
Surplus fund...................................
Undivided p rofits..........................
Dividends unpaid............................
Individual deposits subject to ch’k
Demand certificates of deposit...
Time certificates of d eposit........
Cei tilled c h e c k s............................
Cashier’s checks outstanding---Due to national ba n ks..................
Due to state and private banks ...
Notes and bills re-discounted . . . .
Bills payable.................................

$ 10,000 0 0

1,500 00
757 21
160 00
: 18,873 64
2,097 93
4,028 60

$37,417 38

Total

The State Bank o f De W itt.
Charter No. 485.

T. H. M iller..............................President
I E. E. B u tle r....... ....................... Cashier
C. B. A nderson.......................Vice-President | C. W. Ribble................................Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

RESOURCES.

Loans and discounts...................... $32,279 36
Overd’fts, secured and unsecured
631
Stocks, bonds, securities, etc . . . .
1,25666
77 00
Other asse ts...................................
Banking house furniture, fixtures
5,000 00
Other real estate................................................
Current expenses and taxes paid, ...............
Premiums U. S. and other bonds, ...............
Checks and other cash ite m s.......
122 30
Due from other banks..................
11,917 43
Cash........................
5,500 68
T otal..........................................


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

$56,159 74

Capital stock paid in...................... $15,000 00
Surplus fund...................................
500 00
Undivided profits............................
1,363 38
Dividends unpaid...............................................
Individual deposits subject to ch’k
25,382 31
Demand certificates of deposit__
13,914 05
Time certificates of deposit..............................
Certified checks.................................................
Cashier’s checks outstanding....... ...............
Due to national tanks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable......................................................
T otal.........................................

$56,159 74

74

SEVENTH ANNUAL REPORT OF THE

Diller.

The People’s State Bank.
Charter NO. 126.

A. H. Colman___President

I. M. Raymond. .. .Vice-President

P. W. P rice.........Cashier

STATEMENT, DI3CEMBER 1, 1898.
L I A B IL I T I E S .

Capital stock paid in.............
$30,000
3,700
Surplus fund...................................
Undivided profits...........................
1,869
Dividends unpaid .......................
...........
Individual deposits subject to ch’ k
18,60i 13
Demand certificates of deposit ..
1,044 98
Time certificates of deposit..........
13,319 52
Certified c h e c k s................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted.......
3,520 95
Bills payable......... ............................... 7,000 00

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

Dixon.

$79,055 83

K88

RESOURCES.

Loans and discounts...................... $58,903 94
Overd’fts, secured and unsecured
92 80
Stqcks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
9,517 53
Other real estate............................
1,46161
Current expenses and taxes paid..
580 90
Premiums U. S. and other bonds..................... •
Checks and other cash items.......
179 43
Due from other banks..................
3,078 61
Cash.................................................
5,169 84
Revenue account............................
71 17

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

»79,055 83

The D ixon Bank.
Charter No. 127.

T.

F. Clark..................................... President | C. Stimson............................................. Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts . , ................ $32,277 20
Overd’ fts, secured and unsecured
143 82
Stocks, bonds, securities, e tc...........................
Other assets.......................................................
Banking house furniture, fixtures,
1,900 00
Other real estate............................
3,681 86
Current expenses and taxes paid..
1,2 >1 93
Premiums U. S. and other bonds, ...............
Checks and other cash item s.......
23 61
Due from other banks....................
5,623 97
Paper cu rren cy..............................
893 00
Silver c o in ......................................
429 77
Gold coin.........................
55 00
T otal......................................... $46,239 16

Capital stock paid in...................... $10,000 on
Surplus fund...................................
3,135 31
Undivided profits...........................
1,657 44
Dividends unpaid..............................................
Individual deposits subject to ch’k
17,994 48
Demand certificates of deposit.......................
Time certificates of deposit...........
13,451 95
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discòunted...........................
Bills payable.......................................................


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

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

$46,239 16

Edwin P erson ........................ President
Joseph Brodhun.....................Vice-President

RESOURCES.

Loans and discounts...................... f 119,312 89
Overd’fts, secured and unsecured
831 81
Stocks, bonds, securities, etc..........................
B a n k i n g house f u r n i t u r e , f i x t u r e s ,
4,180 09
Other real estate................................................
■Current expenses and taxes paid..
5,022 60
Premiums U. S. and other bonds.....................
Checks and other cash items.......
882 00
Due from other banks..................
23,293 70
Cash.................................................
8,445 75

T ota l......................................... $162,018 84

Doniphan.

The Bank o f Doniphan.
Charter No. 129.
...............President | John Schwyn

C . F. Bentley

STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

Capital stock paid in...................... $12,500
Surplus fund...................................
7,500
Undivided profits...........................
1,056
Dividends unpaid...........................................
Individual deposits subject to ch’ k
11,604 89
Demand certificates of deposit...
11,867 ~~
Time certificates of deposit..........
24,915 75
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills p a y a b le................................. ...............

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


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

$69,444 70

o?88

RESOURCES.

Loans and discounts..................... $41,575 70
Cverd’fts, secured and unsecured ............
StockS, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
4,000 00
Other real estate................................................
Current expenses and taxes paid..
290 05
Premiums U. S. and other bonds.....................
Checks and other cash item s..........................
Due from other banks..................
20,122 03
Cash.................................................
3,456 92

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

$69,441 70

76

SEVENTH ANNUAL REPORT OF THE

Dorchester.

The Dorchester State Bank.
Charter No. 130.

J. H. Clark..............President

A. B. Kenyon-----Cashier

W. P. Thompson. .Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

*

L IA B IL IT IE S .

Loans and discounts...................... $39,431 17
Overd’fts, secured and unsecured
1,530 86
Stocks, bonds, securities, etc.......
3,000 00
Other assets........................................................
Banking house furniture, fixtures,
6,286 23
Other real estate................................................
Current expenses and taxes paid..
1,661 41
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
212 00
Due from other banks..................
46,264 99
Gold coin.........................................
3,210 00
Currency.........................................
2,165 00
Silver................................................
454 45
T otal......................................... $104,216 11

Douglas.

00
Capital stock paid in............. $25,000
Surplus fund...........................
10,000
00
Undivided profits...................
3,405
27
Dividends unpaid..................
192
00
Individual deposits subject to ch’k
23,766 01
Demand certificates of deposit ...
41,85283
Time certificates of deposit..............................
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks..................... ..
Notes and bills re-discounted..........................
Bills payable.......................................................
T otal......................................... $104,216 11

The Bank o f Douglas.
Charter No. 131.

O. Horne.......... ..President

E. R. H aas..... .Vice-President

Chas. Marshall__ Cashier

STATEMENT, D1SCEMBER 1, 1898.
RESOURCES.

Loans and discounts......................
Overd’ fts, secured and unsecured,
Internal revenue stamps...............
Banking house furniture, fixtures,
Current expenses and taxes paid..
Checks and other cash items.......
Due from other banks............
Bills, gold and silver certificates,
Fractional paper currency, nick­
els, and cents .. ............'............
Gold coin....................... .'................
Silver d ollars........ .........................
Fractional silver coin....................
Legal tender notes.........................
T otal.........................................


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

L IA B IL IT IE S .

$47,234 34
1 74
99 00
3,119 10
696 48
695 65
5,532 ! 6
1,163 00
32
980
130
213
814

43
00
00
10
00

$60,711 83

Capital stock paid in...................... $20,000 00
Surplus fund..................................
2,100 00
Undivided profits.....................
1,785 75
Dividends unpaid.................................. t .........
Individual deposits subject to ch’k
31,349 i i
Demand certificates of d eposit...
1,214 45
Time certificates of deposit..........
3,921 00
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks.......................................
Due to state and private banks...
341 22
Notes and bills re-discounted..........................
Bills P ay able.....................................................
T otal.................. ......................

$60,711 83

SECRETARY OF THE STATE BANKING BOARD.

Du Bois.

YY

The State Bank o f Du Bois.
Charter No. 132.
W. B. B u ll...... Vice-President

David R em ick... .. .President

H. A. Bull___

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts..................... $29,79162
Overd’fts, secured and unsecured,
13171
Stocks, bonds, securities, etc . . . .
29951
Revenue stam ps............................
137 00
Banking house furniture, fixtures,
1,526 62
Other real estate................................................
Current expenses and taxes paid..
5.1 88
Premiums U. S. and other bonds.....................
Checks and other cash items.......
16 87
15,430 61
Due from other banks..................
Currency.........................................
2,610 00
G o ld ....'...........................................
1,460 00
Silver ..............................................
1,051 85
Nickels and cents.................
49 62

00
Capital stock paid in....... $15,000
Surplus fund....................
2,000
00
1,363
84
Undivided profits.............
Dividends unpaid...............................................
Individual deposits subject to oh’k
25,237 90
Demand certificates of deposit...
9,264 55
Time certificates of deposit..............................
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Revenue stam ps............................
. 85’00
Notes and bills re-discounted.....................
Bills payable.......................................................

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

Dunbar.

$52,956 29

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

$52,956 29

The Dunbar State Bank.
Charter No. 133.

Henry W. Kruse. President

R. W. W. Jones. .Vice-President

Thomas M urray..Cashier

STATEMENT, DECEMBER 1. 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts..................... $66,346 69
Overd’fts, secured and unsecured
760 61
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
1,700 00
Other real estate................................................
Current expenses and taxes paid..
724 80
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
376 16
Due from other banks..................
4,722 00
Cash.................................................
6,300 41
Internal revenue stamps...............
160 00

Capital stock paid in...................... $10,000 00
Surplus fund...................................
1,20)00
Undivided profits...........................
2,619 74
Dividends unpaid..............................................
Individual deposits subject to ch’k
44,897 18
Demand certificates of deposit...
1,310 00
Time certificates of deposit..........
21,063 75
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks.......................................
Due to state and private b a n k s ......................
Notes and bills re-discounted..........................
Bills payable.................. ...................................

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


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

$81,010 67

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

$81,090 67

78

SEVENTH ANNUAL REPORT OF THE

Eagle.

T he Bank o f Eagle.
Charter No. 134.

J. O. Adams........................................President | A. C. Adam s.......................................... Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... 318,920 44
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, etc...........................
Other assets.......................................................
Banking house furniture, fixtures,
3,210 66
1,200 00
* Other real estate............................
Current expenses and taxes paid.....................
Premiums U. S. and other bonds.....................
Checks and other cash items.......
1,071 84
1,841 46
Due from other banks..................
1,217 00
C urrency........................................
Gold..................................................
1,540 00
S ilv e r..............................................
455 04
T otal.........................................

Edgar.

$29,456 44

Capital stock paid in...................... $10,000
Surplus fund...................................
275
Undivided profits...........................
1,296
Dividends unpaid............................................
Individual deposits subject to ch’k
7,185 09Demand certificates of deposit...
6,099 00
Time certificates of deposit .......
4,600 98
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable............................... , ................... ..
T otal.........................................

$29,456 44

T he State Bank o f Edgar.
Charter No. 136.

I. V. Howard.......... ...........................President | Ezra E. H ow ard....................
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

Loans and discounts......................
Overd’ fts, secured and unsecured
Stocks, bonds, securities, etc__
Other assets....................................
Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
U .S. bonds......................................
Checks and other cash item s.......
Due from other banks..................
Cash.................................................
Total


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

L IA B IL IT IE S .

$30,079 73
678 06
5 (9 33
6,000 00
3,000 00
6,000 00
10,958 73
1,500 00
2,013 00
6,696 35
4,893 16
$72,358 36

Capital stock paid in...................... $15,000 00
Surplus fund.......................................................
Undivided p rofits..........................
11,202 60Dividends unpaid .............................................
Individual deposits subject to ch’k
26,ii5 31
Demand certificates of deposit__
16,540 45
Time certificates of deposit..........
3,500 CO
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks.......................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable............................................. .........
T otal.........................................

$72,358 36'

SEC R ETAR Y OF T H E

Edgar.

STATE B A N K IN G BOARD.

79

Tlie Clay County Bank.
Charter No. 137.
H. W. Stout and C. A. Vorhees, Owners.
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... 839,219 71
Overd’fts, secured and unsecured
.............
Stocks, bonds, securities, etc........................ .
Other assets............................ .........................
Banking house furniture, fixtures,
2,331 97
Other real estate............................
3,300 00
Current expenses and taxes paid..
6,63087
Premiums U. S. and other bonds.....................
Checks and other cash items..........................
Due from other banks..................
23,184 67
Gold coin............, ...........................
2,630 00
1,775 00
Currency........... ’. ............................
Silver, nickels, and pennies.........
546 01
Checks and items of exchange ...________ 48066
T otal.................. ...................... $80,098 89

Elgin.

Capital stock paid in...................... 810,000 00
Surplus fund...................................
5,000 00
7,362 84
Undivided profits...........................
Dividends unpaid .........................................
Individual deposits subject to ch’k
46,407 49
Demand certificates of deposit...
7,828 56
Time certificates of deposit..........
3,500 00
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable.......................................................
T otal.........................................

$80,098 89

The Elgin State Bank.
Charter No. 139.

M. L. Seymour.........................Vice-President l Geo. N. Seymour...................................Cashier
STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

RESOURCES.

Loans and discounts...................... 853,556 79
Overd’fts, secured and unsecured
1,146 33
Stocks, bonds, securities, etc..........................
Other assets.......................................................
Banking house furniture, fixtures,
3,850 00
Other real estate and claims........
2,755 44
Current expenses and taxes paid..
25072
Premiums U. S. and other bonds......................
Checks and other cash items............................
Due from other banks..................
12,380 00
Cash.................................................
3,133 43

Total


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

Í 77,072 71

Capital stock paid in...................... 825,000 00
Surplus fund...................................
300 00
Undivided profits..........................
1,327 53
Dividends unpaid...............................................
Individual deposits subject to ch’k
25,709 14
Demand certificates of deposit...
2,474 50
Time certificates of deposit..........
22,261 54
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks.......................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable................................... ...............
$77,072 71
Total

80

SE V E N TH A N N U A L REPORT OF TH E

Elgin.

The Bank o f Elgin.
Charter No. 140.

James Stuart........................... Presldeùt
I E. C. Million................................Cashier
C. B. Burrows.................. ... .Vice-President | T. F. Memminger....................... Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts..................... $40,938 99
Overd’fts, secured and unsecured
54 83
Stocks, bonds, securities, e tc...........................
Other assets........................................................
Banking house furniture, fixtures,
2,700 00
Other real estate................................................
Current expenses and taxes paid..
266 20
Premiums U. S. and other bonds.....................
Checks and other cash items.......
44 40
Due from other banks..................
4,54145
C a sh ....................... ........................
4,679 55

Capital stock paid in........ ............ $12,000 00
Surplus fund...................................
1,000 00
Undivided profits...........................
1,044 16
Dividends unpaid..............................................
Individual deposits subject to ch’k
14,491 31
Demand certificates of "deposit....
7,322 00
Time certificates of d eposit........
17,365 95
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable.....................................................
T otal.........................: .............. $53,223 42

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

Elk Creek.

$53,223 42

The State Bank of E lk Creek.
Charter No. 141.

J. S. Snethen___President

Frank Snethen......... Cashier

Ira T. McClure. .Ass’ t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts.....................
$17,691 63
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, etc..........................
U. S. government bonds...............
2,000 00
Banking house furniture, fixtures,
2,304 17
Other real estate................................................
Current expenses and taxes paid..
683 88
Premiums U. S. and other bonds.....................
Checks and other cash items.......
128 66
Due from other banks..................
9,336 62
Cash...........................
3,303 52

Capital stock paid in..................... $10,000 00
Surplus fund...................................
5,000 00
Undivided profits (net)................
2,829 40
Dividends unpaid..............................................
Individual deposits subject to ch’k
15,290 77
Demand certificates of deposit...
10,649 25
Time certificates of deposit..........
7,679 06
Certified ch eck s................................................
Cashier’s checks outstanding..........................
Due to national banks........ .............................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable...................................
4,000 00

Total


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

£55,448 48

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

«55,448 48

SEC RETARY OF TH E STATE B A N K IN G B O ARD .

Elkhorn.

81

The State Bank o f Elkhorn.
Charter No. 112.

J. M. Brunner............. .................... President | B. B. Baldwin........................................ Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $3S,727 82
Overd’fts, secured and unsecured
82 70
Stocks, bonds, securities, e tc ..........................
Other assets.......................................................
Banking house furniture, fixtures,
2,171 35
Other real estate................................................
Current expenses and taxes paid..
2,34662
Premiums U. S. and other bonds.....................
Checks and other cash items...........................
Due from other banks..................
20,506 64
E xchange........................................
218 52
S p e c ie .............................................
907 44
Legal tender notes.........................
1,514 00
Revenue stam ps............................
144 15
T otal.........................................

$66,619 24

Capital stock paid in ..................... $20,r00 00
Surplus fund...................................
133 24
Undivided profits...........................
3,028 61
Dividends unpaid..............................................
Individual deposits subject to ch’k
36,696 17
Demand certificates of deposit...
6,282 46
478 76
Time certificates of deposit..........
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks...................................... .
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable....................... ...............................
T otal.........................................

$66,619 24

Elm Creek.
The Farmers’ and Merchants’ Bank.
Charter No. 113.
B. H. Goodell.......President

T. G. Spencer.

.Vice-President

L. G. Mackenzie.. .Cashier

STATEMENT, D] DCEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $14,780 95
Overd’fts, secured and unsecured
838 06
1,500 00
Stocks, bonds, securities, e tc.......
Other assets......................................................
Banking house furniture, fixtures,
807 65
Other real estate............................
1,528 47
Current expenses and taxes paid..
707 44
Premiums U. S. and other bonds.....................
Checks and other cash items.......
92 45
2,029 79
Due from other banks..................
Currency.....................
805 00
Silver dollars..................................
572 00
Fractional silver............................
103 68
Gold..................................................
70 00

Capital stock paid in....................... $12,600 00
Surplus fund......................................................
, Undivided profits...........................
6,088 22
Dividends unpaid..............................................
Individual deposits subject to ch’k
2,782 28
Demand certificates of deposit...
965 00
1,500 00
Time certificates of deposit..........
Certified checks........ .....................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................

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

6


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

$23,835 50

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

$23,835 50

82

SE V E N TH A N N U A L I1EP0RT OF T H E

Elmwood.

The State Bank o f Elmwood.
Charter No. 144.

Edwin Jea ry ... .President

Joseph M ullin... .Vice-President

C. D. Stevens.......Cashier

STATEMENT, DECEMBER 1, 1398.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts..................... $34,'727 10
Overd’fts, secured and unsecured
878 56
Stocks, bonds, securities, e tc ..........................
Other assets.................................*.....................
Banking house furniture, fixtures
4,4-53 93
Other real estate....................................4,119 55
Current expenses and taxes paid,
2,190 03
Premiums U. S. and other bonds, ...............
Checks and other cash it e m s .........................
Due from other banks..................
20,260 09
1,231 80
Cash.................................................

Capital stock paid in ..................... $25,000 00
Surplus fund...................................
125 00
Undivided profits..........................
3,858 20
Dividends unpaid..............................................
Individual deposits subject to ch’ k
21,326 31
Demand certificates of deposit...
7,581 38
Time certificates of d ep osit........
9,970 08
Certified c h e c k s................................................
Cashier’s checks outstanding.........................
Due to national ba n k s......................................
Due to state and private banks.......................
Notes and bills re-discounted.........................
Bills payable...................................
. ............

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

Elmwood.

$67,860 97

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

$67,500 97'

The American Exchange Bank.
Charter No. 145.

E.

A. Stephens ... .President

H. T. Clapp... .Vice-President

W. S. W aters.... Cashier

STATEMENT, DECEMBER 1, 1808.
RESOURCES.

Loans and discounts..................... $58,443 77
Overd’fts, secured and unsecured
2,263 00
Stocks, bonds, securities, e t c .........................
Other asse ts......................................................
Banking house furniture, fixtures
7,947 01
Other real estate................................................
Current expenses and taxes paid,
2,103 42
Premiums U. S. and other bonds, ...............
Checks and other cash ite m s......
333 45
Due from other ba n k s..................
29,174 63
G old..................................................
1,545 00
C urrency.........................................
2,225 00
S ilv er...............................................
467 92
$104,508 23
Total


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

L I A B IL I T I E S .

Capital stock paid in .................. $40,000 00
Surplus fund...................................
1,000 00
Undivided profits .........................
3,8 Si 51
Dividends unpaid..............................................
Individual deposits Subject to ch’ k 37,533 10
Demand certificates of deposit ...
5,7 >2 53
Time certificates of d eposit........
16j351 06
Certified c h e ck s................................................
Cashier’s checks outstanding..........................
Due to national banks.......................... ............
Due to state and private tanks.. ................... #
Notes and bills re-discounted..........................
Bills payable................................... ...............
T otal........ ................................ $104,508 2J

SECRETARY OF T H E STATE B A N K IN G B O ARD.

Elwood.

83

The State Bank o f Elwood.
Charter No. 147.

Jno. M. R agan........................ President
1 E. Shallenberger........................ Cashier
R. G. Kirby............................. Vice-President | W. L. Tilden................................Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $46,116 99
Overd’fts, secured and unsecured
233 84
Stocks, bonds, securities, etc.......
1,433 63
Other assets...................................
92 85
Banking house furniture, fixtures
2,800 00
Other real estate........... .................
3,483 74
Current expenses and taxes paid,
120 25
Premiums U. S. and other bonds, ...............
Checks and other cash item s.......
518 10
Due from other banks..................
9,602 21
Cash in bank...................................
3,982 29

Capital stock paid in...................... $20,000 GO
Surplus fund...................................
1,000 00
236 95
Undivided p rofits..........................
740 00
Dividends unpaid..........................
Individual deposits subject to ch’k
32,752 45
Demand certificates of deposit. ••
4,349 15
Time certificates of d ep osit........
9,305 35
Certified c h e c k s ................................................
Cashier’s checks outstanding.........................
Due to national ba n ks........ .............................
Due to state and private banks.......................
Notes and bills re-discounted.........................
Bills payable................................. . ...............

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

Emerson.

$08,383 90

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

$68,383 90

The Farmers State Bank.
Charter No. 149.

W. L. M ote..........President

Fred B lum e— Vice-President

Geo. H. Haase........Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $48,277 02
Overd’fts, secured and unsecured
13 96
Stocks, bonds, securities, etc ...
3,958 74
Other assets, revenue stam ps---85 00
Banking house furniture, fixtures
5,000 00
Other real estate............................
860 85
Current expenses and taxes paid,
1,937 41
Premiums U. S. and other bonds, ...............
Checks and other cash ite m s..........................
Due from other banks..................
8,358 02
Cash.................................................
4,851 51

Capital stock paid in...................... $20,000 00
Surplus fund............................ ..........................
Undivided profits............................
3,022 56
Dividends unpaid...............................................
Individual deposits subject to ch’k
36.872 45
Demand certificates of deposit__
1,827 32
Time certificates of deposit..........
11,623 18
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks..................................... .
Due to state and private banks.......................
Notes and bills re-discounted........................ ..
Bills payable......................................

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


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

$73,345 51

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

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

$73,345 5k

84

SE V E N TH A N N U A L REPORT OF TH E

Emerson.

The German American Bank.
Charter No. 150.
Cashier

J. J. McCarthy,................................. President ¡ H. F. Moseman ..
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts..................... $36,430 26
Overd’fts, secured and unsecured
309 79
Stocks, bonds, securities, etc..........................
Other a sse ts......................................................
Banking house furniture, fixtures,
5,000 00
Other real estate...............................................
Current expenses and taxes paid..
710 20
Premiums U. S. and other bonds.....................
721 75
Checks and other cash items.......
Due from other banks..................
11,059 01
Bills of other banks.......................
345 00
■Gold and silver c o in .....................
2,474 60
Fractional silver, nickels, cents...
17 52
Legal tender notes.........................
1,000 00

Capital stock paid in ..................... $15,000 00
Surplus fund...................................
2,400 00
Undivided profits...........................
1,672 33
Dividends unpaid..............................................
Individual deposits subject to ch’k
17,545 66
Demand certificates of deposit...
125 00
21,325 14
Time certificates of deposit........
Certified c h e c k s ................................................
Cashier’s checks outstanding..........................
Due to national tanks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable................................. . ... .........

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

Eustis.

$58,068 13

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

$58,068 13

The Farmers’ State Bank.
Charter No. 151.
Cashier
Ass’ t Cashier

p, B. Gilmore.......................... President
i E. P. Dunlap
J. \V. McIntosh........................Vice-President ! H. C. Dunlap
STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

RESOURCES.

Loans and discounts.....................
(Overd’fts, secured and unsecured
Stocks, bonds, securities, e tc .......
Other assets....................................
Banking house furniture, fixtures
Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds...
Checks and other cash item s.......
Due from other banks..................
Revenue stam ps............................
Cash.................................................
Total


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

$42,092 20
1,265 12
1,340 00
1,839 89
544 82
3,544 00
182 00
1,376 18
$52,184 21

Capital stock paid in..................... $1L,000 00
Surplus fund...................................
1,700 00
Undivided p rofits..........................
1,495 74
Dividends unpaid..............................................
Individual deposits subject to ch’k
23,550 56
Demand certificates of deposit...
6,701 73
Time certificates of deposit..............................
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national ba n k s......................................
Due to state and private banks........................
Notes and bills re-discounted---6,236 18
Bills payable...................................
1,500 00
Total ........................................

$52,184 21

SEC RETARY OF T H E STATE B A N K IN G B O AR D . .

85

W allace & Co., Bankers.

Exeter.

Charter No. 480.
Robert Wallace— President

Wm. H. W allace___ Cashier

S. P. R og ers.. .Ass’ t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts..................... $30,804 24
Overd’ ts, secured and unsecured, ...............
Stocks, bonds, securities, etc..........................
Other assets............. ..........................................
Banking house furniture, fixtures,
5,000 00
Other real estate................................................
Current expenses and taxes paid,
837 93
Premiums U. S. and other bonds, ...............
Checks and other cash item s.......
79 32
33,262 97
Due from other banks..................
Gold and silver...............................
3,028 85
Currency.........................................
3,410 00
50 01
Nickels and cents .........................
T ota l......................................... $76,473 32

Capital stock paid in...................... $15,000 00
Surplus fund........ ..........................
2,000 00
Undivided profits .........................
2,437 46
Dividends unpaid..............................................
Individual deposits subject to ch’ k 51,437 36
Demand certificates of deposit .. 5,598 50
Time certificates of deposit............................
Certified c h eck s................................................
Cashier’ s checks outstanding.........................
Due to national banks,................ .....................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable................................... ...............

Fairbury.

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

$76,473 32

The Harbine Bank of Fairbury.
Charter No. 153.

G. W. Hansen..........................President
I II. F. Hole...
L. W. Eldridge........................Vice-President | L. M. Nelson

Cashier
Ass’ t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S ,

Capital stock paid in...................... $40,000 00
Loans and discounts..................... $175,954 81
Surplus fund.. ..............................
40,000 00
Overd’fts, secured and unsecured
561 07
Undivided profits...........................
5,000 00
Stocks, bonds, securities, etc.......
6,000 00
Dividends unpaid...........................
5,539 53
Other assets........................................................
Individual deposits subject to ch’k 148,101 11
Banking house furniture,fixtures,
2,000 00
Demand certificates of deposit...
83,569 93
Other real estate ..........................
10,463 75
Time certificates of deposit..................... ........
Current expenses and taxes paid,
763 49
Certified c h e c k s ................................................
Premiums U. S. and other bonds, ...............
Checks and other cash item s.......
448 81 I Cashier’s checks outstanding....................... ..
Due to national banks.......................................
Due from other banks.................. 141,882 32
Due to state and private banks ...
31,749 52
C a sh ................................................
15,885 84
Notes and bills re-discounted..........................
Bills payable.......................................................
T otal.......................................... $353,960 09


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

T ota l......................................... $353,960 03

SE V E N T H A N N U A L REPORT OF T H E

SG

Fairbury.

The Goodrich Bros. Banking Co.
Charter No. 154.

E.
E. Goodrich................... President
I L. W. Goodrich........................... Cashier
P. H. Goodrich........................Vice-President | E. R. Allen....................................Ass’t Cashier
STATEMENT, DECEMBER 1, 1808.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts .................... $145,093 07
Overd’fts, secured and unsecured,
161 82
Stocks, bonds, se cu ritie s,e tc..................... .
Other assets......................................................
Banking house furniture, fixtures,
2,012 84
5 3 4 34
Other real estate............................
Current expenses and taxes paid..
1,168 34
Premiums U. S. and other bonds.....................
Checks and other cash items...........................
Due from other banks..................
12,39 > 74
C a s h ................................................
15,231 87

Capital stock paid in...................... $58,600 00
Surplus fund...................................
15,S 2 00
5,870 00
Undivided profits...........................
Dividends unpaid................................................
Individual deposits subject to ch’k
70,310 10
Demand certificates of deposit...
23,346 43
Time certificates of deposit..............................
Certified checks........................ '........................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks...
7,500 03
Notes and bills re-discounted..........................
Bills payable..................................._ ..........
T otal......................................... $181,448 67

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

Fairbury.

$181,448 67

The Fairbury Savings Bank.
Charter No. 155.

E. E. Goodrich, President.
Jos. Sarbäch, Vice-President.
L. W. Goodrich, Secretary and Treasurer.
STATEMENT, DECEMBER 1 ,1S9&
L I A B IL I T I E S .

RESOURCES.

Loans and discounts.....................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc......
Other assets....................................
Banking house furniture, fixtures,
Other real estate............................
■Current expenses and taxes paid..
Premiums U. S. and other bonds...
Checks and other cash item s.......
Due from other banks..................
-Cash..................................................
Total


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

»20,347 8

ecò’óo
411 40

7.500 Ö0
2,035 42
$30,954 30

Capital stock paid in...................... $12,500 00
Surplus fund...................................
30 i 00
Undivided profits...........................
792 90
Dividends unpaid............................................
Ind. dep. subject to withdrawal....
17,361 40
Demand certificates of deposit.......................
Time certificates of deposit..............................
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private b a n k s ......................
Notes apd bills re-discounted..........................
Bills payable.......................................................
T otal.........................................

$30,954 30

SECRETARY OF TH E STATE B A N K IN G B O ARD .

87

The Citizens’ Bank.

Fairfield.

Charter No. 156.
.President
I C. L. L e w is............ ................... Cashier
.Vice-President | T. P. Shively............................... Ass t Cashier

E. J. Jenkins.
H. A. L u sk ...

STATEMENT, DECEMBER 1, 1898.
L IA B IL IT IE S .

RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc......
Other assets....................................
Banking house furniture, fixtures,
Other real estate......................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash item s.......
Due from other banks.............
Cash.................................................
•

$58,474 67
65 10
1,668 00

6,208 00
860 88
" ” ¿20' 35
38,S82 43
5,116 02
$111,695 45

Total

Capital stock paid in ..................... $20,000 00
Surplus fund...................................
4,000 00
Undivided profits...........................
3,181 54
Dividends unpaid..............................................
Individual deposits subject to ch’ k
55,325 98
Demand certificates of deposit ...
29,187 93
Time certificates of deposit..............................
Certified checks.................................................
Cashier’ s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable................................... ...............
T ota l......................................... $111,695 45

The Farmers’ State Bank.

Fairmont.

Charter No. 157.
Geo E. Aldrich....................... President
I Chas. S. Miller............................. Cashier
B. E. A ldrich .......................... Vice-President | C. S. Chandler.............................Ass t Cashier
STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

RESOURCES.

Loans and discounts......................
Overd’ fts, secured and unsecured,
Bonds, Fairmont sch o o l...............
Other assets ...................................
Banking house furniture, fixtures,
Other real estate..................... ...
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items.......
Due from other banks..................
Cash.................................................
Total


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

$68,204 57
43 55
2,535 00
6,744 56
3,644 87
365 59
35,556 63
5,869 52
$122,964 29

Capital stock paid in...................... $25,000 00
Surplus fund.......................................................
Undivided profits............................
5,244 00
Dividends unpaid..............................................
Individual deposits subject to ch’k
48,450 40
Demand certificates of d eposit...
20,538 31
Time certificates of deposit— . . .
4,250 50
Certified checks................................................
Cashier’ s checks outstanding..........................
Due to national banks........................................
Due to state and private banks... . 19,48108
Notes and bills re-discounted..........................
Bills P ay able................................. ...............
T ota l......................................... 1122,964 29

88

SE V E N T H A N N U A L REPOUT OF T H E

Falls City.

The Richardson County Bank.
Charter No. 353.

J. L. Slocum ........................... President
I Geo. W. Holland......................... Cashier
Wm. Schock........................... Vice-President | Ezra E. Mettz.............................. Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $123,784 04
Overd’fts, secured.........................
3,272 81
U. S. and other bonds at par........
15,000 00
Other assets........................................................
Banking house furniture, fixtures,
7,300 00
Other real estate................................................
Current expenses and taxes paid..
2,074 43
Premiums U. S. and other bonds.....................
Checks and other cash items.......
1,193 49
Due from other banks..................
37,888 71
Currency........................ - ..............
4,057 00
G old. ...'...........................................
8,600 00
S ilv e r...................................................
70l30
Nickels and cents..........................
78 04
T ota l......................................... $203,952 82

Falls City.

Capital stock paid in........... ......... $50,000 00
Surplus fund...................................
29,581 07
Undivided profits..........................
6,416 89
Dividends unpaid ................................. ........... •
Individual deposits subject to ch’k
91,655 66
Demand certificates of deposit ..
35,239 39
Time certificates of deposit..............................
Certified c h e c k s .........................................
Cashier’s checks outstanding................ ...
Due to national banks........................................
Due to state and private hanks....
29 90
Notes and bills re-discounted...........................
Bills payable............................ ..........................
T otal......................................... 8203,952 82

The Falls City State Bank.
Charter No. 159.

W. E. Dorrington...President

W. A. Greenwold. .Vice-President

T. J. Gist........ Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

Loans and discounts .................... $56,2-16 49
Overd’fts, secured and unsecured
318 79
Stocks, bonds, securities, e tc ..........................
Other assets.......................................................
Banking house furniture, fixtures,
13,200 00
Other real estate................................................
Current expenses and taxes paid..
2,172 89
Premiums U. S. and other bonds, ...............
Checks and otner cash item s.......
369 94
Due from other banks....................
1,369 82
Currency.........................................
1,417 00
Fractional, nickels and cents.......
2s 83
Specie.............................
1,523 20
T otal......................................... .176,117 96


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

L I A B IL IT IE S .

Capital stock paid in ....................
Surplus fund...................................
Undivided profits..........................
Dividends unpaid..........................
Individual deposits subject to ch’ k
Demand certificates of deposit ..
Time certificates of deposit..........
Certified checks..............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................
T ota l.........................................

$50,000 00
1,000 OO
5,192 54
15,356 62
640 80
4,238 OO

$76,427 96.

SEC RETARY OF T H E

STATE B A N K IN G BOARD,

89
§

Farnam.

The Farnam State Bank.
Charter No. 497.

John Crouch..........President

Ella Hanna......... Vice-President

D. H anna.............Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts.......... ........... 819,262 38
Overd’ fts, secured and unsecured
305 84
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
1,030 00
Other real estate................................................
Current expenses and taxes paid..
825 63
Premiums U. S. and other bonds.....................
Checks and other cash items.......
559 77
Due from other banks..................
3,991 53
1,835 00
B ills...........................
G old.......................... 1.....................
1,375 00
Silver.................................................
496 65

Capital stock paid in ......................
86,500 00
Surplus fund......................................................
Undivided profits...........................
1,219 94
Dividends unpaid..............................................
Individual deposits subject to ch’k
15,663 94
Demand certificates of deposit...
1,266 97
Time certificates of deposit..............................
Certified checks.................................................
Cashier’s cheeks outstanding..........................
Due to national banks...... .................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable..................'................
3,000 00

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

Filley.

$27,650 85

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

$27,650 85

The Bank o f Filley.
Charter No. 161.

Elijah Filley...................................... President | O. E. F ille y ............................................Cashier
STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

Capital stock paid in...................... $10,000
Surplus fund...................................
1,000
Undivided profits...........................
¡>3,779
Dividends unpaid...........................................
Individual deposits subject to ch’ k
4,93859
Demand certificates of deposit...
342 45
Time certificates of deposit..........
319 70
Certified checks.................................................
Cashier’ s checks outstanding............. .............
Due to national banks........................................
Due to state and .private banks........................
Notes and bills rê-discounted.................. ........
Bills payable.......................................................

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


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

$20,430 27

S8S

RESOURCES.

Loans and discounts......................
$9,424 49
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
1,895 00
Other real estate................................................
Current expenses and taxes paid..
3,361 73
Premiums U. S. and other bonds.....................
Checks and other cash items.......
142 78
Due from other banks..................
4,018 17
Cash.................................................
1,588 10

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

*

$20,430 27

90

SE V E N T H A N N U A L REPORT OF TPIE

Firth.

The Firth Bank.
Charter No. 162.

Geo. F. Collins.......President

J. M. Van Burg.........Cashier

C. E. Groves. .Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts..................... $52,286 15
Overd’fts, secured and unsecured
1 15
Stocks, bonds, securities, etc..........................
Other assets....................................
3 75
Banking house furniture, fixtures,
2,417 18
Other real estate................................................
Current expenses and taxes paid..
250 70
Premiums U. S. and other bonds.. ...............
Checks and other cash items...........................
11,085 31
Due from other banks..................
Gold..................................................
1,490 00
S ilv e r..............................................
172 27
C urrency........................................
956 00

Capital stock paid in...................... $10,000 00
Surplus fund.......................................................
Undivided profits...........................
1,333 67
Dividends unpaid...............................................
Individual deposits subject to ch’k
26,305 07
Demand certificates of deposit...
14,940 32
Time certificates of deposit .......
16,0S3 45
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................

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

Franklin.

$68,662 51

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

$68,662 51

The Franklin E xchange Bank.
Charter No. 163.

Jacob Bernhard... .President

F. E. Garratt ...Cashier

Wm. Bernhard.. .Ass’ t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $27,049 27
Overd’fts, secured and unsecured
836 09
Stocks, jDonds, securities, etc......................... .
Other assets........................................................
Banking house furniture, fixtures,
1,500 00
Other real estate............. ..................................
Currentexperses and taxes paid..
2,925 30
Premiums U. S. and other bonds.....................
Checks and other cash item s...........................
Due from other banks..................
2,826 89
Cash...................
4,875 60

Capital stock paid in...................... $10,000 00
Surplus fund...................................
RiOO 00
Undivided p rofits..........................
3,257 64
Dividends unpaid .............................................
Individual deposits subject to ch’k
15,326 26
Demand certificates of deposit....
6,488 45
Time certificates of deposit..........
3,629 43
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks....................
11 37
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable..................................... .................

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


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

$40,013 15

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

$40,013 15

SEC RETARY OF T H E

Fremont.

STATE B A N K IN G BO ARD.

91

The Security Savings Bank.
Charter No. 104.

L. D. Richards, President.
J. W. Goff, Vice-President.
W. H. Fowler, Secretary and Treasurer.
STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

RESOURCES.

Loads and discounts..................... 847,411 81
.............
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc......
400 00
Other assets..................... j— ..........................
Banking house furniture, fixtures, ...............
Other real estate............................
2,953 00
Current expenses and taxes paid..
57390
Premiums U. S. and other bonds.....................
Checks and other cash items.......
155 60
Due from other banks..................
8,631 73
1,270 75
C ash.................................................
T otal.........................................

Fremont.

$31,399 82

Capital, stock paid in...................... 812,000 00
Surplus fund...................................
400 CO
2,215 10
Undivided profits...........................
Dividends unpaid .............................................
Individual deposits.........................
36,402 14
Certificates of deposit..................
10,382 58
Time certificates of deposit..............................
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................
T otal.........................................

$61,399 82

The Home Savings Bank.
Charter No. 165.

Chas. H. M ay... .President

Geo. L. Loomis---- Vice-President

F. McGiverin — Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... 864,953 23
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, etc..........................
Other assets.......................................................
Banking house furniture, fixtures, ...............
Other real estate and claims............................
Current expenses and taxes paid..
135 56
Premiums U. S. and other bonds.....................
Checks and other cash items............................
Due from other banks..................
4,112 61
Cash..................... .........................
510 00

Capital stock paid in...................... 812,000 00
Surplus fund...................................
2,400 00
Undivided profits..........................
2,177 85
Dividends unpaid..............................................
Individual deposits subject to ch’k
51,463 55
Demand certificates of deposit.......................
Time certificates of deposit..........
1,670 00
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks......................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable— •................................................

Total


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

869,711 40

Total

$69,711 40

02

SE V E N TH A N N U A L REPORT OF TH E

Friend.

The Merchants’ and Farmers’ Bank.
Charter No. 166.

E. I. Ferguson .......................President
I E. I. Ferguson.............................Cashier
N. H. Ferguson...................Vice-President | E. F erguson................................Ass’ t Cashier
STATEMENT. DECEMBER 1. 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... 153,815 84
Overd’ fts, secured and unsecured
447 67
Stocks, bonds, securities, e tc ..........................
Other assets.....................................................
Banking house furniture, fixtures,
7,102 00
Other real estate............................
2,80178
Current expenses and taxes paid..
312 40
Premiums U. S. and other bonds.....................
Checks and other cash items.......
6,436 17
Due from other banks..................
17,668 12
Cash ................................................
8,512 58

Capital stock paid in...................... $30/ 00 00
Surplus fund...................................
10,000 00
Undivided p rofits...........................
1,694 97
Dividends unpaid..............................................
Individual deposits subject to ch’k
26,197 04
Demand certificates of deposit...
29,-01 55
Time certificates of deposit..............................
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................

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

$97,096 56

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

$97,096 56

Ft. Calhoun.
The W ashington County Bank.
Charter No. 167.
Henry Rix, Owner.
STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

Capital stock paid in....................... $10,000 00Surplus fund.................. ....................................
Undivided profits............................
1,934 15
Dividends unpaid...........................................
Individual deposits subject to ch’k
20,178
Demand certificates of deposit...
2,333
18,591
Time certificates of deposit..........
Certified checks.............................................
Cashier’s checks outstanding.......................
Due to national banks.................................. .
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable............................ ........... ...............


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

38$

RESOURCES.

$24,232 79
Loans and discounts.................
182 63
Overd’fts, secured and unsecured
Stocks, bonds, securities, e tc.......
Other assets...................................
3,000 00
Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash item s.......
21,692 00
Due from other banks..................
2,3 5 89
Exchange and bills of other banks,
1,850 40
S p e c ie ............................................
56 66
Nickels and cents..........................
200 00
Legal tender....................... .‘ ..........
$53,040 40
Total

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

$53,0.0 40

93

SECRETARY OF THE STATE BANKING BOARD,

Gandy.

The State Bank o f Gandy.
Charter No. 169.

M. O. Smith.............................. Vice-President | E. R. Smith............................................Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts......................
$8,458 12
Overd’fts, secured and unsecured ............:.
Stocks, bonds, securities, e tc.......
590 99
Other assets, personal property...
7,655 10
Banking house furniture, fixtures,
2,334 15
Other real estate............................
3,807 07
Current expenses and taxes paid..
317 55
Premiums U. S. and other bonds.....................
Checks and other cash items.......
54 88
Due from other banks..................
4,189 72
C a s h ................................................
1,179 87

Capital stock paid in...................... $12,000 00
Surplus fund......................................................
Undivided profits..........................
569 40
Dividends unpaid..............................................
Individual deposits subject to ch’k
7,900 61
Demand certificates of deposit....
400 05
3,915 39
Time certificates of d ep osit........
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable...................................
3,800 00

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

Geneva.

$28,585 45

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

$28,585 45

The Citizens Bank.
Charter No. 170.
''

■■■

H. L. Smith.......President

, vT\

-.

E. K. Cobb— Vice-President
#

v,*'.

"

V

4

W. H. Stewart. .Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $56,061 98
Overd’fts, secured and unsecured
244 41
Stocks, bonds, securities, etc......
6,019 74
Other assets.......................................................
Banking house furniture, fixtures,
16,500 00
Other real estate............................
8,718 08
Current expenses and taxes paid..
1,26580
Premiums U. S. and other bonds.....................
Checks and other cash items.......
529 90
1,392 26
Due from other banks..................
Gold coin.........................................
3,870 00
Bills, gold and silver certificates,
2,959 00
S ilv e r ..............................................
780 00
Nickels and cents................
45 10
T otal.........................................


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

$98,388 37

Capital stock paid in.................... 150,000 00
Surplus fund.......................................................
Undivided profits..........................
1,688 25
Dividends unpaid..............................................
Individual deposits subject to ch’k
30.795 89
Demand certificates of deposit...
4,961 93
Time certificates of deposit..........
10,853 00
Certified c h e ck s................................................
Cashier’s checks outstanding..........................
Due to national banks....................
89 30
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................
T otal.........................................

198,388 37

SEVENTH ANNUAL REPORT OF THE

Ö4

Genoa.

T he Commercial State Bank.
Charter No. 171.

O. E. Green........................ President
I W. J. Stewart.............................. Cashier
L. L. Green..............................Vice-President | B. D. Gorman...............................Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts..................... $S7,992 28
Overd’fts, secured and unsecured
1,539 48
Stocks, bonds, securities, e tc..........................
Other assets.......................................................
Banking house furniture, fixtures
6,745 00
Other real estate................................................
Current expenses and taxes paid,
1,792 63
Premiums U. S. and other bonds, ...............
Checks and other cash item s..........................
Due from other banks..................
18,589 17
Cash in bank...................................
5,493 13

Capital stock paid in...................... $52,500 00
Surplus fund...................................
3,150 00
Undivided p rofits..........................
4,065 91
Dividends unpaid..............................................
Individual deposits subject to ch’k
32,528 42
Demand certificates of deposit...
15,047 65
Time certificates of d eposit........
14,919 71
Certified c h e c k s................................................
Cashier’ s checks outstanding.........................
Due to national ba n k s........ .............................
Due to state and private banks.......................
Notes and bills re-discounted.........................
Bills payable.......................................................

T otal......................................... $122,211 69

Gering.

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

$122,211 6»

The Bank o f Gering.
Charter No. 172.

Martin G ering......................... President
I Peter MoFarlane.........................Cashier
H. G. R ogers............................ Vice-President | H. M. Thornton...........................Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc ...
Other a ssets...................................
Banking house furniture, fixtures
Other real estate............................
Current expenses and taxes paid,
Premiums U. S. and other bonds,
Checks and other cash item s.......
Due from other banks..................
Cash........................
T otal.........................................


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

$45,835 46
202 07
5,55080
10,000 00
2,731 23
7,596 42
3,623 97
...............
18 49
9,156 67
7,545 62
$92,260 73 ;

Capital stock paid in...................... $15,000 00
Surplus fund...................................
15,000 00
Undivided profits............................
17,356 70
Dividends unpaid...............................................
Individual deposits subject to ch’k
35,342 56
Demand certificates of deposit......................
Time certificates of deposit...........
3,581 47
Certified c h e c k s.................................... .'..........
Cashier’s checks outstanding..........................
Due to national tanks........................................
Due to state and private banks.......................
Notes and bills re-discounted...... ' ..............
Bills payable...................................
6,000 CO'
Total.........................................

$32,260 73

SECRETARY OF THE STATE BANKING BOARD

Germantown.

95

The Bank o f Germantown.
Charter No. 173.

N.

H, Meeker................................. President | G. W : Meeker........................................ Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Doans and discounts...................... $11,596 38
Overd’fts, secured and unsecured
320 54
Stocks, bonds, securities, e tc ...... ...............
Other assets....................................
2,000 00
Banking house furniture, fixtures ...............
Other real estate................................................
Current expenses and taxes paid,
418 15
Premiums U. S. and other bonds,
21 30
Checks and other cash it e m s .........................
Due from other banks..................
15,444 23
Cash.................................................
3,473 77

Capital stock paid in......................
$6,000 00
Surplus fund...................................
1,000 00
781 42
Undivided profits..........................
Dividends unpaid..............................................
Individual deposits subject to ch’k
15,767 78
Demand certificates of deposit...
9,725 IT
Time certificates of d eposit............................
Certified checks.......................................... ......
Cashier’s checks outstanding.........................
Due to national banks......................................
Due to state and private banks........................
Notes and bills re-discounted.........................
Bills payable.......................................................
T otal......................................... $33,274 37

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

Gibbon.

$33,274 S7

The Commercial Bank o f Gibbon.
Charter No. 174.

C.

M. Beck .. .President

James Holloway ....Vice-President

C. C. Holloway— Cashier

STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

RESOURCES.

Loans and discounts......................
$9,573 50
Overd’ fts, secured and unsecured
10 00
Stocks, bonds, securities, e t c ............. ..........
Other assets ...............................................'.----Banking house furniture, fixtures ...............
Other real estate................................................
Current expenses and taxes paid,
405 70
Premiums U. S. and other bonds, ...............
Checks and other cash item s..........................
Due from other banks..................
7,357 89
Cash.................................................
1,388 41
T otal.........................................


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

$18,735 50

Capital stock paid in ....................
Surplus fund...................................
Undivided profits .........................
Dividends unpaid..........................
Individual deposits subject to ch’k
Demand certificates of deposit...
Time certificates of deposit.........
Certified c h e ck s ............................
Cashier’ s checks outstanding.......
Due to national banks....................
Due to state and private banks....
Notes and bills re-discounted.......
Bills payable...................................
Total

$5,000 00
"2,800 85
10,834 65

$18,735 50

96

SEVENTH ANNUAL REPORT OF THE

Gibbon.

The Exchange Bank o f Gibbon.
Charter No. 175.

James H. D avis... .President

Thomas K irk ... .Vice-President

I. A. K irk ..Ass’ t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $35,617 71
Overd’ fts, secured and unsecured
473 16
Stocks, bonds, securities, etc..........................
Other a sse ts.......................................................
Banking house furniture, fixtures,
500 00
Other real estate...............................................
Current expenses and taxes paid..
231 40
Premiums U. S. and other bonds.....................
Checks and other cash items.......
3 00
Due from other banks..................
8,568 97
Cash.........................................................3,321 75

Capital stock paid in...................... $10,000 00
Surplus fund...................................
200 00
881 44
Undivided profits..............
Dividends unpaid..............................................
Individual deposits subject to ch’k
37,314 55
Demand certificates of deposit...
320 00
Time certificates of deposit............................
Certified c h e c k s ................................................
Cashier’s checks outstanding..........................
Due to national banks.......................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................

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

Gordon.

$48,715 99

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

$48,715 99

T he Maverick Bank.
Charter No. 176.

D. W. C. Huntington.........President
I Thos. M. Huntington................... Cashier
John Brown............................ Vice-President ! E. D. Morrison..............................Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts.....................
$65,605 5S
Overd’fts, secured and unsecured
9 13
Stocks, bonds, securities, e tc ..........................
Other assets, revenue stamps . . . .
114 10
Banking house furniture, fixtures
5,381 90
Other real estate................................................
Current expenses and taxes paid..
1,295 54
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
35 00
46,383 76
Due from other banks..................
Bills of other ba n k s......................
4,3B-< 00
Legal tender notes.........................
2,000 00
Gold.................................................
1,400 00
S ilv e r ..............................................
462 00
Dimes, nickels, and cents.............
39 50

Capital stock paid in..................... $25,000 00
Surplus fund.............................
1,000 00
Undivided p rofits..........................
20,137 87
Dividends unpaid..............................................
Individual deposits subject to ch’k
64,611 79
Demand certificates of deposit.......................
Time certificates of deposit..........
13,357 94
Certified checks.................................................
Cashier’s checks outstanding.......
2,963 91
Due to national ba n k s......................................
Due to state and private banks........................
Notes and bills re-discounted.........................
Bills payable.......................................................

T otal.......................................... $127,101 51

T o ta l......................................... $127,101 51


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

SECRETARY OF THE STATE BANKING BOARD,

Gordon.

97

The Sheridan County Bank.
Charter No. 177.

Amos B urw ell... .President

T. B. Irwin. ...V ice-President

W. W. Knepper ... .Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts..................... $39,596 02
Overd’ ts, secured and unsecured, ...............
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
750 00
Other real estate............................
1,930 00
Current expenses and taxes paid,
898 80
Premiums U. S. and other bonds, ...............
Checks and other cash item s...........................
Due from other banks..................
5,511 12
Bills o f other banks........ ..............
1,680 00
1 66
Nickels and cents .........................
Specie .............................................
75 75
Legal tender...................................
2,000 00
Revenue stam ps............................
80 00

Capital stock paid in...................... $10,000 00
Surplus fund.......................................................
Undivided p rofits..........................
3,684 96
Dividends unpaid..............................................
Individual deposits subject to ch’k
28,362 69
Demand certificates of deposit.......................
Time certificates of deposit........
9,367 50
Certified c h e ck s....................... ........................
Cashier’ s checks outstanding___
1,108 20
Due to national banks.......................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................

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

Gothenburg.

$52,523 35

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

$52,523 35

The State Bank.
Charter No. 178.

H. V. Temple.......President

C. E. Y o s t ....... Vice-President

H. L. Carlson..

. Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc.......
Other assets....................................
Banking house furniture, fixtures,
Other real estate ..........................
Current expenses and taxes paid,
Premiums U. S. and other bonds,
Cheeks and other cash item s.......
Due from other banks..................
Currency.........................................
Gold ...'...........................................
■Silver d ollars........ ........................
Fractional silver c o in ..................
T otal.........................................

7


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

L IA B IL IT IE S .

$27,422 82
489 74
8.009 00
3,313 00
222 07
11,659 59
3,086 00
510 00
81 00
193 36
$55,010 58

Capital stock paid in.....................
Surplus fund...................................
Undivided profits...........................
Dividends unpaid...........................
Individual deposits subject to ch’k
Demand certificates of deposit...
Time certificates of deposit..........
Certified c h e c k s ............................
Cashier’s checks outstanding___
Due to national banks....................
Due to state and private banks ...
Notes and bills re-discounted.......
Bills payable...................................

$ 20,000 00

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

$55,010 58

775 ¿6
’ 28,635 56
2.509 38
3;090 00

98

SEVENTH ANNUAL REPORT OF THE

Gothenburg.

The People’s State Bank.

*

.

Charter No. 474.
Li. C. Lloyd............President

Con. W. Lloyd-----Cashier

Geo. W. Thom as.. Ass’t Cashier

STATEMENT, DECEMBER 1, 1893.
L IA B IL I T I E S .

RESOURCES.

Loans and discounts...................... 554,930 44
815 11
Overd’fts, secured and unsecured
1,466 85
Stocks, bonds, securities, etc.......
Other assets....................................
Banking house furniture, fixtures, "2,836 55
Other real estate............................
6.078 53
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items....... " " "474* 18
5,411 79
Due from other banks..................
150 00
Revenue stamps..............................
3,455 00
Currency.........................................
1,550 00
G old.................................................
220 25
Silver................................................
Nickels and cents..........................._ __ 3i_bi
T o ta l......................................... $73,024 29

Grafton.

Capital stock paid in ...................... $25,750 00
Surplus fund........................................... ...........
Undivided profits...........................
7,598 75
Dividends unpaid........................... ...............
Individual deposits subject to ch’k
30,662 29
Demand certificates of' deposit...
4,321 89
Time certificates of deposit..........
4,689 31
Certified checks........ ' ........................................
Cashier’s cheeks outstanding...... ...............
Due4o national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable...................................
5,000 00
T otal.........................................

$78,024 29

The Bank o f Grafton.
Charter No. 179.

J. T. Hinkley___President

C. D. W aggon er.. .Vice-President

W. A. Combs.

. Cashier

STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc.......
Other assets....................................

$23,142 15
80 32
450 35
830 00
B a n k in g h o u s e f u r n it u r e , fix t u r e s ,
1,50000
Other real estate............................
2 293 59
Current expenses and taxes paid..
1,855 92
Premiums U. S. and other bonds......................
Checks and other cash items...........................
Due from other banks..................
2,520 13
Bills, gold and silver certificates..
2,800 00
Nickels and ce n ts..................".----21 26
Gold coin.........................................
1,035 50
Silver dollars.................................
170 00
Fractional silver............................
75 15
T otal......................................... $36,777 37


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

Capital stock paid in...................... $15,000 00
Surplus fund...................................
500 00
Undivided profits...........................
2,502 21
Dividends unpaid..............................................
Individual deposits subject to ch’ k
10,037 22
Demand certificates of deposit...
3,120 55
Time certificates of deposit..........
5,617 40
Certified checks..................................................
Cashier’ s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable.......................................................
T ota l..........................................

I

«38,777 37

SECRETARY OF THE STATE BANKING BOARD.

9&

Grand Island.
The Grand Island Banking Company.
Charter No. 180.
S. A. Peterson........................ President
I G. B. B ell.................................... Cashier
J. W. Thom pson.....................Vice-President | W. A. Hornberger.......................Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $157,551 65
Overd’fts, secured and unsecured
17 99
Stocks, bonds, securities, etc.......
9,490 00
Other assets....................................
2,753 12
Bankinghouse furniture, fixtures,
20,500 00
Other real estate............................
8,650 00
Current expenses and taxes paid.....................
Premiums U. S. and other bonds.....................
Cheeks and other cash items.......
2,590 19
Due from other banks..................
36,026 90
Cash.................................................
19,164 83

Capital stock paid in........... ......... $110,000 0»
Surplus fund...................................
10,000 00
Undivided profits...........................
3,312 18
Dividends unpaid..............................................
Individual deposits subject to ch’ k
92,675 52
Demand certificates of deposit ..
22,109 26
Time certificates of deposit..........
18,647 72:
Certified c h e c k s................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable.......................................................

T otal......................................... $256,744 63

T ota l......................................... »256,744 6»

Greeley.

T he Greeley State Bank.
Charter No. 184.

Garry Treat........ President
J. R. H anna......V ice-P resident
R. E. Samson— Ass’t Cashier
P. J. Kerrigan

E. J. Esgate..........Cashier
Ass’ t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts .................... 153,822 31
Overd’ fts, secured and unsecured
171 55
Stocks, bonds, securities, e tc —
9,633 23
Other assets...................................
300 29
Bankinghouse furniture, fixtures,
4,292 50
Other real estate............................
4,506 23
Current expenses and taxes paid.....................
Premiums U. S. and other bonds, ...............
Checks and other cash item s...........................
Due from other banks....................
5,250 08
Cash..................................................
6,720 16
Total ........................................


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

$84,696 40

Capital stock paid in.................. ..
Surplus fund...................................
Undivided profits less expenses..
Dividends unpaid...........................
Individual deposits subject to ch’ k
Demand certificates of deposit...
Time certificates of deposit..........
Certified checks..............................
Cashier’s checks outstanding.......
Due to national banks................ .
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................
T ota l.........................................

$25,000 00
325 00
2,245 27
32,005 13
4,921 25
20,199 70

$84,693

100

SEVENTH ANNUAL REPORT OF THE

Gresham.

The Farmers and Merchants Bank.
Charter No. 185.

W. E. N orton...........................President
I J. E. H a rt.....................................Cashier
N. Clem.....................................Vice-President | W. E. Norton.............................. Ass’t Cashier1
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts .................... $'22,283 53
Overd’fts, secured and unsecured,
339 21
Stocks, bonds, securities, e t c ...................
Other assets.....................................................
Banking house furniture, fixtures,
3,438 00
Other real estate............................
2,050 0 )
Current expenses and taxes paid..
2,030 58
Premiums U. S. and other bonds.....................
Checks and other cash items.......
1,121 43
12,5 0 07
Due from other banks..................
Nickels and cents..........................
22 51
, Silver c o in ......................................
312 20
Gold coin.........................................
2,045 00
Legal tender...................................
1,025 00
Revenne stam ps............................
50 00
T ota l.......................................
$47,328 13

Capital stock paid in...................... $15,030 00
Surplus fund...................................
250 00
Undivided profits...........................
2,535 10
Dividends unpaid...............................................
Individual deposits subject to eh’ k
9,404 94
Demand certificates of deposit...
5,804 49
Time certificates of deposit..........
14,333 60
Certified checks.............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................
T otal.........................................

$47,328 13

Gretna.
The Spearman, Snodgrass & Company Bank.
Charter No. 186.
A .

L. Spearman. .President

John Snodgrass. .Vice-President

C. K. Spearman. .Cashier

STATEMENT, DECEMBER 1,1898.

t
RESOURCES.

L I A B IL I T I E S .

L o a n s a n d d i s c o u n t s ...............................

1 4 3 ,6 9 3 51

Overd’fts, secured and unsecured
Stocks, bonds, securities, etc.......

...............
634 51

house furniture, fixtures,
4,525 00
Other real estate................................................
Current expenses and taxes paid..
2,427 98
Premiums U. S. and other bonds...
912 31
Checks and other cash item s.......
2 )4 73
Due from other banks..................
11.039 11
Cash.................................................
3,420 92
B a n k in g

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


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

$63,858 10

Capital stock paid in...................... $13,600 00
Surplus fund...................................
10 < 00
Undivided profits................
3,651 92
Dividends unpaid..............................................
Individual deposits subject to ch’k
28,482 39
Demand certificates of deposit.......................
Time certificates of deposit..........
16,359 51
Certified checks.................................................
Cashier’s checks outstanding......
1,664 28
Due to national banks........................................
Due to state and private banks .. ...............
Notes and bills re-discounted..........................
Bills payable.......................................................
T otal.........................................

$63,858 10

SECRETARY OF THE STATE BANKING BOARD,

Guide Rock.

101

T he Bank o f Guide B ock.
Charter No. 187.

W. T. Auld......................................... President

N. M. Doudna........................................Cashier

STATEMENT, D1 CCEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $39,572 42
Overd’fts, secured and unsecured ........ .
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
3,000 00
Other real estate................................................
Current expenses and taxes paid..
807 35
Premiums U. S. and other bonds.....................
Checks and other cash item s...........................
Due from other banks..................
11,764 71
Bills of other banks,including gold
and silver certificates................
2,985 00
Nickels and cents...........................
25 59
285 00
Silver d ollars.................................
Fractional silver coin....................
130 00

Capital stock paid in ..................... $15,000 Oft
Surplus fund...................................
3,000 00
Undivided profits...........................
3,046 85
Dividends unpaid ...............................................
Individual deposits subject to ch’ k
37,258 22
Demand certificates of deposit ...
265 00
Time certificates of deposit..............................
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................

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

Haigler.

$58,570 07

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

$58,570 07

The Empire Loan and Trust Co.
Charter No. 188.

H. W. Dunlap.......................... President
I W m .H . Darned....................... Treasurer
F.
G. Larned........................ Vice-President | F. W. W hiteley......................Ass’ t Treasurer
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts......................
$4,706 49
O terd’fts, secured and unsecured, ...............
Stocks, bonds, securities, etc..........................
Other assets — % .........................
1,703 84
Banking house furKiture, fixtures,
350 00
Other real estate...
...................
1,536 51
Current expenses and taxes paid......................
Premiums U. S. and othW bonds.....................
Checks and other cash ittais...........................
Due from other banks--- % ..........
9,592 42
Cash..................................... A ........
1,508 57

$5,000 00*
Capital stock paid in......................
Surplus fund...................................
165 00
Undivided profits............................
509 14
Dividends unpaid.............................................
Individual deposits subject to ch’k
7,707 75
Demand certificates of d eposit...
1,180 68
Time certificates of deposit........ .
4,885 25Certified checks..................................................
Cashier’ s checks outstanding...........................
Due tp national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills P ay able.....................................................

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


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

$19,397 82

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

$19,397 >2

102

SEVENTH ANNUAL REPORT OF THE

Hallam.

The Hallam Bank.
Charter No. 513.

■Gerhard Rippen— President

John J. Meyer.......Cashier

G. H. R uh avk..A ss’t Cashier

STATEMENT, DECEMP.ER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts.....................
850 00
Overd’fts, secured and unsecured
..............
Stocks, bonds, securities, etc..........................
Other assets............................ .........................
Banking house furniture, fixtures,
1,500 03
Other real estate................................................
Current expenses and taxes paid..
16 00
Premiums U. S. and other bonds.....................
Checks and other cash items...........................
Due from other banks..................
1,721 33
Currency, nickels and cents........ '
2,75192
G o ld .............................................
25 00
Fractional silver..................
220 05

Capital stock paid in......................
85,000 00
Surplus fund......................................................
Undivided profits......... .................
30
Dividends unpaid .............................................
Individual deposits subject to ch’k
1,285 00
Demand certificates of deposir........................
Time certificates of deposit..............................
Certiljed checks.................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................

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

Hampton.

5 33

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

$6,285 30

The Bank o f Hampton.
Charter No. 189.

Phebe A. Houghton, President.

A. B. Houghton, Cashier.

S. C. Houghton, Ass’ t Cashifer.

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

JLoans and discounts..................... 864,035 75
‘Overd’fts, secured and unsecured
2,614 87
¡Stocks, bonds, securities, etc.......
150 00
Other assets.......................................................
Banking house furniture, fixtures,
1,400 0 0
Other real estate............................
9,300 00
■Current expenses and taxes paid......................
Premiums U. S. and other bonds.....................
•Checks and other cash items............................
Due from other banks..................
36,647 35
Gash.................................................
3,371 97

Capital stock paid in...................... 130,000 00
Surplus fund..................... .................................
Undivided profits..........................
69 62
Dividends unpaid..............................................
Individual deposits subject to ch’k
29,121 63
Demand certificates of deposit . ..
29,398 92
Time certificates of deposit..........
28, 29 77
Certified cheeks.................................................
Cashier’s checks outstanding..........................
Due to national banks......................................
Due to state and private banks.......................
Notes and bills re-discounted.......................
Bills payable......................................................
Total
$117,519 94

Total


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

$117,519 94

SECRETARY OF THE STATE BANKING BOARD.

Hardy.

103

The H ardy Bank.
Charter

No. 100.

\V. H. L eigh ......................................President | Jas. H. F a ir........................................... Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $47,790 88
Overd’fts, secured and unsecured
447 25
Stocks, bonds, securities, etc..........................
Other assets.......................................................
Banking house furniture, fixtures,
636 00
Other real estate............................
9,026 10
Current expenses and taxes paid..
1,164 18
Premiums U. S. and other bonds.....................
Checks and other cash items.......
8 22
Due from other banks..................
16,020 66
Nickels and cents..........................
6 23
Specie..............................................
1,968 40
2,940 00
Legal tender..................................

Capital stock paid in...................... $40,000 00
Surplus fund.......................................................
Undivided profits...........................
1,323 43
Dividends unpaid...............................................
Individual deposits subject to ch’k
21,969 23
Demand certificates of deposit...
656 01
Time certificates of deposit .......
16,059 25
Certified checks............................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills paÿable..................................._ — .........
T otal......................................... 180,097 92

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

Harrisburg.

$80,007 92

The Banner County Bank.
Charter No. 191.
C.

J. Carlisle, Owner.

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

Loans and discounts..................... $16,183 73
13 13
Overd’fts, secured and unsecured
611 07
Stocks, bonds, securities, etc—
Other assets....................................
701 88
Banking house furniture, fixtures,
2,270 11
Other real estate............................
1,076 19
Current expenses and taxes paid..
Premiums U. S. and other bonds..
.......3 96
Checks and other cash item s-----2,444 79
Due from other banks..................
375 00
Bills of other banks.......................
35
Nickels and cents...........................
553 05
Specie .................................... .......
735 00
ILegal tender notes.........................
$24,967 28
Total


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

L IA B IL I T I E S .

Capital stock paid in......................
Surplus fund................................1
Undivided profits and interest.. j
Dividends unpaid .........................
Individual deposits subject to ch’k
Demand certificates of deposit—
Time certificates of deposit..........
Certified checks..............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................
T otal.........................

4

$5,000 00
2,482 94
13 Óèi l i
883 21
2,040 00

1,500 00
$21,967 26

104

SEVENTH ANNUAL REPORT OF THE

Harrison.

The Commercial Bank.
Charter No. 193.

B.

E. B rew ster... .President

C. F. C offee... .Vice-President

D. II. G riswold... .Cashier

STATEMENT, DECEMBER 1. 189S.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts..................... $47/ 03 86
Overd’fts, secured and unsecured
90 69
Stocks, bonds, securities, e tc ..........................
Other assets.....................................................
Banking house furniture, fixtures,
1,001 00
Other real estate................................................
Current expenses and taxes paid.....................
Premiums U. S. and other bonds.....................
Checks and other cash items..........................
Due from other banks..................
22,914 55
C a sh ................................................
2,593 3/

Capital stock paid in...................... $10,000 00
Surplus fund...................................
5,000 00
Undivided profits...........................
3,903 79
Dividends unpaid..............................................
individual deposits subject to ch’k
42,632 01
Demand certificates of deposit....
1,227 68
Time certificates of d ep osit........
li,418 99
( ertified checks..............................
250 00
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted........... ..............
Bills payable............................................ ..........

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

Hartington.

$74,432 47

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

$74,432 47

The Hartington State Bank.
Charter No. 194.

Levi Kimball........................... President
I A. M. Merrill............................... Cashier
S. A. Merrill............................Vice-President | F. M. Kimball..............................Ass’t Cashier
STATEMENT. DECEMBER 1. 1893.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts.....................
$80,808 01
Overd’fts, secured and unsecured
894 57
Stocks, bonds, securities, etc..........................
Other a ssets.......................................................
Banking house furniture, fixtures,
6, 00 00
Other real estate............................
1,300 00
Current expenses and taxes paid..
1,361 47
Premiums U. S. and other bonds.....................
Checks and other cash items.......
354 70
Due from other banks..................
3,!73 87
Gold coin.........................................
557 00
Currency.........................................
2,4 4 CO
Silver, nickels and cents...............
251 42
Checks.............................................
27 95
T otal.........................................


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

£97,460 09

Capital stock paid in..................... if40,000 00
Surplus fund...................................
f 0 ) 00
Undivided profits....................
2/92
74
Dividends unpaid ............................................
Individual deposits subject to ch’k
19,072 45
Demand certificates of deposit...
4,71739
Time certificates of deposit........... 22,218 41
Certified ch eck s.............................................
Cashier’s checks outstanding........
100 00
Due to national banks.......................................
Due to state and private b a n k s......................
Notes and bills re-discounted..........................
Bills payable............................
7,500
00
T otal.........................................

£97,460 99

SECRETARY OF THE STATE BANKING BOARD,

Harvard.

105

The Union State Bank.
Charter No. 196.

Edward U pdike.....................President
I P. H. Updike...............................Cashier
N. D. Blackwell...................... Vice-President | W. H. Swartz.............................. Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... 5103,526 19
Overd’fts, secured and unsecured
467 92
22,702 08
Stocks, bonds, securities, e tc .......
Other assets...................................
12,905 53
Banking house furniture, fixtures,
8,000 00
Other real estate............................
36,628 00
Current expenses and taxes paid..
3,47253
Premiums U. S. and other bonds.....................
Checks and other cash items.......
537 55
Due from other banks..................
24,168 05
Cash ................................................
5,100 15
T otal............. ........................... $217,508 00

Hastings.

Capital stock paid in...................... $100/ 00 00
Surplus fund...................................
10,000 00
Undivided profits...........................
8,677 55
Dividends unpaid..............................................
Individual deposits subject to ch’k
46,367 22
Demand certificates of deposit...
12,542 20
Time certificates of deposit..........
39,646 72
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks....................
274 31
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable............. .........................................
T otal......................................... $217,508 00

The Adams County Bank.
Charter No. 197.

Wm. K err........ President

Jno. M. Ragan___ Vice-President

R. A. Pickens......... Cashier

STATEMENT. DECEMBER 1, 1898.
RESOURCES.

Loans and discounts..................... $228,086 60
Overd’fts, secured and unsecured
2,134 24
Stocks, bonds, securities, etc ..........................
Other assets.......................................................
Banking house furniture, fixtures,
1,374 00
Other real estate............................
4,938 00
Current expenses and taxes paid..
99000
Premiums U. S. and other bonds.....................
Checks and other cash items.......
856 05
Due from other banks..................
51,418 57
Bills o f other banks,including gold
and silver certificates................
7,350 00
Fractional paper currency, nick­
els and cents...............................
89 16
Specie..............................................
8,070 00
Legal tender notes................................ 5/000JX)
T otal......................................... $310,306 62


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

L IA B IL I T I E S .

Capital stock paid in....................... $60,000 00
Surplus fund.............................
20,00000
Undivided profits..............................
17,37424
Dividends unpaid..............................................
Individual deposits subject to ch’k 121,163 27
Demand certificates of deposit...
49,289 93
Time certificates of deposit.........................
Certified checks.................................................
Cashier’ s checks outstanding..........................
Due to national banks........................................
Due to stats and private banks...
42,479 18
Notes and bills re-discounted..........................
Bills payable.......................................................

T otal.......................................... $310,306 62

106

SE V E N TH A N N U A L REPORT OF T H E

Hay Springs.
The Farmers and Merchants Bank.
Charter No. 200.
D.

T. Taylor.... President

S. E. Taylor....... Vice-President

L. H. Barhite......... Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts......................
$6,837 01
Overd’ fts, secured and unsecured ...............
Stocks, bonds, securities, etc..........................
Other a sse ts.......................................................
Banking house furniture, fixtures,
1,665 00
Other real estate...............................................
Current expenses and taxes paid..
832 43
Premiums U. S. and other bonds..
110 00
526 28
Checks and other cash items.......
Due from other banks..................
4,155 84
Cash.............................................................. 2,46000
T otal.........................................

$16,586 56

Capital stock paid in......................
Surplus fund...................................
Undivided profits...........................
Dividends unpaid...........................
Individual deposits subject to ch’k
Demand certificates of deposit...
Time certificates of deposit........
Certified checks.............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private ibanks...
Notes and bills re-discounted.......
Bills payable...................................
Total

$5,000 00
250 00
1,014 78
6,747 18
3,574 60

$16,586 56

Hay Springs.
The Northwestern State Bank.
Charter No. 201.
Charles Weston, President.

Chas. H. Townsend, Vice-President.

W. B. McQueen, Cashier.

STATEMENT. DECEMBER 1. 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $11,078 53
Overd’ fts, secured and unsecured
318 30
Stocks, bonds, securities, e tc..........................
Other assets, revenue stamps . . . .
1,81122
Banking house furniture, fixtures
500 00
Other real estate............................
603 99
Current expenses and taxes paid..
1,29650
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
170 50
Due from other banks..................
8,951 05
Cash.................................................
2,598 15
T otal..........................................


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

$30,328 24

Capital stock paid in......................
$5,000 00
Surplus fund...................................
42144
1,695 54
Undivided p rofits..........................
Dividends unpaid.............................................
Individual deposits subject to ch’k
15,075 73
Demand certificates of deposit...
1.188 03
Time certificates of deposit.........
5,947 53
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national ba n ks......................................
Due to state and private banks........................
Notes and bills re-discounted . . . .
1,000 00
Bills payable........................................... ..........
T o ta l.........................................

$30,323 24

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

108

SE V E N T H A N N U A L REPORT OF TH E

Herman.

The Plateau Bank.
Charter No. 207.

Geo. L atta......................................... President | J. H. Chambers...................................... Cashier
STATEMENT, DECEMBER l, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $67,495 79
Overd’ fts, secured and unsecured
1,597 08
Stocks, bonds, securities, etc..........................
Other assets.......................................................
Banking house furniture, fixtures
4,000 00
Other real estate............................
4,397 52
Current expenses and taxes paid, ...............
Premiums U. S. and other bonds, ...............
Checks and other cash item s..........................
Due from other banks..................
4 581 43
Bills of other banks......................
2,580 00
Nickels and cents..........................
26 08
Silver d ollars................................. •
250 00
Fractional silver c o in ..................
31 00
Legal tender notes.........................
800 00

Capital stock paid in ...................... $20,000 00
Surplus fund...................................
300 00
Undivided p rofits..........................
i,3b2 15
Dividends unpaid..............................................
Individual deposits subjectto ch’k
34,900i 6
Demand certificates of deposit...
2,463 00
Time certificates of d eposit........
25,575 09
Certified c h e c k s.................................... ..........
Cashier’ s checks outstanding'.........................
Due to national ba n k s........ 7...........................
Due to state and private banks ...
I,i60 76
Notes and bills re-discounted.........................
Bills payable.................................

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

Hickman.

$85,761 90

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

$85,761 SO *

T he Bank o f Hickman.
Charter No. 208.

L. E nyart................................. President
J. H. Catron, S r....................... Vice-President

W. B. Morrison..........................Cashier
C. L. Morrison....................... Ass’ t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts............ $19.565
27
Overd’fts, secured and unsecured ................
Stocks, bonds, securities, etc ...
67 05
Other assets.....................................................
Banking house furniture,fixtures
C53 00
Other real estate................................................
Current expenses and taxespaid,
836 98
Premiums U. S. and other bonds, ...............
Checks and other cash ite m s..........................
Due from other banks........
37,521
00
Nickels and cents.................
6
75
Gold c o in .....................
1,630 09
S ilv er.....................................
445
05
Currency.........................
2,837 00

Capital stock paid in...................... $10,000 00
Surplus fund...................................
2,000 00
Undivided profits...........................
i ;651 89
Dividends unpaid..................................
Individual deposits subject to ch’k
28,110 44
Demand cer.ificates of deposit__
11,679 27
Time certificates of deposit..........
9,0 2 8 50
Certified c h e c k s .............................................. _
Cashier’s checks outstanding.......
Due to national tanks...............................'. ‘ . ’
Due to state and private banks.......................
Notes and bills re-discounted..........................
Special deposits..............................
164 OO
Bills payable.......................................................

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


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

$63,264

10

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

$63,264 1C

SEC RETARY OF T H E STATE B A N K IN G B O A R D .

Hildreth.

109

The Franklin County Bank.
Charter No. 209.

J. P. A. Black ...President

Chas. K. H art.. . .Vice-President

W. S. M a rr.......... Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

$16,139 95
Loans and discounts.................
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, etc ..........................
Other assets........................................................
Banking house furniture, fixtures
1,401 27
Other real estate........................
..........•••
Current expenses and taxes paid,
1,298 41
Premiums U. S. and other bonds, ...............
Checks and other cash it e m s .........................
Due from other banks..................
9,152 62
Cash.................................................
3,961 94

Capital stock paid in......................
$5,000 00
Surplus fund...................................
1,000 00
Undivided profits...........................
2,282 67
Dividends unpaid..............................................
Individual deposits subject to ch’k
14,356 25
Demand certificates of deposit...
7,883 97
Time certificates of d ep osit.........
1,434 30
Certified checks.................................................
Cashier’ s checks outstanding.........................
Due to national ba n ks......................................
Due to state and private banks.......................
Notes and bills re-discounted............. ...........
Bills payable................................... ...............
T otal......................................... $31,957 19

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

Homer.

$31,957 19

T he H om er State Bank.
Charter No. 211.

S . A. O’C onn or...................... President
William Nixon........................Vice-President

C. J. O’ Connor.......................... .Cashier
C. J. O’ Connor, J r .................. .TAss’ t Cashier

STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

RESOURCES.

Loans and discounts...................... $17,717 26
20
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc —
Other asse ts............ ....................
1,143 03
Banking house furniture, fixtures
125 00
Other real estate............................
728 07
Current expenses and taxes paid,
Premiums U. S. and other bonds,
Checks and other cash ite m s......
3,828 57
Due from other banks..................
780 00
Gold ................................................
239 00
S ilv e r .................................. .........
1,037
00
Currency.........................................
Total


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

$25,598 13

Capital stock paid in ....................
$5,000 00
Surplus fund.......................................
1,00000
Undivided profits .............................
1,53497
Dividends unpaid..............................................
Individual deposits subject to ch’ k
6,232 28
Demand certificates of deposit.......................
Time certificates of deposit........
11,830 88
Certified c h e ck s...............................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable..'.A ........................... ...............
T otal......................................... $25,598 13

110

SE V E N TH A N N U A L REPORT OF TH E

Hooper.

The D odge County Bank
Charter No. 212.

Jerry D en slow ....................... President
I T. W . Lyman.............................. Cashier
Theo. U ehling.........................Vice-President | Ed. Uehling..................................Ass’ t Cashier
STATEMENT, DECEMBER

1,

1893.

RESOURCES.

l ia b il it ie s

Loans and discounts...................... 182,722 73
Overd’fts, secured and unsecured
463 29
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
5,465 00
Other real estate................................................
Current expenses and taxes paid..
3,282 12
Premiums U. S. and other bonds......................
Checks and other cash items.......
57 05
Due from other banks..................
54,380 59
Cash.................................................
10,221 83
T otal......................................... $156,592 61

Hooper.

.

Capital stock paid in ......................
Surplus fund...................................
Undivided profits...........................
Dividends unpaid..........................
Individual deposits subject to ch’k
Demand certificates of deposit...
Time certificates of deposit..........
Certified checks.............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................
Total

«20,000 OO
5,000 00
6,502 49
61,829
3,021
60,238

$156,592 61

The State Bank.
Charter No. 213.

C. J. Hahn— f . ....................................Cashier | J. G. Heimrich.............................. Ass’ t Cashier"
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $135,833 32
Overd’fts, secured and unsecured
173 74
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures.
3,243 38
Other real estate............................
1,765 07
Current expenses and taxes paid......................
Premiums U. S. and other bonds.....................
Checks and other cash items.......
962 92
Due from other banks..................
53,827 19
Cash........................
5,469 53

Capital stock paid in...................... $15/ 00 00s
2,500 00
Surplus fund........ ..........................
Undivided profits......... .................
13,740 77
Dividends unpaid.................... , ........................
Individual deposits subject to eh’k 115,046 11
Demand certificates of deposit...
2 372 45
52.618 82
Time certificates of deposit..........

T otal......................................... «201,278 15


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

Cashier’ s cheeks outstanding..........................
Due to national banks........................................
Due to state and private banks.................. .. ’
Notes and bills re-discounted__ " ............... .
Bills payable.......................................................
T otal......................................... $201,278 15-

SEC RETARY OF T H E

STATE B A N K IN G * B O A R D .

Ill

The Colfax County Bank,

Howells.

Charter No. 214.
Joseph Smatlan..................... President
I L. F. Folda...................................Cashier
E.
F. Folda.......................... Vice-President | A. F old a ...................................... Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

RESOURCES.

Loans and discounts...................... $59,794 50
Overd’fts, secured and unsecured
233 44
Stocks, bonds, securities, etc...........................
Other assets........................................................
Banking house furniture, fixtures,
3,500 00
Other real estate................................................
Current expenses and taxes paid..
899 04
Premiums U. S. and other bonds...............—
Checks and other cash items.......
47 62
Due from other banks..................
14,729 96
Cash.................................................
6,161 52
T otal.........................................

Hubbell.

$85,366 08

Capital stock paid in..................... $10,500 00
Surplus fund...................................
2,500 00
Undivided profits...........................
2,455 77
Dividends unpaid..............................................
Individual deposits subject to ch’ k
23,255 81
Demand certificates of deposit ..
9,63115
Time certificates of deposit..........
37,023 35
Certified c h e c k s................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable................................... ^
.
T otal.........................................

585,366 08

The H ubbell Bank.
Charter No. 215.

W. H. Conklin, Owner.
STATEMENT, DECEMBER 1, 1898.
L IA B IL IT IE S .

RESOURCES.

Loans and discounts ....................
Overd’ fts, secured and unsecured
Stocks, bonds, securities, etc —

$31,585 36

Banking house furniture, fixtures,
Other real estate..................... ...
Current expenses and taxes paid..
Premiums U. S. and other bonds,
Checks and other cash item s.......
Due from other banks....................
gills
................................
Nickels and cents...........................

2,726 93

Silver c o in ......................................
T ota l.........................................


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

11

10,603
2,255
53
2,370
315

28
95
00
82
50
75

$19,922 59

Capital stock paid in...................... $10,000 00
Surplus fund...................................
5,000 00
Undivided profits...........................
2,679 36
Dividends unpaid..............................................
Individual deposits subject to ch’ k
32,243 23
Demand certificates of deposit............. .........
Time certificates of deposit..............................
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable.................... ..................................
Total ............................... ........

$49,922 50

112

SE V E N T H A N N U A L REPORT OF T H E

Humboldt.

The State Bank o f Humboldt.
Charter No. 2.6.

S -P -G ist................................. President
I S. W. G rim steai......................... Cashier
W. A. Greenwald...................Vice-President | J. F. W alsh.................................. Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and d is c o u n t s ................. 943,462 16
Overd’ fts, secured and unsecured
. 68 81
Judgments, claims, e t c .................
1000
Other assets........................................................
Banking house furniture, fixtures,
5,303 87
Other real estate............................
98 31
Current expenses and taxes paid..
1,88268
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
212 29
7,175 21
Due from other banks..................
Cash........... .....................................
6,899 82
Total.........................................

Humphrey.

$64,736 15

Capital stock paid in...................... $25,000 00
Surplus fund...................................
6,00 i 00
Undivided profits..........................
3,667 12
Dividends unpaid............................................
Individual deposits subject to ch’k
23,107 67
Demand certificates of d eposit...
6,781 46
Time certificates of deposit..............................
Certified checks.................................................
Cashier’ s checks outstanding...........................
Due to national banks........................................
Due to state and private banks ..
179 90
Notes and bills re-discounted..........................
Bills payable.....................................................
T otal.........................................

$64,736 15

The Bank o f Ottis & M urphy.
Charter No. 217.

T. K. Ottis.

President | P. E. McKillip

Cashier

STATEMENT, DECEMBER 1, 189&
RESOURCES.

L IA B IL I T I E S .

Loans and discounts . . : ............... $53,952 59
Overd’fts, secured and unsecured,
j ,372 66
Stocks, bonds, securities, e t c .........................
Other assets....................................................
Banking house furniture, fixtures,
500 00
Other real estate............................
2,684 4
Current expenses and taxes paid..
2,857 65
Premiums U. S. and other bonds...............
Checks and other cash items.......
512 28
Due from other banks..................
25,392 73
Cash.................................................
2,756 l4

Capital stock paid in..................... $25,000 00
Surplus fund.......................................................
Undivided profits...........................
4,0 5 36
Dividends unpaid...............................................
Individual deposits subject to ch’k
27,047 33
Demand certificates of deposit...
12,358 25
Time certificates of deposit..........
26,527 35
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable............................ : ...................... .

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


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

$95,028 20

■

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

$95,028 29

SECRETARY OF THE STATE BANKING BOARD.

Humphrey.

113

The Citizens Bank.
Charter No. 218.

W. A. McAllister.....................President
I Bey Martyn................................. Cashier
Henry Fosters.........................Vice-President | Thos. Hurst................................. Ass’t Cashier
STATEMENT, DECEMBER 1. 1898.
<%

RESOURCES.

LIABILITIES.

Loans and discounts...................... $44,954 69
Overd’fts, secured and unsecured
478 47
Stocks, bonds, securities, etc.......
931 71
Other assets........................................................
Banking house furniture, fixtures,
2,325 00
Other real estate............................
1,795 58
Current expenses and taxes paid..
98509
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
2 60
Due from other banks..................
10,207 44
Currency.........................................
2,561 00
G old.................................................
690 00
Silver................................................
500 00
Nickels and cents..........................
19 54
T otal.........................................

Hyannis.

$65,459 12

Capital stock paid in ..................... $25,000 00
Surplus fund....................... ........... .
550 00
Undivided profits...........................
1,837 91
Dividends unpaid..............................................
Individual deposits subject to ch’k
16,326 13
Demand certificates of deposit...
7,25S 93
Time certificates of deposit..........
14,186 15
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................
T otal.........................................

$65,459 12

The Bank o f Hyannis.
Charter No. 486.

Bartlett Richards. .President

S. S. Sears — Vice-President

A. A. R ecord ........ Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $49,631 71
Overd’fts, secured and unsecured,
213 31
Stocks, bonds, securities, etc..........................
Other assets.......................................................
Banking house furniture, fixtures,
1,901 SO
Other real estate................................................
Current exp'enses and taxes paid..
225 32
Premiums U. S. and other bonds.....................
Checks and other cash items.......
219 44
Due from other banks..................
13,301 45
Cash.................................................
4,758 00

Capital stock paid in ...................... $15,000 00
Surplus fund...................................
1,000 09
Undivided profits...........................
1,318 79
Dividends unpaid..............................................
Individual deposits subject to ch’k
48,934 75
Demand certificates of d eposit...
2,943 32
315 (.0
Time certificates of deposit..........
Certified checks.................................................
Cashier’s checks outstanding.......
160 95
Due to national banks....................
611 22
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills p ay able.....................................................

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


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

$70,284 03

T otal........ _................................

$70,2-4 03

114

SEVENTH ANNUAL REPORT OF THE

Imperial.

The Farmers and Merchants Bank.
Charter No. 219.

J. M. Sewell, President.

John M. Ragan, Vice-President.

O. P. Shallenberger, Cashier-

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... 129,374 25
Overd’fts, secured and unsecured
552 26
Stocks, bonds, securities, e tc ..........................
Other assets, live stock account..
771 50
Banking house furniture, fixtures,
2,729 41
Other real estate............................
3,539 83
Current expenses and taxes paid..
1,634 89
Premiums U. S. and other bonds.....................
Checks and other cash items...........................
Due from other banks..................
12,319 77
Cash ................................................
9,792 32

Capital stock paid in...................... $25,r00 00
Surplus fund.......................................................
2,779 05
Undivided profits..........................
Dividends unpaid..............................................
Individual deposits subject to ch’k
28,197 49
Demand certificates of deposit.......................
Time certificates of deposit..........
4,675 00
Certified checks.............................. ...............
Cashier’s checks outstanding..........................
Due to national banks....................
62 69
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................

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

Indianola.

$60,714 23

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

$80,714 23

The State Bank.
Charter No. 220.

J. W. Dolan........................................President | Michael M orris..................................... Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts..................
$67,012 57
Overd’fts, secured and unsecured
102 48
Stocks, bonds, securities, e tc.......
4,191 92
Other assets...................................
235 00
Banking house furniture, fixtures,
10,831 50
11,636 39
Other real estate............................
Current expenses and taxes paid.....................
Premiums U. S. and other bonds.....................
Checks and other cash item s..........................
Due from other banks..................
6,727 93
Cash.................................................
6,556 99

Capital stock paid in....................... $40,000 00Surplus fund...................................
238 00
Undivided profits............................
3,881 89
Dividends unpaid.................. .........................
Individual deposits subject to ch’ k
39,811 01.
Demand certificates of deposit...
6,797 41
Time certificates of deposit..............................
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks...
16,576 47
Notes and bills re-discounted..........................
Bills payable.......................................................
T ota l......................................... $107,324 7S

T ota l......................................... $107,324 78


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

SECRETARY OF THE STATE BANKING BOARD,

Ithaca.

115

The Ithaca State Bank.
Charter No. 221.

S ' -f •W agner. .................... President
i John Gerry Stark....................... Cashier
E.
A. Stopher...................... Vice-President | Olof N. Olson.............................. Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $26,148 76
Overd’fts, secured and unsecured
209 97
Stocks, bonds, securities, e tc..........................
Revenue...........................................
55 00
Banking house furniture, fixtures,
1,886 94
Other real estate................................................
Current expenses and taxes paid..
928 08
Premiums U. S. and other bonds.....................
Checks and other cash items.......
I ll 73
1,409 60
Due from other banks ..................
C a s h ..............................................
2,757 15

Capital stock paid in......................
$7,250 00
Surplus fund...................................
122 50
Undivided profits...........................
1,541 09
Dividends unpaid..............................................
Individual deposits subject to ch’k
8,569 09>
Demand certificates of deposit........................
Time certificates of d ep osit........
14,376 45
Certified checks..............................
281 95
Cashier’s checks outstanding.......
1,366 15
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable................................... ................

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

Jackson.

$33,507 23

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

$33,507 Z i

The Bank o f Dakota County.
Charter No. 477.
Ed. T. Kearney, Cashier.
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts.....................
$51,625 03
Overd’fts, secured and unsecured
169 12
U. S. government bon ds..............
5,000 00
Other assets.......................................................
Banking house furniture, fixtures,
1,404 51
2,176 49
Other real estate............................
Current expenses and taxes paid..
1,017 84
Premiums U. S. and other bonds.....................
Checks and other cash item s..........................
Due from other banks.................
3,639 96
C ash ................................................
2,863 89

Capital stock paid in...................... 110,000
Surplus fund.......................................................
Undivided profits..........................
2,380 72
Dividends unpaid..............................................
Individual deposits subject to ch’k
14,757 84
Demand certificates of deposit...
1,465 00
Time certificates of deposit..........
34,164 82
Certified c h eck s................................................
Cashier’ s checks outstanding.......
18 95
Due to national banks........................................
Due to state and private banks...
409 51
Notes and bills re-discounted..........................
Bills payable...................................
4,700 Oft

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


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

167,896 84

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

$67,896 84,

116

SEVENTH ANNUAL REPORT OF THE

Jansen.

The Jansen Bank.
Charter No. 223.

Dan Lewis.

.President I Gelasia D. Lewis.

.Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts..................... 147,486 82
Overd’ fts, secured and unsecured
227 93
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
3,000 00
Other real estate................................................
Current expenses and taxes paid.....................
Premiums U. S. and other bonds.....................
Checks and other cash items..........................
Due from other banks..................
1,818 46
'Total cash on hand.........................
3, 284 32

Capital stock paid in...................... $10,000 00
Surplus fund...................................
10,000 00
Undivided profits...........................
3,206 63
Dividends unpaid .............................................
Individual deposits subject to ch’k
331 00
Demand certificates of deposit__
28,289 84
Time certificates of deposit........
Certified checks...........................
Cashier’s checks outstanding__
Due to national banks..................
Due to state and private banks..
Notes and bills re-discounted__
Bills payable...................................
4,000 00

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

Johnson.

$55,827 53

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

$55,827 53

The Farmers Bank o f Johnson.
Charter No. 224.

IPeter B erlet............................President
I H. P. Will Gaede......................... Cashier
*L F. Holtgrewe....................... Vice-President | Louis J. Lintz...............................Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

Loans and discounts...................... 144,744 22
Overd’fts, secured and unsecured
27il
Stocks., bonds, securities, etc..........................
Other assets.............................................. ........
Banking house furniture, fixtures,
3,224 47
Other real estate................................................
Current expenses and taxes paid..
85240
Premiums U. S. and other bonds.....................
Checks and other cash items........
477 22
Due from other banks..................
21,958 93
C u r r e n c y -......................................
4,305 00
G old .................................................
1,565 00
S ilv e r ..............................................
218 75
N ickels and cents..........................
5 12
T otal.......................................... $77,378 22


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

LIABILITIES.

Capital stock paid in...................... $15,000 00
Surplus fund...................................
3,00) 00
Undivided profits..........................
4,7.9 42
Dividends unpaid..............................................
Individual deposits subject to ch’k
34,0 39 48
Demand certificates of deposit...
3,509 67
Time certificates of deposit..........
16,98 65
Certified cheeks..................................................
Cashier’s checks outstanding..........................
Due to national banks......................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable..................................................... ..
T otal.................................... .

$77,378 22

SECRETARY OF THE STATE BANKING BOARD,

Julian.

117

T he Bank o f Julian.
Charter No. 226.

J. E. Casselman... .President

Emile Beriet. .Vice-President

C. L. Mesnet. .......Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $43,755 01
Overd’fts, secured and unsecured
28251
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
2,430 00
Other real estate................................................
Current expenses and taxes paid..
475 79
Checks and other cash items.......
3,548 31
Due from other banks..................
5,013 13
Gold coin.........................................
1,130 00
Bills of other banks,including gold
400 00
and silver certificates................
Fractional paper currency, nick­
els and cents...............................
27 40
Silver d ollars.................................
27) 00
Fractional silver coin....................
67 00
Legal tender notes.........................
2,500. 00
T otal......................................... $59,938 18

Juniata.

Capital stock paid in.............
Surplus fund..........................
Undivided profits..................
Dividends unpaid...................
Individual deposits subject to ch’ k
Demand certificates of dep
Time certificates of deposit
Certified checks__
Cashier’ s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................

Total

$ 10,000 0 0

1,500 0)
1,393 20
34,564 58
’ 12,480 ÒO
5Ò 40

$59,988 IS

The Bank o f C. R. Jones & Co.
Charter No. 227.
C. R. Jones and Geo. T. Brown, Owners.
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts..................... $42,712 18
Overd’ fts, secured and unsecured
254 25
132 2)
Stocks, bonds, securities, etc__
Other assets....................................
1,599 40
Banking house furniture, fixtures,
130 CO
Other real estate............................
1,853 11
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash item s.......
Due from other banks.................. ' 20 272 12
Cash.................................................
5,643 16

Capital stock paid in...................... $20,000 GO
Surplus fund................................... ............. .
Undivided profits and interest---11,458 74
Dividends unpaid ............................................
Individual deposits subject to ch’k
18,274 82
Demand certificates of deposit___
10,762 45>
Time certificates of deposit..........
12,133 41.
Certified checks..................................................
Cashier’s checks outstanding...... ................
Due to national banks........................................
Due to state and private banks.............
Notes and bills re-discounted....... ............. ..
Bills payable................................... ..............
T otal................................. ........ $72 629 42

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


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

$72,629 42

118

SEVENTH ANNUAL REPORT OF THE

Kearney.

The Farmers Bank.
Charter No. 228.

J . G. L o v e .......... President

W. E. Jakw ay.... .Vice-President

J. A. B oyd...........Cashier

STATEMENT, DECEMBER 1, 1898.
LIABILITIES.

RESOURCES.

Doans and discounts.....................
Overd’fts, secured and unsecured
Stocks, bonds, warrants, etc........
Other assets, revenue stam ps---Banking house furniture, fixtures
Other real estate............................
Current expenses and taxes paid,
Premiums U. S. and other bonds,
Checks and other cash item s......
Due from other banks..................
C ash.................................................

$19,438 01
2,0i0 56
171 95
235 04
2 500 00
2,018 60
3,2 4 91
...............
402 65
11,145 67
12,996 55

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

$84,203 94

Xennard.

Capital stock paid in...................... $25,000 00
Surplus fund.......................................................
4,978 25
Undivided p rofits..........................
Dividends unpaid..............................................
Individual deposits subject to ch’k
37,' 00 84
Demand certificates of deposit...
10,639 55
Time certificates of d eposit........
5,635 30
Certified c h e c k s.................................... ..........
Cashier’s checks outstanding.........................
Due to national ba n k s........ ..............................
Due to state and private banks.......................
Notes and bills re-discounted.........................
Bills payable.......................................................
T otal.........................................

$84,203 94

The Farmers and Merchants Bank.
Charter No. 499.

Magnus Johnson... .President

John Japp— Vice-President

W. H. Harrison — Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

'Doans and discounts...................... $17,218 09
Overd’fts, secured and unsecured
413 73
:Stocks, bonds, securities, etc .......................
Other assets.....................................................
Banking house furniture, fixtures
743 57
Other real estate................................................
Current expenses and taxes paid,
844 37
Premiums U. S. and other bonds, ...............
■Checks and other cash item s.......
240 06
Due from other banks..................
3,553 63
Currency.........................................
1,820 00
S p e c i e .............................................
1,154 00
.Nickels and cents...........................
35 03
T o ta l........................................ $26,022 48

Capital stock paid in...................... $10,000 00
Surplus fund.......................................................
Undivided profits............................
960 17
Dividends unpaid...............................................
Individual deposits subject to ch’k
10,253 50
Demand certificates of deposit__
284 00
Time certificates of deposit..........
2,211 57
Certified c h e c k s................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks ...
2,313 24
Notes and bills re-discounted..........................
Bills payable.......................................................


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

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

$26,022 48

SECRETARY OF THE STATE BANKING BOARD.

Kenesaw.

119

The Kenesaw Exchange Bank. .
Charter No. 229.

H. E. Norton...................................... President | L. G. N orton..........................................Cashier
STATEMENT, DECEMBER 1, 1898.
LIABILITIES.

RESOURCES.

Loans and discounts...................... $27,410 86
Overd’fts, secured and unsecured
100 75
Stocks, bonds, securities, e t c ..........................
Other assets........................................................
Banking house furniture, fixtures
3,338 77
Other real estate.......................- .......................
Current expenses and taxes paid,
707 79
Premiums U. S. and other bonds, ...............
Checks and other cash it e m s ---722 35
Due from other banks..................
14,856 19
Cash.................................................
5,579 53
T otal.........................................

$52,716 24

Capital stock paid in......................
Surplus fund...................................
Undivided profits..........................
Dividends unpaid..........................
Individual deposits subject to ch’k
Demand certificates of deposit...
Time certificates of d ep osit........
Certified cheeks..............................
Cashier’s checks outstanding —
Due to national banks..................
Due to state and private banks...
Notes and bills re-discounted —
Bills payable...................................

$15,000 00
1,500 00
3,140 89

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

$52,716 24

23,780 19
6,127 16
3,168 00

T he Bank o f K im ball.

Kimball.

Charter No. 230.
C. A. Bickel........................................President |

L. W. Bickel

........................................ Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

$31:,363 25
Overd’ fts, secured and unsecured
1,001 01
302 65
Stocks, bonds, securities, e t c ---Other asse ts............................................
Banking house furniture, fixtures
2 ,944 18
791 32
Other real estate.. .......................
392 34
Current expenses and taxes paid,
Premiums U. S. and other bonds, —
Checks and other cash ite m s...............
Due from other banks..................
17 ,338 98
C a s h ................................................
3,035 19
75 00
Revenue.........................................

Capital stock paid in ....................
$8,500 00
Surplus fund...................................
8,500 00
Undivided profits .........................
1,346 71
Dividends unpaid..............................................
Individual deposits subject to ch’ k
31,731 98
Demand certificates of deposit...
695 00
Time certificates of deposit.........
6,270 23
200 00
Certified ch e c k s............................
Cashier’ s checks outstanding.......
Due to national banks....................
Due to state and private banks....
Notes and bills re-discounted.......
Bills payable...................................

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

Total


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

,243 92

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

$57,243 92

120

SEVENTH ANNUAL REPORT OF THE

Laurel.

The Farmers State Bank.
Charter No. 232.

C. W. Miller.........President

P. X. Miller....... Vice-President

E. W. Miller...........Cashier

STATEMENT, DECEMBER 1, 1888.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $38,459 32
Overd’ fts,secured and unsecured
643 58
Stocks, bonds, securities, etc.......
80 05
Other asse ts...................................
187 13
Banking house furniture, fixtures,
1,399 03
Other real estate...........................
1,754 48
Current expenses and taxes paid..
524 03
Premiums U. S. and other bonds.....................
Checks and other cash items.......
321 63
Due from other banks..................
3,286 80
B ills..................................................
2,235 00
Fractional paper currency, nick­
els and cents.................. '............
41 85
Specie.............................................. _
68 35

Capital stock paid in...................... $20,000 00
952 21
Surplus fund...................................
Undivided profits...........................
4,630 88
Dividends unpaid..............................................
Individual deposits subject to ch’ k
11,323 ie
Demand certificates of deposit.......................
Time certificates of deposit........
11,740 00
Certified c h e c k s ................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted.......
1,000 OO
Bills payable........................................... ...........

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

Laurel.

$49,651 25

Total

$49,651 25

The Laurel State Bank.
Charter No. 233,

T. F. Clark .......................
President
I E. R. Gurney .
F.
A. M cCornack...............Vice-President | W . T. Graham

.Cashier
Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... J6C733 74
Overd’ fts, secured and unsecured
2,7 i4 61
Sundries.........................................
904 75
Internal revenue............................
203 08
Banking house, furniture, fixtures
3,200 0)
Other real estate...........................
1,140 00
Current expenses and taxes paid..
1,3S0 21
Premiums U. S. and other bonds......................
Checks and other cash item s...........................
Due from other banks..................
7,883 13
Cash..................................................
2,734 25

Capital stock paid in..................... $25,000 00
Surplus fund...................................
2,500 00
Undivided p rofits..........................
4 ,54 s 52
Dividends unpaid..............................................
Individual deposits subject to ch’k
82,ois 00
Demand certificates of deposit... ...............
Time certificates of deposit..........
18,025 94
Certified cheeks................................................
Cashier’s checks outstanding..........................
Due to national ba n ks......................................
Due to state and private banks........................
Cattle paper re-discounted..........
6,856 31
Bills payable........................................... ..........

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


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

$83,918 77

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

$88,918 7T

SECRETARY OF THE STATE BANKING BOARD.

Lawrence.

121

The State Bank o f Lawrence.
Charter No. 234.

H. Gilsdorf........ President

John Schum......... Vice-President

T. H. Christy......... Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts..................... $21,2! 5 90
Overd’ ts, secured and unsecured,
3,914,05
Stocks, bonds, securities, etc......
481 78
Other assets, corn account..........
129 00
Banking house furniture, fixtures,
l,i>99 12
Other real estate............................
1,500 00
Current expenses and taxes paid,
475 82
Premiums U. S. and other bonds, ...............
Cheeks and other cash item s..........................
Due from other banks....... .........
5,462 75
Currency.........................................
1,710 00
Gold.................................................
1,640 00
S ilv e r ..............................................
87 75
Nickels and cents...........................
19 62

Capital stock paid in...................... $10,000 00
; 65 00
Surplus fund........ .......................
Undivided profits .........................
1,877 SO
Dividends unpaid, bad paper acc’ t
18 1!)
Individual deposits subject to ch’k
13,496 75
Demand certificates of deposit . - 8,111 55
Time certificates of deposit........
4,506 50
Certified c h e ck s................................................
Cashier’ s checks outstanding.........................
Due to national banks.......................................
Due to stats and private banks.......................
Notes and bills re-discounted..........................
Premium, corn account................
ISO OO

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

L ba Ion.

$38,555 79

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

$33,555 70

The State Bank.
. Charter No. 235.

C. S. Miller... ........................ President
I J. W. Hupp.
B. F. Bradbury.. ................. Vice-President | E. E. Devoe

Cashier
Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES,

Loans and discounts...................... $18,282 41
Overd’fts, secured and unsecured
231 16
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
1,516 29
Other real estate................................................
Current expenses and taxes paid,
1,648 30
Premiums U. S. and other bonds, ...............
Checks and other cash items.......
98 75
22,278 53
Due from other banks..................
Nipkels and cents..........................
8 07
Bills o f other banks, certificates..
611 00
Silver d olla rs.................................
27 00
Fractional silver c o in ...................
8 75

Capital stock paid in...................... $10,200 00
Surplus fund...................................
2,703 20
Undivided profits...........................
3j470 61
Dividends unpaid..............................................
Individual deposits subject to ch’k
25,562 10
Demand certificates of deposit...
1,531 85
Time certificates of deposit..........
1,242 50
Certified c h e c k s ................................................
Cashier’s checks outstanding.........................
Due to national banks........................................
Due to state and private banks....................
Notes and bills re-discounted...........................
Bills payable.......................................................

Total


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

$44,710 26

Total

$44,710 26»

122

Leigh.

SEVENTH ANNUAL REPORT OF THE

The Farmers and Merchants Bank.
Charter No. 236.

J. H. Hamilton.......President

N. H. Brown . .. -Vice-President

Geo. A. P rice ... .Cashier

STATEMENT, Di 8CEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Eoans and discounts..................... 835,821 57
Overd’fts, secured and unsecured
77128
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
2,000 00
Other real estate................................................
Current expenses and taxes paid..
808 79
Premiums U. S. and other bonds.....................
Checks and other cash items.......
312 55
Due from other banks..................
6,899 37
Currency.........................................
461 00
Nickels and cents...........................
24 83
G old .................................................
50 00
Silver................................................
202 50

Capital stock paid in...................... $15,000 00
Surplus fund...................................
250 00
2,084 71
Undivided profits......... .................
Dividends unpaid .............................................
Individual deposits subject to ch’k
10,922 13
Demand certificates of deposit....
3,46> 25
Time certificates of deposit..........
14,162 90
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks....................
980 97
Due to state and private banks...
187 93
Notes and bills re-discounted..........................
Bills payable.......................................................

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

Leigh.

$47,354 89

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

$47,351 89

The Maple V alley State Bank.
Charter No. 237.

C. A. Merian— President

V. W. Grave___Cashier

R. H. Wurdeman___Vice-President
STATEMENT, DECEMBER 1. 1898.

RESOURCES.

LIABILITIES.

Loans and discounts...................... 120,327 72
Overd’fts, secured and unsecured
871 50
Stocks, bonds, securities, etc..........................
Other assets.......................................................
Banking house furniture, fixtures,
1,275 00
Other real estate................................................
Current expenses and taxes paid..
1,016 54
Premiums U. S. and other bonds.....................
Checks and other cash items........
358 71
Due from other banks..................
25,347 6>
C urrency.........................................
4,830 00
•Gold coin...........
645 00
Silver d olla rs................
312 00
Fractional silver coin....................
194 64

Capital stock paid in......................
$5,000 00
Surplus fund...................................
683 49
Undivided profits..........................
1,614 96
Dividends unpaid..........................
16 00
Individual deposits subject to ch’k
16,203 21
Demand certificates of deposit...
8,449 23
Time certificates of deposit..........
18,211 87
Certified checks..................................................
Cashier’ s checks outstanding..........................
Due to national banks......................................
Due to state and private banks...
2,000 00
Notes and bills re-discounted..........................
Bills payable......................................................

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


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

$52,178 76

T ota l..._..........•..........................

$52,178 76

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

124

SEVENTH ANNUAL REPORT OF THE

Lincoln.

The Union Savings Bank.
Charter No. 239.

R. E. M oore........ President

E. E. B r o w n ........Vice-President

C. H. Imhoff......... Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... 8141,603 58
Warrants.........................................
1,379 40
Stocks, bonds, securities, e tc .......
9,561 00
Other assets.......................................................
Banking house furniture, fixtures,
12, <64 53
Other real estate............................
34,220 41
Current expenses and taxes paid..
9,441 09
Premiums U. S. and other bonds.....................
ChecKs and other cash items............. ............
Due from national banks.............
55,732 06
Cash ................................................
5,628 52

Capital stock paid in...................... $91,538 70
Surplus fund.......................................................
Undivided profits...........................
3,755 67
Dividends unpaid..............................................
Individual book deposits............... 106,371 74
Demand certificates of deposit...
5,281 37
63,082 11
Time certificates of deposit..........
Certified checks............................. ...............
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable......................................................

T ota l......................................... $270,029 59

T otal......................................... $271,029 59

Lindsay.

The Lindsay State Bank.
Charter No. 243.

W. A. McAllister, President.

E. A. Stockslager, Vice-President.

Edw. A. Brodboll, Cashier,

STATEMENT, DECEMBER 1, 1898.
LIABILITIES.

RESOURCES.

Loans and discounts......................
Overd’ fts, secured and unsecured
Stocks, bonds, securities, e tc.......

$31,639 90
566 00
168 50

Banking house furniture, fixtures,
Other real estate..................... ■■•
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash item s.......
Due from other banks..................
Fractional paper currency, nickels and cents...............................
Silver d olla rs.................................
Fractional silver-coin....................
Legal tender notes.........................

1,703 95
3,520 65
914 00

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

$44,563 36


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

28 47
2,C88 70
37
570
10
3,165
147

34
00
75
00
10

Capital stock paid in....................... $10,000 00
Surplus fund...................................
359 00
Undivided profits...........................
1,852 94
Dividends unpaid .. a .........................................................
Individual deposits subject to ch’k
6, <41 58
Demand certificates of d eposit...
3,86605
Time certificates of deposit..........
20,252 79
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable...................................
1,800 00

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

$44,563 36

SECRETARY OF THE STATE BANKING BOARD.

125

Linwood. The Farmers’ and Merchants’ Bank.
Charter No. 241.
Lougin Folda. ..President

Chauncey Abbott. .Vice-President

Emil Folda.......Cashier

STATEMENT, DECEMBER 1, 1893.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $24,085 21
•Overd’fts, secured and unsecured
107 94
Stocks, bonds, securities, e tc...........................
Other assets........................................................
Banking house furniture, fixtures,
2,500 00
Other real estate............................
3,2 JO 00
Current expenses and taxes paid.....................
Premiums U. S. and other bonds.....................
Checks and other cash items.......
I ll 16
Due from other banks..................
14,892 54
Currency.........................................
1,389 00
Gold coin...............................
1,005 00
S ilv e r..............................................
908 i 0
Nickels and cents...........................
121 76
T otal......................................... $18,320 61

Capital stock paid in...................... $10,590 00
Surplus fund...................................
100 00
435 95
Undivided profits..........................
Dividends unpaid..............................................
Individual deposits subject to ch’k
13,986 48
Demand certificates of deposit....
4,364 64
18,933 54
Time certificates of d eposit........
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable.......................................................

Litchfield.

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

$48,320 61

The Litchfield State Bank.
Charter No. 245.

John Terhune.. .President

D. W. Titus............Cashier

A. H. Grammer.... Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
LIABILITIES.

RESOURCES.

Loans and discounts......................
Overd’ fts, secured and unsecured
U. S. government bon ds..............
Other assets...................................
Banking house furniture, fixtures,
Other real estate.....................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items.......
Due from other banks..................
C ash ................................................
Total


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

$33,844 43
1,369 45
2,300 00

32 69
5,048 42
4,960 08
«47,555 07

Capital stock paid in...................... 120,000 00
Surplus fund.......................................................
Undivided profits..........................
1,002 96
Dividends unpaid....................: ........................
Individual deposits subject to ch’k
23,958 16
Demand certificates of deposit...
1,278 95
Time certificates of deposit..........
1,315 00
Certified c h eck s................................................
Cashier’s checks outstanding................ ..........
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable................................... ..... ..........
T otal.........................................

$47,555 07

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

SECRETAllY OF THE STATE BANKING BOARD,

Loomis.

127

The Loomis State Bank.
Charter No. 248.

E. L. Kiplinger... President

F. W . Kiplinger. . . . Cashier

T. L. Doherty... Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

l ia b il it ie s

Loans and discounts......................

S38,116 90
Overd’ fts, secured and unsecured
289 68
Stocks, bonds, securities, etc..........................
Other assets....................................
8,013 81
Banking house furniture, fixtures,
2,682 02
Other real estate............................
3,544 21
Current expenses and taxes paid..
2,380 10
Premiums U. S. and other bonds......................
Checks and other cash items...........................
5,410 16
Due from other banks..................
Currency.........................................
1,390 00
Specie........... ........................ . ........
73181
T ota l........ ................................

Louisville.

$62,558 69

.

Capital stock paid in...................... $15,000 00
Surplus fund.......................................................
8,394 57
Undivided profits...........................
Dividends unpaid..............................................
Individual deposits subject to ch’k
20,551 19
Demand certificates of deposit...
13,112 93
Time certificates of deposit..............................
Certified checks.................................................
Cashier’s checks outstanding.. . . . ...............
Due to national banks....................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable....................................
5,500 00
T otal.........................................

$62,558 69

The Bank o f Commerce.
Charter No. 249.

T. E. Parmele ................................. President | Geo. H. Wood.

■Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

Loans and discounts..................... $45,189 46
Overd’ fts, secured and unsecured
1,806 54
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
2,500 00
Other real estate................................................
Current expenses and taxes paid......................
Premiums U. S. and other bonds......................
Checks and other cash items.......
340 95
Due from other banks..................
1,288 42
Currency.....................
235 00
Gold..................................................
2,080 00
S ilv e r.................. i ..........................
871 91
T otal......................................... $54,312 28


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

L I A B IL I T I E S .

Capital stock paid in..... ................ $10,000 00
Surplus fund.......................................................
Undivided profits...........................
909 24
Dividends unpaid..............................................
Individual deposits subject to ch’k
16,020 99
Demand certificates of deposit. )
„„
,K
Time certificates of deposit....... )
zc>’
40'
Certified checks......................................... .....
Cashier’s checks outstanding.................. ........
Due to national banks........................................
Due to state and private banks...
679 60
Notes and bills re-discounted...........................
Bills payable.......................................................
T otal.........................................

$54,312 2S

128

SEVENTH ANNUAL REPORT OF THE

Loup City.

The Farmers’ State Bank.
Charter No. 251.

J. Phil. Jaeger, President.

C. J. Odendahl, Vice-President.

W. G. Odendahl, Cashier.

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts.....................
17,881 28
Overd’fts, secured and unsecured
3 0
Judgments, claims, e t c ....................................
Other assets, live stock................
637 22
Banking house furniture, fixtures,
2,163 05
Other real estate............................
2,223 52
Current expenses and taxes paid..
442 28
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
1,226 69
Due from other banks..................
16,857 28
895 00
.Currency.........................................
G old ..................................................
3,120 00
S ilv e r ..............................................
535 30
T otal......................................... 436,035 12

Capital stock paid in...................... $10,003 00
Surplus fund...................................
10 ) 00
Undivided profits...........................
1,5 9 37
Dividends unpaid............................................
Individual deposits subject to eh’k
14,516 15
Demand certificates of deposit...
4,956 95
Time certificates of deposit..........
4,972 65
C
C I LiilCVX G
ilCiGlV a........................................... .....................................
Certified
checks.................................................
Cashier’ s checks outstanding... ! ....................
Due to national banks........................................
Due to state and private b a n k s......................
Notes and bills re-discounted..........................
Bills payable.......................................................

Loup City.

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

$30,035 12

The First Bank o f Loup City.
Charter No. 250.

A. P. Culley............President

A. P. Culley............ Cashier

L. Hansen......... Ass’ t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts .................... $23,034 84
Capital stock paid in......................
Overd’fts, secured and unsecured,
78 16
Surplus fund............. ....................
Stocks, bonds, securities, etc . . . .
1,193 00
Undivided profits...........................
Other assets.....................................................'.
Dividends unpaid...........................
Banking house furniture, fixtures,
2,7' i lit)
Individual deposits subject to ch’k
Other real estate................................
3,7
00 00Demand certificates of deposit...
Current expenses and taxes paid..
765 72
Time certifie. „es of deposit..........
PnAniums U. S. and other bonds.....................
Certified checks.............................
Checks and other cash items...........................
Cashier’s Checks outstanding.......
Due from other banks..................
7,7 6 2
Due to nati >nnl banks...................
Currency.........................................
3,82 0
Due t >state a 'id private banks...
S p e c ie .............................................
2,5 i.) 00
IUi.es and ill ; re-discounted......
Nickels and cents...........................
23 8
Bills payable...................................
Total
$45,622 12
Total


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

$ 20,0

0 00

1,783 72
21 137 90
2,7'I 5)

$45,622 12

SECRETARY OF THE STATE BANKING BOARD.

Lyons.

129

The Farmers’ Bank.
Charter No. 253.

Walter Everett, President.

Fremont Everett, Vice-President.

W. S. Newmyer, Cashier.

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... 852,549 23
Qverd’fts, secured and unsecured
276 16
Stocks, bonds, securities, etc..........................
Other assets, grain account..............................
Banking house furniture, fixtures, ...............
Other real estate................................................
Current expenses and taxes paid......................
Premiums U. S. and other bonds.....................
Checks and other cash item s..........................
Due from other banks..................
37,371 00
7,887 92
Cash.................................................

Capital stock paid in ......................
$,6000 00
Surplus fund.......................................................
Undivided profits...........................
1,934 69
Dividends unpaid..............................................
Individual deposits subject to ch’k
87.894 38
Demand certificates of deposit......................
Time certificates of deposit..............................
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks....................
2,255 01
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable.......................................................

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

Madison.

$98,084 08

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

$98,084 08

The Madison State Bank.
Charter No. 254.

James Stuart, President.

T. F. Memminger, Vice-President.

Emil Winter ,Ass’t Cashier.

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $95,832 30
Overd’ fts, secured and unsecured,
82J 35
Stocks, bonds, securities, etc......
6,468 82
• United States tresurer..................
70 00
Banking house furniture, fixtures, ...............
Other real estate............................
7,777 36
Current expenses and taxes paid..
1,031 09
Premiums U. S. and other bonds.....................
Checks and other cash items.......
40 99
Due from other banks..................
16,238 19
Cash.................................................
8,884 33

Capital stock paid in...................... $50,000 00
Surplus fund...................................
5,700 00
1,792 11
Undivided profits..........................
Dividends unpaid..............................................
Individual deposits subject to ch’k
53,116 91
Demand certificates of deposit...
3,575 10
Time certificates of deposit..........
22,510 20
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks....................
469 11
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills p ay able................................. ...............

T otal......................................... $137,163 43

T o ta l,............. ....................... $137,163 43

9


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

■

130

SEVENTH ANNUAL REPORT OF THE

Madrid.

The Bank o f Madrid.
Charter No. 256.

John McKenzie................................. President | A. E. McKenzie..................................... Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts......................
$8,025 00
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, e tc...........................
Other assets.......................................................
Banking house furniture, fixtures
1,100 00
Other real estate........... .................
1,600 00
Current expenses and taxes paid,
275 00
Premiums U. S. and other bonds, ...............
Checks and other cash item s......
66 00
Due from other banks..................
504 25
Cash.................................................
1,044 64

Capital stock paid in...................... $10,000 00'
Surplus fund...................................
956 64
Undivided p rofits..............................................
Dividends unpaid..............................................
Individual deposits subject to ch’k
1,483 26
Demand certificates of deposit...
75 00Time certificates of d eposit........
100 00
Certified ch e c k s................ •...............................
Cashier’ s checks outstanding .........................
Due to national ba n k s......................................
Due to state and private banks.......................
Notes and bills re-discounted.........................
Bills payable................................. .....................

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

Madrid.

$12,614 89

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

$12,614 69

The Madrid Exchange Bank.
Charter No. 257.

C. H. Beaumont................................President | F. E. Beaumont . . . . ............................ Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts......................
$4,058 18
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, e t c .........................
Other asse ts.......................................................
Banking house furniture, fixtures
1,2J0 00
Other real estate................................................
Current expenses and taxes paid,
510 65
Premiums U. S. and other bonds, ...............
Checks and other cash ite m s..........................
Due from other banks......................................
Cash and sight exchange.............
1,723 91
Live stock a c c o u n t.......................
7,663 96

Capital stock paid in...................... $12,000 09
Surplus fund.......................................................
767 58
Undivided profits...........................
Dividends unpaid...............................................
Individual deposits subject to ch’k
2,331 12
Demand certificates of deposit
58 00
Time certificates of deposit..............................
Certified c h e c k s................................................
Cashier’s checks outstanding..........................
Due to national tanks........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable.......................................................

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


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

»$15,156 70

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

$15,156 70

SECRETARY OF THE STATE BANKING BOARD.

Malmo.

131

The Farmers and Merchants Bank.
Charter No. 258.

Peter Reimers, President.

G. E. Bredenberg, Vice-President.

W. H. Ostenberg, Cashier.

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts..................... $63,424 96
Overd’fts, secured and unsecured
741 60
Stocks, bonds, securities, e tc..........................
Other assets........................................................
Banking house furniture, fixtures
2,500 00
Other real estate................................................
Current expenses and taxes paid,
3,919 77
Premiums U. S. and other bonds....................
Checks and other cash it e m s ___
19 30
Due from other banks..................
10,184 92
Specie .............................................
2,495 00
Currency.........................................
2,052 00
Nickels and dim es.........................
19 85

Capital stock paid in.....................
$7,500 00
Surplus fund...................................
1,500 00
Undivided profits..........................
6,228 44
Dividends unpaid..............................................
Individual deposits subject to ch’k
17,206 06
Demand certificates of deposit...
2,922 90
Time certificates of d ep osit........
50,000 00

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

Marquette.

$85,357 40

Cashier’s checks outstanding.........................
Due to national banks.................. ...............
Due to state and private banks.......................
Notes and bills re-discounted.........................
Bills payable.......................................................
T otal............... ..........................

$85,357 40

F arley’s Bank.
Charter No. 259.

J. J. Farley........ President

W. I. F arley... .Vice-President

G. H. Farley............ Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts..................... $34,304 95
Overd’fts, secured and unsecured
263 98
U. S. government bonds...............
2,000 00
Stocks, bonds, securities, e t c .........................
Other asse ts...................................
550 00
Banking house furniture, fixtures
3,000 00
Other real estate............................
700 00
Current expenses and taxes paid,
1,784 82
Premiums U. S. and other bonds, ...............
Checks and other cash ite m s..........................
Due from other banks..................
12,137 76
Cash ...............................................
6,771 59
T o ta l..........................'..............


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

$61,513 10

Capital stock paid in ....................
Surplus fund...................................
Undivided profits .........................
Dividends unpaid..........................
Individual deposits subject to ch’ k
Demand certificates of deposit...
Time certificates of deposit.........
Certified c h e ck s............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks....
Notes and bills re-discounted.......
Bills payable...................................
Tota l ............« ...........................

$15,000 00
500 00
3,012 52
’ lb',444’ 16
13,564 50
18,991 92.

$61,513 10

132

SEVENTH ANNUAL REPORT OP THE

Mason City.

The Bank o f Mason City.
Charter No. 260.

p . H. Marlay.......President

C. J. Stevens— Vice-President

R. B. W alker......... Cashier

STATEMENT, DECEMBER 1, 1898.
L I A B IL I T I E S .

RESOURCES.

Loans and discounts.....................
Overd’ ts, secured and unsecured,
Stocks, bonds, securities, etc......
Other assets ...................................
Banking house furniture, fixtures,
Other real estate..........................
Current expenses and taxes paid,
Premiums U. S. and other bonds,
Checks and other cash item s.......
Due from other banks..................
Cash.................................................
¿Grain a cco u n t................................

$13,740 37
274 37
2,075 00
1,310 00
1,405 47
' 1,545 3Í
2,422 40
890 28
$23,663 18

Total

Mead.

Capital stock paid in......................
Surplus fund........ .......................
Undivided profits .........................
Dividends unpaid...........................
Individual deposits subject to eh’k
Demand certificates of deposit .. Time certificates of deposit........
Certified c h e ck s............................
Cashier’ s checks outstanding —
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted......
Bills payable...................................
T otal.........................................

$6,000 00

973 05
9,175 27
2,153 23
3,611 63

1,750 00
$23,663 18

T he Bank o f Mead.
Charter No. 262.
P. L. Hall,
)
C. T. Condit, -Owners.
T. Ostenberg,]
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

Loans and discounts...................... $50,695 45
Overd’fts, secured and unsecured
553 47
Stocks, bonds, securities, etc......
6.0C0 00
Other assets........................................................
Banking house furniture, fixtures,
2,615 07
Other real estate............................
816 38
Current expenses and taxes paid,
2,028 12
Premiums U. S. and other bonds, ...............
Checks and other cash item s.......
4 24
Due from other banks..................
9,098 i>9
Currency.........................................
1,350 00
G o ld ....'...........................................
2,6¿5 00
S ilv e r ....................
631 40
Nickels and cents .........................
57 55
T otal............................ * .......... $76,474 77


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

L I A B IL I T I E S ,

Capital stock paid in...............
$8,000 00
280 00
Surplus fu n d ..................................
2,982 66
Undivided profits...........................
Dividends unpaid..............................................
Individual deposits subject to ch’k
17,866 69
Demand certificates of d ep osit..,
1,921 12
Time certificates of deposit..........
44,470 41
Certified c h e c k s ................................................
Cashier’s checks outstanding.........................
Due to national banks....................
953 89
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................
T ota l.........................................

$76,474 77

SECRETARY OF THE STATE BANKING BOARD.

133

Meadow Grove.
The Meadow Grove State Bank.
Charter No. 233.
G.

A. Luikart, President.

Herman Hogrefe, Vice-President.

W. A. Witzigman, Cashier.

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $21,250 51
Overd’ fts, secured and unsecured
2 44
Stocks, bonds, securities, etc..........................
Other assets, revenue stamp acc’ t
39 00
Banking house furniture, fixtures,
1,3 JO 00
Other real estate...............................................
Current expenses and taxes paid..
251 87
Premiums U. S. and other bonds.....................
Checks and other cash items.......
35 73
Due from other banks..................
6,261 03
Silver d ollars.................................
1 "1 00
530 00
Currency.........................................
G old.................................................
285 00
Silver, nickels and cents...............
94 25
T otal......................................... $33,200 S3

Capital stock paid in...................... $1 0 ,0 0 0 0 0
Surplus fund.......................................................
983 45
Undivided profits..........................
Dividends unpaid..............................................
Individual deposits subject to ch’k
16,304 06
Demand certificates of deposit...
4,736 78
Time certificates of deposit............................
Certified checks . . . , ........................................
Cashier’s checks outstanding..........................
Due to national banks.......................................
Due to state and private banks...
1,176 54
Notes and bills re-discounted..........................
Bills payable......................................... ..........

Mema.

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

$33,200 8 $

The Bank o f Merna.
Charter No. 261.

J. H. B air........................................... President | Mac Johnson..... ................................. Cashier
STATEMENT, DECEMBER 1, 1S9S.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $31,075 69
Oyerd’ fts, secured and unsecured
95 07
Stocks, bonds, securities, e t c .........................
Other assets.......................................................
Banking house, furniture, fixtures
1,489 00
Other real estate............................
972 49
Current expenses and taxes paid..
857 06
Premiums U. S. and other bonds.....................
Checks and other cash item s..........................
Due from other banks..................
6,873 09
Bills of other banks.......................
1.000 00
Specie..............................................
1,090 80
Legal tenders.................................
710 00

Capital stock paid in..................... $10,000 OO
Surplus fund...................................
2,766 00
Undivided p rofits..........................
2,972 07
Dividends unpaid..............................................
Individual deposits subject to ch’k
20,605 64
Demand certificates of deposit...
6,159 49
Time certificates of deposit..........
#1,660 00
Certified checks............................. ................
Cashier’s checks outstanding..........................
Due to national ba n k s.......................................
Due to state and private banks........................
Cattle paper re-discounted..............................
Bills payable.......................................................

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


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

$44,163 20

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

$44,163 20

184

SEVENTH ANNUAL REPORT OF THE

Milford.

The Nebraska State Bank.
Charter No. 265.

F.

T. Johnson.. .President

Jas. F. Johnson. .Vice-President

Geo. E. Salladin.. .Cashier

STATEMENT. DECEMBER 1, 1898.
L IA B IL I T I E S .

RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc......
Other assets....................................
Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds,
Checks and Other cash items.......
Due from other banks..................
Cash.................................................

$64,642 90
7997
2,59 >00
208 77
1,311 30
11,739 48
351 35
183 51
1,966 93
8,117 73
9,184 74

T ota l......................................... $100,285 78

Capital stock paid in...................... $42,500 00
Surplus fund...................................
4,192 06
Undivided profits...........................
1,976 03
Dividends unpaid...............................................
IndividuaLdeposits subject to ch’ k
24,2f6 34
Demand certificates of deposit...
10,428 40
Time certificates of deposit .......
16,892 95
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable.................................. ...............
T otal......................................... $100,285 78

The German Bank o f M illard.

Millard.

Charter No. 266.
A. B. Detweiler, President.

Wm. Von Dohren, Vice-President.

W. T. Detweiler, Cashier.

STATEMENT, DECEMBER 1, 189S.
L IA B IL I T I E S .

RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc—

$20,099 45

Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash item s.......
Due from other banks..................
Bills of other banks including gold
and silver certificates................
Fractional, nickels and cents......
G old..................................................
S ilv e r..............................................
T ota l.........................................

5,040 00
2,500 00
992 51


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

1,530 ¿3
1,109 00
37 44
222 50
123 80
$31,614 73

Capital stock paid in...................... $15,000 00
Surplus fund...................................
150 00
749 15
Undivided profits and interest---Dividends unpaid .............................................
Individual deposits subject to ch’ k
9,882 58
Demand certificates of deposit.........................
Time certificates of deposit..........
5,833 00
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted.......
Bills payable...................................
T otal.........................................

$31,614 73

SECRETARY OF THE STATE BANKING BOARD.

Miller.

135

The First Bank o f Miller.
Charter No. 267.

f m . Gaslin .......President

J. L. Becker......... Vice-President

F. D. Brown.........Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... »29,435 39
524 58
Overd’fts, secured and unsecured
31 25
Revenue stam ps............................
260 98
Other assets, live stock and grain
1,075
55
Banking house furniture, fixtures,
1,591 31
Other real estate......................
674
50
Current expenses and taxes paid..
Premiums U. S. and other bonds..
175 26
Checks and other cash items.......
7,895 87
Due from other banks..................
1,476
00
Legal tender notes........................
205 00
G old.................................................
213
75
Silver................................................
2 09
Nickels and cents....................... . •
$43,561 33
Total

Capital stock paid in...................... «25,000 00
Surplus fund...................................
1,000 00
Undivided profits...........................
3,779 03
Dividends unpaid .............................................
Individual deposits subject to ch’k
11,846 99
Demand certificates of deposit....
80000
Time certificates of deposit..........
1,135 31
Certified checks........: ...................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................
T otal.........................................

$43,561 33

The Bank o f M iller.

Miller.

Charter No. 268.
Mathew M addox..................... President
I T. F. W alker................................ Cashier
Nelson Maddox....................... Vice-President | V. L. Maddox .............................Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
LIABILITIES.

RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, stock, grain, etc ..
Other assets...................................
Banking house furniture, fixtures,
Other real estate.....................
Gurrent expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items........
Due from other banks..................
Bills o f other banks....................
Nickels and cents...........................
Gold coin............................. ..........
Silver d ollars.................................
Fractional silver.......... .................
Total


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

»11,926 15
2,130 70
2,063 22
9,519 34
1,422 61
19
8,080
657
2
420
115
33

25
44
00
19
00
00
25

$36,419 15

Capital stock paid in...................... »25,000 00
Surplus fund.......................................................
2,710 06
Undivided profits..........................
Dividends unpaid...............................................
Individual deposits subject to ch’k
3,509 09
Demand certificates of deposit.......................
Time certificates of deposit..........
5,2.0 00
Certified checks..................... ............................
Cashier’s checks outstanding..........................
Due to national banks......................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable......................................................
Total.........................................

«36,419 15

136

SEVENTH ANNUAL REPORT OF THE

Milligan.

The Farmers’ State Bank.
Charter No. 493.

Frank W. Sloan................................President | A. V. K ouba.......................................... Cashier
STATEMENT, DECEMBER

1.

1898.

RESOURCES.

L IA B IL IT IE S .

$4,585 55
Loans and discounts.....................
Overd’fts, secured and unsecured
41 2 18
Stocks, bonds, securities, e tc...........................
Other a ss e ts.......................................................
Banking house................................
2,000 00
Other real estate................................................
Current expenses and taxes paid..
66 63
Premiums U. S. and other bonds......................
Checks and other cash items.......
166 85
Due from other banks..................
7,361 63
Bills of other banks, gold and sil­
ver certificates............................
1,0 0 0 00
Fractional paper currency, nick­
els and cents...................
7 79
Gold coin.........................................
1,215 00
332 00
Silver d ollars.................................
Legal tender notes.........................
82 00

Capital stock paid in___.'. ...........
$6,000 00
Surplus fund.......................................................
Undivided profits...........................
199 36
Dividends unpaid...............................................
Individual deposits subiect to ch’k
7,333 30
Demand certificates of "deposit....
3,700 00
Time certificates of d ep osit............................
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted........................ ..
Bills payable.......................................................

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

Minden.

$17,232

66

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

$17,232

66

The Minden Exchange Bank.
Charter No. 508.

George P. Kingsley, S r ........ President
( F. R. Kingsley............................. Cashier
George P. Kingsley, J r ......... Vice-President | F. Kuenneth .'...............................Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $70,204 85
Overd’fts, secured and unsecured
2,u7 184
Stocks, bonds, securities, etc.......
446 21
Other a ssets.......................................................
Banking house furniture, fixtures,
10,272 80
Other real estate............................
1,523 63
Current expenses and taxes paid..
1,112 02
Premiums U. S. and other bonds......................
Checks and other cash items..........................
Due from other banks..................
7,431 22
C a sh ................................................
6,739 07

Capital stock paid in...................... f30,000 00
Surplus fund.......................................................
Undivided profits..........................
3,141 63
Dividends unpaid .............................................
Individual deposits subject to ch’k
44 6 >5 85
Demand certificates of deposit...
22,053 16
Time certificates of deposit..............................
Certified ch eek s.............................................. ..
Cashier’s checks outstanding...... ................
Due to national banks........ ...............................
Due to state and private b a n k s .................
Notes and bills re-discounted...........................
Bills payable.......................................................

Total


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

$09,800 64

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

$99,800 64

1

SEC RETARY OF T H E

Monroe.

STATE B A N K IN G B O A R D .

137

The Bank o f Monroe.
Charter No. 271.

Joseph W ebster............................... President | Wm. W ebster........................................ Cashier
STATEMENT. DECEMBER 1. 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts..................... $35,192 46
Overd’fts, secured and unsecured
6 6 21
Stocks, bonds, securities, e tc..........................
Other assets, revenue stamps . . . .
58 91
Banking house furniture, fixtures,
2,200 00
Other real estate.........................................
Current expenses and taxes paid..
361 30
Premiums U. S. and other bonds.....................
Checks and other cash items.......
42 91
Due from other banks..................
6,377 87
Bills of other banks, including
gold and silver certificates.......
1,299 00
Fractional paper currency, nick­
els and cents...............................
911
Gold coin.........................................
321 00
Silver c o in .....................................
681 25
T otal........................................
$47,150 02

Capital stock paid in....................... $10,000 00
Surplus fund..................
50D 00
Undivided profits...........................
743 73
Dividends unpaid..............................................
Individual deposits subject to ch’k
13,313 80
Demand certificates of deposit...
22,592 49
Time certificates of deposit..........
Certified checks..............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................

Morse Bluff.

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

$17,150 02

The Bank o f Morse Bluff.
Charter No. 272.

Walter Fleming, President.

J. G. Wilson, Vice-President.

H. D. Mackprang, Cashier.

STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, e tc .......
Other assets...................................
Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items.......
Due from national banks.............
Currency.........................................
Gold coin.........................................
S ilv er..............................................
Nickels and cents...........................
Total


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

537,878 29
542 78
2,425 00
509 76
209
4,800
2,660
575
278
15

75
49
00
00
55
71

$49,895 33

Capital stock paid in ......................
$7,501 00
Surplus fund...................................
325 00
Undivided p rofits...........................
5S0 45
Dividends unpaid...............................................
Individual deposits subject to ch’k
16,654 08
Demand certificates of deposit...
1,612 72
Time certificates of deposit..........
23,223 08
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................
Total

$49,895 3J

138

SE V E N T H A N N U A L REPORT OF T H E

Murdock.

The German Bank.
Charter No. 471.

.F. H. Stauder, President.

C. E. Mockenhaupt, Vice-President.

H. R. Neitzel, Cashier.

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... 123,424 70
Overd’ fts, secured and unsecured ...............
Stocks, bonds, securities, etc...........................
Other assets........................................................
Banking house furniture, fixtures,
1,500 00
Othei real estate................................................
Current expenses and taxes paid..
419 76
Premiums U. S. and other bonds......................
Checks and other cash items...........................
Due from other banks..................
3,700 36
•Cash ..............................................
2,853 99

Capital stoc’: paid in......................
£5,000 00
Surplus fund.......................................................
Undivided profits...........................
1,429 41
Dividends impair1..............................................
Individual deposits subject to ch’k
10,759 40
Demand certificates of deposit...
4,510 00
10,200 00
Time certificates of deposit..........
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable.......................................................

T cta l.........................................

McCook.

$31,S98 81

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

$31,898 81

The Citizens Bank o f McCook.
Charter No. 276.

V. Franklin........ President

C. H. W illard... . .Vice-President

A. C. E bert..........Cashier

STATEMENT, Di 3CEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts..................... $105,524 86
Overd’fts, secured and unsecured
2,779 55
Stocks, bonds, securities, etc.......
700 UO
Other assets........................................................
Banking house furniture, fixtures....................
Other real estate............................
10,877 21
Current expenses and taxes paid..
2,702 94
Premiums U. S. and other bonds......................
Checks and other cash items.......
$51 95
Due from other banks..................
13,776 58
Specie..............................................
4,302 00
B ills.................................................
6,9S9 00
Nickels and cents..........................
104 21
T otal......................................... $14»,608 33

Capital stock paid in...................... $50,000 00
Surplus fund...................................
5,00000
Undivided profits...........................
7,023 81
Dividends unpaid..............................................
Individual deposits subject to ch’k
50,690 23
Demand certificates of deposit...
15,854 65
Time certificates of deposit........ .
10,750 00
Certified checks.................................................
Cashier’s checks outstanding......
1,556 70
Due to national banks........................................
Due to state and private banks...
7,732 94
Notes and bills re-discounted.....
...............
Bills payable."................................ ...............


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

T otal.......................................... $148,608 33

SECRETARY OF T H E

STATE B A N K IN G B O AR D .

139

McCool Junction.
T he Blue Biver Bank.
Charter No. 277.
-Geo. W. Post........ President

T. W. Smith— Vice-President

Ralph Stanley... .Cashier

STATEMENT. DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $17,862 12
Overd’fts, secured and unsecured
1,186 43
Stocks, bonds, securities, etc......
166 75
Other assets.......................................................
Banking house furniture, fixtures,
1,666 83
Other real estate................................................
Current expenses and taxes paid..
544 69
Premiums U. S. and other bonds.....................
■Checks and other cash items.......
932 92
Due from other banks..................
284 37
Cash.................................................
2,335 69

$7,500 00
Capital stock paid in........... .......
Surplus fund............................
1,425
00
Undivided profits....................
976
02
Dividends unpaid............. .................................
Individual deposits subject to ch’k
10,154 74
Demand certificates of deposit ..
4,091 48
607 10
Time certificates of deposit..........
Certified c h e c k s................................................
Cashier’ s checks outstanding..........................
Due to national banks.............
225
46
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable.......................................................

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

Nebraska City.

$24,979 80

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

$24,979

80

The Farmers’ Bank.
Charter No. 278.

L. Enyart.................. ........... . President
I M. E . Catron................................ Cashier
J. H. Catron.............................Vice-President | A. T. Cassel................................. Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts .................... $117,238 19
Overd’fts, secured and unsecured
124 79
Stocks, bonds, securities, etc ... ...............
Other assets, U. S. stamp acc’t ...
138 18
Banking house furniture, fixtures,
499 50
894 25
Other real estate............................
Current exDenses and taxes paid......................
Premiums U. S. and other bonds, ...............
Checks and other cash item s...........................
59,041 07
Due from other banks....................
C hecks.............................................
400 00
Legal tender...................................
6,41194
G old..................................................
23,000 00
S ilv e r ..............................................
512 24
T ota l......................................... $208,230*16

Capital stock paid in...................... $50,000 00
Surplus fund...................................
1,500 00
236 46
Undivided profits..........................
Dividends unpaid..............................................
Individual deposits subject to ch’ k
86,842 65
Demand certificates of deposit...
3,266 08
Time certificates of deposit..........
44^356 38
Certified checks.................................................
Cashier’s checks outstanding...... ...............
Due to national banks........................................
Due to state and pCvate banks...
22,028 59
Notes and bills re-u.scounted....... .............
Bills payable.......................................................


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

T otal.......................................... $208,230 *56

140

SE V E N T H A N N U A L REPORT OF T H E

Nehawka.

The Nehawka Bank.
Charter No. 279.

J. M. Stone..........President

L. C. Pollard-----Vice-President

David C. W est....... Cashier

STATEMENT, DECEMBER 1. 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $50,860 16
Overd’fts, secured and unsecured
2,544 05
Stocks, bonds, securities, etc...........................
Other assets........................................................
Banking house furniture, fixtures,
3,858 13
Other real estate............................
3,220 16
Current expenses and taxes paid..
43728
Premiums U. S. and other bonds......................
Checks and other cash item s.......................
Due from other banks..................
28,280 17
Revenue stamps..............................
85 o3
Cash.....................
2,927 93
Total ........................................

Neligh.

$92,212 91

Capital stock paid in ..................... $20,000 00
Surplus fund...................................
2,000 00
Undivided profits...........................
2,294 24
Dividends unpaid..........................
300 00
Individual deposits subject to ch’k
29,611 57
Demand certificates of deposit ...
11,600 68
26,3 6 42
Time certificates of deposit..........
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks.......................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable.......................................................
T otal..........................................

$92,212 91

T he Atlas Bank.
Charter No. 511.

T. F. Birmingham. .President

Ed. F. Gallagher. .Vice-President

B. J. R y a n ___Cashier

STATEMENT. DECEMBER 1. 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts......................
$2,434 70
Overd’fts, secured and unsecured,
12 00
Stocks, bonds, securities, etc.......
159 24
Other assets.......................................................
Banking house furniture, fixtures, ...............
Other real estate................................................
Current expenses and taxes paid..
484 21
Premiums U. S. and other bonds.....................
Checks and other cash items.......
83 10
Due from other banks..................
16,888 94
Cash.................................................
3,640 99

Capital stock paid in...................... $15,000 00
Surplus fund.......................................................
Undivided profits...........................
187 86
Dividends unpaid..............................................
Individual deposits subject to ch’k
8,283 32
Demand certificates of' deposit...
232 00
Time certificates of deposit..............................
Certified checks. ..............................................
Cashier’ s checks outstanding.........................„
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills p ay able......................................................

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


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

$23,703 18

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

$23,703 18

SEC RETARY

Nelson.

OF T H E

STATE B A N K IN G B O AR D .

141

The Commercial Bank.
Charter No. 280.

Henry Wehrman. .President

>

F. W. Lawson. .Vice-President

I. J. Wehrman— Cashier

STATEMENT, DECEMBER 1, 1898.
L IA B IL IT IE S .

RESOURCES.

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

Newcastle.

$43,937 71

Capital stock paid in......................
Surplus fund...................................
Undivided profits...........................
Dividends unpaid...........................
Individual deposits subject to ch’k
Demand certificates of deposit...
Time certificates of deposit..........
Certified checks..............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks ..
Notes and bills re-discounted.......
Bills payable.......... ........................

$15,000 00
278
1,161

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

$13,937 71

24,337
3,160

K S -. § 8 8

Loans and discounts...................... 129,131 78
Overd’ fts, secured and unsecured
582 91
Judgments, claims, e t c .................
1,000 00
Other assets, corn accou n t..........
1,601 97
Banking house furniture, fixtures,
925 65
513 20
Other real estate............................
Current expenses and taxes paid..
706 72
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
1,950 16
Due from other banks..................
3,330 66
C a sh ................................................
1,135 00
TJ. S. revenue stamps....................
26 33

The Farmers State Bank.
Charter No. 282.

Edward Wilkinson, President.

John Connery, Vice-President.

W. P. Logan, Cashier.

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts..................... $25,542 37
Overd’fts, secured and unsecured,
183 86
Stocks, bonds, securities, etc —
100 00
Other assets .......................................................
Banking house furniture, fixtures,
2,180 50
Other real estate...............................................
Current expenses and taxes paid......................
Premiums U. S. and other bonds.....................
Checks and other cash items.......
35 04
Due from other banks..................
5,697 97
Legal tender notes and paper cur­
rency.............................................
1,650 00
G old.. .............................................
970 00
Silver dollars ...............................
14 09
Fractional siver coin, nickels and
ce n ts.............................................
163 17
T otal....................... .................. $36,536 91

Capital stock paid in...................... $10,000 00
Surplus fund...................................
100 00
Undivided profits...........................
1,025 89
Dividends unpaid...............................................
Individual deposits subject to ch’k
12,936 25
Demand certificates of deposit...
2,066 67
Time certificates of deposit..........
10,408 10
Certified checks......................................... , . . . .
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks... ...............
Notes and bills re-discounted..........................
Bills payable.......................................................


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

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

$36,536 91

142

SE V E N T H A N N U A L REPORT OF T H E

Newman Grove.
The Citizens State Bank.
Charter No. 284.
C. A. Randall — President

G. W. R andall.. .Vice-President

Geo. C. Johnson.. .Cashier-

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $46,804 12
Overd’fts, secured and unsecured
89 24
Stocks, bonds, securities, etc...........................
Other assets........................................................
Banking house furniture, fixtures,
3,703 44
Other real estate...............................................
Current expenses and taxes paid..
786 04
Premiums U. S. and other bonds.....................
Checks and other cash items.......
121 85
Due from other banks..................
2,920 22
337 61
Checks and items of exchange__
Nickels and cents...........................
5 84
Gold coin.........................................
2,370 00
405 00
Silver d olla rs.................................
Fractional silver c o in ..................
8 50
Legal tender notes.........................
656 00

Capital stock paid in...................... $14,000 00
Surplus fund...................................
1,400 00
Undivided profits...........................
1,535 70
Dividends unpaid...........................
Individual deposits subject to ch’k ■' 21,600 07
Demand certificates of deposit...
Time certificates of deposit........ ’ 15,822 13
Certified checks.............................
Cashier’s checks outstanding....... " 3,849 96
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................

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

$58,207 86

Total

$58,207 8©

Newman Grove.
T h e

N ew m an

G rove

S ta te

B ank.

Charter No. 283.
J. A. Blomquist. .President

J. W. Primmer. .Vice-President

W. E. H arvey.. .. .Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.
Loans and discounts......................
Overd’ fts, secured and unsecured
Stocks, bonds, securities, e t c ___
Other a sse ts...................................
Banking house, furniture, fixtures
Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds...
Checks and other cash item s.......
Due from other banks..................
Cash.................................................
T ota l........................................


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

$54,107 60
94 70
4,085 00
2,679 07
278 05
” 2,860’ 43
4,267 87
$68,372 72

LIABILITIES.
Capital stock paid in..................... $20,000 00
Surplus fund...................................
2,030 00
Undivided p rofits...........................
1,044 56
Dividends unpaid.....................
Individual deposits subject to ch’k
19,869 29
Demand certificates of deposit...
228 75
Time certificates of deposit..........
18,013 92
Certified checks..............................
Cashier’ s checks outstanding.......
7,186 20
Due to national ba n k s..................
Due to state and private banks....
Cattle paper re-disnounted..........
Bills payable.......................................................
T ota l.........................................

$68,372 72

SEC R ETAR Y OF T H E STATE B A N K IN G BOARD,

Niobrara.

143

The Niobrara V alley Bank.
Charter No. 285.

W.
M. Barnum.....................President
I S. D raper.................................... Cashier
P. N elson................................. Vice-President | Geo. W. Chambers....................Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $30,869 13
Overd’ ts, secured and unsecured,
1,939 17
Stocks, bonds, securities, etc.......
343 00
Other assets.......................................................
Banking house furniture, fixtures,
1,500 00
Other real estate................................................
Current expenses and taxes paid, ...............
Premiums U. S. and other bonds, ...............
Checks and other cash item s.......
54 04
Due from other banks..................
5,108 53
Cash.................................................
3,095 46

Capital stock paid in...................... $10,000 00
Surplus fund........ .............................................
Undivided p rofits..........................
1,743 81
Dividends unpaid..............................................
Individual deposits subject to ch’k 21,628 25
Demand certificates of deposit.. 469 85
Time certificates of deposit........
9,067 42.
Certified ch e ck s................................................
Cashier’ s checks outstanding.........................
Due to national banks.......................................
Due to state and private banks....................
Notes and bills re-discounted..........................
Bills payable................................... ...............
T otal......................................... $42,909 33

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

Norden.

$42,909 33

The Bank o f Norden.
Charter No. 286. *
M. P. Meholin...................................... President
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts.....................
$16,003 84
Overd’fts, secured and unsecured
563 01
U. S. registered bonds..................
10,000 00
Other assets........................................................
Banking house furniture, fixtures,
2,000 00
Other real estate............................
2,036 12
Current expenses and taxes paid, ...............
Premiums U. S. and other bonds, ...............
Checks and other cash items...........................
Due from other banks..................
9,464 26
Cash..................................................
2,695 16

Capital stock paid in...................... $15,000 00
Surplus fund...................................
15,000 00
Undivided profits...........................
327 49
Dividends unpaid..............................................
Individual deposits subject to ch’k
4,707 80
Demand certificates of deposit...
7,727 10
Time certificates of deposit..............................
Certified c h e c k s ................................................
Cashier’s checks outstanding.........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................

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


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

$42,762 39

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

$42,762 39

144

SE V E N T H A N N U A L REPORT OF T H E

North Bend.

The Bank o f N orth Bench
Charter No. 287.

M. D ow lin g.......P resid en t

Ira Doan........ Vice-President

Thos. H. Fow ler___ Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $84,892 93
Overd’fts, secured and unsecured
353 02
Stocks, bonds, securities, e tc .......
423 15
Other assets........................................................
Furniture and fixtures..................
1,935 00
Other real estate............................
4,559 28
Current expenses and taxes paid,
4,032 86
Premiums U. S. and other bonds, ...............
Checks and other cash it e m s .........................
Due from other banks..................
22,034 01
Cash...................................................
6,927 31

Capital stock paid in...................... $25,010 00
Surplus fund...................................
700 00
10,( 57 33
Undivided profits..........................
Dividends unpaid..............................................
Individual deposits subject to ch’k | 29,446 56
Demand certificates of d ep osit...
Time certificates of d eposit........ j 59,766 05
Certified c h e c k s................................................
Cashier’s checks outstanding.........................
Due to national banks..................
98 17
Due to state and private banks.......................
Notes and bills re-discounted.........................
Bills payable..... ................................................

T otal......................................... $125,063 16

T otal......................................... $125,068 16

North Platte.
The Bank o f Charles M cDonald.
Charter No. 288.
Charles McDonald

President

STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

Loans and discounts..................... $105,722 11
Overd’fts, secured and unsecured
133 56
Stocks, bonds, securities, e t c .........................
Other asse ts.......................................................
Banking house furniture, fixtures
10,009 09
Other real estate............................
4,466 43
Current expenses and taxes paid,
1,766 87
Premiums U. S. and other bonds, ...............
Checks and other cash item s......
82 87
Due from other banks..................
66,096 62
Specie .............................................
3,627 05
Currency.........................................
12,957 00
C hecks.............................................
21 <6
63 18
Nickels and cents .........................

Capital stock paid in .................. $30,000 00
Surplus fund.......................................................
Undivided profits .........................
9,91.6 83
Dividends unpaid...........................................
1 dividual deposits subject to ch’ k 1 ¡0,981
Demand certificates of'deposit ...
118
Time certifiea es of d eposit........
60,137
Certified c h e ck s............................................
Cashier’ s checks outstanding.......
739 35
Due to national ba- ks........................................
Due to stati and private banks.. .
2,952 32
Notes and 1ills re-discounted..........................
■Bills payable.......................................................

T ota l......................................... $204,846 25

T otal......................................... $204,816 25


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

SSSS

RESOURCES.

SEC RETARY OF T H E

Oak.

145

STATE B A N K IN G BOARD.

The Scroggin & Company Bank.
Charter No. 503.

B. F. Scroggin.................................. President | C. O. Robinson.......................................Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts.....................
$4,767 51
Overd’fts, secured and unsecured
64 16
.Stocks, bonds, securities, etc ...........................
Other assets.......................................................
Banking house furniture, fixtures
1,100 00
Other real estate................................................
Current expenses and taxes paid,
311 14
Premiums U. S. and other bonds, ...............
Checks and other cash item s..........................
Due from other banks..................
5,870 44
888 00
Currency.........................................
Gold.................................................
592 50
S ilv e r ..............................................
533 10
Nickels and cen ts..........................
7 19

Capital stock paid in......................
$5,500 00
Surplus fund.......................................................
Undivided p rofits..........................
349 64
Dividends unpaid..............................................
Individual deposi ts subject to ch’k
7,732 40
Demand certificates of deposit...
265 00
Time certificates of deposit.........
225 00
Certified c h e c k s ............................
Cashier’s checks outstanding___
Due to national banks........ .........
Due to state and private banks ...
Notes and bills re-discounted . . . .
Bills payable................................. .

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

Oakdale.

$14,072 04

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

$14,072 04

The Oakdale Bank.
Charter No. 290.

C. W. Priestley................................. President | C. W. Priestley..................................... Cashier
*

STATEMENT, DECEMBER 1, 1898.

*

RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $34,386 09
Overd’fts, secured and unsecured
89 35
Stocks, bonds, securities, etc .......................
Other assets......................................................
Banking house furniture, fixtures
1,250 00
Other real estate................................................
Current expenses and taxes paid,
1,651 14
Premiums U. S. and other bonds, ...............
Checks and other cash item s........................
Due from other banks..................
15,597 56
Fractional paper currency, nick­
59 87
els and cents...............................
Silver dollars and fractional silver
c o i n ...............9 ............................
450 00
Legal tender notes, bills of other
banks, gold and silver certific’ts
4,c03 00

Capital stock paid in...................... $ 10,000 00
Surplus fund...................................
469 84
Undivided profits............................
3,685 04
Dividends unpaid...........................
Individual deposits subject to ch’k ' 31,872"16
Demand certificates of deposit....
3,097 32
Time certificates of deposit..........
9A5j 65
Certified c h e c k s...................................
Cashier’s checks outstanding.......
Due to national banks.... ......................
Due to state and private banks...
Notes and bills re-discounted......
Bills payable...................................

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

10


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

$58,275 01

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

$58,275 01

I

146

SEVENTH ANNUAL REPORT OF THE

The Antelope County Bank.

Oakdale.

Charter No. 291.
Jas. F. Huston

. Cashier

................................President | R. Me Adam..
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts..................... 920,320 76
Overd’ fts, secured and unsecured ...............
Revenue stam ps.......................... - ...............
Other assets................................................ ... .
Furniture and fixtures..................
725 CO
Other real estate................................................
Current expenses and taxes paid..
1,431 70
Premiums U. S. and other bonds.....................
Checks and other cash items. . . . .
580 85
Due from other banks..................
8,697 42
Nickels and pennies.......................
3 39
241 00
Silver........................................
G old.................................................
60J 00
Legal tender.......................................... 1,5 -5 UP
T otal......................................... $34,185 12

Capital stock paid in...................... 910,000 00
Surplus fund...................................
1,825 00
2,077 46
Undivided profits...........................
Dividends unpaid .................................... .......
Individual deposits subject to ch’k
15,993 81
Demand certificates of deposit—
1,843 85
Time certificates of deposit..........
2,445 00
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable.......................................................

Oakland.

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

$34,185 12

The Farmers and Merchants Bank.
Charter No. 293.

V. Neumann............................................ Owner | A. L. Neumann........................... Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts....... ............ 982,227 44
Overd’fts, secured and unsecured
471 87
Stocks, bonds, securities, etc..........................
Other assets...................................
149 5 )
Banking house furniture, fixtures,
5,123 27
Other real estate................................................
Current expenses and taxes paid..
1,317 12
Premiums U. S. and other bonds.....................
Checks and other cash items........
138 10
Due from other banks..................
21,825 05
1,633 00
Bills of other banks.......................
S pecie..............................................
7,559 50
Nickels and cents...........................
9 23
T otal......................................... $119,451 08

Capital stock paid in...................... 925,000 00
Surplus fund...................................
1,000 00
Undivided profits..........................
2,185 53
Dividends unpaid..............................................
Individual deposits subject to ch’k
44,265 36
Demand certificates of d eposit...
3,840 25
Time certificates of deposit..........
4u,162 94
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks........ ^ ..........................
Due to state and private banks....................
Notes and bills re-discounted..........................
Bills payable................................... ..... ..........


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

T ota l......................................... 9119,454 OS-

SECRETARY OF THE STATE BANKING BOARD. *

Oakland.

147

The Bank o f W ells & Trimborn.
Charter No. 468.
Wells & Trimborn, Owners.
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $36,243 94
Overd’fts, secured and unsecured
63 77
Stocks, bonds, securities, etc..........................
Other assets.......................................................
Banking house furniture, fixtures, ...............
Other real estate................................................
Current expenses and taxes paid.....................
Premiums U. S. and other bonds, ...............
Checks and other cash items..........................
Due from other banks..................
10,520 36
Cash.................................................
4.221 04

Capital stock paid in...................... $15,000 Ott
Surplus fund...................................
1,109 00
Undivided profits...........................
2,916 89
Dividends unpaid...............................................
Individual deposits subject to ch’k
18,863 42
Demand certificates of deposit...
2,917 50
10,351 30
Time certificates of deposit .......
Certified checks.................................................
Cashier’ s checks outstanding...........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable.......................................................

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

Odell.

161,049 11

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

$51,049 11

The Bank o f Odell.
Charter No. 294.

F. R. Joy.

President

H. R. Joy.

C aster

STATEMENT, DECEMBER 1, 1893.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts..................... $22,033 55
Overd’ fts, secured and unsecured
617 77
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
5,602 15
Other real estate................................................
Current expenses and taxes paid..
2,349 33
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
51 29
Due from other banks ..................
7,844 43
Total cash on hand.........................
3,083 69
Total


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

$41,582 21

Capital stock paid in......................
Surplus fund...................................
Undivided profits and interest___
Dividends unpaid .........................
Individual deposits subject to ch’k
Demand certificates of deposit....
Time certificates of deposit..........
Certified checks..............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................

$20,000 00

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

141,582 21

117 38
2,445 06

*3,823 60
5,196 17

148

SEVENTH ANNUAL REPORT OF THE

Ogalalla.

The Exchange Bank.
Charter No. 438.
J. W. Welpton................................. Cashier
STATEMENT, DECEMBER 1, 189S.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $12,105 43
Overd’ fts, secured and unsecured ...............
Stocks, bonds, securities, e tc ...........................
Other assets........................................................
Banking house furniture, fixtures,
70 00
Other real estate................................................
Current expenses and taxes paid..
714 58
Premiums U. S. and other bonds.....................
Checks and other cash items-----304 50
Due from other banks..................
5,547 95
Cash.................................................
1,693 19

Capital stock paid in.......................
$5,000 00
Surplus fund...................................
200 00
Undivided profits............................
934 21
Dividends unpaid..............................................
Individual deposits subject to ch’k
11,771 21
Demand certificates of deposit...
2,097 73
Time certificates of deposit..........
300 00
Certified checks..................................................
Cashier’s checks outstanding.......
82 50
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable................................... ...............
T otal......................................... $20,435 65

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

$20,435 65

\

Ohiowa.

The Bank o f Oliiowa.
Charter No. 298.
Cashier
Ass’ t Cashier

W. B. Limerick.......................President
I R. A. Harvey.
JR. L. C lem ons........................ Vice-President j P. J. Seiber. .
STATEMENT, DECEMBER 1. 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... 141,072 37
Overd’fts, secured and unsecured
5j8 45
Stocks, bonds, securities, e tc ...........................
Other assets.......................................................
Banking house furniture, fixtures,
1,380 03
Other real estate............................
1,400 00
Current expenses and taxes paid..
229 65
Premiums U. S. and other bonds.....................
Checks and other cash items...........................
Due from national banks.............
16,' 64 77
Currency.........................................
803 00
Gold.........................................
3,020 00
S ilv e r ..............................................
276 70
E xchange.......................................
73 50

Capital stock paid in...................... $15,003 00
Surplus fund...................................
5,000 00
Undivided profits...........................
2,011 25
Dividends unpaid..............................................
Individual deposits subject to ch’k
25,960 96
Demand certificates of deposit...
10,453 05
Time certificates of deposit..........
9, 03 18
Certified checks............................. ...............
Cashier’ s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................

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


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

$67,828 44

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

$67,828 44

SECRETARY OF THE STATE BANKING BOARD,

149

Omaha.
The Omaha Loan and Trust Company Savings Bank.
Charter No. 303.
A. W. W y m a n ---- President

J. J. Brown. ...Vice-President

Frank Brown....... Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts..................... $183,193 21
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, e tc.......
8,419 15
Other assets........................................................
Banking house...................................................
Other real estate............................
40,633 72
Current expenses and taxes paid..
1,513 44
Premiums U. S.-and other bonds......................
Checks and other cash items.......
5,130 41
Due from other banks..................
61,392 63
Cash.................................................
6,266 07

Capital stock paid in...................... $50,0'0 00
Surplus fund..................................
40,781 61
Undivided profits..........................
3,243 21
Dividends unpaid..............................................
Individual deposits subject to ch’k 146,407 70
Demand certificates of deposit....
3,556 £6
Time certificates of d eposit........
62,589 80
certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks......................_
Notes and bills re-discounted..........................
Bills payable.......................................................
Total......................................... $306,578 71

T ota l......................................... $306,578 71

O’Neill.

The Elkhoru Valley Bank.
Charter No. 308.

Bernard McGreeVy, President.

M. Hagerty, Vice-President.

Patrick Hagerty, Cashier.

STATEMENT, I iCEMBER 1, 189S.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $38,977 94
Overd’fts, secured and unsecured
488 57
Stocks, bonds, securities, etc.................. ........
Other a ssets.......................................................
Banking house furniture, fixtures,
5,000 00
2,500 00
Other real estate............................
Current expenses and taxes paid..
897 96
Premiums U. S. and other bonds......................
Checks and other cash items...........................
Due from other banks..................
2,761 19
Gold and currency.........................
3,195 00
S ilv e r..............................................
91 85
Nickels and cents...........................
.2 32

Capital stock paid in...... ............... $15,000 00
Surplus fund...................................
200 00
Undivided profits..........................
3,086 53
Dividends unpaid .............................................
Individual deposits subject to ch’ k
24,054 39
Demand certificates of deposit...
1,381 65
Time certificates of deposit..........
10,182 26
Certified c h e ck s................................................
Cashier’ s checks outstanding...........................
Due to national banks........................................
Due to state and private b a n k s ......................
Notes and bills re-discounted...........................
Bills payable..................................................... ..

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


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

$53,914 83

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

$53,914 83

150

SEVENTH ANNUAL REPORT OF THE

O ng.

The Exchange Bank o f Ong.
Charter No. 309.

I
J. F. W alker............................President
I J. O. W alker...
M. Balton................................ Vice-President | G. W. Bearnes

Cashier
Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

l ia b il it ie s

Loans and discounts...................... i.79,678 89
Overd’ fts, secured and unsecured
200 48
Stocks, bonds, securities, etc.......
130 £5
Other assets....................................
161 00
Banking house furniture, fixtures,
2,6 >0 no
Other real estate............................
3 400 00
Current expenses and taxes paid..
1,856 56
Premiums U. S. and other bonds......................
Checks and other cash items.......
160 45
Due from other banks..................
18,062 40
2,500 00
Legal tender notes.......................
Gold.......................................
2,200 00
National bank currency and silver
certificates...................................
1,455 00
Silver and fractional currency...
517 51
T otal......................................... 8113,223 15

Ord.

.

Capital stock paid in......................
Surplus fund..................................
Undivided profits...........................
Dividends unpaid..........................
Individual deposits subject to ch’ k
Demand certificates of deposit...
Time certificates of deposit..........
Certified checks.............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................
Total

«25,000
5,000
5.596
2,5 0
27,764
30,752
16,500

00
00
78
00
99
08
49

ÌÓ88Ì

8113,223 15

The Orel State Bank.
Charter No. 310.

F.
H.

L. Harris......................... President
| E. N. Mitchell............................. Cashier
C. P e rr y ......................... Vice-President | Percy Mount................................Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

Loans and discounts..................... $73,908 40
Overd’ fts, secured and unsecured
14 06
Stocks, bonds, securities, etc.......
1,032 96
Other assets....................................
517 88
Banking house furniture, fixtures.
1,567 67
Other real estate............................
16,402 42
Current expenses and taxes paid..
387 19
Premiums U. S. and other bonds..
Checks and other cash items.......
270 02
Due from other banks..................
10,706 82
Bills of other banks.......................
30 00
Fractional, nickels and cents.......
110 28
Gold.................................................
2,030 00
S ilv e r ..............................................
776 25
Legal tenders.................................
2,912 00
Total......................................... $110,466 01


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

L IA B IL I T I E S .

Capital stock paid in......................
Surplus fund...................................
Undivided profits...........................
Dividends unpaid.........................
Individual deposits subject to ch’k
Demand certificates of deposit...
Time certificates of deposit..........
Certified checks..............................
Cashier’ s checks outstanding......
Due to national banks...................
Due to state and private banks...
Notes and bills re-discounted.....
Bills payable...................................

$50,000 00
1,035 64
35,585 82
18,844 55

¡>",ÒòÒ"ÒÓ

T otal......................................... «110,466 01

SECRETARY OF THE STATE BANKING BOARD.

Orleans.

151

The Bank o f Orleans.
Charter No. 311.

S. D. Lane.......... President

STATEMENT,

3CEMBER 1, 1898.
L IA B IL IT IE S .

RESOURCES.

Loans and discounts...................... $34,375 52
Overd’ fts, secured and unsecured
696 2L
■Stock account—cattle and hogs ..
10,94170
Other assets........................................................
Bankinghouse furniture, fixtures,
5,550 00
5,145 94
Other real estate............................
Current expenses and taxes paid......................
Premiums U. S. and other bonds......................
Checks and other cash items..........................
Due from national banks.............
3,706 11
Cash.................................................
2,073 49
T otal............. ............................

Osceola.

E. L. Means.......... Cashier

. .Vice-President

L. G. Means.

$63,088 97

Capital stock paid in..................... $20,000 00
Surplus fund.......................................................
Undivided profits...........................
197 86
Dividends unpaid..............................................
Individual deposits subject to ch’ k
25,024 60
Demand certificates of deposit...
12,866 51
Time certificates of deposit..............................
Certified" c h e c k s................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable...................................
5,000 00
T otal......................................... $63,088 97

Tile Bank o f P olk County.
Charter No. 312.

H. P. Arnold.........President

S. O. W haley... .Vice-President

J. P. Heald.............Cashier

STATEMENT, DECEMBER 1, 1898.
L IA B IL IT IE S .

RESOURCES.

Loans and discounts ....................
Overd’ fts, secured and unsecured
Stocks, bonds, securities, e tc ----Other a ssets...................................
Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds,
Checks and other cash item s.......
Due from other banks....................
Cash.................................................
Total


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

$29,256 37
6 28
3,329 25
412 17
46 00
16,420 22
4,439 60
$53,879 89

Capital stock paid in......................
Surplus fund...................................
Undivided profits..........................
Dividends unpaid...........................
Individual deposits subject to ch’ k
Demand certificates of deposit...
Time certificates of deposit..........
Certified checks..............................
Cashier’ s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................
T otal.........................................

$ 10,000 00

200 00

2,657 93
30,543 00
4,357 30
6,121 68

$53,879 89

152

SEVENTH ANNUAL REPORT OF THE

Osceola.

The Osceola Bank.
Charter No. 313.

J. H. M ickey............................ President
I O. E. M ickey................................Cashier
E. L. King ..............................Vice-President | S. A. S nid er................................Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... *79,631 99
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, etc......
1,024 03
Other assets........................................................
Banking house furniture, fixtures,
12,210 00
Other real estate............................
6>*<.) 00
Current expenses and taxes paid..
2,210 OS
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
174 40
Due from other banks..................
17,764 94
4,838 60
C a sh .........................i .....................

Capital stock paid in...................... $37,500 00'
Surplus fund...................................
393 13
Undivided profits...........................
4,515 36
Dividends unpaid..............................................
Individual deposits subject to ch’k
46,271 25
Demand certificates of deposit...
29,774 27
Time certificates of deposit..............................
Certified checks.................................................
Cashier’s checks outstanding........................._
Due to national banks.........................................
Due to state and private b a n k s .................... ..
Notes and bills re-discounted...........................
Bills payable.......................................................

T otal......................................... $118,454 01

T otal......................................... $118,454 Of.

Osmond.

The Farmers State Bank.
Charter No. 470.

W. L. Sm ith............................ Vice-President | B. M. Smith............ ........................ , . . . Cashier
STATEMENT, DECEMBER 1, 139&
RESOURCES.

L IA B IL IT IE S .

Loans and discounts..................... $22,303 84
Overd’fts, secured and unsecured,
685 21
Stocks, bonds, securities, e t c .........................
Other assets.......................................................
Banking house furniture, fixtures,
4,484 93
Other real estate............................
2,500 00
Current expenses and taxes paid..
2,386 99
Premiums U. S. and other bonds......................
Checks and other cash items.......
50 00
Due from other banks..................
3,947 03
C a s h ................................................
2,214 34

Capital stock paid in...................... $15,000 06
Surplus fund.......................................................
4,059 32;
Undivided profits...........................
Dividends unpaid............................................. .
Individual deposits subject to ch’k
15,387 52
Demand certificates of deposit...
894 75
Time certificates of deposit..........
3,230 75
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks...................................... ..
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable.......................................................

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


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

$38,572 34

\

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

$38,572 34;

SECRETARY OF THE STATE BANKING BOARD,

Overton.

153

The Bank o f Overton.
Charter No. £13.

H. V. Tem ple... .President

E. A. Tem ple... .Vice-President

G. S. Hardinger... .Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

l ia b il it ie s

Loans and discounts...................... $25,417 18
Overd’fts, secured and unsecured
192 54
Stocks, bonds, securities, etc.......
lul 15
Other assets, corn..........................
1,626 03
Banking house furniture, fixtures,
1,663 36
6,110 89
Other real estate............................
Current expenses and taxes paid..
3,276 49
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
91 63
Due from other banks...................
6,020 61
5,180 00
Currency.........................................
Cash.................................................
1 686 89
Total ........................................

Oxford.

$50,769 67

.

Capital stock paid in ...................... $20,000 00
Surplus fund...................................
5 ,0 0 0 00
Undivided profits...........................
4 ,3 4 2 74
Dividends unpaid..............................................
Individual deposits subject to ch’k
11,897 45
Demand certificates of deposit ...
1.289 48
Time certificates of deposit..........
8^240 00
Certified checks..............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................
T otal.........................................

$50,769 67

The Commercial State Bank.
Charter No. 317.

W. A. Pettygrove.. . President

H. E. H ull... .Vice-President

W. G. Springer... .Cashier

STATEMENT, DECEMBER 1, 1898.
resou rces

.

L IA B IL IT IE S .

Loans and discounts...................... $18,242 63
Overd’fts, secured and unsecured,
249 32
Stocks, bonds, securities, etc.......
25 00
Other assets, corn..........................
87 73
Banking house furniture, fixtures,
560 60
Revenue stamps..............................
159 50
Current expenses and taxes paid..
1,421 5J
Premiums U. S. and other bonds.....................
Due from other banks..................
10,411 77
Checks and cash items..................
75 25
Bills of other banks, legal tenders
47700
Gold coin.. ...................
2,000 00
Silver, nickels and cents...............
241 96
Total.................................... .


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

$33,891 71

Capital stock paid in......................
$5,000 00
Surplus fund...................................
1,183 20
2,27021
Undivided profits...............................
Dividends unpaid..............................................
Individual deposits subject to ch’k 13,923 93
Demand certificates of deposit...
11,514 37
Time certificates of deposit..............................
Certified checks.................................................
Cashier’ s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills p ay able......................................................
T otal.................. ... .......................

133,891 71

154

SE V E N TH A N N U A L REPORT OF T H E

Oxford.

The Nebraska State Baiiiv.
Charter No. 318.

W. A. Arm s....................................... President | F. J. Miller..............................................Cashier
.

STATEMENT, DECEMBER 1, 1898.

RESOURCES.

L I A B IL I T I E S .

Loans and discounts.....................
$9,367 78
Overd’ ts, secured and unsecured, ...............
Stocks, bonds, securities, etc..........................
Other assets .......................................................
Banking house furniture, fixtures,
492 97
Other real estate........... ................
707 18
Current expenses and taxes paid, ...............
Premiums U. S. and other bonds, ...............
Checks and other cash item s.......
902 50
Due from other banks..................
3,346 20
Cash.................................................
1,000 59

$5,000 00
Capital stock paid in......................
Surplus fund......... .............................................
Undivided profits .........................
1,467 39
Dividends unpaid..............................................
Individual deposits subject to ch’k
7,225 53
Demand certificates of deposit. - 3,124 30
Time certificates of deposit............................
Certified c h eck s................................................
Cashier’ s checks outstanding.........................
Due to national banks.......................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable................................... ...............
T otal......................................... $16,817 22

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

Page.

$16,817 22

The Farmers’ Bank o f Page.
Charter No. 319.

E. H. Smith — President

Etha Adams---- Vice-President

Edward Adams....... Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

Loans and discounts....... $12,662
08
Overd’fts, secured and unsecured
53 62
U. S. registered bonds......................................
Other assets......................
457
66
Banking house furniture,fixtures,
1,260 DO
Other real estate............................ ...............
Current expenses and taxes paid,
41 75
Premiums U. S. and other bonds, ...............
Checks and other cash item s..........................
Due from other banks....
1,214
07
Currency...........................
559
00
S p e cie ...................................... .....
221 55
Nickels and cen ts............
4
79
T otal........................... $16,474
52


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

L I A B IL I T I E S .

Capital stock paid in......................
$5,000 00
Surplus fund...................................
7 » U0
Undivided profits...........................
364 13
Dividends unpaid..............................................
Individual deposits subject to ch’k
6,907 65
Demand certificates of deposit...
1,13274
Time certificates of deposit............
2,000 0
Certified c h e c k s ..............................................
Cashier’s checks outstanding ........................
Due to national banks.................... '.............
Due to state and private banks.....................
Notes and bills re-discounted.........................
Bills payable...................................
1,000 09
T ota l......................................... $16,474 52

SECRETARY OF THE STATE BANKING BOARD.

Palisade.

155

The Frenchman Valley Bank.
Charter No. 320.

A . J. Vennum .................................. President | R. J. Venn una........................................ CashLr
STATEMENT. DECEMBER 1. 1808.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts..................... $10,783 10
Overd’ fts, secured and unsecured ...............
Stocks, bonds, securities, etc..........................
Other assets.......................................................
Banking house furniture, fixtures,
3,000 00
Other real estate...............................................
Curi’ent expenses and taxes paid..
1,398 63
Premiums U. S. and other bonds....................
Checks and other cash items..........................
Due from other banks..................
5,742 09
C a s h ................................................
5,941 77

Capital stock paid in..................... $10,000 00
Surplus fund......................................................
Undivided profits..........................
3,208 33
Dividends unpaid..............................................
Indiv idual deposits subject to ch’k
10,201 42
Demand certificates of deposit...
3,450 84
Time certificates of deposit............................
Certified c h e c k s ................................................
Cashier’s checks outstanding..........................
Due to national banks.......................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable..................................
T otal.................. •...................... $26,865 59

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

Palmyra.

$26,865 59

The Bank of Palmyra.
Charter No. 322.

J. H. Catron............................ President
I J. H. Catron, J. ..........................Cashier
L. Enyard................................Vice-President | A. T. Cassell................................ Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $31,117 80
Overd’fts, secured and unsecured
20 02
Stocks, bonds, securities, e t c .........................

Capital stock paid in..................... $10,000 00
Surplus fund......................................................
Undivided p rofits..........................
585 37
Dividends unpaid..............................................
Individual deposits subject to ch’k
26,453 73
Demand certificates of deposit...
5,361 60
Time certificates of deposit..........
10,325 00
Special account....................... ......
713 43
Cashier’s checks outstanding................
Due to national ba n k s......................................
Due to state and private banks........................
Cattle paper re-discounted.......... ...............
Bills payable................................... ...............

a s s 0 t s ....... .................

.

..........

Banking house, furniture, fixtures
300 00
Other real estate............................ *..............
Current expenses and taxes paid..
4 50
Premiums U. S. and other bonds.....................
Checks and other cash item s..........................
Due from other banks..................
17,651 14
Cash........ ........................................
4,345 67
T otal...................................


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

• $53,439 13

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

$53,439 13

SEVENTH ANNUAL REPORT OF THE

1 5 6

Panama.

The Bank o f Panama.
Charter No. 323.

Louis Hoekel, President.

Samuel Tilton, Vice-President.
STATEMENT, DECEMBER

1,

John T. Marshall, Cashier.

1898.

RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... 531,31874
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, etc ...........................
Other assets......................................................
Banking house furniture, fixtures
3,033 43
Other real estate................................................
Current expenses and taxes paid,
435 74
Premiums U. S. and other bonds, ...............
Checks and other cash item s......
3 ,0 . 0 0)
Due from other banks..................
2.372 33
Currency.........................................
4,730 00
Gold c o i n ........................................
345 00
Silver, nickels and cents...............
164 07

Capital stock paid in ...................... $10,000 00
Surplus fund...............................
3,000 0 0
Undivided p rofits..........................
982 12
Dividends unpaid..............................................
Individual deposits subject to ch’k
13,io2 59
Demand certificates of deposit...
4,' 64 6 .»
Time certificates of d eposit........
12,204 22
Certified c h e c k s ................................................
Cashier’s checks outstanding.........................
Due to national ba n k s........ .........
41 74
Due to state and private banks.......................
Notes and bills re-discounted.........................
Bills payable.................................
2,000 00’

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

$45,395 36

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

$45,395 36-

Papillion.
The Banking House o f A . W . Clarke.
Charter No. 324.
I.

D. Clarke............................................Cashier
STATEMENT, DECEMBER 1, 1898.

RESOURCES.

L IA B IL I T I E S .

Loans and discounts.........
$54,233
74
Overd’fts, secured and unsecured
98 30
Stocks, bonds, securities, etc
. ..
4820
Other assets.....................................................
Banking house furniture, fixtures
8,650 00
Other real estate................................................
Current expenses and taxes paid,
1,490 35
Premiums U S', and other bonds, ...............
Checks and other cash ite m s.......... 1,692 20
Due from other banks......
22,398
71
Cash...................
7,624 32
T ota l.........................................


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

$96,232 82

Capital stock paid in...................... $9 5 000 00
600 00
Surplus fund.......................... ........
Undivided profits............................
3 3.3 14
Dividends unpaid................................... ’ ..........
Individual deposits subject to ch’k
41,172 87
Demand certificates of deposit....
3,9 1 3 24
Time certificates of deposit..........
22 243 57
Certified c h e c k s ................................. ’
Cashier’s checks outstanding.
Due to national banks.............
Due to state and private banks........................
Notes and bills re-discounted..................... ’ ’ ’
Bills payable................................................... ’ .
Total.........................................

$96,232 82

SECRETARY OF THE STATE BANKING BOARD,

Pawnee City.

157

The Pawnee County Bank.
Charter No. 325.
'

Fred Parli............President

Reuben Lipp.. . . . . Cashier

/
H. S. C. Parli. . . . Ass’ t Cashier

STATEMENT, D ECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $28,169 64
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, e tc ..........................
Other assets...... .................................................
Furniture and fixtures...................
5,000 00
Other real estate............................
159 40
Current expenses and taxes paid,
417 79
Premiums U. S. and other bonds, ...............
Checks and other cash it e m s .........................
Due from other banks..................
6,640 24
7,806 86
■Cash.................................................

Capital stock paid in...................... $15,000 00
Surplus fund...................................
365 09
Undivided profits...........................
2,103 62
Dividends unpaid..............................................
Individual deposits subject to ch’k
20,362 51
Demand certificates of deposit...
10,362 71
Time certificates of d ep osit............................
Certified checks...... ..........................................
Cashier’s checks outstanding.........................
Due to national banks.................. ...............
Due to state and private banks. .. ...............
Notes and bills re-discounted............... .........
Bills payable................................... ...............
T otal......................................... $48,193 93

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

Pender.

$48,193 93

The State Bank o f Pender.
Charter No. 327.

jn o. A. W ächter......................President
I Jno. F o rre st.................................Cashier _
N. H. N ye................................. Vice-President | M. S. P illin g......... .'.....................Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

Loans and discounts..................... $33,859 36
Overd’fts, secured and unsecured
120 08
Stocks, bonds, securities, e t c .........................
Other asse ts.......................................................
Banking house furniture, fixtures
3,33) 00
Other real estate.................................................
Current expenses and taxes paid,
1,154 87
Premiums U. S. and other bonds, ...............
Checks and other cash ite m s..........................
Due from other ba n k s..................
4,687 98
C a s h ................................................
3,706 30
T o ta l.......................................... $46,858 59


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

L IA B IL I T I E S .

Capital stock paid in .................... $10,000 00
Surplus fund...................................
1,51)0 00
Undivided profits .........................
2,306 99
Dividends unpaid..............................................
Individual deposits subject to ch’k
18,829 72
Demand certificates of deposit ...
2,840 33
Time certificates of deposit........
11,381 65
Certified c h e c k s................................................
Cashier’ s checks outstanding...........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable................................... ...............
T otal..........................................

$46,858 59

158

SEVENTH ANNUAL REPORT OF THE

Peru.

The Citizens State Bank.
*

Charter No. 328.

Jacob Good.......President

R. T. McAdams-----Vice-President

Ellis E. G ood. . . . Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $44,756 46
Overd’fts, secured and unsecured
13
Stocks, bonds, securities, e tc ...........................
Other assets........................................................
Banking house furniture, fixtures,
2,869 08
Other real estate............................
55 ) 65
Cur rent expenses and taxes paid..
900 66.
Premiums U. S. and other bonds.....................
Checks and other cash items.......
182 55
Due from other banks..................
11,493 10
Cash.....................
4,009 20

Capital stock paid in....................... $12,000 00
Surplus fund..................
5,000 00'
Undivided profits...........................
1,732 11
Dividends unpaid..............................................
Individual deposits subject to ch’ k
29,829 72
Demand certificates of deposit...
16,200 00
Time certificates of deposit..............................
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable....................... ........•.....................

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

Petersburg.

$64,761 83

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

$64,761 83

The Bank o f Petersburg.
Charter No. 329.

I P. Jouvenat..
J.
A. Reiehenbach............. President
S. A. Reichenbach................. Vice-President | C. W. Dimick

Cashier
Ass’ t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... 139,508 45
Overd’fts, secured and unsecured
114 25
Stocks, bonds, securities, e tc ...........................
Other assets.......................................................
Banking house furniture, fixtures,
3,588 68
Other real estate................................................
Current expenses and taxes paid..
872 09
Premiums U. S. and other bonds................ ..
Checks and other cash items____
832 99
Due from national banks.............
5,937 07
Cash.................................................
4,057 58

Capital stock paid in...................... $30,001 00
Surplus fund...................................
1,U00 00
Undivided profits...........................
2,449 ?0
Dividends unpaid..............................................
Individual deposits subject to ch’k
13,356 £0
Demand certificates of deposit...
265 GO
Time certificates of deposit..........
7,839 61
Certified checks............................. ...............
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks....................... .
Notes and bills re-discounted..........................
Bills payable.......................................................

Total


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

$54,911 11

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

$54,911 11

SECRETARY OF THE STATE BANKING BOARD,

Phillips.

159

The Bank o f Phillips.
Charter No. 330.

J. W. Wehn, J r ........ President

J. 0. B aker...........Cashier

C. H. Burk . . . . Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $25,131 34
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, e tc...........................
Other assets........................................................
Banking house furniture, fixtures
1,143 01
Other real estate............................
5,588 18
Current expenses and taxes paid..
343 38
Premiums U. S. and other bonds.....................
Checks and other cash items.......
1,757 90
Due from other banks..................
11,156 28
Bills of other banks.......................
440 U0
Legal tender................
1,000 00
Specie..............................................
131 50
Nickels and cents...........................
70 46

Capital stock paid in...................... $15,000 00
Surplus fund......................................................
Undivided profits..........................
6,679 52
Dividends unpaid..............................................
Individual deposits subject to ch’k
15,927 43
Demand certificates of deposit....
8,010 20
Time certificates of d ep osit........
1,144 90
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable.......................................................

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

Pierce.

$46,762 05

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

$46,762 05

The Pierce State Bank.
Charter No. 331.

C. A. Riemers__ President

L. A. Pohlmann .Vice-President

W. A. Spencer.. . . Cashl-sr

STATEMENT, Di 3CEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $55,576 12
Overd’ fts, secured and unsecured
881 07
Stocks, bonds, securities, etc...........................
Other assets, int. rev. stamps.......
38 45
Banking house furniture, fixtures,
8,787 00
Other real estate............................
2,693 00
Current expenses and taxes paid..
2,185 75
Premiums U. S.and other bonds.....................
Checks and other cash items.......
33 90
Due from other banks..................
860 71
Cash................................................
1,966 66

Capital stock paid in...................... $35,000 00
Surplus fund...................................
640 00
3,307 25
Undivided profits..........................
Dividends unpaid..............................................
Individual deposits subject to ch’k
15,224 72
Demand certificates of deposit...
3,768 99
Time certificates of deposit..........
15,081 70
Certified ch e ck s................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................

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


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

$73,022 66

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

$73,022 66

160

SEVENTH ANNUAL REPORT OF THE

Pierce.

The Pierce County Bank.
Charter No. 489.

H. S. B e c k ..............................President
I Woods Cones.
Benj. Lindsay...........................Vice-President | M. O. Scofield

Cashier
Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... 197,318 53
Overd’fts, secured and unsecured
34 67
Stocks, bonds, securities, etc..........................
Furniture and fixtures..................
8,300 00
Other real estate................................................
Current expenses and taxes paid..
1,452 16
Premiums U. S. and other bonds.....................
Checks and other cash items.......
1,635 98
Due from other banks..................
3,510 21
Cash.................................................
2,763 44
T otal......................................... $115,018 02

Pilger.

Capital stock paid in...................... $25,000 00
Surplus fu nd.. ................................
3C0 <0
Undivided profits...........................
4,223 60
Dividends unpaid .............................................
Individual deposits subject to ch’k
39,337 07
Demand certificates of deposit__
4,221 44
Time certificates of deposit..........
31,935 91
Certified cheeks.................................................
Cashier’ s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted.......
5,000 CO
Bills payable...................................
5,000 *0
T otal......................................... $115,018 02

The Pilger State Bank.
Charter No. 332.

C. G. Ohman........ President

A. C. King— Vice-President

B. H. Schaberg......... Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $33,972 78
Overd’fts, secured and unsecured
89 33
Stocks, bonds, securities, etc........................ .Other assets.......................................................
Banking house furniture, fixtures,
2,25) 54
Other real estate................................................
Current expenses and taxes paid..
673 69
Premiums U. S. and other bonds.....................
Checks and other cash items............................
Due from other banks..................
3,662 51
Cash.................................................
1,860 23

Capital stock paid in...................... $15,000 00
Surplus fund...................................
3,000 00
2,025 95
Undivided profits..........................
Dividends unpaid..............................................
Individual deposits subject to ch’k
13,972 03
Demand certificates of deposit...
622 OJ
Time certificates of deposit..........
5,889 10
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks......................................
Due to state and private banks.......................
Notes and bills re-discounted......
2,0)0 00
Bills payable.......................................................

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


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

$42,5)9 08

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

$42,509 08

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

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

SECRETARY OF THE STATE BANKING BOARD.

Pleasanton.

163

The Pleasanton State Bank.
Charter No. 336.

E. W. Noyes. .Vice-President

F. L. Grammer— Cashier

Jos. Grammer. .Ass’ t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $14,988 85
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, etc..........................
Other assets, g r a in .......................
337 35
Banking house furniture, fixtures,
1,274 90
Other real estate................................................
Current expenses and taxes paid..
26929
Premiums U. S. and other bonds.....................
Checks and other cash item s..........................
Due from other banks..................
6,311 53
Currency.........................................
720 00
Gold..........................................
1,040 00
770 00
S ilv e r................
Fractional.......................................
10 19
Total.........................................

Plymouth.

$25,722

11

Capital stock paid in...................... $10,000 00
Surplus fund...................................
500 00
Undivided profits...........................
94 9 00
Dividends unpaid..............................................
Individual deposits subject to ch'k
9,112 61
Demand certificates of deposit...
1,30550
Time certificates of deposit..........
3,855 00
Certified checks..............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks ..
Notes and bills re-discounted.......
Bills payable...................................
T otal.........................................

$25,722 11

The Bank o f Plym outh.
Charter No. 337.

J. H. Steinmeyer . .President

C. W. H arvey........ Cashier

C. C. H arvey.. .Ass’ t Cashier

STATEMENT, DECEMBER 1.1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts .................... $25,400 93
Overd’fts, secured and unsecured,
393 49
Stocks, bonds, securities, e t c .........................
Other assets......................................................
Banking house furniture, fixtures,
1,500 00
Other real estate................................................
Revenue stam ps............................
115 00
Current expenses and taxes paid.....................
Premiums U. S. and other bonds.....................
Checks and other cash items......
770 49
Due from other banks..................
2,327 74
Currency.........................................
1,775 00
Gold.................................................
407 50
S ilv e r..............................................
472 61
Total


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

$33,162 76

Capital stock paid in......................
$7,500
Surplus fund...................................
2,500
Undivided profits...........................
1 286
Dividends unpaid.....................................
Individual deposits subject to ch’ k
12,303
Demand certificates of deposit...
4,963
Time certificates of deposit..........
4,610

00

00
02

41
03
30

Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................
Total

$33,162 76

164

SEVENTH ANNUAL REPORT OF THE

Ponca.

T he Bank o f D ixon County.
Charter No. 338.

E . E. Halstead...............President and Owner | Herbert C. H ow e....... ................ Ass't Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Doans and discounts...................... $79,504 25
'Overd’fts, secured and unsecured
66 20
Stocks, bonds, securities, e tc.. . . .
7,800 00
Other assets.......................................................
Banking house furniture, fixtures,
5,332 35
Other real estate............................
11,484' 18
Current expenses and taxes paid.....................
Premiums U. S. and other bonds......................
Checks and other cash items...........................
10,126 08
Due from national banks.............
C ash.................................. , .............
6,835 53

Capital stock paid in..................... $50,000 00
Surplus fund.......................................................
Undivided profits..............................................
Dividends unpaid .............................................
Individual deposits subject to ch’ k
38,429 61
Demand certificates of deposit ..
2,218 98
Time certificates of deposit..........
30,500 00
Certified c h e c k s ................................................
Cashier’ s checks outstanding..........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable.......................................................

T ota l............. , .......................... $121,148 59

T ota l......................................... $121,148 59

T he Security Bank o f Ponca.

Ponca.

Charter No. 339.
Wm. A nge................................President
I G. L. W ood....... ........................... Cashier
J. M. O’ Connell. J....................Vice-President | M. I. Mellon..................................Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

’ Loans and discounts .................... $107,588 47
Overd’fts, secured and unsecured
1,877 46
. Stocks, bonds, securities, etc. ..
2,759 90

Capital stock paid in.....................
$40,000 00
Surplus fund...................................
4,805 00
Undivided profits..........................
7,5 7 7 11
Dividends unpaid..............................................
Individual deposits subject to ch’ k
39,896 66
Demand certificates of deposit...
7,546 60
Time certificates of deposit..........
54,098 37
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks...
472 62
Notes and bills re-discounted..........................
Bills payable............. . ......................................

Banking house furniture, fixtures,
9,198 69
Other real estate............................
743 92
•Current expenses and taxes paid..
4,036 63
Premiums U. S. and other bonds, ...............
Checks and other cash item s.......
47 30
D u e from other banks....................
17,925 13
Bills of other banks.......................
7,253 00
Gold coin.........................................
2,550 0)
-Silver c o in .......'..............................
. 378 60
I,Nickels and cents.......................... ............37 35
Total......................................... $154,396 36


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

T o t a l ....,.......... ...................... $154,386 36

SECRETARY OF THE STATE BANKING BOARD,

Prague.

165

T he Farmers and Merchants Bank.*
Charter No. 310.

F. J. Kirchman— President

W. C. Kirchman. .Cashier

Albert Safranek. .Ass’ t Cazhier

STATEMENT, DECEMBER 1, 1808.
l ia b il it ie s

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

Ragan.

$65,545 62

.

Capital stock paid in .....................
Surplus fund..................................
Undivided profits.......................
Dividends unpaid..........................
Individual deposits subject to ch’k
Demand certificates of deposit...
Time certificates of deposit..........
Certified checks.............................
Cashier’s checks outstanding......
Due to national banks...... ..........
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................
Total

£7,200
300
3,699
15,718
7,347
31,279

SUSaT 888

RESOURCES.

Loans and discounts...................... £19,053 66
Overd’fts, secured and unsecured
726 21
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
700 00
Other real «state................................................
Current expenses and taxes paid..
2,900 35
Premiums U. S. and other bonds.....................
Checks and other cash items...........................
Due from other banks..................
36,452 09
Bills of other banks, including
gold and silver certificates.......
4,522 00
Gold ................................................
500 00
Silver dollars................................
6 0 00
Fractional silver c o in ..................
i 2 28

$65,515 62

The Bank o f Kagan.
Charter No. 341.

A. Johnson ........................................President | A. Cross................................................. C sesM o t
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts..................... $35,692 04
Overd’ fts, secured and unsecured
330 09
Stocks, bonds, securities, etc..........................
Other assets, corn in cribs............
6,500 00
Banking house furniture, fixtures,
1,579 29
Other real estate............................
1,335 67
Current expenses and taxes paid..
826 41
Premiums U. S. and other bonds.....................
Checks and other cash items.......
311 42
Due from other banks..................
4,501 40
E xchange........................................
2,589 (¡8
Bills ..............................................
12 00
S ilv e r ..............................................
183 28
Gold..................................................
1,115 00
Legal tender notes.........................
2,800 00

Capital stock paid in......................
$9/00 00»
Surplus fund.......................................................
Undivided profits...........................
3,897 04-.
Dividends unpaid...............................................
Individual deposits subject to ch’ k
6,323 37
Demand certificates of deposit...
12,554 57Time certificates of deposit..........
20,037 55Deposit of owners of bank .........
5,964 IT
Certified checks...... . .....................................
Cashier’ s checks outstanding.......................
1
A U C to
I D national
l i a n u u c t i banks.......................................
U É U 1 K & ..................................
Due
Due to state and private banks..........
Notes and bills re-discounted..............
Bills payable................................. . ...

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


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

$57,775 68

%

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

£57,775 6S

166

SEVENTH ANNUAL REPORT OF THE

Randolph.

T he R andolph State Bank.
Charter No. 342.

James F. T o y ... .President

Wm. Milchrist___Vice-President

F. G. Hoffman— Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $97,973 87
Overd’ fts, secured and unsecured
6 8 98
Stocks, bonds, securities, etc..........................
Other assets....................................
590 56
Banking house furniture, fixtures,
5,' >70 55
Other real estate...........................
12,675 59
Current expenses and taxes paid..
998 18
Premiums U. S. and other bonds.....................
Checks and other cash item s..........................
Due from other banks..................
6,343 22
Internal revenue tax and expense,
281 21
Stationery and stamp account---283 18
Total cash on hand..........................
4,913 35

Capital stock paid in...................... $59,000 00
Surplus fund........ .............................................
Undivided profits..........................
7,557 37
Dividends unpaid..............................................
Individual deposits subject to ch'k
26,119 84
Demand certificates of deposit...
216 65
Time certificates of deposit........
45,744 83
Certified c h e c k s ............................
20o 00
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable......................................................
T otal...................................
$129,838 60

T ota l......................................... $129,838 69

Randolph.

The Security State Bank.
Charter No. 343.

Paul B uol................................ President
I C. H. Randall................................ Cashier
W. P. H ill................................ Vice-President | Fred B u o l....................................Ass’t Cashier
STATEMENT, DECEMBER 1, 1893.
L IA B IL I T I E S .

RESOURCES.

Loans and discounts......................
Overd’ fts, secured and unsecured
Stocks, bonds, securities, e t c ---Other asse ts...................................
B a n k in g h o u s e , f u r n it u r e , fix t u r e s

Other real estate.....................
Current expenses and taxes paid..
Premiums U. S. and otner bonds...
Chec1-- and other cash item s.......
Due from other banks..................
Cash.......................... .......................
Total


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

$52,6 5 37
1,233 87
248 04
824 81
1,478 77
lu,791 39
9C0 53

'b’ois’ ào

1,833 60

$75,029 68

Capital stock paid in..................... $24,910 09
Surplus fund...................................
2,000 00
Undivided p rofits..........................
4,058 04
Dividends unpaid..........................
47 40
Individual deposits subject to ch’k
16,392 69
Demand certificates of deposit v .
20 00
Time certificates of deposit...... ..
14,721 91
Certified c h e ck s................................................
Cashier’ s checks outstanding..........................
Due to national ba n k s......................................
Due to state and private banks....
729 38
Notes and bills re-discounted.......
7,150 25
Bills payable...................................
5,000 00
T o ta l......................................... $75,029 68

SECRETARY OF THE STATE BANKING BOARD.

Ravenna.

167

The State Bank o f Ravenna.
Charter No. 344.

A. T. Shellenbarger. .President

Lyman Cary. ..Vice-President

F. A. Bohac.......Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $39,503 72
Overd’ ts, secured and unsecured,
1,355 17
Stocks, bonds, securities, etc..........................
Other assets.......................................................
Banking house furniture, fixtures,
2,200 00
Other real estate................................................
Current expenses and taxes paid,
1,334 19
Premiums U. S. and other bonds....................
Checks and other cash item s.......
875 14
Due from other banks..................
3,548 40
Currency.........................................
1,604 00
S ilv e r ..............................................
1,034 16
G old .................................................
2,02 i 00

Capital stock paid in...................... $10,000 00
Surplus fund........ ..........................
1,500 00
Undivided profits .........................
3,067 61
Dividends unpaid...................................... ........
Individual deposits subject to ch’k
30,496 04
Demand certificates of deposit.. 8,304 13
Time certificates of deposit........
109 00
Certified ch eck s................................................
Cashier’ s checks outstanding.........................
Due to national banks.......................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................

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

Red Cloud.

$53,476 78

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

$53,476 78

The State Bank o f R ed Cloud.
Charter No. 345.

J.

H. Auld............ President

W. T. Auld.................Cashier

M. Finch......... Ass’ t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts..................... $58,838 03
Overd’fts, secured and unsecured
124 52
Stocks, bonds, securities, etc.......
8,5.4) 00
Other assets........................................................
Banking house furniture, fixtures, ...............
Other real estate................................................
Current expenses and taxes paid,
1,381 92
Premiums U. S. and other bonds, ...............
Che cks and other cash item s....... ... .1 ..., 0 1-Due from other banks..........................16.231 19
Bills of other banks, e t c ........
3,0.0 00
Fractional currency, nick’ ls, c ’nts
40 33
Gold coin.........................................
2,195 00
Silver dollars.................................
1,050 00
Silver, fractional..........................
167 50
Regal tender...................................
1,000 00
T otal.........................................


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

$92,518 76

Capital stock paid in...................... $15,000 00
Surplus fund...................................
10,000 00
Undivided profits...........................
3,724 36
Dividends unpaid..............................................
Individual deposits subject to ch’k
61,084 52
Demand certificates of deposit...
625 00
Time certificates of deposit..........
2,114 88
Certified c h e e k s...... .........................................
Cashier’s checks outstanding.........................
Due to national banks.......................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable..... .................................................

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

$92,548 76

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

SECRETARY OF THE STATE BANKING BOARD.

Reynolds.

169

T he Bank o f Reynolds.
Charter No. 348.
Joseph Saunders...........................................Owner
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Doans and discounts...................... $11,562 22
Overd’fts, secured and unsecured
10t
Stocks, bonds, securities, e tc.......
649 91
Other a ssets......................................................
Banking house furniture, fixtures
2,160 00
Other real estate................................................
Current expenses and taxes paid,
818 76
Premiums U. S. and other bonds, ...............
Checks and other cash item s..........................
Due from other banks..................
6,3 7 34
C a sh ................................................
1,5^7 01
T otal.........................................

Rising City.

$23,116 24

Capital stock paid in......................
Surplus fund...................................
Undivided p rofits.........................
Dividends unpaid.......................
Individual deposits subject to ch’k
Demand certificates of deposit...
Time certificates of d eposit........
Certified c h e c k s............................
Cashier’s checks outstanding___
Due to national ba n k s..................
Due to state and private banks ...
Notes and bills re-discounted
Bills payable.................................
T otal.........................................

$6,500 OO
1,663 18
10,429 42
3,700 61
823 00

$23,116 24

The R ising City Bank.
Charter No. 319.

S. A. Reichenbach............................ President | J. A. Reichenbach................................ Cashier
STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

RESOURCES.

Loans and discounts.....................
Overd’fts, secured and unsecured
Stocks, bonds, securities, e t c ---Other assets...................................
Banking house furniture, fixtures
Other real estate............. ...............
Current expenses and taxes paid,
Premiums U S. and other bonds,
Checks and other cash item s.......
Due from other banks..................
Cash..................................................
Total


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

$60,043 30
350 54
4,000 00

67 85
9.772 43
3,636 52
$77,870 64

Capital stock paid in..................... $20,000 00
Surplus fund...................................
4,00j 00
1,470 52
Undivided profits.........................
Dividends unpaid...............................................
Individual deposits subject to ch'k
18,342 73
Demand certificates of deposit__
9,040 84
Time certificates of deposit..........
25,016 55
Certified c h e c k s................................................
Cashier’s checks outstanding............ ..............
Due to national banks........................................
Due to state and private banks......................_
Notes and bills re-discounted..........................
Bills payable................................... ...............
Total.........................................

$77,870 64

170

SEVENTH ANNUAL REPORT OF THE

Rogers.

T he Farmers Bank.
Charter No. 352.

E. F. Folda............President

R. Henry.........Vice-President

J. R. Henry............ Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

Loans and discounts...................... $26,839 91
Overd’fts. secured and unsecured
846 37
Stocks, bonds, securities, etc..........................
Other asse ts.......................................................
Banking house furniture, fixtures,
1,265 30
Other real estate................................................
Current expenses and taxes paid..
1,126 43
Premiums U. S. and other bonds, ...............
Checks and other cash items.......
805 85
Due from other ta n k s ..................
2,642 55
Currency.........................................
845 00
Fractional currency, nick’ls ,c ’nts
8 60
G old .................................................
485 00
S ilv e r ..............................................
392 J>0

Capital stock paid in......................
$5,800 00
Surplus fund.......................................................
Undivided profits..........................
1,763 28
Dividends unpaid .............................................
Individual deposits subject to ch’k
12,251 18
Demand certificates of d ep osit...
136 05
Time certificates of d eposit.........
15,407 00
Certified c h e c k s ..........................
Cashier’s check« outstanding.......
Due to national ba n ks..................
Due to state and private banks ....
Notes and bills re-discounted . . . .
Bills payable...................................

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

Rulo.

$35,357 51

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

$35,357 51

The Bank o f R ulo.
Charter No. 354.

George B ow ker......................Vice-President | W. J. Cunningham................................Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $33,084 60
Overd’fts, secured and unsecured
105 96
Stocks, bonds, securities, e t c .........................
Other assets.......................................................
Banking house furniture,fixtures ...............
Other real es(a:e................................................
Current expenses and taxes paid..
674 56
Premiums U. S and other bonds.....................
Checks and other cash item j— ....................
Due from other banks..................
13,871 83
Bills of other banks, gold and sil­
ver certificates............................
780 00
Fractional paper currency, nick­
els and cents............................ . .
62 10
S p ecie..............................................
2,034 00
Legal tender notes.........................
300 00

Capital stock paid in...................... $20,000 00
Sui plus fund...................................
1,500 00
Undivided profits and interest. ..
386 84
Dividends unpaid..............................................
Individual deposits subject to ch’k
18,000 55
Demand certificates of deposit...
10,950 00
Time c rtificates of deposit..............................
Certified checks..................................................
Cashier’ s checks outstanding..........................
Due to national tanks....................
105 96
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................

T d a l . . . .................................


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

$50,943 35

Total

$50,943 35

SECRETARY OF THE STATE BANKING BOARD.

Rushville.

171

The Citizens Bank.
Charter No. 355.
Logan C. M u sser.................................... Business Manager
STATEMENT, DECEMBER 1, 1898.

RESOURCES.

LIABILITIES.

Loans and discounts...................... $33,954 91
■Overa’fts, secured and unsecured
327 04
Stocks, bonds, securities, e tc ..........................
Other assets....................................
53 33
Banking house furniture, fixtures
806 44
Other real estate............................
4,000 0)
Current expenses and taxes paid..
1,962 88
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
1,597 14
1,430 17
Due from other banks..................
C a s h ................................................
8,617 90

Capital stock paid in...................
$20,000 00
Surplus fund...................................
2,620 CO
Undivided profits...........................
3,100 08
Dividends unpaid .............................................
Individual deposits subject to ch’k 26,879 73
Demand certificates of deposit...
150 00
Time certificates of d ep osit............................
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted.........................
Bills payable...................................
.............
T otal.......................................... $52,749 81

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

$52,749 81

The Exchange Bank.

Rushville.

Charter No. 356.
J.

G.

Armstrong.............................. President | Geo. B. J ick .............................Vice-President
STATEMENT, DECEM BER,!, 1898.
LIABILITIES.

RESOURCES.

Loans and discounts......................
O v e r d ’fts , s

cu red and u n secu red

$10,508 19
114

Stocks, bonds, securities, etc.....
150 00
Other assets........................................................
Banking house furniture, fixtures
4,303 00
Other real estate................................................
C u r r e n t e x p e n s e s a n d t a x e s p a id ..

1 ,1 9 2 47

Premiums U. S. and other bonds............ ........
Checks and otfier cash item s..........................
Due from other banks..................
2,442 27
C a s h ................................................
2,529 50
T o ta l.........................................


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

$21,123 57

Capital stock paid in...................... $10,000 00
Surplus fund......................................................
Undivided profits........ . ................
1,425 12
Dividends unpaid...............................................
Individijal deposits subject to ch’k
7,267 45
Demand certificates of deposit...
400 00
Time certificates of deposit........
2,031 00
Certified checks..................................................
Cashier’s checks outstanding....... ................
Due to national banks........................................
Due to state and privatè banks-.. ...............
Notes and bills re-discounted.........................
Bills payable................................... ...............
T o ta l.........................................

$21,123 57

172

SEVENTH ANNUAL REPORT OF THE

Rush ville.

The Stockmens Bank.
Charter No. 505.

A. M. M odisett... .President

H. A. Daw son... .Vice-President

H. A. Dale.......... Cashier

STATEMENT, DECEMBER 1, 1893.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $21,572 16
Overd’ fts, secured and unsecured
6 05
Stocks, bonds, securities, etc.......
895 12
Other a sse ts.......................................................
Banking house furniture, fixtures
4S9 12
Other real esta'e................................................
Revenue stam ps............................
67 11
Current expenses and taxes paid..
602 £5
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
9,553 18
Due from other banks..................
44,043 38
C a s h ................................................
7,188 09

Capital stock paid in...................... $15,000 CO
Surplus fund.......................................................
Undivided p rofits.......................
1,382 44
Dividends unpaid.................................. ...........
Individual deposits sul jec-t to ch’ k
66,929 76
Demand certificates of deposit............ ...........
Time certificates of d eposit___>.
523 03
Certified checks..................................................
Cashier’ s checks outstanding..........................
Due to national banks......................................
Due to state and private banks...
576 99'
Notes and tills re-discounted..........................
Bills payable.......................................................

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

$84,417 19

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

$84,417

1ft

*

Salem.

The Bank o f Salem.
Charter No. 359.

S. P. G ist................................. President
I S. A. T isdel..................................Cashier
S. H. Bayne..............................Vice-President | S. R. G ist.....................................Ass’ t Cashier
STATEMENT, DECEMBER 1. 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $76,710 93
Overd’fts, secured and unsecured
1,710 07
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures • 2,986 85
Other real estate............................
88 37
Current expenses and taxes paid..
2,955 43
Premiums U. S. and other bonds.....................
Checks and other cash item s..........................
Due from other banks..................
5,657 89
C a s h ........................
3,979 10
T ota l............... ..........................


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

$94,088 64

Capital stock paid in...................... $50,000 Of)
10,000 00
Surplus fund...................................
Undivided profits........ .'....................
7,70283
Dividends unpaid........... ..................................
Individual depot its subject to ch’k
25,723 28
Demand cmtificates cf deposit...
662 £3.
Time certificates of d: posit..............................
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable.......................................................
T ota l..........................................

$94,088 64

SECRETARY OF THE STATE BANKING BOARD.

Sargent.

173

The Farmers and Merchants Bank.
Charter No. 360.

A. P. Culley........ President

G. W. Post........Vice-President

Chas. Nicolai...........Cashier

STATEMENT, DECEMBER 1, 1808.
LIABILITIES.

RESOURCES.

Loans and discounts......................
Overd’fts. secured and unsecured
Stocks, bonds, securities, etc.......
Other asse ts...................................
Banking house furniture, fixtures,
Other real estate.......................
Current expenses and taxes paid..
Premiums U. S. and other bonds,
Checks and other cash items.......
Due from other ta n k s..................
Cash items......................................
Currency.........................................
G old................ .................................
Silver and fractional currency ..
T otal.........................................

Sargent.

$12,371 45

500 00
220 5i
2,440
600
1,215
465
227

46
00

00
00
25

$18,039 67

Capital stock paid in......................
Surplus fund...................................
Undivided profits...........................
Dividends unpaid ..... ...................
Individual deposits subject to ch’k
Demand certificates of d eposit...
Time certificates of d ep osit........
Cfertified c h e c k s............................
Cashier’s checks outstanding.......
Due to national banks..................
Due to state and private banks ....
Notes and bills re-discounted —
Bills payable...................................

$5,000 00
700 00
993 87
9,155 8 8
2,189 92

$18,039 67

Total

The Custer County Bank.
Charter No. 361.

Jas.

H a g e r t y ..

.President

I. W. Waynick. .Vice-President

Jennie G. Gardner.. .Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

Loans and discounts...................... $10,320 44
705 13
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc.......
Other assets....................................
Banking house furniture, fixtures
Other real estate.......................
250 32
Current expenses and taxes paid..
Premiums U. S. and other bonds..
63 38
Checks and other cash item s.......
3,246 41
Due from national banks...............
565
45
Exchange for clearing house.......
919 00
B ills.................................................
667
22
S p e cie .............................................. .
T ota l......................................... $16,737 35


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

LIABILITIES.

Capital stock paid in......................
Surplus fu n d .................................
Undivided profits...........................
Dividends unpaid...........................
Individual deposits subject to ch’k
Demand certificates of deposit...
Time certificates of deposit..........
Certified checks..............................
Cashier’ s checks outstanding----Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted......
Bills payable..................... .............
T ota l.........................................

$5,000 00
00
’1,000
™ m
613 40
7,410 ¿2
863 13
1,850 00

$16,737 35

174

SEVENTH ANNUAL REPORT OF THE

%

Saronville.

The Farmers’ State Bank.
Charter No. 362.

Geo. A. Tenney.. .President

M. L. Luebben. .Vice-President

J. W. Israelson___Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... 817,717 51
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, etc.......
973 94
Other assets.......................................................
Banking house furniture, fixtures,
503 00
Other real estate................................................
Current expenses and taxes paid..
42618
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
496 75
Due from other banks..................
13.867 72
Gold.................................................
835 00
Currency.........................................
1,035 00
S ilv e r..............................................
165 90
Nickels and cents...........................
1106
T otal......................................... $36,029 06

Schuyler.

Capital stock paid in......................
$5,003 00
Surplus fund.......................................................
Undivided profits...........................
717 03
Dividends unpaid..............................................
Individual deposits subject to ch’k
3,060 71
Demand certificates of deposit.......................
Time certificates of deposit..........
27,251 82
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private b a n k s......................
Notes and bills re-discounted...........................
Bills payable.......................................................
T otal........................................

$36,029 0ft

Banking House o f F. Folda.
Charter No. 363.

Mrs. F. Folda. . . . v. . .President

E. F. Folda............Cashier

M. F. F olda.... Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts..................... $125,338 26
Overd’ fts, secured and unsecured,
178 31
7,906 25
Stocks, bonds, securities, e t c ---Other assets.......................................................
Banking house furniture, fixtures,
6,662 20
Other real estate............................
14,931 88
Current expenses and taxes paid......................
Premiums U. S. and other bonds......................
Checks and other cash items...........................
26,912 74
Due from other banks..................
Cash.................................................
15,178 96

Capital stock paid in...................... $25,000 00*
Surplus fund...................................
10,000 00
Undivided profits...........................
4,032 22
Dividends unpaid...............................................
Individual deposits subject to ch’k
66,3 8 27
Demand certificates of deposit...
1,230 00
Time certificates of deposit..........
87,114 24
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks...
3,422 8 T
Notes and bills re-discounted..........................
Bills payable.......................................................

T ota l......................................... $197,107 60


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

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

$197,107 60'

*

SECRETARY OF' THE STATE BANKING BOARD.

175

P

Schuyler.

T he Schuyler Savings Bank.
Charter No. 364.

m

Chas. E. Sum ner.. .President

H. C. W righ t.. .Vice-President

J. E. Arnold.

. Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

*

LIABILITIES.

Loans and discounts.............
$9,628
69
Overd’ its, secured and unsecured ...............
Stocks, bonds, securities, etc..........................
Profits.....................................
6
31
Banking house furniture, fixtures, , .............
Other real estate................................................
Current expenses and taxes paid..
12309
Premiums U. S. and other bonds.....................
Checks and other cash item s...........................
Due from other banks..................
21,510 59
Cash.........................................
675
20
Total ........................................

Scribner.

$31,946

88

Capital stock paid in..................... $12,000 00
Surplus fund...................................
6J0 00
Undivided profits...............................................
Dividends unpaid..............................................
Individual deposits subject to ch’ k
19,186 8 8
Demand certificates of deposit.......................
Time certificates of deposit..........
160 00
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks.......................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.............................................. ........
T otal.........................................

$31,946

88

The Scribner State Bank.
Charter No. 367.

John Barker............................President
I John Mohr................................... Cashier
A. P. H ow es............................Vice-President | J. L. R ienard...............................Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.

♦

RESOURCES.

LIABILITIES.

Loans and discounts...................... $66,096 58
Overd’fts, secured and unsecured,
98 56
Stocks, bonds, securities, etc......
927 79
Other assets.......................................................
Banking house furniture, fixtures,
3,954 23
Other real estate................................................
Current expenses and taxes paid..
983 69
Premiums U. S. and other bonds.....................
Stamp account................................
35 46
Checks and cash other items .........................
Due from other banks..................
33,288 97
Bills of other banks.......................
2,357 00
Nickels and cents...........................
23 33
Specie.................................v...........
2,376 80
Legal tender...................................
6S5 00

Capital stock paid in...................... $25,000 00
Surplus fund...................................
850 0 0
Undivided profits............................
2,223 04
Dividends unpaid.................... ...
4 ou
Individual deposits subject to ch’k
25,851 9J
Demand certificates of deposit.....................
Time certificates of deposit..........
56,904 47
Certified checks..............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills p ay able........ j.......................

T otal................ ......................... §110,832 41

Total............................................. $110,832 41


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

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

SECRETARY OF THE STATE BANKING BOARD.

Shelby.

ITT

The Bank o f Shelby.
Charter No. 370.

A. P. Anderson.. . .President

J. S. Smith . . . Vice-President
STATEMENT,

Ed. L. Anderson... .Cashier

3CEMBER 1, 1898.

RESOURCES.

LIABILITIES.

Loans and discounts..................... $29,518 18
Overd’ fts, secured and unsecured
736 01
902 85
Stocks, bonds, securities, etc___
Other assets........................................................
Bankinghouse furniture, fixtures,
2,000 00
Other real estate................................................
Current expenses and taxes paid..
1,745 33
Premiums U. S. and other bonds.....................
Checks and other cash items.......
31 75
8,974 02
Due from national banks.............
Cash......................
3,356 08
Corn account.............................
852 44
U. S. 3 per cent war bonds...........
1,000 00

Capital stock paid in...................... $10,000 00
3,000 00
Surplus fund.................
Undivided profits...........................
4,175 74
Dividends unpaid.......................... ...............
Individual deposits subject to ch’k
18,901 76
Demand certificates of deposit...
4,701 16
Time certificates of deposit..........
8,338 00
Certified c h e c k s ................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable.......................................................

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

Shelton.

$49,116 66

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

549,116 66

The Shelton Bank.
Charter No. 371.

Geo. Mortimer.........................President
S. H. G raves............................... Cashier
L. F. Stockwell....................... Vice-President | C. A. Robinson........................... . Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts .................... $33,£01 72
Overd’fts, secured and unsecured
970 39
Stocks, bonds, securities, e tc—
2,37471
Other assets........................................... ..........
Banking house furniture, fixtures,
1,434 10
Other real estate'...........................
8,866 17
Current expenses and taxes paid..
3,33230
Premiums U. S. and other bonds, ...............
Checks and other cash item s.......
472 33
Due from other banks....................
5,365 13
Cash.................................................
5,461 80

Total


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

$62,178 65

Capital stock paid in...................... $25,000 00
Surplus fund...................................
800 00
Undivided p rofits..........................
5,062 30
Dividends unpaid.............................................
Individual deposits subject to ch’k
20,931 24
Demand certificates of deposit...
2,587 69
7,797 42
Time certificates of deposit..........
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks........... : ..........................
Due to state and private banks.......................
Notes and bills re-discounted.......
31,316 35
Bills payable.......................................................
Total........ ..............................

$62,17? 6J

178

SEVENTH ANNUAL REPORT OP THE

Shelton.

Meisner’s Bank.
Charter No. 372.

George Meisner......................President
I M. G. L e e..................................... Cashier
H. J. R obbin s..........................Vice-President | F. D. M oore..................................Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts.....................
Overd’fts, secured and unsecured
Stocks, bonds, securities, e tc .......
Other assets...................................
Furniture and fixtures..................
Other real estate...........................
Current expenses and taxes paid,
Premiums U. S. and other bonds,
Checks and other cash item s......
Due from other banks..................
C a sh ................................................

$41,173 91
666 08

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

$66,368 35

1,0 0 00
4,170 07
1,689 44
134 57
13,487 91
4,146 37

Capital stock paid in......................
Surplus fund...................................
Undivided p rofits..........................
Dividends unpaid ...
Individual deposits subject to ch’k
Demand certificates of deposit...
Time certificates of d eposit........
Certified c h e c k s......
Cashier’s checks outstanding___
Due to national ba n ks........ .........
Due to state and private banks ...
Notes and bills re-discounted___
Bills payable.................................
T otal.........................................

$10,000 00250 00
2,809 69'
34,528 18
5,547 40
13,234 08::::::::::

$66,368 35.

The State Bank o f Shickley.

Shickley.

Charter No. 373.
Harry Patee........ President

J. H. Springer— Vice-President

C. V/. Price . ...C ashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $50,530 73
Overd’fts, secured and unsecured
336 49
Stocks, bonds, securities, e t c ---1,470 48
Other assets.....................................................
Banking house furniture, fixtures
2,600 00
Other real estate............................
4,069 58
Current expenses and taxes paid,
1,046 12
Premiums U. S. and other bonds, ...............
Checks and other cash ite m s......
71 46
Due from other banks..................
4,192 85
Cash.................................................
5,509 99

Capital stock paid in...................... $20,000 00>
Surplus fund...................................
20/00
1,61 J 84r
Undivided profits...........................
Dividends unpaid...............................................
Individual deposits subject to ch’k
21,1S7 34
Demand certificates of deposit....
9,571 34
Time certificates of deposit..........
15,016 60
Certified checks.................................................
Cashier’s checks outstanding..-...
Due to national banks....................
141 58
Due to state and private banks__ . . . ..........
Notes and bills re-discounted.............. ...........
Bills payable...................................
3,000 00>

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


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

$70,727 70

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

$70,727 70

SECRETARY OF THE STATE BANKING BOARD.

Shubert.

179>

The Farmers State Bank.
Charter No. 374.

J. R. Cain.................................President
1 J. M. Evans................................. Cashier
Warren Hutchins................... Vice-President | J. R. Cain, J r .............................. Ass’t Cashier
STATEMENT. DECEMBER 1, 1898.

1
RESOURCES.

LIABILITIES.

Loans and discounts..................... $36,247 20
Overd’fts, secured and unsecured ...............
Stocks, bonds, city warrants, etc., ...............
Other assets, revenue stam ps.........................
Banking house furniture, fixtures
2,500 00
Other real estáte................................................
Current expenses and taxes paid,
543 31
Premiums U. S. and other bonds, ...............
Cheeks and other cash items ___
3S3 62
11,695 47
Due from other banks..................
Cash.................................................
3,373 90

Capital stock paid in...................... $12,500 00
Surplus fund...............................
400 00
Undivided profits.............
1,710 15
Dividends unpaid...............................................
Individual deposits subject to ch’ k
27,630 12
Demand certificates of deposit...
1,013 35
Time certificates of d eposit.........
10,148 56
Certified checks..................................................
Cashier’s checks outstanding.........................
Due to national banks......................................
Due to state and private banks...
1,341 32
Notes and bills re-discounted.........................
Bills payable.......................................................

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

Sidney.

$54,743 50

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

$54,743 50

The American Bank.
Charter No. 375.

J. J. McIntosh. . . . President

H. II. Andrews .. Vice-President

J. T. McIntosh. . . . Cashierr

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $64,948 10
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, e t c .........................
Other a sse ts......................................................
Banking house furniture, fixtures
2,001 00
Other real estate................................................
Current expenses and taxes paid, 1,933 80
Premiums U. S. and other bonds, ...............
Checks and other cash ite m s......
164 59
Due from other banks..................
10,492 71
Currency........................
5,000 00
Gold ................................................
5,-. 25 00
S ilv e r ..............................................
600 00
Fractional, nickels.........................
45 96
T ota l.........................................


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

$90,710 16

Capital stock paid in .................... $25,000 00’
Surplus fund...................................
5,000 00
Undivided profits .........................
4,513 15
Dividends unpaid..............................................
Individual deposits subject to ch’k
33,222 61.
Demand certificates of deposit...
3,223 05v
Time certificates of d eposit.........
9,658 30Certified c h e ck s.................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks....
93 05
Notes and bills re-discounted.......
10,0u0 DO
Bills payable....................... .........., ...............
T otal..........................................

$90,710 16-

180

SEVENfH ANNUAL REPORT OF THE

The Bank o f Nebraska.

Sidney.

Charter No. 876.
Milton Ahrens...................................... Cashier | Leroy Martin.............................. Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.
f
Loans and discounts..................... $11,386 15
Overd’ ts, secured and unsecured,
86 03
Stocks, bonds, securities, etc..........................
Other assets .......................................................
Banking house furniture, fixtures,
900 00
Other real estate................................................
Current expenses and taxes paid,
305 23
Premiums U. S. and other bonds, ...............
Checks and other cash item s.......
112 35
Due from other banks....... ........
4,781 92
■»Cash................................................
2,458 95

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

$20,030 62

LIABILITIES.

Capital stock paid in...................... $10,000 00
Surplus fund........ ..............................................
Undivided profits .........................
2,073 18
Dividends unpaid..............................................
Individual deposits subject to ch’k
5,918 36
Demand certificates of deposit ..
908 78
Time certificates of deposit........
1,130 00
Certified c h e ck s................................................
Cashier’s checks outstanding.........................
Due to national banks.......................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................
T ota l......................................... $20,030 62

\

Silver Creek.
The Silver Creek State Bank.
Charter No. 377.
"Sòl C. T ow slee........................President
I M. L. R ossiter.............................Cashier
N. L. S qu ier............................ Vice-President | Ida M. Rossiter........................... Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $33,816 27
Overd’fts, secured and unsecured
402 18
Stocks, bonds, securities, etc.......
275 23
Other assets....................................
361 57
Banking house furniture, fixtures,
2.600 00
Other real estate................................................
Current expenses and taxes paid,
969 79
Premiums U. S. and other bonds, ...............
Checks and other cash item s...........................
Due from other banks..................
4,636 33
■Cash ................................................
2,115 91

Capital stock paid in...................... 810,000 00
Surplus fund.......................................................
Undivided profits...........................
2,947 32
Dividends unpaid..............................................
Individual deposits subject to ch’k
17,119 27
Demand certificates of deposit...
167 71
Time certificates of deposit..........
14,932 95
Certified c h e c k s ................................................
Cashier’s checks outstanding.........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted....... ...............
Bills payable.......................................................

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


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

$45,167 25

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

$45,167 25

SECRETARY OF THE STATE BANKING BOARD,

Snyder.

181

The Snyder State Bank.
.

Conrad Schneider, President.

Charter No. 379.

W. A. A. Hamann, Vice-President.

John Looschen, Cashier.

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $37,447 58
Overd’fts, secured and unsecured
220 89
Stocks, bonds, securities, e t c ... ......................
Other assets........................................................
Banking house furniture, fixtures,
400 00
Other real estate...............................................
Current expenses and taxes paid..
706 46
Premiums U. S. and other bonds.....................
Checks and other cash items..........................
Due from other banks..................
5.695 53
Cash.................................................
3,514 02

Capital stock paid in .........................
$9,00000
1,200 00
Surplus fund...................................
Undivided profits...........................
1,289 63
Dividends unpaid..............................................
Individual deposits subject to ch’k 11,161 45
Demand certificates of deposit.......................
Time certificates of deposit........
25,339 40
Certified c h e c k s ................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.................................. ...............
T otal......................................... $47,990 48-

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

South Bend.

$47,990 48

The South Bend Bank.
Charter No. 380.

E. Sturzenegger..................... President
H. P. L o n g ............................... Vice-President

Cashier
Ass’t Cashier

S. C. Patterson .
S. M. Patterson

STATEMENT, DECEMBER 1, 1893.
LIABILITIES.

RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc —
Other asse ts...................................
Banking house, furniture, fixtures
Other real estate.....................
Current expenses and taxes paid..
Premiums U. S. and other bonds...
Checks and other cash item s.......
Due from other banks..................
Cash..................................................
Total


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

$6,683 90

464 50
410 35
226 30
.......6 52
3,386 79
1,035 77
$12,214 13

Capital stock paid in.....................
$5,000 OO
Surplus fund.......................................................
Undivided p rofits..........................
1,178 56
Dividends unpaid..............................................
Individual deposits subject to ch’ k
3,624 57
Demand certificates of deposit...
735 00
Time certificates of deposit..........
1,676 00Certified c h eck s.............................................. .
Cashier’ s checks outstanding..........................
Due to national ba n ks.................................... Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable................................... ................

Total---------------------—

$12,214 13*

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

SECRETARY OF THE STATE BANKING BOARD,

Spencer.

183

T he Boyd County Bank.
Charter No. 383.

Sanford P arker.. .President

I. L. P arker.. .Vice-President

. F. W. W oods.......... Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Doans and discounts......................
$4,725 69
Overd’fts, secured and unsecured
592 57
Stocks, bonds, securities, etc.......
1,561 85
Live stock and foreclosures........
159 75
Banking house furniture, fixtures,
1,039 02
Other real estate................................................
Current expenses and taxes paid..
468 24
Premiums U. S. and other bonds, ...............
Checks and other cash items.......
537 49
•Due from other banks...................
2,103 28
Currency.........................................
1,909 00
Gold coin.........................................
105 00
Silver dollars .................................
138 00'
Fractional silver coin....................
45 00
Rev. stamps, nickels and cents...
2462
T ota l.........................................

Springfield.

$13,409 51

$5,000 00
Capital stock paid in......................
Surplus fund.......................................................
Undivided profits...........................
1,214 60
Dividends unpaid................................................
Individual deposits subject to ch’k
6,294 91
Demand certificates of deposit.......................
Time certificates of deposit .......
900 00
Certified checks..................................................
Cashier’ s checks outstanding.........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable......................................................

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

$13,409 51

J. D. Spearman & Company.
Charter No. 384.
C. F. Calhoun.............................................. Cashier
STATEMENT, DECEMBER 1, 1898.

RESOURCES.

LIABILITIES.

Doans and discounts..................... $41,084 55
Overd’fts, secured and unsecured
1,982 46
Stocks, bonds, securities, etc__
861 25
Other assets....................................
127 00
Banking house furniture, fixtures,
2,000 00
Other real estate................................. ...............
Current expenses and taxes paid..
1,601 31
Premiums U. S. and other bonds..
640 12
Checks and other cash item s. . . . .
153 40
Due from other banks..................
10,622 28
Currency.........................................
1,066 00
Gold coin.........................................
601 00
Silver................................................
229 53
•Checks on other banks.................. ... 1,633 53
T ota l......................................... $62,602 43

Capital stock paid in...................... $15,000 00
Surplus fund...................................
400 00
2,285 25
Undivided profits and interest___
Dividends unpaid .............................................
Individual deposits subject to ch’k
18,556 97
Demand certificates of deposit.........................
Time certificates of deposit..........
22,581 16
Certified checks..................................................
Cashier’s checks outstanding.......
3,779 05
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable..........................................•............


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

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

$62,602 43

184

SE V E N TH A N N U A L REPORT OE TH E

Springfield.

The Sarpy County State Bank.
Charter No. 335.

W. H. Davidson. President

W. M. Satterfield .Vice-President

I. L. Freem an.. .Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

Loans and discounts .................... $28,426 95
Overd’fts, secured and unsecured
165 60
245 83
Stocks, bonds, securities, e tc.......
Other assets........................................................
Banking house furniture, fixtures,
5,’■'61 00
Other real estate............................
2,12172
Current expenses and taxes paid..
255 o7
Premiums U. S. and other bonds.....................
Checks and other cash item s...........................
Due from other banks..................
36,582 ei
230 34
Checks and items of exchange___
S p e cie .,...........................................
1,115 00
Paper currency..............................
1,300 00
Nickels and cen ts..........................
1 31
T ota l.........................................

Stamford.

$76,307 43

L IA B IL IT IE S .

Capital stock paid in....................... $18 000 00
Surplus fund...........................................
Undivided profits...........................
742 99
Dividends unpaid..............................................
Individual deposits subject to cli’ k 23,386" is
Demand certificates of deposit.......................
Time certificates of deposit..........
28,542 84
Certified checks.................................................
Cashier’s checks outstanding......
5,635 47
Due to national banks.......................................
Due to state and private banks..................... .
Notes and bills re-discounted.....................
Bills payable.................................................
T otal.........................................

$76,307 43

The Stamford Bank.
Charter No. 386.

R - N. C lark..............................President
J. O. Clark............................... Vice-President

M. E. C lark.
W. N. Clark.

. Cashier
Ass’ t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, e tc .......
Other assets...................................
Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items.......
Due from national banks.............
B ills......................... ......................
Nickels and cents................ .......
G o ld ................................................
S ilv e r..............................................
T otal.........................................


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

611,188 05
53 01
1,200 00

' 357 07
148 55
8,333 91
1,647 00
11 01
12 I 00

781 95
$23,790 63

L IA B IL IT IE S .

Capital stock paid in...............
Surplus fund............................. '' [
Undivided profits..................... ” [
Dividends unpaid..................... .. "
Individual deposits subject to eh’ k
Demand certificates of deposit
Time certificates of deposit..........
Certified checks....................
Cashier’s checks outstanding". ’ ’ ’ .
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted......
Bills payable...................................
Total

$5,C01 00
75 00
711 98
1 4 ,1 7 6 65
1 ,5 1 0 OU
2 ,3 1 7 OJ

$23,790 63

SECRETARY OE THE STATE BANKING BOARD.

Stanton.

185

T he Citizen’s Bank.
Charter No. 387.

F. P. Hanlon .......... President

J. Eberly................Cashier

W. C. Neuman. .Ass’ t Cashier

STATEMENT, DECEMBER 1, 1898.
LIABILITIES.

RESOURCES.

Loans and discounts...................... $82,768 61
Overd’ fts, secured and unsecured
64 72
Stocks, bonds, securities, e tc..........................
Revenue stam ps............................
143 10
Other assets, U. S. bonds.............
3,500 00
Banking house furniture, fixtures
4,500 00
Other real estate...................... ••1,544 78
Current expenses and taxes paid..
1,184 99
Premiums U. S. and other bonds.....................
Checks and other cash items.......
9 95
Due from other banks..................
37,357 67
Bills of other banks.......................
1,377 00
Specie..............................................
4,486 55
Legal tender...................................
1,0 )0 00
Nickels and cents.............
39 84
T otal... ••................................... $137,977 21

Staplehurst.

Capital stock paid in...................... $50,000 00
Surplus fund...................................
8,3)0 10
Undivided profits..........................
3,309 38
Dividends unpaid..............................................
Individual deposits subject to ch’ k
41,573 85
Demand certificates of deposit....
4,64805
Time certificates of d ep osit........
27,105 93
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private bankiS........................
Notes and bills re-discounted..........................
Bills payable.......................................................
T otal.................................... . . . $137,977 21

The Bank o f Staplehurst.
Charter No. 492.

E. Jacobs............................................ President I J. L. Jorgenson.....................................Cashier
STATEMENT, DECEMBER 1, 1898.
LIABILITIES.

RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc.......

$23,864 91
1,148 33

Banking house furniture, fixtures,

1,416 49

Current expenses and taxes paid..
Premiums U. S.and other bonds..
Checks and other cash items.......

226 45

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


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

"6,932 84
4,493 61
542,992 63

Capital stock paid in......................
i 6,000 00
Surplus fund...................................
400 00
Undivided profits..........................
518 50
Dividends unpaid..............................................
Individual deposits subject to ch’k
19,862 65
Demand certificates of deposit...
1,193 20
Time certificates of deposit..........
15,218 23
Certified c h eck s............... ................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable................................... — .......
T otal......................................... $42,912

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

SECRETARY OF THE STATE BANKING BOARD.

Stella.

1 8 7

The State Bank o f Stella.
Charter No. 303.

■7. L. Slocum ............................President
I J. R. Cain...................................... Cashier
1. W. Harris......................... Vice-President | J. K. Cain, J r ...............................Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Roans and discounts...................... i 93,073 06
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, etc......
2,000 00
Other assets........................................................
Banking-house furniture, fixtures,
2,000 CO
Other real estate................................................
Current expenses and taxes paid..
1,160 33’
Premiums U. S. and other bonds......................1
Checks and other cash items.......
1,169 78
Due from other banks..................
45,014 85
9,66107
Cash.....................................................
T otal......................................... $154,079 09

Sterling.

Capital stock paid in...................... {30,000 00
Surplus fund...................................
28,500 00
Undivided profits...........................
4,390 90
Dividends unpaid..............................................
Individual deposits subject to ch’k
76,933 18
Demand certificates of deposit...
50020
Time certificates of deposit..........
13,754 81
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks......... .............................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable.......................................................
T ota l............................ ............. $154,079 09

The Farmers’ and Merchants’ Bank.
Charter No. 334.

D.

M. Boatsman-President

T. B. F raser.. .Vice-President

Jno. Boatsman___ Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Doans and discounts........ ............ $77,203 84
Overd’ fts, secured and unsecured
280 27
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
8,000 00
Real estate..........................................................
Current expenses and taxes paid..
1,178 64
Premiums U. S. and other bonds......................
Checks and other cash items..........................
Due from other banks..................
9,197 54
Cash..................................................
4,190 42

Capital stock paid in...................... $25,000 00
Surplus fund...................................
5,000 00
3,214 86
Undivided profits...'.......................
Dividends unpaid..............................................
Individual deposits subject to ch’k
44,161 95
Demand certificates of deposit...
3,400 30
Time certificates of deposit..........
19,273 60
Certified checks..................................................
Cashier’ s checks outstanding....... . ..............
Due to national banks........................................
Due to state and private banks..................
Notes and bills re-discounted...........................
Bills payable......................... .............................

T otal............................ ............ $100,050 71

T otal......................................... $100,050 71


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

188

SE V E N TH A N N U A L REPORT OF TH E

Stockville.

The Merchants State Bank.
Charter No. 509.

W. A. Bradbury---- President

R. E. W ard....... Vice-President

M. T. Ward.

.Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts......................
$4,859 42
Overd’ fts, secured and unsecured ...............
Stocks, bonds, securities, etc...........................
Profits..................................................................
Banking house furniture, fixtures,
500 00
Other real estate................................................
Current expenses and taxes paid................
Premiums U. 3. and other bonds..................... J
Checks and oBier cash ite m s..........................."
197 27
Due from other banks..............
Cash........................
2,171 00

Capital stock paid in .....................
$5,000 00’
Surplus fund.......................................................
Interest less exp. and taxes paid,
64 79:
Dividends unpaid..............................................
Individual deposits subject to ch’k 2,662 90
Demand certificates of deposit ... s..............
Time certificates of deposit..............................
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks.......................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable.......................................................

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

St. Paul.

$7,727 69

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

$7,727 69»

The St. Paul State Bank.
Charter No. 478.

N. J. Paul............. President
'

-M. F. Paul....... .Vice-President

A. U. Dann............. Cashier

STATEMENT, D12CEMBER 1, 1898.

RESOURCES.

LIABILITIES.

Loans and discounts...................... $21,704 73
Overd’fts, secured and unsecured,
315 51
Stocks, bonds, securities, etc......
3,976 67
Other assets....................................
1,726 00
Banking house furniture, fixtures,
700 00
Stamp account...............................
42 12
Current expenses and taxes paid..
1,009 70
Premiums U. S. and other bonds.....................
Checks and cash other items ---659 73
Due from other banks..................
10.157 18
Bills of other banks.......................
l,7o >00
Fractional paper, nickels, dim es..
8 03
Gold coin..........................................
5,225 00
650 uO
Silver d ollars.................................
Fractional coin ...............................
160 00
Legal tender notes.........................
2,325 00
T otal............... „ .................... $50,459 57

Capital stock paid in...................... $10,000 06
Surplus fund...................................
200 00
Undivided profits...........................
1,5 71 03
Dividends unpaid..............................................
Individual deposits subject to ch’k
23,545 19
Demand certificates of' deposit...
7,932 75
6,790 85.
Time certificates of deposit..........
Certified cheeks.................................................
Cashier’s checks outstanding..........................
Due to national banks....................
815 69
Due to state and private banks...
204 16
Notes and bills re-discounted..........................
Bills p a y a b le.....................................................


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

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

$50,459 57

SEC R ETAR Y OF T H E STATE B A N K IN G B O AR D .

St. Paul.

189

T he First State Bank.
Charter No. 506.

A . E. Cady......................................... President | Geo. E. Lean ......................................... Cashier
STATEMENT, DECEMBER 1, 1898.
LIABILITIES.

RESOURCES.

Loans and discounts...................... 866,429 89
486 38
Qverd’ fts, secured and unsecured
2,120 17
Stocks, bonds, securities, etc......
Other assets...................................
7,5 '0 CO
Banking house furniture, fixtures,
1,336 00
Other real estate.....................
1,017 16
Current expenses and taxes paid.
Premiums U. S. and other bonds...
3Ì7 21
Checks and other cash item s.......
12,881 12
Due from other banks..................
1.380
00
Bills of banks.................................
3,000 00
Legal tender...................................
5,650
00
Goid co in .........................................
1,637 10
Silver c o in ......................................
54
50
Nickels and cents..........................._
$103,709 53
Total

Strang.

Capital stock paid in......................
Surplus fund......................... .........
Undivided profits............;..............
Dividends unpaid...........................
Individual deposits subject to ch’k
Demand certificates of deposit...
Time certificates of deposit..........
Certified checks..............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-disco anted.......
Bills payable...................................

$15,000 00
10,042 48
3,173 16
46,954 50
15,539 39
13,000 00

$103,709 53

Total

The Union State Bank.
Charter No. 396.
.President
.Vice-President

Geo. W. Smith
J. Sheppard...

E. J. Dempster...........................Cashier
W. H. Odell................................ Ass’ t Cashier

STATEMENT, DECEMBER 1,1898.
LIABILITIES.

RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured,
Stocks, bonds, securities, e t c ----Other assets...................................
Banking house furniture, fixtures,
Other real estate.....................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items.......
Due from other banks..................
Cash.................................................
tJ. S. revenue stamps....................
Total


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

$18,377 80

1,200 00

614 82
287 56
1,938 41
3,085 84
50 00
$25,554 43

Capital stock paid in...................... $10,000 00
Surplus fund.......................................................
779 83
Undivided profits...........................
Dividends unpaid...............................................
Individual deposits subject to ch’k
10,047 81
Demand certificates of deposit...
2,299 25
50) 00
Time certificates of deposit..........
Certified checks.................................................
Cashier’ s checks outstanding.......
1,927 54
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable................................... ...............
T ota l........................................
$25,554 43

190

Stratton.

SE VEN TH A N N U A L REPORT OF TH E

The Commercial Banking Company.
Charter No. 398.
C. C. Vennum .........................................President
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $17,023 40
Overd’ fts, secured and unsecured
5 10
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
2,976 97
Other real estate...........................
1,013 72
Current expenses and taxes paid..
1,579 90
Premiums U. S. and other bonds.....................
Checks and other cash items...........................
Due from other banks..................
1,778 32
B ills.................................................
1,526 00
Gold........................................
245 00
Nickels and cents...........................
17 66
S ilv e r ..............................................
345 00
Total

$26.,501 07

Stromsburg.

Capital stock paid in......................
Surplus fund...................................
Undivided profits...........................
Dividends unpaid...........................
Individual deposits subject to ch’ k
Demand certificates of deposit...
Time certificates of deposit........
Certified checks.............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................
Total

$15,000 OO
3,364 0$
4,327 34
409 67
2,100 OO

W w $26,501 07

The Stromsburg Bank.
Charter No. 899.

P. T. Buckley, President.

J. B. Buckley, Vice-President.

C A s. A. Morrill, Ass’t Cashier,

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $24,433 10
Overd’ fts, secured and unsecured ...............
Stocks, bonds, securities, e t c .........................
Other asse ts.......................................................
Banking house, furniture, fixtures
5 ,000 00
Other real estate............... ....................
Current expenses and taxes paid..
1 ,139*42
Premiums U. S. and other bonds...........
Checks and other cash item s.......
3 ,¿39 26
Due from other banks..................
4 ,925 90
Cash.................................................
11 ,514 66

Capital stock paid in..................... $15,000 OO
Surplus fund...................................
1,217 61
Undivided p rofits...........................
1,912 22
Dividends unpaid..............................................
Individual deposits subject to ch’k
20,170 76
Demand certificates of deposit...
6,827 00
Time certificates of deposit..........
5,524 75Certified ch eck s................................................
Cashier’s checks outstanding..........................
Due to national ba n k s......................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable.......................................................

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


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

$50,652 34

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

$50,652 34

SECRETARY OE THE STATE BANKING BOARD.

Stromsburg.

191

The Farmers and Merchants Bank.
Charter No. 401.

John Wilson___President

J. W. W ilson ......... ..Cashier

Nathan Wilson. .Asst’ t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $101,709 85
Overd’ ts, secured and unsecured,
548 03
Stocks, bonds, securities, etc.......
718 13
Other assets.......................................................
Banking house furniture, fixtures,
3,520 00
Other real estate................................................
Current expenses and taxes paid,
2,274 57
Premiums U. S. and other bonds, ...............
Checks and other cash item s.......
975 06
Due from other banks..................
28,709 55
Legal tenders.................................
3,040 00
Gold coin..............
7,110 00
Silver c o in ......................................
297 00
61 23
Nickels and cents .........................

Capital stock paid in...................... $25,000 00
Surplus fund...................................
5,00100
Undivided profits -.........................
6,840 01
Dividends unpaid..............................................
Individual deposits subject to ch’k
46,306 79
Demand certificates of deposit .. 9,580 70
56,235 92
Time certificates of deposit........
Certified c h e ck s............................
Cashier’s checks outstanding___
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................

T otal......................................... $148,963 42

T otal......................................... $148,963 42

Stuart.

The Citizen’s Bank o f Stuart.
Charter No. 402.

Erhard Opp........................................President | J. M. Flannigan.....................................Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES,

Loans and discounts...................... $26,628 96
Overd’ fts, secured and unsecured
1,235 54
Stocks, bonds, securities, etc.......
758 00
Other assets.............................................. .......
Banking house furniture, fixtures,
1,000 00
Other real estate................................................
Current expenses and taxes paid, ...............
Premiums U. S. and other bonds, ...............
Checks and other cash items.......
54 25
Due from other banks...................
34,622 02
Currency.........................................
6,555 00
Gold.................................................
50 00
Specie..............................................
893 90
171 90
Revenue stam ps.............................
T otal......................................... $71,969 57

$5,000 00
Capital stock paid in......................
Surplus fund...................................
5,565 83
Undivided profits............................
117 78
Dividends unpaid..............................................
Individual deposits subject to ch’k
51,078 01
Demand certificates of deposit...
10,207 95
Time certificates of deposit..............................
Certified c h e c k s ................................................
Cashier’s checks outstanding.........................
Due to national banks........................................
Due to state and private banks ........................
Notes and bills re-discounted...........................
Bills payable.......................................................


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

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

$71,969 57

1*2

SEVENTH ANNUAL REPORT OF THE

Sumner.

The Security Bank.
Charter No. 403.

M. Maddox, S r---- President

J. L. Becker-----Vice-President

T. H. Cheney.........Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts.....................
$6,860 84
Overd’ fts, secured and unsecured
258 99
Stocks, bonds, securities, e tc ..........................
Other assets, grain accou n t........
819 43
Banking house furniture, fixtures
2,538 2
Other real estate............................
3,1-295
Current expenses and taxes paid,
902 73
Premiums U. S. and other bonds, ...............
Checks and other cash item s......
174 30
Due from other banks..................
10,922 81
C a s h ................................................
1,780 92

Capital stock paid in...................... $12,000 00
Surplus fund.................................................
Undivided p rofits..........................
5,208 76
Dividends unpaid..............................................
Individual deposits subject to ch’k
9,530 06
Demand certificates of deposit...
822 17
Time certificates of d eposit............................
Certified c h e c k s ................................................
Cashier’s checks outstanding.........................
Due to national ba n k s......................................
Due to state and private banks.......................
Notes and bills re-discounted.........................
Bills payable.......................................................

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

Superior.

$27,560 99

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

$27,560 99

The Superior State Bank.
Charter No. 502.

J.

S. Johnston.. President

T. Lew is........Vice-President

Wm. L. W ilson......... Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $28,106 29
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, e t c .......... ..............
Other assets.......................................................
Banking house furniture, fixtures ...............
Other real estate................................................
Current expenses and taxes paid,
1,552 11
Premiums U. S. and other bonds, ...............
Checks and other cash item s........................
Due from other banks..................
16,164 31
Cash.................................................
4,272 19

Capital stock paid in...................... $20,000 00
Surplus fund.......................................................
Undivided profits............................
1,969 68
Dividends unpaid...............................................
Individual deposits subject to ch’k
24,553 94
Demand certificates of deposit....
2,611 27
Time certificates of deposit..........
1,050 00
Certified c h e c k s................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................

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


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

$30,184 89

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

$50,1S4 89

SECRETARY OF THE STATE BANKING BOARD.

Surprise.

193

L . A. Warren .......... ........................President

o

Charter

2
o

The Bank o f Surprise.

1 J. A. Steel............................

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts.....................
$16,020 07
Overd’fts, secured and unsecured
59 57
Stocks, bonds, city warrants, etc.,
500 00
Other assets.......................................................
Banking house furniture, fixtures
1,571 95
Other real estate............................
2,013 06
Current expenses and taxes paid,
6,219 49
Premiums U. S. and other bonds, ...............
Checks and other cash it e m s ___
303 75
Due from other banks..................
1,390 87
165 00
Gold coin.........................................
S ilv e r ............................................ .
39 70
Fractional........................................
10 28
763 uO
Bills of other banks......................

$7,000 00
Capital stock paid in.....................
Surplus fund.......................................................
5,309 07
Undivided profits----- ------- --------Dividends unpaid...............................................
Individual deposits subject to ch’k
5,499 00
Demand certificates of deposit...
277 38
Time certificates of d ep osit.........
10,971 29
Certified checks....................... .........................
Cashier’s checks outstanding.........................
Due to national banks......................................
Due to state and private banks.......................
Notes and bills re-discounted.........................
Bills payable.......................................................

T otal................ _ ......................

Sutherland.

$29,056 74

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

$29,056 74

The Bank o f Sutherland.
Charter No. 405.
C. B. McKinstry

Cashier

STATEMENT, DECEMBER 1, 1898.
LIABILITIES.

RESOURCES.

Loans and discounts......................
$7,349 42
Overd’ fts, secured and unsecured
92 27
255 67
Stocks, bonds, securities, e t c ---Other asse ts..............
844 18
Banking house furniture, fixtures
1,218 79
Other real estate.......... ...............
1,512 40
•Current expenses and taxes paid,
584 88
Premiums U. S. and other bonds, ...............
Checks and other cash item s..........................
Due from other banks..................
5,643 57
Cash.................................................
928 80
$18,429 98

Total

13


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

Capital stock paid in ....................
Surplus fund...................................
Undivided profits .........................
Dividends unpaid..........................
Individual deposits subject to ch’ k
Demand certificates of d eposit...
Time certificates of deposit.........
Certified c h e c k s............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks....
Notes and bills re-discounted.......
Bills payable...................................
T ota l.........................................

$5,000 00
69 07
598 24
' 12,662 67

ióòòò

$18,429 98

194

SEVENTH ANNUAL REPORT OF THE

Swanton.

T he Bank o f Swanton.
Charter No. 407.

M. Baker.............................................President | C. A. B aker............................................Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $14,992 46
Overd’fts, secured and unsecured
157 59
Stocks, bonds, securities, etc.......
500 00
Other assets........................................................
Banking house furniture, fixtures,
3,318 00
Other real estate, farm . ”.............
1,920 66
Current expenses and taxes paid..
145 98
Premiums U. S. and other bonds, ...............
Checks and other cash items.......
279 04
Due from other banks..................
4,098 88
C a s h ................................................
3,248 75

Capital stock paid in...................... $10,000 00
Surplus fund.......................................................
Undivided profits...........................
642 65
Dividends unpaid...............................................
Individual deposits subject to ch’ k
8,113 19
Demand certificates of deposit...
5,779 27
Time certificates of deposit .......
3,125 95
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted.........................
Bills payable
............................
1,0 0 OO

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

Syracuse.

$28,661 36

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

«28,661 36-

The Bank o f Syracuse.
Charter No. 498.

L. Hoebel............President

H. Larson............ Vice-President

O. H orne................Cashier

STATEMENT, DECEMBER 1, 1893.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $41,708 87
Overd’ fts, secured and unsecured
2,763 22
Stocks, bonds, securities, etc—
2,917 18
Other assets........................................................
B a n k in g h o u se f u r n itu r e , fix tu r e s,
4,414 37
Other real estate............................
10,650 00
Current expenses and taxes paid..
3,013 84
Premiums U. S.and other bonds.....................
Checks and other cash item s____
1,137 76
Due from other banks..................
10,078 03
Currency.........................................
1,625 00
C o i n ...............................................
3,159 22

Capital stock paid in...................... $30,000 00
Surplus fund...................................
1,50.) uOUndivided profits...........................
5,053 lo
Dividends unpaid .............................................
Individual deposits subject to ch’k
23,227 81
Demand certificates of deposit__
531 75
Time certificates of deposit..........
15,343 79
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks....................
52 15
Due to state and private banks...
754 55
Notes and bills re-discounted.......................
Bills payable...................................
3,r09 00

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


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

$84,472 54

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

$84,472 54

SECRETARY OF THE STATE BANKING BOARD.

Table Rock.

195

The State Bank o f Table B ock.
Charter No. 409.

David R em ick......................... President
I David K. Miller........................... Cashier
John C. D avid.........................Vice-President | C. J. Wood .................................. Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
LIABILITIES.

RESOURCES.

Loans and discounts..................... $71,473 94
Overd’fts, secured and unsecured
291 58
Stocks, bonds, securities, etc............. ............
Other assets...................................
60 59
Banking house furniture, fixtures
5,000 00
Other real estate............................
3,259 52
Current expenses and taxes paid..
19145
Premiums U. S. and other bonds.....................
Checks and other cash items..........................
Due from other banks..................
16,768 84
C a sh ........................
4,868 25
T otal......................................... $101,914 17

Capital stock paid in...................... $50,000 00
Surplus fund...................................
3,000 00
Undivided profits...........................
1,276 37
Dividends unpaid .............................................
Individual deposits subject to ch’ k
21,764 89
Demand certificates of deposit__
18,657 47
Time certificates of deposit..........
7,215 94
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable................................... ...............
T otal......................................... $101,914 17

The Bank o f Talmage.

Talmage.

Charter No. 410.
Geo. W. Gilman, President.

Hermann Arends, Vice-President.

Theo. Frerichs, Cashier..

STATEMENT, DECEMBER 1 ,189S.
LIABILITIES.

RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc.......
Other assets...................................
Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items........
Due from other banks..................
Bills of other banks and legal ten­
der notes......................................
S pecie..............................................
Fractional currency, nickels, cts.,
Total


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

$70,167 sn
8 90
3,800 00
' 444 79
" 22,230 74

3,715 00
4,229 25
71 06
$101,673 11

Capital stock paid in.....................
$20,000 00Surplus fund..................................
10,000 0)
Undivided profits..........................
1,355 22
Dividends unpaid...............................................
Individual deposits subject to ch’k
41,811 51
Demand certificates of deposit...
6,454 90
Time certificates of deposit..........
25,051 48
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks.......................................
Due to state and private banks... ............
Notes and bills re-discounted..........................
Bills payable.......................................................
T otal.......................................... $104,673 11

196

SEVENTH ANNUAL REPORT OF THE

Tecumseh.

The Chamberlain Banking House.
Charter No. 412.

John C. Woltemath, Pres.

Wallace R. Barton, Yice-Pres.

Chas. M. Chamberlain, Cashier.

STATEMENT, DECEMBER 1, 189S.
RESOURCES.

LIABILITIES.

Doans and discounts...................... $74,285 25
Overd’fts, secured and unsecured
3,693 93
Stocks, bonds, securities, etc......
8,425 90
Other assets........................................................
Banking house furniture, fixtures
8,030 00
Other real estate............................
1,467 05
Current expenses and taxes paid, ...............
Premiums U S. and other bonds, ...............
Checks and other cash items............................
Due from other banks..................
13,871 53
Lash................................................
5,754 73

Capital stock paid in...................... $50,000 00
7,000 00
Surplus fund...................................
1,211 69
Undivided profits...........................
Dividends unpaid..........................
28,506 11
Individual deposits subject to ch’ k
23,780 59
Demand certificates of deposit. ..
Time certificates of deposit..........
Certified checks..............................
Cashier’ s checks outstanding......
Due to national banks....................
Due to state and private banks__
Notes and bills re-discounted.......
5,000 00
Bills payable...............................
$115,498 39
Total

T ota l.................. ...................... $115,498 39

Tekamah.

The Burt County State Bank.
Charter No. 413.

R. L. Adams. ..President

H. S. M. Spielman. .Vice-President

H. M. Hopewell.. .Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $78,817 00
Capital stock paid in...................... $30,003 00
Overd’fts, secured and unsecured
158 79
Surplus fund...................................
1,700 00
Undivided profits............................
176 46
Stocks, bonds, securities, etc.......
247 90
Dividends unpaid...............................................
Other assets........................................................
Banking house furniture, fixtures
10,000 00
Individual deposits subject to ch’ k 33,761 26
Demand certificates of deposit........................
Other real estate....................... ■••
5,00j 03
Time certificates of deposit.........
36,483 18
Current expenses and taxes paid, ...............
Certified checks..................................................
Premiums U. S. and other bonds, .............
Checks and other cash items........
72 92
Cashier’s checks outstanding.......
30 00
Due to national banks..................
5,534 70
Due from other ba n ks..................
5,474 35
Legal tenders, bills of other banks
3,862 CO ‘ Due to state and private banks.... ...............
Notes and bills re-discounted..........................
S pecie..............................................
4,020 10
Bills payable.......................................................
Nickels and cents. .......................
32 54
T ota l.......................................... $107,685 60
T ota l......................................... $107,685 60


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

SECRETARY OF THE STATE BANKING BOARD,

Thayer.

197

The Bank o f Thayer.
Charter No. 414.

Geo. W. Post___President

E. J. Wightman— Vice-President

Otto W utke........Cashier

STATEMENT, DECEMBER 1, 1898.
LIABILITIES.

RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, e tc .......
Other assets....................................
Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items.......
Due from other banks..................
Gold ................................................
Currency.........................................
Dollars.............................................
Fractional silver............................
Nickels and cents...........................
Total

Thedford.

$6,418 53
16 49
225 00
267 15
192 40
6,211 45
200 i0

1,630
1U1
8
1
$15,338

00
00
80
71
53

$5,000 00
Capital stock paid in.......................
Surplus fund.................. ..................................
Undivided profits...........................
595 67
Dividends unpaid..............................................
Individual deposits subject to ch’k
5,446 96
Demand certificates of deposit...
4,045 90
3C0 00
Time certificates of deposit..........
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state.and private banks.......................
Notes and bills re-discounted......
Bills payable...................................'

The Thedford Bank.
Charter No. 415.

E.

$15,388 5»

Total

W. Rankin.. .President

*

J. C. Martin...Vice-Fresident

J. M. McMillan-----Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... 1 10,811 25
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities,etc.................••••••
Other assets...................................
1,586 57
Banking house furniture, fixtures, ...............
Other real estate.......«.............. - ••
108 98
Current expenses and taxes paid.....................
Premiums U. S. and other bonds.....................
Checks and other cash items.......................
Due from national banks.............
3,240 44
Cash.................................................
1,556 12

Capital stock paid in ......................
$5,075 00
Surplus fund...................................
1,500 00
Undivided profits...........................
620 43
Dividends unpaid..............................................
Individual deposits subject to ch’k
7,308 73
Demand certificates of deposit........................
Time certificates of deposit..........
800 00
Certified checks............................. ...............
Cashier’ s checks outstanding..........................
Due to national banks....................
2,0 0 00
Due to state and private banks.......................
Notes and bills re-discounted....... ................
Bills payable................................... ...............

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


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

$17,30116

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

$17,£04 16

198

SEVENTH ANNUAL REPORT OF THE

Tilden.

The Tilclen State Bank.
Charter No. 416.

O . A. Luikart........................... President
Jno. A. D e W o lf...................... Vice-President

A. J. Dunlevy...............................Cashier
E. N. Braasch..............................Ass’ t Cashier

STATEMENT, D]

1, 1898.

RESOURCES.

LIABILITIES.

Loans and discounts.................. .. S54,828 48
Overd’fts, secured and unsecured
157 26
Stocks, bonds, securities, etc..........................
Other assets.......................................................
Banking house furniture, fixtures,
7,0 0 (0
Revenue stamp account.................
114 65
Other real estate................................................
Current expenses and taxes paid..
1,114 85
Premiums U. S. and other bonds.....................
•Checks and other cash item s.......
253 20
Due from other banks..................
19,582 07
C urrency.........................................
2,745 00
Gold ................................................
962 50
S ilv e r ..............................................
777 00
Fractional..................................
C4 25

Capital stock paid in...................... $30,000 00
Surplus fund...................................
600 00
1,853 70
Undivided profits..........................
Dividends unpaid..............................................
Individual deposits subject to ch’k
23,078 62
Demand certificates of deposit...
32,096 92
Time Certificates of deposit..............................
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private b a n k s......................
Notes and bills re-discounted...........................
Bills payable........................................................

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

Tilden.

487,629 24

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

$87,629 24

T he Elkhorn Valley Bank.
Charter No. 417.

James S tuart..........................President
| C. E. Burnham............................. Cashier
G.
Buettner.........................Vice-President I Chas. A. Smith............................. Ass’t Cashier
STATEMENT, DECEMBER 1 ,189a
LIABILITIES.

RESOURCES.

Loans and discounts.....................
O v e r d ’ f t s , s e c u re d and u n se c u re d ,
S to c k s , b o n d s, s e c u r it ie s , e tc —

Other assets...................................
Banking house furniture, fixtures,
■Other real estate.....................
■Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items.......
Due from other banks..................
Paper currency..............................
Specie .............................................
Total


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

$51,260 95
46 30
1,000 i0

137
1,372
3,647
2,289

13
93
02
43

239
4,664
1,635
2,002

40
72
00
18

$68,295 06

Capital stock paid in...................... $25,0 '0 00
Surplus fund...................................
1,500 00
Undivided profits...........................
5,706 28
Dividends unpaid................................... ...........
Individual deposits subject to ch’k
18,590 37
Demand certificates of* deposit...
2,434 00
Time certificates of deposit..........
15,061 41
Certified checks..................................................
Cashier’ s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................
T ota l........................................

$68,295 06

SECRETARY OF THE STATE BANKING BOARD,

Tobias.

199

The People’s Bank.
Charter No. 418.
Stanley Larson........................................... Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and. discounts......................
$7,915 92
Overd’ fts, secured and unsecured ...............
Stocks, bonds, securities, etc...........................
Other assets........................................................
Banking house furniture, fixtures,
2,000 00
Other real estate................................................
Current expenses and taxes paid..
858 45
Premiums U. S. and other bonds.....................
Checks and other cash items . . . . .
42 25
3,036 16
Due from other banks..................
Cash.................................................
3,320 23

$6,000 00
Capital stock paid in.....................
SurDlus fund.......................................................
Interest less exp. and taxes paid,
1,461 50
Dividends unpaid..............................................
Individual deposits subject to ch’ k
4,872 84
Demand certificates of deposit ...
361 40
Time certificates of deposit..........
4,477 27
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks.......................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable.......................................................

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

Tobias.

$17,173 01

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

$17,173 01

The Citizens State Bank.
Charter No. 490.

W. O. South wick.............................. President
STATEMENT,
RESOURCES.

$35,242 20
974 34

Banking house furniture, fixtures,
rna.l ftstatft............................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and cash other ite m s.......
Due from other banks..................
Cash...................................*.............

6,000 00

Othfvr


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

3CEMBER 1, 1898.
LIABILITIES.

Loans and discounts......................
Overd’ fts, secured and unsecured,
Sstnplrs. hnnris. SAmiritips.
......

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

S. P. Nunemaker................................. Cashier

935 21
ié ò 'iò

12,671 90
4,118 91
$60,072 06

Capital stock paid in...................... $20,000 00
Surplus fund...................................
3JO 00
Undivided profits............................
2,194 24
Dividends unpaid..............................................
Individual deposits subject to ch’ k
18,359 21
Demand certificates of deposit...
19,219 21
Time certificates of deposit........ ......................
Certified checks..................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills p ay able........ ............................................
T otal............... .......................

i0J,072 66

200

SEVENTH ANNUAL REPORT OF THE

Trenton.

The Trenton State Bank.
Charter No. 420.

W. O. Robinson................................. President

L. D. Robinson............................Ass’ t Cashier

STATEMENT, D CEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... 00,752 05
Overd’fts, secured and unsecured
149 36
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
1,666 66
Other real estate................................................
Current expenses and taxes paid..
1,134 19
Premiums U. S. and other bonds......................
Checks and other cash items...........................
Due from other banks..................
7,278 63
Cash.................................................
4,948 52

Capital stock paid in......................
15,000 00
Surplus fund.......................................................
Undivided profits...........................
1,903 44
Dividends unpaid..............................................
Individual deposits subject to ch’k
14,845 47
Demand certificates of deposit...
3,675 50
Time certificates of deposit..........
505 00
Certified checks!............................ ...............
Cashier’s cheeks outstanding..........................
Due to national banks....................................
Due to state and private banks... ...............
Notes and bills re-discounted..........................
Bills payable.......................................................

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

Ulysses.

525,929 41

T ota l................................. .'....

$25,929 41

The First Bank o f Ulysses.
Charter No. 422.
/
.President
I George Dobson...
.Vice-President | Geo. B. Campbell

G. W. Lord...
H. C. Gilbert

Cashier
Ass’ t Cashier^

STATEMENT, DECEMBER 1, 1893.
RESOURCES.

Loans and discounts...................... $108,006 56
Overd’ fts, secured and unsecured
610 22
Stocks, bonds, securities, etc..........................
Other assets............................................... ........
Banking house furniture, fixtures,
1,7C6 41
Real estate......................................
5,443 59
Current expenses and taxes paid.
3,202 33
Due from other banks..................
3j,294 99
Internal revenue stamps...............
3S8 08
Checks and items of exchange....
ICO25
Bills of other banks, gold and sil­
ver certificates..............
1,169 00
Fractional paper currency, nick­
els and cents...............................
4 16
Gold coin.........................................
C 235 0 )
Silver d ollars.......................: ........
210 i 0
Fractional silver coin ....................
43 00
$157,443 58
Total


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

LIABILITIES.

Capital stock paid in...................... $25,000 00
Surplus fund...................................
600 00
7,334 16
Undivided profits...........................
Dividends unpaid..............................................
Individual deposits subject to ch’k
48,764 17
Demand certificates of deposit...
7,25993
Time certificates of deposit..........
68,485 32
Certified checks.................................................
Cashier’ s checks outstanding...... ...............
Due to national banks........................................
Due to. state and private banks......................
Notes and bills re-discounted.........................
Bills pajmble......................................... ...........

Total

$157,443 58

SECRETARY OF THE STATE BANKING BOARD.

Unadilla.

201

T he Bank o f Unadilla.
Charter No. 423.

N. A. Duff............President

M. E. Duff......... Vice-President

H. A. Butt................Cashier

STATEMENT, DECEMBER 1, 1898.
LIABILITIES.

RESOURCES.

Loans and discounts...................... $28,050 61
Overd’fts, secured and unsecured
45 39
5,000 00
Stocks, bonds, securities, etc.......
Other assets........................................................
Banking house furniture, fixtures,
2,440 99
Other real estate................................................
Current expenses and taxes paid..
457 77
Premiums U. S. and other bonds.....................
Checks and other cash items..........................
Due from other banks..................
10,7-56 45
Cash.................................. -..............
2,994 82
T ota l.........................................

Union.

$49,723 03

Capital stock paid in..................... $15,000 00
900 00
Surplus fund...................................
Undivided profits...........................
1,296 02
Dividends unpaid..........................
30 00
Individual deposits subject to ch’k
21,331 03
Demand certificates of deposit...
5,38938
Time certificates of deposit..........
5,779 60
Certified c h e c k s ................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable................................... ...............
T otal......................................... 849,726 03

The U nion Bank.
Charter No. 424.

H,

F. Taylor_President

M. H. Shoemaker-----Vice-President

A. E. Taylor— Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts .................... $18,911 66
Overd’ fts, secured and unsecured
72 42
Stocks, bonds, securities, e tc ..........................

Capital stock paid in...................... $10,000 00
Surplus fund...................................
163 15
Undivided profits..........................
57 43
Dividends unpaid..............................................
Individual deposits subject to ch’k
22,891 71
Demand certificates of deposit...
1,981 0L
1,200 00
Time certificates of deposit..........
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks....................................
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable......................................................

Banking house furniture, fixtures,
100 00
Other real estate.......................................... ••■
Current expenses and taxes paid..
26 60
Premiums U. S. and other bonds, ...............
Checks and other cash item s.................... . . ■
Due from other banks....................
13,862 26
Gold co in .........................................
1,600 00
S ilv e r..............................................
41
7o 36
Legal tender notes....................... ......... 1,145JX)
T ota l......................................... $36,193 30


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

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

$36,193 30

202

SEVENTH ANNUAL REPORT OF THE

University Place.

The W indom Bank.
Charter No. 425.

Peter Shellhorn..................... President
I II. K. Frantz................................ Cashier
A. W. W ells............................. Vice-President j A. L. Shellhorn...........................Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
LIABILITIES.

RESOURCES.

Loans and discounts..................... $25,292 44
Qverd’fts, secured and unsecured
368 72
Stocks, bonds, securities, etc.......
359 75
Other assets.......................................................
Banking house furniture, fixtures
952 40
260 55
Other real estate............................
Current expenses and taxes paid,
187 13
Premiums U. S. and other bonds, ...............
Checks and other cash it e m s .........................
Due from other banks..................
3,363 47
Cash..................................................
3,372 39
T ota l.........................................

$34,156 85

Capital stock paid in......................
Surplus fund...................................
Undivided profits..........................
Dividends unpaid...........................
Individual deposits subject to ch’k
Demand certificates of deposit...
Time certificates of d eposit........
Certified c h e c k s ............................
Cashier’s checks outstanding___
Due to national banks..................
Due to state and private banks...
Notes and bills re-discounted___
Bills payable...................................

$ 10,000 00

T otal................ -........................

$34,156 85

331 33
1Q,071 33
1,:.05 00
4,253 29
195 80

I

Upland.

The U pland Banking Company.
Charter No. 426.

Henry Gund........ President

C. Koehler........Vice-President

E. L. Morse............ Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts......................
$7,252 15
Overd’fts, secured and unsecured
383 22
Stocks, bonds, securities, e t c .........................
Other asse ts..............
3,277 17
Banking house furniture, fixtures
3,000 00
Other real estate............................
1,444 94
Current expenses and taxes paid,
1,006 31
Premiums U. S. and other bonds, ...............
Checks and other cash ite m s......
6 63
Due from other banks..................
11,547 47
B ills.................................................
797 00
Gold ................................................
2,445 CO
S ilv e r ..............................................
137 84
$31,297 73
Total

Capital stock paid in .................... $10,000 00
Surplus fund...................................
2,000 0.)
Undivided profits .........................
1,490 49
Dividends unpaid.......................... ...............
Individual deposits subject to ch’k
7,398 62
Demand certificates of deposit ...
9,808 62
Time certificates of deposit........
600 00
Certified c h e ck s................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted..........................
'Bills payable.......................................................


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

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

$31,297 73

203

SECRETARY OF THE STATE BANKING BOARD

«

Utica.

The Utica Bank.
Charter No. 427.

.'Fritz Beckord — President

Joseph Jones— Vice-President

G. G. Jones.......... Cashie

STATEMENT, DECEMBER 1. 1898.
RESOURCES.

LIABILITIES.

Loans and discounts..................... $12,938 85
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, e tc.......
100 00
Other assets.......................................................
Banking house furniture, fixtures
2,9. 0 00
Other real estate............................ ................
Current expenses and taxes paid,
1,189 55
Premiums U. S. and other bonds, ...............
Checks and other cash item s......
697 23
Due from other banks..................
14,547 20
Currency.........................................
1,914 0)
Gold.................................................
3,350 00
S ilv e r ..............................................
478 GO
Nickels and pennies.......................
2169

Capital stock paid in ...................... $14,000 0C
Surplus fund...................................
191 Off
2,562 1/
Undivided p rofits..........................
Dividends unpaid.................................. ..........
Individual deposits subject to ch’k
13,639 58
Demand certificates of deposit...
7,717 4ff
Time certificates of d eposit............................
Certified c h e c k s................................................
Cashier’s checks outstanding.........................
Due to national ba n k s....................................
Due to state and private banks......................
Notes and bills re-discounted.........................
Bills payable.................................. ............. .

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

$38,140 12

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

$38,140 K

The Merchants Bank.

Utica.

Charter No. 428.
Geo. F. Hurlburt, President.

C. G. Hurlburt, Cashier.

Mamie Thygeson, Ass’t Cashier.

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $15,822 98
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, e t c .........................
Other assets, grain on hand..........
7,462 87
Banking house furniture, fixtures
7,000 00
Other real estate................................................
Current expenses and taxes paid,
2,304 60
Premiums U. S. and other bonds, ...............
Checks and other cash item s....................
1,840 37
Due from other banks..................
Nickels and pennies.......................
10 21
B ills.................................................
1.915 00
G o ld ..................................................
250 00
Silver........................................................ 352J25

Capital stock paid in...................... $20,000 00
Surplus fund................................... 7.............
Undivided profits...........................
2,351 12
Dividends unpaid...............................................
Individual deposits subject to ch’k
11,571 70
Demand certificates of deposit__
2,558 60
Time certificates of deposit..........
476 86
Certified checks................... ’. .......
Cashier’s checks outstanding......
Due to national banks....................
Due to state and private tan k s...
Notes and bills re-discounted......
Bills payable...................................

Total


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

$36,958 28

Total

$36,958 28

204

SEVENTH ANNUAL REPORT OF THE

Valentine.

The Cherry County Bank.
Charter No. 429.
Charles Sparks........................................... Cashier
STATEMENT, DECEMBER 1, 1898.
LIABILITIES.

Capital stock paid in...................... 815,000
Surplus fund........ ........................
550
Undivided profits .........................
2,048
Dividends unpaid...........................................
Individual deposits subject to ch’k
46,719 30
Demand certificates of deposit . - 9,101 44
Time certificates of deposit............................
Certified c h e ck s................................................
Cashier’s checks outstanding.........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................

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

Valentine.

$73,419 63

$88

RESOURCES-.

Loans and discounts..................... $44,645 73
Overd’ ts, secured and unsecured,
2 58
Stocks, bonds, securities, etc..........................
Other assets.......................................................
Banking house furniture, fixtures,
5,000 00
Other real estate................................................
Current expenses and taxes paid,
902 58
Premiums U. S. and other bonds, ...............
Checks and other cash item s...........................
Due from other banks...... ........
17,578 82
Cash.....................
5,289 92

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

$73,419 63

The Bank o f Valentine.
Charter No. 430.
C. H. Cornell.

President

STATEMENT, DECEMBER 1. 1898.
RESOURCES.

Loans and discounts......................
Overd’ fts, secured and unsecured
Stocks, bonds, securities, etc.......
Other assets....................................
Banking house furniture,fixtures,
Other real estatp....................:.. . .
Current expenses and taxes paid,
Premiums U. S. and other bonds,
Checks and other cash items.......
Due from other banks..................
Cash.................................................
Total


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

LIABILITIES.

$34,c92 52
108 22
572 29
h 0 00
2,135 00
1,065 30
821 57
...............
187 33
23,477 42
3,049 05
$66,408 70

Capital stock paid in......................
$6,000 00
Surplus fund...................................
2,049 66
Undivided profits...............................................
Dividends unpaid..............................................
Individual deposits subject to ch’k
45,947 09
Demand certificates of deposit...
2,836 89
Time certificates of deposit..........
9,575 04
Certified c h e c k s ................................................
Cashier’ s checks outstanding.........................
Due to national banks....................
¿2
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable............. ...................................... .
T otal.........................................

$66,i 8 70

SECRETARY OP THE STATE BANKING BOARD.

Valparaiso.

205

T he Oak Creek V a lley Bank.
Charter No. 432.
H. Bleakley................................................Cashier
STATEMENT, DECEMBER 1, 1898.

RESOURCES.

LIABILITIES.

Loans and discounts...................... $30,297 87
Overd’fts, secured and unsecured ...............
Stocks, bonds, securities, etc..........................
Other assets....................................
140 00
Banking house furniture, fixtures,
900 00
Other real estate...............................................
Current expenses and taxes paid..
2 55
Premiums U. S. and other bonds.....................
Checks and other cash items.......
899 37
Due from other banks..................
10,567 39
C a sh ................................................
2,567 16

Capital stock paid in...................... $10,000 00
Surplus fund...................................
2,000 00
Undivided profits...........................
41 89
Dividends unpaid..............................................
Individual deposits subject to ch’k
20,653 63
Demand certificates of deposit...
3,643 25
Time certificates of deposit.........
9,035 57
Certified checks.. .............................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.................. ................ ...............
T o t a l........................................ $45,374 34

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

Verdon.

$45,374 34

T he V erdon State Bank.
Charter No. 433.

J.

H. Hall......President

W. W. Parsons... .Vice-President

G. E. Hall..............Cashier

STATEMENT, DECEMBER 1, 1898.
LIABILITIES.

RESOURCES.

Loans and discounts.......... ...........
Overd’ fts, secured and unsecured
Stocks, bonds, securities, e t c ---Other asse ts..........................
Banking house, furniture, fixtures
Other real estate.....................
Current expenses and taxes paid..
Premiums U. S. and other bonds...
Checks and other cash item s.......
Due from other banks..................
•Cash............. 1..................................
Total


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

$33,283 97
149 36
725 00
1,043 17
776 80
’ ” 668 59
5,998 77
2,555 13
$45,200 79

Capital stock paid in......... $10,500
00
Surplus fund......................
1,000
00
Undivided p rofits..............
1,941
87
Dividends unpaid..............................................
Individual deposits subject to ch’k
21,622 69
Demand certificates of deposit...
2,42201
Time certificates of deposit............. 7,714 22
Certified ch eck s................................................
Cashier’s checks outstanding..........................
Due to national banks.......................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable................................... ...............
T ota l......................................... $15,200 79

206

SEVENTH ANNUAL REPORT OF THE

#

Vesta.

J

The Exchange Bank.
Charter No. 434.

D.

R. Ostrander, Vice-President.

O. A. Bailey, Cashier.

L. R. Bailey, Ass’t Cashier..

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $11,838 98
Overd’fts, secured and unsecured
lit 0>
2 J 49
Stocks, bonds, securities, e tc .......
Other assets........................................................
Banking house furniture, fixtures,
1,400 0J
Other real estate................................................
Current expenses and taxes paid..
342 13
Premiums U. S. and other bonds.....................
Checks and other cash items.......
70 53
Due from other banks..................
2,513 00
Currency.........................................
566 00
Gold coin.........................................
810 00
S ilv e r ...............................................
154 48

Capital stock paid in.......................
$5,000 00
Surplus fund...................................
120 50
Undivided profits............................
497 51
Dividends unpaid..............................................
Individual deposits subject to ch’k
7,098 00
Demand certificates of deposit...
879 00
Time certificates of deposit..........
980 00
Certified checks.................................................
Cashier’s checks outstanding.,.........................
Due to national banks....................
79
Due to state and private banks.......................
Notes and bills re-discounted.......
3,286 50
Bills payable.......................................................

T otal.................... t ..............

Waco.

$17,860 30

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

$17,860 30

The Farmers’ and Traders’ Bank.
\
Charter No. 436.

Geo. W. Post.....................................President | L. R. Bickley......................................... Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... {13,033 15
Overd’fts, secured and unsecured
1230
Stocks, bonds, securities, e tc ...........................
Other assets.......................................................
Banking house furniture, fixtures,
1,660 00
Other real estate................................................
Current expenses and taxes paid..
585 22
Premiums U. S. and other bonds......................
Checks and other cash items...........................
Due from other banks..................
12,733 65
Cash.................................................
2,647 58
T otal.........................................


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

$30,671 90

Capital stock paid in......................
$5,603 00
Surplus fund.......................................
1,00000
Undivided profits..........................
1,0 15 97
Dividends unpaid..............................................
Individual deposits subject to ch’k
11,841 73
Demand certificates of deposit...
5,61420
Time certificates of deposit..........
6,200 0J
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks...................................... .
Due to state and private banks.......................
Notes and bills re-discounted.....................
Bills payable.......................................................
T otal.........................................

t

\

$30,671 90

V

SECRETARY OF THE STATE BANKING BOARD.

Wahoo.

207

The Citizens State Bank.
Charter No. 437.

E.

E. Lyle.......................................President I C. A. C ollins................................ ....... Cashier
STATEMENT. DECEMBER 1. 1898.
LIABILITIES.

RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc.......
Other assets, tax title certificates,
Banking house furniture, fixtures
Revenue stam ps............................
Current expenses and taxes paid,
Premiums U. S. and other bonds,
Checks and other cash items........
Due from other banks..................
B ills..................................................
Gold...................
Silver................................................
C opper.............................................

$46,858 82
188 84
487 40
295 79
1,358 60
23 00
...............
...............
657 29
9,394 23
1,547 00
3,735 00
99 40
16 89

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

$64,722 26

Wakefield.

Capital stock paid in...................... $20,000 00
Surplus fund.......................................................
Undivided profits............................
1,734 05
Dividends unpaid ...............................................
Individual deposits subject to ch’ k
21,496 69
Demand certificates of deposit__
75 00
Time certificates of deposit..........
21,416 52
Certified checks..................................................
Cashier’ s checks outstanding..........................
Due to national banks........................................
Due to state and private banks................... .
Notes and bills re-discounted...........................
Bills payable.......................................................
T ota l................................. .

$64,722 26

The W akefield State Bank.
Charter No. 438.

Levi K im ball........................................ Cashier | O. J. E llis..................................... Ass’t Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $59,138 34
Overd’fts, secured and unsecured
1,387 04
Stocks, bonds, securities, etc....... ...............
Other assets........................................................
Banking house furniture, fixtures
4,200 00
Other real estate.......................
3,527 24
Current expenses and taxes paid,
1,146 82
Premiums U. S. and other bonds, .............
Checks and other cash items........
297 75
Due from other banks..................
418 39
Bills of other banks, silver c tfs ...
1,22800
Specie..............................................
321 2J
Fractional paper currency, nick­
els and cents...............................
18 26
Legal tender notes.........................
735 00
T ota l.........................................


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

$72,418 04

Capital stock paid in...................... $35,003 00
2,630 00
Surplus fund....................•............
Undivided profits............................
2,479 29
Dividends unpaid...............................................
Individual deposits subject to ch’ k
8,863 07
Demand certificates of deposit__
4,285 58
Time certificates of deposit.........
11,720 10
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks......................................
Due to state and private banks.... ...............
Notes and bills re-discounted..........................
Bills payable...................................
7/00 10
T otal.........................................

$72,448 04

208

SEVENTH ANNUAL REPORT OE THE

Wakefield.

The Farmers and Traders Bank.
Charter No. 439.

John D. Haskell, President.

D. Mathewson, Cashier.

C. P. Mathewson. .Ass’t Cashier.

STATEMENT, DECEMBER 1, 1898.
LIABILITIES.

RESOURCES.

Loans and discounts...................... $110,178 30
Overd’fts, secured and unsecured
954 79
Stocks, bonds, securities, etc..........................
Other assets.......................................................
Banking house furniture, fixtures
3,448 44
Other real estate..............................................
Current expenses and taxes paid..
1,75S 31
Premiums U. S. and other bonds.....................
Checks and other cash items..........................
Due from other banks..................
7,165 65
Checks and drafts on other banks
56 80
Specie—gold, silver, nickels, c ’nts
3,2‘»7 02
Bills of other banks......................
358 09
Legal tender notes................................1,000 00
T otal......................................... $123,215 31

Wauneta.

Capital stock paid in...................... f 40,000 00
Surplus fund......................................
10,00000
10,776 24
Undivided profits...........................
Dividends unpaid ........ : ..................................
Individual deposits subject to ch’k
32,864 51
Demand certificates of deposit__
5,217 41
Time certificates of deposit..........
24,456 65
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable............. .....................
5,0 j 0 00
T otal......................................... $128,215 31

The Wauneta Falls Bank.
Charter No. 443.

J. A. Shaw ........................................President | F. T. Dimick.......................................... Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

S'6,298 02
Loans and discounts......................
38 80
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc.......
13 49
Other assets, contingent fund acct
1,437 40
Banking house furniture, fixtures,
Other real estate.....................
4,349 09
Current expenses and taxes paid..
Premiums U. S. and other bonds..
199 57
Checks and other cash items........
3,72- 76
Due f rom other banks..................
1,010 00
National bank bills.........................
23 99
Nickels and pennies......................
240 00
Specie..............................................
370 00
Legal.................................................
T otal.............................._.......... $17,.06 12

Capital stock paid in......................
56,600 00
Surplus fund.......................................................
Undivided profits..........................
5,270 47
Dividends unpaid..............................................
Individual deposits subject to ch’k
5,563 25
Demand certificates of deposit...
272 40
Time certificates of deposit..............................
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks......................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable.......................................................


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

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

$17,706 12

SECRETARY OF THE STATE BANKING- BOARD,

Wausa.

209

The Farmers State Bank.
Charter No. 444.

Phil M itchell.......................... President
I J. E. Bahnsen............................... Cashier
E. W. Hurst............................. Vice-President | T. A. Anthony............................. Ass’ t Cashier
STATEMENT, DECEMBER 1. 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $64,036 82
Overd’fts, secured and unsecured
1,770 29
Stocks, bonds, securities, etc...........................
Other assets........................................................
Banking house furniture, fixtures,
2,277 79
Other real estate............................
7,526 55
Current expenses and taxes paid..
912 71
Premiums U. S. and other bonds, ...............
Checks and other cash items.......
750 59
Due from other banks...................
2,169 27
3,184 21
Cash ................................................

Capital stock paid in..... ................ $21,000 00
Surplus fund.................... .............. ...............
UndiTided profits...........................
7,172 36
Dividends unpaid................................................
Individual deposits subject to ch’k
2 ',239 96
Demand certificates of d eposit...
1,029 16
Time certificates of deposit .......
27,516 75
Certified checks..................................................
Cashier’ s checks outstanding...........................
Due to national banks....................
170 00
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable...................................
6,500 00

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

Wausa.

$82,628 23

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

«82,628 23

The Commercial Bank.
Charter No. 445.
G.

H. Renard.......................................... Cashier
STATEMENT, DECEMBER 1, 1893.
LIABILITIES.

RESOURCES.

Loans and discounts...................... $77,132 22
Overd’ fts, secured and unsecured
818 08
Stocks, bonds, securities, etc................ ..........
Other assets.............................................. .........
B a n k in g h o u se f u r n itu r e , fix tu r e s,
2,805 00
Other real estate............................
3,194 85
Current expenses and taxes paid..
3,52680
Premiums U. S. and other bonds.....................
Checks and other cash item s-----H 2 25
Due from other banks..................
3,346 75
Cash.................................................
1,654 07
T otal.........................................


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

$92,590 02

Capital stock paid in...................... $20,000 00
Surplus fund...................................
700 00
9,934 43
Undivided profits...........................
Dividends unpaid .............................................
Individual deposits subject to ch’k
8,561 70
Demand certificates of deposit__
13,' 09 CO
Time certificates of deposit..........
27,009 05
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted.......
12,860 64
Bills payable...................................
515 20
T otal.........................................

$92,590 02

210

SE V E N T H A N N U A L REPORT OF T H E

Waverly.

T he Bank o f W averly.
Charter No. 446.

N. H. Meeker.....................................President | T. J. B eale............................................. Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $22,346 02
Overd’ fts, secured and unsecured
102 82
Stocks, bonds, securities, etc...........................
Other assets........................................................
Banking house furniture, fixtures,
1,500 0)
Corn account..................................
3,609 00
Current expenses and taxes paid..
541 58
Premiums U. S. and other bonds.....................
Checks and other cash item s..........................
Due from other banks..................
4,057 40
Revenue stam ps............................
70 00
Currency.........................................
1,575 0J
730 00
G old.................................................
Silver................................................
749 52

Capital stock paid in......................
$5 000 00
Surplus fund...................................
2,000 00
Interest less exp. and taxes paid,
821 16
Dividends unpaid..............................................
Individual deposits subject to ch’ k
15,644 39
Demand certificates of deposit ...
5,705 18
Time certificates of deposit..........
6,110 61
Certified checks..............................
Cashier’s checks outstanding.......
Due to national banks....................
Due to state and private banks...
Notes and bills re-discounted.......
Bills payable...................................

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

Wayne.

$35,281 34

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

135,281 3<t

The Citizens’ Bank.
Charter No. 447.

A. L. Tucker........... President

D. C. Main............ Cashier

G. E. French — Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL I T I E S .

Loans and discounts...................... $138,031 80
Overd’fts, secured and unsecured,
1,489 16
Stocks, bonds, securities, etc..........................
Other assets, U. S. bonds (new )..
5,000 00
Banking house furniture, fixtures,
8,000 00
Other real estate............................
6,033 02
Current expenses and taxes paid..
92 i 35
Revenue stam ps............................
82 00
Checks and cash other ite m s.......
986 99
Due from other banks..................
19,837 83
Gold ............. ..................................
4,1b i 00
S ilv er................................
421 90
Nickels and p ennies.....................
99 60
Paper currency..............................
4,083 00
T otal............... - .................... $189,098 65

Capital stock paid in...................... $75,000
Surplus fund...................................
15 000
Undivided profits...........................
7,762
Dividends unpaid...........................................
Individual deposits subject to ch’k
46,596 15
Demand certificates of deposit.......................
Time certificates of deposit..........
44,740 26
Certified checks.............................
Cashier’s checks outstanding......
Due to national banks....................
Due to state and private banks...
Notes and bills re-disoounted.......
Bills p ay able.................................


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

T otal......................................... $189,098 65.

SECRETARY OF THE STATE BANKING BOARD

Wayne.

211

T he State Bank o f W ayne.
Charter No. 448.
Cashier
Ass’t Cashier

J. W . Jones.............................. President
I Henry Ley.
C. A. Chace..............................Vice-President | N. B. Jones
STATEMENT, DECEMBER 1, 1898.
L IA B IL IT IE S .

RESOURCES.

Loans and discounts...................... *44,429 02
Overd’fts, secured and unsecured
946 39
Stocks, bonds, securities, etc..........................
Other assets, revenue stam ps---83 00
Banking house furniture, fixtures,
7,565 85
Other real estate............................
3,434 93
Current expenses and taxes paid..
2,830 81
Premiums U. S. and other bonds.....................
Checks and other cash item s.......
301 35
16,254 34
Due from other banks..................
Currency.........................................
1,026 00
Gold ................................................
2,600 00
Silver . ...........................................
368 36
T otal.........................................

Weeping Water.

$79,831 05

Capital stock paid in...................... $30,000 OO
Surplus fund...................................
900 00»
Undivided profits...........................
3,887 38
Dividends unpaid..............................................
Individual deposits subject to ch’ k
32,478 65
Demand certificates of deposit...
80 00Time certificates of deposit..........
12,485 02
Certified checks..................................................
Cashier’ s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable................................. .....................
T otal......................................... $79,831 05-

The Farmers Bank.
Charter No. 495.

Geo. W. Adams....... President

Jno. A. Donelan....... Cashier

C. W. Bish— Ass’t Cashier

STATEMENT, DECEMBER 1, 1898.
L IA B IL IT IE S .

RESOURCES.

Loans and discounts......................
Overd’fts, secured and unsecured,
Stocks, bonds, securities, e tc .......
Other assets...................................
Banking house furniture, fixtures,
Other real estate............................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items.......
Due from other banks..................
Cash........................ ........................
Total


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

$18,295 84
826 81
3,000 00

231 46
11,681 11
4,034 94
$38,070 16

Capital stock paid in.....................
$10,000 00*
Surplus fund...................................
2,000 00'
Undivided profits............................
315 50
Dividends unpaid.................................. .............
Individual deposits subject to ch’k
13,889 12
Demand certificates of deposit...
11,865 54
Time certificates of deposit..............................
Certified checks..................................................
Cashier’s checks outstanding...........................
Due to national banks...................................... ..
Due to state and private banks........................
Notes and bills re-discounted...........................
Bills payable..... ......... : .................. ...............
T ota l........... ...........................

$38,070 1&

212

SEVENTH ANNUAL REPORT OF THE

Western.

The Saline Comity Bank.
Charter No. 450.

-Geo. F. Sawyer, President.

J. F. Blandin, Vice-Fresident.

Frank Zabel, Ass’ t Cashier.

STATEMENT, DECEMBER 1, 189S.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts...................... $50,386 13
Overd’fts, secured and unsecured
72807
.Stocks, bonds, securities, etc..........................
Other assets....................................
7,338 16
Banking house furniture, fixtures,
6,53705
1,568 95
Other real estate............................
Current expenses and taxes paid..
79086
Premiums U. S. and other bonds......................
■Checks and other cash items.......
15121
Due from other banks..................
7,019 43
Currency.........................................
1,105 00
Gold..................................................
1,885 0)
Silver d ollars.................................
431 00
Fractional silver............................
270 15

Capital stock paid in..................... $30,000 00
Surplus fund...................................
1,800 00
Undivided profits...........................
2,128 77
Dividends unpaid.......................... . . . . .......
Individual deposits subject to eh’ k
15,343 36
Demand certificates of deposit ..
6.592 73
Time certificates of deposit..........
22”396 15
Certified c h e c k s ............................
Cashier’s checks outstanding......
Due to national banks....................
Due to state and private banks....
Notes and bills re-discounted.......
Bills payable...................................

Total

$78,261 01

Weston.

Total

$78,261 01

The Weston Bank.
Charter No. 452.

I D. A. March................................. Cashier
(Chas. P e rk y ............................ President
H.
F. Blunk..........................Vice-President | H. F. Blunk.................................. Ass’ t Cashier
STATEMENT, DECEMBER 1, 1898.
L IA B IL I T I E S .

RESOURCES.

Loans and discounts ....................
Overd’fts, secured and unsecured
Stocks, bonds, securities, etc —
Other asse ts...................................
Banking house furniture, fixtures,
Other real estate.....................
Current expenses and taxes paid..
Premiums U. S. and other bonds,
Checks and other cash item s.......
Due from other banks....................
Currency ........................................
Gold.................................................
S ilv e r ..............................................
N ickels.............................................
T otal........................................


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

$23,278 87
141 96
1,046 45
2,702 90
795 67
888
19,471
9l8
2,270
'409
70

25
94
00
00
15
51

$51,993 70

Capital stock paid in...................... $12,000 00
Surplus fund...................................
310 00
Undivided profits..........................
1,138 42
Dividends unpaid..............................................
Individual deposits subject to ch’k
15,639 93
Demand certificates of deposit...
19500
Time certificates of deposit..........
22,710 35
Certified checks.................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable.......................................................
T ota l.........................................

$51,993 70

t

SEC R ETAR Y OF TH E

West Point.

STATE B A N K IN G BOARD,

213

T he Nebrask; i State Bank.
Charter No. 453.

R. F. Kloke..........President

J. L. Baker—

.Vice-President

L, Rosenthal.........Cashier

STATEMENT, DE CEMBER 1, 1893.
RESOURCES.

LIABILITIES.

Loans and discounts...................... £120,928 89
Overd’fts, secured and unsecured
204 98
Stocks, bonds, securities, etc.......
4,6o0 00
Other assets........................................................
Banking house furniture, fixtures,
1,30' 00
Other real estate............................
2,650 00
Current expenses and taxes paid..
8 0J
Premiums U. S. and other bonds..................
Checks and other cash items.......
790 07
23,261 15
Due from other banks..................
Bills of other banks.......................
1,188 00
Nickels and cents...........................
96 91
5,684 50
S pecie..............................................
T otal......................................... $161,562 50

Capital stock paid in...................... 130,000 00
Surplus fund...................................
10,000 00
Undivided profits...........................
2,224 61
Dividends unpaid..............................................
Individual deposits subject to ch’k
46,383 87
Demand certificates of deposit...
51,245 10
Time certificates of deposit..........
21,703 92
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable................................................... U

Wilber.

T ota l......................................!. $161,562 50

The Blue V alley Bank.
Charter No. 454.

H. Gund............. President

E. E. McGintie— Y io F r e s id e n t

E. Ballard.............Cashier

STATEMENT, DECEMBER 1, 1898.
LIABILITIES.

RESOURCES.

Loans and discounts......................
Overd’ fts, secured and unsecured
Stocks, bonds, securities, etc.......
Other assets....................................
Banking house furniture, fixtures.
Other real estate.....................
Current expenses and taxes paid..
Premiums U. S. and other bonds..
Checks and other cash items.......
Due from other banks..................
Cash.................................................
Total


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

$47,569 85
365 27
2,868 95
7,255
3.5 3
978
5 1
9,224
10,510
7,8,2

26
53
47
45
66
40
57

890,540 41

Capital stock paid in...................... $30,000 00*
Surplus fund...................................
385 96
Undivided profits...........................
2,373 51
Dividends unpaid...............................................
Individual deposits subject to ch’k
44,253 98*
Demand certificates of deposit.......................
Time certificates of deposit..........
13,526 96
Certified checks...... ...........................................
Cashier’ s checks outstanding......
Due to national banks........................................
Due to state and private banks........................
Notes and bills re-discounted__
Bills payable.................................

Total

$90,540 41

214

SEVENTH ANNUAL REPORT OF THE

Wilber.

T he State Bank o f W ilber.
Charter No. 455.

£>. B. Cropsey.........President

C. Duras......... Vice-Président

P. F. Gay.

.Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts..................... $53,976 30
Qverd’ fts, secured and unsecured
649 96
Stocks, bonds, securities, e tc .......
1,583 72
Other assets.......................................................
Banking house furniture, fixtures
1,9 0 00
Other real estate............................
3,564 06
Current expenses and taxes paid,
1, 12 23
Premiums U. S. and other bonds, ...............
Checks and other cash item s......
921 50
Due from other banks..................
21,963 44
Cash.................................................
8,197 25
250 00
Revenue stam ps............................

Capital stock paid in...................... $25,000 00
Surplus fund................................... • 400 00
1,784 44
Undivided p rofits..........................
Dividends unpaid..............................................
Individual deposits subject to ch’k
33,591 13
Demand certificates of deposit...
33,312 94
Time certificates of d eposit............................
Certified c h e c k s ................................................
Cashier’s checks outstanding.........................
Due to national ba n k s.....................................
Due to state and private banks.......................
Notes and bills re-discounted.........................
Bills payable.................................
...............
T ota l......................................... $94,118 51

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

Wilson ville.

$91,118 51

The W ilsonville Bank.
Charter No. 507.
Paul M. Pierce.................. . . . . . ..................Cashier
STATEMENT, DECEMBER 1, 1898.
LIABILITIES.

RESOURCES.

Loans and discounts......................
■Overd’fts, secured and unsecured
.Stocks, bonds, securities, e t c ---■Other assets...................................
Banking house furniture, fixtures
Other real estate............................
Current expenses and taxes paid,
Premiums U. S. and other bonds,
Checks and other cash item s......
Due from other banks..................
Cash.................................................
Total


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

$15,138 70

26 35
479 00
4,635 07
966 90
$21,246 02

Capital stock paid in...................... $10,000 00
Surplus fund............. ........................................
Undivided profits............................
139 60
Dividends unpaid...............................................
Individual'deposits subject to ch’ k
9,966 42
Demand certificates of deposit....
1,14) 00
Time certificates of deposit..............................
Certified checks.................................................
Cashier’s checks outstanding..........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable................................... ...............
Total......................................... $21,216 C2

SECRETARY OF T H E STATE B A N K IN G B O AR D .

215

The State Bank.

Wilcox.

Charter No. 456.
J. W. Dolan........................................President I Jno. J. Lam born....................................Cashier
STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L IA B IL IT IE S .

Loans and discounts.....................
$9,37165
Overd’fts, secured and unsecured
494 31
Stocks, bonds, securities, etc...........................
Other assets .......................................................
Banking house furniture, fixtures
261 00
Internal revenue stamps...............
250 91
Current expenses and taxes paid,
635 51
Premiums U. S. and other bonds, ...............
Suspense..........................................
I 58
Due from other banks..................
18,880 57
Checks and exchange items..........
587 27
1>860 00
Currency.........................................
‘ G o l d ....:..........................................
1,265 00
S ilv e r ...............................................
667 93

$5,000 00
Capital stock paid in........ ............
Surplus fund...................................
1,000 00
Undivided profits..........................
971 30
Dividends unpaid..............................................
Individual deposits subject to ch’k
21,815 58
Demand certificates of d ep osit...
4,324 84
Time certificates of d ep osit........
Certified checks..............................
Cashier’s checks outstanding —
Due to national ba n ks..................
Due to state and private banks...
Notes and bills re-discounted---Bills payable...................................

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

$34,11172

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

$34,111 72

The Merchants State Bank.

Winside.

Charter No. 459.
A. T. Chapin, President.

W. M. McClusky, Vice-President.

John F. Crosby, Cashier.

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

L I A B IL I T I E S .

and discounts..................... $44,010 78
Overd’fts, secured and unsecured
18 21
Stocks, bonds, securities, e t c .........................
Otherasse .............................................
Banking house furniture, fixtures
7,247 00
Other real estate................................................
Current expenses and taxes paid,
903 02
Premiums U. S. and other bonds, ...............
Checks and other cash item s.......
206 94
Due from other banks.................. - ..............
Bills of other banks, including
gold and silver certificates.......
3,025 00
Fractional paper currency, nick­
els and cents................................
61 39
Specie .............................
1,318 65
T otal......................
$56,790 99

Capital stock paid in .................... $25,000 00
Surplus fund...................................
1,475 0!)
2,827 18
Undivided profits .........................
Dividends unpaid.........................................
Individual deposits subject to ch’k
14,357 33
Demand certificates of deposit...
433 00
Time certificates of deposit........
11,404 74
Certified c h e ck s ................................................
Cashier’s checks outstanding...........................
Due to national banks....................
1,293 74
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable.................................. ................

Loans


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

t

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

$56,790 99

216

SE V E N T H A N N U A L REPORT OF TH E

Wisner.

The Citi zens State Bank.
Charter No. 461.

Henry Leisy

... .President

J. W. Kinzel

J. H. Emley........ Cashier

. .Vice-President

STATEMENT, ] ICEMBER 1 , 1898.
RESOURCES.

LIABILITIES.

Loans and discounts..................... 3107,124 41
Overd’ fts, secured and unsecured
355 93
Stocks, bonds, securities, etc..........................
Other assets........................................................
Banking house furniture, fixtures,
6 ,2 0 0 00
Other real estate...............................................
Current expenses and taxes paid..
1,207 24
Premiums U. S. and other bonds.....................
Checks and other cash items.......
1,297 25
Due from other banks..................
16,627 34
Currency.........................................
1,392 0 >
Gold coin.........................................
7,915 00
Silver c o in ......................................
703 90
21 32
Nickels and cents .........................
T otal......................................... $142,344 39

Wood Lake.

Capital stock paid in...................... $39,000 00
Surplus fund...................................
1 0 ,' 0 0 00
4,817 67
Undivided profits..........................
Dividends unpaid..............................................
Individual deposits subject to ch’k
42,033 39
Demand certificates of deposit...
640 <¡0
Time certificates of deposit........
49,323 33
Certified c h e c k s ................................................
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable...................................
6,000 OO
T otal......................................... $142,844 39

The Bank o f W ood Lake.
Charter No. 462.

P. Chandler.......... President

C. A. Johnson. — Cashier

A. L. Johnson___Ass’t Cashier

STATEMENT, DI ICEMBER 1 , 1898.
r e s o u r c e s :.

LIABILITIES.

Loans and discounts...................... $24,491 62
Overd’fts, secured and unsecured
371 14
Stocks, bonds, securities, e t c .........................
Other a sse ts......................................................
Banking house, furniture, fixtures
1,275 00
Other real estate................................................
Current expenses and taxes paid..
204 78
Premiums p’dU .S. and otner b'nds
2 :3 10
Checks and other cash item s.......
106 60
Due from other banks..................
16,737 80
Bills of other banks.......................
323 00
Nickels and cents..........................
2 25
Specie .............................................
92 25
Legal tender........................
155 10
T ota l......................................... $41,052 54

Capital stock paid in.....................
$9,000 00
Surplus fund...................................
221 12
Undivided p rofits..........................
1,3 7 9 71
Dividends unpaid..............................................
Individual deposits subject to ch’k
32,390 09
Demand certificates of deposit.......................
Time certificates of deposit.........
1,061 62tJertified c h eck s................................................
Cashier’s checks outstanding..........................
Due to national ba n k s......................................
Due to state and private banks........................
Notes and bills re-discounted..........................
Bills payable..................................................... .


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

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

$44,052 54

SECRETARY OF T H E

Wood River.

STATE B A N K IN G B O A R D .

217

T he Citizens State Bank.
Charter No. 463.

W. W. Mitchell...... President

Jerry Bowen. .Vice-President

W. L. Sprague— Cashier

STATEMENT, DECEMBER 1, 1898.
RESOURCES.

LIABILITIES.

Loans and discounts...................... $23,757 30
Overd’ ts, secured and unsecured,
1,476 52
Stocks, bonds, securities, etc.......
81 23
Other assets.......................................................
Banking house furniture, fixtures,
6,000 00
Other real estate............................
791 95
Current expenses and taxes paid,
1,553 78
Premiums U. S. and other bonds, ...............
Checks and other cash item s.......
4,354 22
Due from other banks..................
16,868 29
Cash.................................................
2,835 85

Capital stock paid in...................... $18,000 00
Surplus fund...................................
250 0 )
I,6i5 28
Undivided profits .........................
Dividends unpaid..............................................
Individual deposits subject to ch’ k
21,952 87
Demand certificates of deposit ...
85 00
Time certificates of deposit........
15,785 99
Certified c h eck s................................................
Cashier’ s checks outstanding.........................
Due to national banks.......................................
Due to state and private banks.......................
Notes and bills re-discounted..........................
Bills payable................................... ...............
T otal......................................... $57,719 14

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

Yutan.

$57,719 14

The Bank o f Yutan.
Charter No. 465.

John Peters........ President

O. F. Peters— . .Vice-President

H. C. Peters.........Cashier

STATEMENT, D13CEMBER 1, 1898.
LIABILITIES.

RESOURCES.

Loans and discounts......................
Overd’ fts, secured and unsecured
Stocks, bonds, securities, etc.......
Other assets— ..............................
Banking house furniture, fixtures,

$29,934 91
1,871 04
1,600 00

Current expenses and taxes paid,
Premiums U. S. and other bonds,
Checks and other cash items.......
Due from other banks...................

1,236 99

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

$42,931 90


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

1,990 CO

4,024 53
2,274 43

Capital stock paid in...................... $10,000 00
Surplus fund...................................
206 61
Undivided profits...........................
1,604 19
Dividends unpaid..............................................
Individual deposits subject to ch’ k
8,019 48
Demand certificates of deposit...
1,490 00
21,611 62
Time certificates of deposit..........
Certified c h e c k s ................................................
Cashier’s checks outstanding.........................
Due to national banks........................................
Due to state and private banks.......................
Notes and bills re-discounted...........................
Bills payable................................... ................
Total..........................................

$42,931 90

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

*

INDEX.
4
A
L ocation

Name

P age

Abstract of report for the year 1892........................................................... 14
Abstract of report for the ydar 1893.........
15
Abstract of report for the year 1894........................................................... 10
Abstract of report for the year 1895... i......................................
17
Abstract of report for the year 1890.............s............................................. 18
Abstract of report for the year 1897........................................................... 19
Abstract of report for the year 1898........................................................... 11
Adams, State Bank of............................................................................... 2 2
Ainsworth, The Bank of............................................................................ 2 2
Allen, Allen State Bank............................................................................ 23
Alexandria, State Bank of... . : ................................................................. 23 ,
Alliance, Bank of...................................................................................... 24
Alina, Bank of......................................................................................... 24
Anslcy, Ansley Banking Company.............................................................. 25
Arapahoe, Arapahoe State Bank...............
25
Arcadia, State Bank of.............................................................................. 26
Arlington, Arlington State Bank................................................................ 26
Ashland, Farmers and Merchants Bank...................................................... 27
Ashton, Bank of................................................................................. •
27
Atkinson, Gallagher & Co., Bankers.......................................................... 28
Aurora, Hamilton County Bank................................................................. 28
Aurora, Aurora State Bank............................................
29
Avoca, Bank of......................................................................................... 29
Axtell, Bank of......................................
B

Bancroft, Bancroft Bank........................
Bancroft, Citizens Bank...... ..................
Barneston, Bank of................................
Bartley, State Bank of............................
Bassett. State Bank of.............................
Battle Creek, Battle Creek Valley Bank. . .
Bayard, Bank of.....................................


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

(219)

220

IN D E X .
f

L ocation

Name

Page :

Bazile Mills, Bank of Bazile Mills..............................................................
Beatrice, Union Savings Bank....................................................................
Beaver Crossing, State Bank......................................................................
Beemer, Beemer State Bank......................................................................
B lden, Belden Bank.................................................................................
Bellwood, Platte Valley State Bank............................................................
Belvidere, State Bank of............................................ .............................
Benedict, Bank of.....................................................................................
Benkleman, Bank of................................................................................
Bennett, Bank of......................................................................................
Bennett, Citizens Bank of...................................................................... ..
Bennington, Mangold & Glandt Bank.............................. ........................
Berlin, Bank of...... ..................................................................................
Bertrand, First State Bank.........................................................................
Blair, Banking House of A. Costetter.........................................................
Blair, Blair State Bank...........................! .................................................
Bloomfield, Farmers and MerchantsIBtate Bank...........................................
Bloomington, Franklin County Bank of......................................................
Bloomington, Bloomington State Bank........................................................
Blue Springs, Farmers and Merchants Bank............................................
Boelus, Howard Bank...............................................................................
Bradshawr, State Bank of...........................................................................
Brainard, Bank of Brainard......................................................................
Brewster, International State Bank............................................................
Brock, Bank of........................ ..............................................................
Broken Bow, Bank of Commerce................................................................
Broken Bow, Farmers Bank of Custer County............................................
Bromfield, Bank of..................................................................................
Bruning, German Bank..............................................................................
Bruno, Bruno State Bank..........................................................................
Burchard, Bank of....................................................................................
Burr, German American Bank...................................................................
Burwell, First Bank of Bunvell.................................................................
Butte, Farmers and Merchants Bank...........................................................
Butte, Citizens State Bank.........................................................................

34
34
35
35

36
36
37
37

38
38
39.
39

40
40
41
41
42
42
43 ,
43
44
44
45
45,
46
46
47
47

48
48
49
49

50
50
51

c
Callaway, Seven Valleys Bank....................................................................
Cambridge, Citizens State Bank.................................................................
Cambridge, State Bank of.........................................................................
Campbell, Bank of....................................................................................
Carleton, Citizens State Bank....................................................................
Carroll, Carroll State Bank.......................................................................
Cedar Bluffs, Bank of Cedar Bluff’s ................................... ........................


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

51

52
52
53
53
54
54

/

f

INDEX.
L ocation

N ame

221
P age

Cedar Bluffs, Farmers and Merchants Bank.................................................
Cedar Rapids, Cedar Valley Bank.............................. ...............................
Cedar Rapids, S. S. Hadley Company....................................................... .
Central City, Central City Bank...............................................................
Central City, Farmers State Bank..............................................................
Central City, Platte Valley State Bank.......................................................
Ceresco, State Bank of...... ......................................................................
Chadron, Citizens State Bank....................................................................
Chappell, The Commercial Bank.................................................... ..........
Chester, Farmers Bank of Chester........................... ................................
Clarks, Merrick County Bank.............. , ............... ...................................
Clarkson, Clarkson State Bank...................................................................
Clatonia, Farmers Bank of............ ............................................................
Clay Center, Commercial State Bauk............. ........... ..............................
Coleridge, Coleridge State Bank.................................................................
Columbus, Columbus State Bank...............................................................
Columbus, The Commercial Bank............. .............................. ...............
Concord, State Bank.................................................................................
Cook, Farmers B-^nk...............................................................••...............
Cortland, Bank of.....................................................................................
Crab Orchard, Bank of..............................................................................
Craig, Bank of..........................................................................................
Crawford, Commercial State Bank..............................................................
Creighton, Security Bank..........................................................................
Creighton, Bank of............................................. '.....................................
Crestón, Bank of.......................................................................................
Crestón, Citizens State Bank......................................................................
Crete, State Bank.....................................................................................
Culbertson, Culbertson Bank......................................................................
Curtis, State Bank....................................................................................
Curtis, Farmers State Bank................. .....................................................

55
55
56
56
57
57
58
58
59
59
60
60
61
61
6:2
62
63
63
64
64
65
65
66
66

67
67
68
68

69
69
10

D

Dakota City, Bank of................................................................................ '6
Danbury, Bank of..................................................................................... 11
Dannebrog, Dannebrog State Bank....................................... .................... 11
Davenport, Jennings State Bank................................................................. 12
Dawson, Dawson Bank..............................................................................
Daykin, Jefferson County Bank...................... ........................................ U
DeWitt, State Bank of.............................................................................. 16
Differ, People’s State Bank....................................................................... 14
Dixon, Dixon Bank.................................................................................. 14
Dodge, Farmers State Bank....................................................................... 15
Doniphan, Bank of.................. ..............................................................


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

£22

IN D E X .

L ocation
N ame
Dorchester, Dorchester State B ank..................

P age.
. 76

Douglas, Bank o f.....................................................
DuBois, State Bank o f ...........................................

.
.

76
77

Dunbar, Dunbar State B a n k ...............................

.

77'

E
Eagle, Bank o f ..........................................................
Edgar, State Bank o f ............................................
Edgar, Clay County Bank.....................................

79-

Elgin, Elgin State Bank.................. ..................
Elgin, Bank o f ..........................................................

79
80

Elk Creek, State Bank o f......................................

80'

Elkhorn, State Bank o f .........................................

81

Elm Creek, Farmers and Merchants Bank. ..
Elmwood, State Bank o f ......................................

81
82'

Elmwood, American Exchange Bank.............

82 :

Elwood, State Bank o f .................... ......................
Emerson, Farmers State B a n k ...........................

83

Emerson, German American Bank. . ..............

84

Eustis, Farmers State Bank.................................

84
85»

Exeter, Wallace & Co., Bankers........................

83

F
Fairbury, Haibine Bank o f .................................

85*

Fairbury, Goodrich Bros. Banking Coni} any

86

Fairbury, Fairbury Savings Bank......................

86

Fairfield, Citizens B a n k ........................................

87

Fairmont, Farmers State B an k ...........................
Falls City, Richardson County B ank...............

87

Falls City, Falls City State B ank......................

88
89-

Faruam, Farnarn State Bank...............................
Filley, Bank o f ..........................................................
Firth, Firth Bank. . . . ' ..................>.................. ... .

88

89-

Franklin, Franklin Exchange Bank..................

90
90

Fremont, Security Savings Bank........................

91

Fremont, Home Savings B a n k ...........................
Friend, Merchants and Farmers Bank.............

91
92

Ft. Calhoun, Washington County B a n k .........

92

Gf
Gandy, State Bank o f ............................................

93

Geneva, Citizens B a n k ..........................................

93

Genoa, Commercial State B a n k .........................
Gering, Bank o f ........................................................

’ 94
94.


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

IN D E X .

L ocation

N ame

223
P age

Germantown, Bank of...............................................................................
Gibbon, Commercial Bank of....................................................................
Gibbon, Exchange Bank of.......................................................................
Gordon, Maverick Bank. ...................................................... ..................
Gordon, Sheridan County Bank.................................................................
Gothenberg, State Bank............................................................................
Gothenberg, Peoples State Bank.................................................................
Grafton, Bank of................
Grand Island, Grand Island Banking Company...........................................
Greeley, Greeley State Bank......................................................................
Gresham, Farmers & Merchants Bank........... .....................................
Gretna, The Spearman, Snodgrass & Company Bank...................................
Guide Rock, Bank of.................................................................................

95
95
96
96
97
97
98
98
99
99
1 00

109
101

H
Haigler, the Empire Loan & Trust Co.........................................................
Hallam, The Hallam Bank.....................................
Hampton, Bank of....................................................
Hardy, The Hardy Bank...........................................................................
Harrisburg, The Banner County Bank........................................................
Harrison, Commercial Bank......................................................................
Hartington, Hartington State Bank............................................................
Harvard, Union State Bank..............................................1.......................
Hastings, Adams County Bank...................................................................
Hay Springs, Farmers & Merchants Bank...... '..........................................
Hay Springs, Northwestern State Bank......................................................
Hebron, Thayer County Bank.............................................................
Henderson, Bank of.................................................................................
Herman, The Plateau Bank.......................................................................
Hickman, Bank of....................................................................................
Hildreth, Franklin County Bank................................................................
Homer, Homer State Bank.................
Hooper, The Dodge County Bank..............................................................
Hooper, The State Bank...............................................
Howells, Colfax County Bank..................
Hubbell, The Hubbell Bank......................................................................
Humboldt, State Bank of...........................................................................
Humphrey, Bank of Ottis & Humphrey......................................................
Humphrey, Citizens Bank..............................................
Hyannis, The Bank of...............................................................................

101

102
102
103
103
101
104
105
105
106
106
107
107
108
118
109
109
1 10

110
Ill
Ill
112
112
113
113

I

Imperial, Farmers & Merchants Bank........................................................ Ill
Indianola, State Bank............................................................................... 114
Ithica, Ithica State Bank........................................................................... 115


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Federal Reserve Bank of St. Louis

I

t

224

INDEX,
J

L ocation

N ame

Page

Jackson, Bank of Dakota County.............................................................. . 115
1B>
Jansen, Jansen Bank..................................................................
U'i
Johnson, Farmers Bank of........................................................................ HO
Julian, B ink of........................................................................................
Juniata, Bank of C. R. Jones & Co............................................................
K
Kearney, Farmers Bank........................................................................... 118
Kennard, Farmers & Merchants Bank....................................................... 118
Kenesaw, Kenesaw Exchange Bank........................................................... H9

Laurel, Farmers State Bank.................
Laurel, Laurel State Bank.....................
Lawrence, State Bank of......................
Lebanon, State Bank.............................
Leigh, The Farmers and Merchants Bank
Leigh, Maple Valley State Bank............
Lexington, Lexington Bank...................
Liberty, State Bank of..........................
Lincoln, Union Savings Bank................
Lindsay, Lindsay State Bank.................
Linwood, Farmers and Merchants Bank. .
Litchfield, Litchfield State Bank............
Lodgepole, The Peoples Bank..............
Long Pine, Brown County Bank.............
Loomis, Loomis State Bank...................
Louisville, Bank of Commerce..............
Loup City, Farmers State Bank............
Loup City, First Bank of.......................
Lyons, Farmers Bank...........................

120
120
121

121
122

122

123
123
121

124
125
125
126
126
127
127
128
128
129

M
Madison, Madison State Bank.................
Madrid, Bank of....................................
Madrid, Madrid Exchange Bank.............
Malmo, Farmers and Merchants Bank
Marquette, Farley’s Bank........................
Mason City, Bank of..............................
Mead, Bank of......................................
Meadow Grove, Meadow Grove Sta^e Bank


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Federal Reserve Bank of St. Louis

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130
130
131
131
132

IN D E X .

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P age

Merna, Bank of.................................................................
Milford, Nebraska StateBank......................................................................
Millard, German Bank of..........................................................................
Miller, First Bank of.................................................................................
Miller, Bank of.........................................................................................
Milligan, Farmers State Bank..................................................................
Minden, Minden Exchange Bank................................................................
Monroe, Bank o f..............................
Morse Bluff, Bank of.................................................................................
Murdock, The German Bank...................................... . . . ..........................
McCook, Citizens Bank of.........................................................................
McCool Junction, Blue River Bank............. .............................................

133
134
134
135
135
136
133
137
137
138
138
139

n

Nebraska City, Farmers Bank....................................................................
Nehawka, Nehawka Bank.........................................................................
Neligh, The Atlas Bank................................................................. ...........
Nelson, The Commercial Bank.............................. *...................................
Newcastle, The Farmers State Bai k..........................................................
Newman Grove, Citizens State Bank...........................................................
Newman Grove, Newman Grove State B nlr................................................
Niobrara, Niobrara Valley Bank............................................ ....................
Norden, Bank of.......................................................................................
North Bend, Bank of.................................................................................
North Platte, Bank of CharlesMcDonald.....................................................

139
140
140
141
141
142
142
143
143
144
144

o

Oak, The Scroggin & Company Bank......................................................... 145
Oakdale, The Oakdale Bank...................................................................... 145
Oakdale, The Antelope County Bank........................................................ 146
Oakland, Farmers and Merchants Bank...................................................... 146
Oakland, Bank of Wells & Trimborn................................„........................ 147
Odell, Bank of.............................................................. . ........ A............ 147
Ogalalla, Exchange Bank.................................... ............................, ....... 148
Ohiowa, Bank of....................................................................................... 148
Omaha, Omaha Loan and Trust Company Savings Bank.............................. 149
O’Neill, Elkhorn Valley Bank.................................................................... 149
Ong, Exchange Bank.................................................................
150
Ord, Ord State Bank..............................................................................
150
Orleans, Bank of.................................................................................... 151
Osceola, Bank of Polk County...................................
151
Osceola, Osceola Bank.............................................................................. 152
Osmond, Farmers State Bank.................................................................... 152
15


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Overton, Bank of...................................................................................... 153
Oxford, Commercial State Bank................................................................. 153
Oxford, Nebraska State Bank.................................................................... 154
P

Page, Farmers Bank...... ........................
Palisade, Frenchman Valley Bank..............................................................
Palmyra, Bank of....................................................................
Panama, Bank of...... ............
Papillion, Banking House of A. W. Clarke.................................................
Pawnee City, Pawnee County Bank . ................................. ......................
Pender, State Bank of...........................................................
Peru, Citizens State Bank..........................................................
Petersburg, Bank of...................................................................................
Phillips, Bank of......................................................................................
Pierce, Pierce State Bank. . ......................................................................
Pierce, Pierce County Bank......................................................................
Pilger, Pilger State Bank. . . . .’...................................................................
Plainview, Farmers State Bank...............
Plainview, Bank of..............................................
Plattsmouth, Bank of Cass County..............................................................
Plattsmouth, Parmele Savings Bank...........................................................
Pleasanton, Pleasanton State Bank........................................1...................
Plymouth, Bank of............................
Ponca, Bank of Dixon County...................................................................
Ponca, Security Bank...............................................................................
Prague, Farmers & Merchants Bank..............................................

154
155
155
156
156
157
157
158
158
159
159
160
160
161
161
162
162
163
163
164
164
165

R

Ragan, Bank of........................................................................................
Randolph, Randolph State Bank................................. '.............................
Randolph, Security State Bank...................................................................
Ravenna, State Bank?.........................................................
Red Cloud, State Bank of.........................................................................
Red Cloud, Peoples Bank.........................................................................
Republican City, Republican City Bank......................................................
Reynolds, Bank of....................................................................................
Rising City, Rising City Bank.....................................................................
Rogers, Farmers Bank..............................................................................
Rulo, Bank of...........................................................................................
Rushville. Citizens Bank...........................................................................
Rushville, Exchange Bank........................................................................
Rushville, Stockmens.................................................................


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166
167
167
168
168
169
169
170
170
171
171
172

IN D E X .

S
L ocation
N ame
Salem, Bank o f.........................................................
Sargent, Farmers and Merchants Bank......... r
Sargent, Custer County Bank.............................
Saronville, Farmers State Bank........................
Schuyler, Banking House of F. Folda.............
Schuyler, Schuyler Savings Bank......................
Scribner, Scribner State B a n k ...........................
Scribner, Merchants and Farmers Bank.........
Seward, State Bank of

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

Shelby, Bank o f.......................................................
Shelton, Shelton Bank..........................................
Shelton, Meisners’ Bank........................................
Shickley, State Bank..............................................
Skubert, Farmers State B ank.............................
Sidney, American B ank.......................................
Sidney, Bank of Nebraska...................................
Silver Creek, Silver Creek State B a n k ...........
Snyder, Snyder State Bank.................................
South Bend, South Bend Bank..........................
South Omaha, South Omaha Savings Bank. .
South Omaha, Packers Savings B a n k ...........
Spencer, Boyd County Bank...............................
Springfield, J. D. Spearman & C o ....................
Springfield, Sarpy County State Bank.............
Stamford, Stamford Bank...................................
Stanton, Citizens B ank........................................
Staplehurst, Bank o f..............................................
St. Edward, State B ank.......................................
Steiuauer, Bank o f..................................................
Stella, State Bank.................................................
Sterling, Farmers & Merchants Bank.........
Stockville, Merchants State Bank....................
St. Paul, St. Paul State Bank...........................
St. Paul, First State Bank.................................
Strang, Union State B ank............................... ..
Stratton, Commercial Banking C om pany.. .
Stromsburg, Stromsburg B ank........................
Stromsburg, Farmers and Merchants Bank
Stuart, Citizens B ank..........................................
Sumner, Security B a n k ......................................
Superior, Superior State Bank..........................
Superior, Bank o f .................................................
Sutherland, Bank o f .............................................


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. 172
. 173
. 173
. 174
. 174
. 175
. 175
. 17G
. 176
. 177
. 177
. 178
. 178
. 179
. 179
. 180
. 180
. 181
. 181
. 182
. 182
. 183
. 183
. 184
. 184
. 185
. 185
. 186
. 186
. 187
. 187
. 188
. 188
. 189
. 189
. 190
. 190
. 191
. 191
. 192
. 192
. 193
. 193

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Name

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Swanton, Bank of.. ..
Syracuse, Bank of....

. 194
. 194

Table Rock, State Bank....................................

Tobias, Citizens State Bank.............................
Tobias, Peoples B ank........................................

195
195
19 «
19«
197
197
19S
198
199
199

Trenton, Trenton State Bank........................

200

Tahnage, Bank o f ...............................................
Tecumseh, Chamberlain Banking House..
Tekamak, Burt County State Bank.............
Thayer, Bank o f...................................................
Thedford, Thedford B a n k ...............................
Tilden, Tilden State Bank......... .....................
Tilden, Elkhorn Valley Bank........................

u
Ulysses, First Bank............................................
Unadilla, Bank o f...............................................
Union, Union Bank.............................■..............
University Place, Windom Bank..................
Upland, Upland Banking C o ...........................
Utica, Utica Bank..............................................
Utica, Merchants Bank......................................

200
201
201
202
202
203
203

V
Valentine, Cherry County Bank....................

204

Valentine, Bank o f............................................
Verdon, Verdon State Bank...........................

204
205
205

Vesta, Exchange Bank......................................

20«

Valparaiso, Oak Creek Valley Bunk...........

w
W aco, Farmers & Traders B ank....................
W ahoo, Citizens State Bank..........................
Wakefield, Wakefield State Bank..................
Wakefield, Farmers & Traders Bank...........
Wauneta, Wauneta Falls Bank......................
Wausa, Farmers State Bank..........................
Wausa, Commercial Bank.................................
Waverly, Bank o f..................................................
Wayne, Citizens Bank.........................................


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Federal Reserve Bank of St. Louis

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208
208
209
209

210
210

INDEX.
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229
t’a g e

Wayne, State Bank...........
211
Weeping Water, Farmers Bank................................................................. 211
Western, Saline County Bank.................................................................... 212
212
Weston, Weston Bank..........................................
West Point, Nebraska State Bank.............................................................. 213
Wilber, Blue Valley Bank.; ...................................................................... 213
Wilber, State Bank.................................................................................. 214
Wilsonville, Wilsonville Bank.................................................................... 214
Wilcox, State Bank................................................................................... 215
Winside, Merchants State Bank................................................................. 215
Wisner, Citizens State Bank............................................................ *........215
Wood Lake, Wood Lake Bank.................................................................. 216
Wood River, Citizens State Bank....................................
217
Y
Yutan, Bank of.........................................................................................


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Federal Reserve Bank of St. Louis