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T i l l RTEENTIl ANNUAL
R eport
OF THE
DEPARTMENT OF BANKÌNC
SHOWING THE CONDITION OF THE
I ncorporated, P rivate, and Savings
Banks of Nebraska
in
For
the Y ear
1904-
SUBMITTED TO THE GOVERNOR AND THE STATE BANKING
BOARD JA N U A R Y 20, 1905
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Federal Reserve Bank of St. Louis
BY
E, ROYSE, S e c r e t a r y .
LINCOLN. NEB.
G il l e s p i e & P h i l l i p s , P r i n t e r s
1905
DEPARTMENT OF BANKING OF THE STATE OF N EBR A SK A.
BOARD.
H o n . E. M. S e a r l e , Jr . .
. .Auditor of Public Accounts, President
........................................... State Treasurer
H o n . P eter M ortensen
H o n . N orris B r o w n ___
E. R o y s e .............................
......................................... Attorney General
........................................................ Secretary
E X A M IN E R S .
C. H. B e a u m o n t , Madrid
F red W
J. F. H a l d e r m a n , Burchard
E. E. Em mett , Arapahoe
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Federal Reserve Bank of St. Louis
A ddison W
a it ,
hittemore ,
Chief Clerk
M aude H oge , Stenographer
Long Pine
5 32.|
IÜ1
l <?0 4
-
T he S tate
of
N e b r a s k a , D e p a r t m e n t of B a n k in g , )
L in c o l n , January 20, 1905. J
To His Excellency, John H. Mickey, Governor of Nebraska,
‘ The Honorables
E. M. Searle, Jr., Auditor of Public Accounts,
Peter Mortensen. State Treasurer,
Norris Brown, Attorney General,
M em be rs
of t h e
S t a t e B a n k in g B o a r d :
S ir s :— In compliance with the provisions of the Bank
ing Act, I have the honor to submit herewith the thirteenth
annual report of the Secretary of the State Banking Board for
the year 1904, showing the condition of the banks under your
supervision on November 10, 1904, 515 in number; also sum
maries of the resources and liabilities of such banks compiled
from reports submitted to the State Banking Board in response
to calls made by the Department during the year; together with
such information regarding failures, receiverships, supreme
court decisions affecting banks, recommendations, etc., as seem
contemplated by the provisions of the law.
This report covers the period beginning November 18,
1903, and ending November 10, 1904.
9
The year 1904 was one of unexampled prosperity for the
banks of Nebraska, and their reports and the summaries thereof
herewith given reflect credit to the State and its financial insti
tutions. While the banks under your supervision have pros
pered and enjoyed a growth of business phenomenal, it can be
said with truth, borne out by the statistical portion of this re
port, that conservatism and safety characterize the manage
ment to a flattering degree. This evidenced by the fact that
Nebraska stands the lowest of any State in the Union, so far as
we have information, in the number of failures, there having
been no bank failures in the State during the period covered
by this report, in fact Nebraska has had but one bank failure
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Federal Reserve Bank of St. Louis
4
THIRTEENTH ANNUAL REPORT OF THE
since January 21, 1903, that being the Elkhorn Valley Bank of
O’Neill, Nebraska, which suspended November 24, last. When
taken possession of by State Bank Examiner Whittemore it was
found that all the bank’ s cash and a large amount of its bills
receivable were missing, and that its President and Cashier had
absconded.
This bank was examined by Examiner Whittemore on
December 10, 1903, at which time the condition of the bank, as
shown by his report, did not hazard the interests of depositors.
Events proved that subsequent to the examination above refer
red to the management of the bank dissipated its assets to a
large extent and ended the work of wrecking the bank by flight,
sequestering or taking with them its funds and a portion of its
securities, destroying the note register so that their
irregularities might not be specifically detected.
The bank at the time of this examination held the notes
of President Bernard McGreevy for $3,000.00 (not yet due) and
secured by a collateral note amounting to over $8,000.00 secured
by real estate, that, in the opinion of the Examiner, made the
loan safe. This collateral note was found among the assets of
the bank after it closed.
Irregularities found showed conclusively that a studied
and systematic effort had been made to realize on the assets
regardless of future effect on the integrity of the bank.
This failure emphasizes the necessity for more fre
quent examinations, wdiich, while not effective in making men
honest, would cut short such operations as characterized the
wrecking of this bank.
Under the proper headings and in detail I beg to sub
mit the following report:
During the year:
One bank reorganized and re-incorporated.
Seven have changed from private to incorporated banks.
Ten have nationalized.
Three have sold to and been succeeded by other banks.
Eight have gone into voluntary liquidation, paid depositors in
full and quit business.
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Federal Reserve Bank of St. Louis
SECRETARY OF THE STATE BANKING BOARD
5
Thirty-four new banks have been chartered with an aggre
gate paid in capital of $390,000.00, thirty-two of which
were incorporated and two were private banks.
Two private banks have been re-chartered.
REORGANIZED AND REINCORPORATED BANKS DUR
ING THE YEAR.
Waco—Farmers & Traders B ank................. September 26, 1904
CHANGED FROM PRIVATE TO INCORPORATED BANKS
DURING THE YEAR.
1.
2.
3.
4.
5.
6.
7.
Ashland— Farmers and Merchants B ank.........April 27, 1904
Ft. Calhoun—Washington County Bank........... July 22, 1904
Lodge Pole—Peoples Bank...............................January 21, 1904
Oakdale—Oakdale Bank..........................................June 13, 1904
Ong—Exchange B ank..............................................June 8, 1904
Rogers—Bank of R ogers............... ................ October 20, 1904
Reynolds—Farmers Bank................................ January 4, 1904
STATE BANKS WHICH HAVE NATIONALIZED DURING
THE YEAR.
1. Diller—Peoples State Bank..............................August 30, 1904
2. Elwood— State Bank................................................. May 1, 1904
3. Loup City—First Bank............................................June 3, 1904
4. Spencer—Boyd County B ank................................ July 1, 1904
5. Burwell—First B a n k ..................................................July, 1904
6. Dodge—Dodge State Bank.................................... June 18,1904
7. Lincoln —Bank of C om m erce.................................. May 1, 1904
8. North Bend—Bank of North B en d ............... August 23, 1904
9. Sargent—Custer County Bank...................... October 15, 1904
10. Ansley—Ansley State B ank.........................October 15, 1904
BANKS THAT HAVE SOLD TO AND BEEN SUCCEEDED
B Y OTHER BANKS DURING THE YEAR.
1. Oakland Wells & Trimborn, sold to and succeeded by A. E.
Wells & Co.
2. Stockham—Houghton Brothers, sold to and succeeded by
Stockham State Bank.
3. Plattsmouth—Plattsmouth Savings Bank, sold to and suc
ceeded by Plattsmouth State Bank.
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Federal Reserve Bank of St. Louis
6
THIRTEENTH ANNUAL REPORT OF THE
BANKS WHICH HAVE GONE INTO VOLUNTARY L IQ U I
DATION, PAID DEPOSITORS AND QUIT BUSINESS
DURING THE YEAR.
12.
3.
4.
5.
6.
7.
8.
Bloomington—Franklin County Bank.
Crestón -Bank of Crestón.
Germantown—Bank of Germantown.
Overton—First State Bank.
Carroll—Farmers State Bank.
Decatur—Bank of Decatur.
Ponca—Citizens State Bank.
Sholes—Farmers Bank.
NEW BANKS INCORPORATED AND CHARTERED DUR
ING THE YEAR.
1. Abie Abie State Bank................................September 7, 1904
2. Benson Bank of Benson............................ September 1, 1904
3. Blair—Citizens State B a n k .................................. July 16, 1904
4. Brady—Bank of B rady.................................... October 31, 1904
5. Campbell—Commercial State Bank................... March 8, 1904
6. Cowles—The Cowles Bank................................. August 1, 1904
7. Diller Diller State Bank................................January 14, 1904
8. Dwight Dwight State Bank.......................... January 18, 1904
9. Fairfield—Bank of F airfield......... ........................ July 13, 1904
10. Farnam—Bank of Farnam
......................... July 26, 1904
11. Florence—Bank of F loren ce.....................November 10, 1904
12. Fremont— Fremont Trust & Saving Bank....... June 25, 1904
13. Germantown—Germantown State Bank........... June 8, 1904
14. Gilead— State Bank............... .......................... August 13, 1901
15. Hayes Center—Farmers State Bank.................June 29, 1904
16. Homer— Security State Bank ................... December 9, 1903
17. Inavale —Bank of Inavale....................................... July 6,1904
18. McCool Junction- -Farm ers & Merchants Bank. May 26,1904
19. Moo refield Bank of Moorefi eld .................October 29, 1904
20. Mount Clare—Mount Clare State Bank............. June 1, 1904
21. North Bend—Farmers State Bank . . . . September 14, 1904
22. Orleans— Citizens State B a n k .....................December 1, 1903
23. Oxford—Bank of O xford .................................. ... June 27, 1904
24. Pickrell—Farmers State Bank...........................April 21, 1904
25. Plainview— Security State B a n k .................... August 6, 1904
26. Plattsmouth—Plattsmouth State B a n k ............... June 6, 1904
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Federal Reserve Bank of St. Louis
7
SECRETARY OF THE STATE BANKING BOARD
¿7.
.28.
29.
30.
31.
32.
Prosser—-Prosser State Bank...................,. . . . May 23, 1904
Rising City—Farmers State B a n k ....... . . .February 3, 1904
Roseland— Roseland State Bank............... .
March 7, 1904
Stockham— Stockham State Bank..............February 10, 1904
Stockville—Frontier County B a n k ............ .. ..June 28, 1904
Washington —Security State B an k ................... April 5, 1904
NEW PRIV ATE BANKS CHARTERED DURING
THE YEAR.
1. Oakland—A. E. Wells & Company.......................June 16, 1904
2. Valparaiso—Valparaiso State Bank................ October 3, 1904
BANKS CHARTERED BUT HAD NOT COMMENCED
BUSINESS NOVEMBER 10, 1904.
Fairmont—Fairmont State Bank.
PRIVATE BANKS RECHARTERED DURING
THE YEAR.
1. Wauneta—Wauneta Falls B ank................. December 10, 1903
2. Union— Bank of Union.................................September 26, 1904
BANKS WHICH HAVE SURRENDERED THEIR CHART
ERS, NEVER HAVING OPENED FOR BUSINESS,
Stockville— Stockville State Bank ................. November 24, 1903
RECAPITULATION
Number of banks reporting November 17, 1903 ...................
Number of banks chartered but had not commenced busi
ness November 17, 1903....... , .............................................
Number of banks organized since November 17, 1903 .........
Number of banks discontinued since November 17, 1903.. .
Number of banks reporting November 10, 1904.....................
Number of banks chartered but had not commenced busi
ness November 10, 1904 .....................................................
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Federal Reserve Bank of St. Louis
501
3
34
22
515
1
8
THIRTEENTH ANNUAL REPORT OF THE
A BSTRA CT OF THE CONDITION OF THE INCORPORATED.
PRIV A TE , AND SAV IN G S BANKS OF THE STATE OF NE
B R A SK A , AT THE CLOSE OF BUSINESS, MARCH 17, 1904,
TOTAL NUMBER OF BANKS REPORTING 508.
Resources.
Loans on real estate security.......................
$4,258,159.26
Other loans and discounts............................................................. 30,694,034.77
Overdrafts.................................. .......................................................
363,334.19
Stocks, securities, judgments, claims, etc..................................
614,778.78
Due from national, state and private banks and bankers___ 9,769,320.62
Banking house, furniture and fixtures........................................ 1,488,700.41
Other real estate..........................................
306,576.33
Current expenses and taxes paid.............................................
432,810.64
Premiums on bonds, etc..................................................................
3,885.55
Other assets.......................................
89,956.97
Cash reserve in banks..................................................................... 2,533,736.02
T ota l..........................................................................................$50,555,293.52
Liabilities.
Capital stock paid in ....................................................................... $8,123,100.00
Surplus fund..................................
1,523,523.60
Undivided profits.............................................................................. 1,624,356.61
Dividends unpaid..............................................................................
7,670.66
Deposit subject to check................................................................. 22,220,428.36
Demand certificates of deposit...................................................... 5,152,394.46
Time certificates of dep osit............................................................ 10,627,540.54
776,937.48
Due to banks and bankers.............................................................
Notes and bills rediscounted........................................................
145,992.69
Bills payable.....................................................................................
353,349.12
T o ta l......................................................................................... $50,555,293.52
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
SECRETARY OF THE STATE BANKING BOARD
A B S T R A C T OF
THE
CONDITION
OF
THE INCORPORATED,
PR IV A TE AND SAVIN G S BANKS OF THE
B R A SK A ,
AT
THE CLOSE OF
9
B U SIN E SS
STATE OF NE
M AY
14, 1904.
TOTAL NUMBER OF BANKS REPORTING 507.
Resources.
Loans on real estate security........................................................ $4,275,126.80
Other loans and discounts.............................................................. 28,813,390.64
Overdrafts..........................................................................................
376,096.66
Stocks, securities, judgments, claims, etc..................................
680,341.02
Due from national, state and private banks and bankers.. . . 10,482,962.58
Banking house, furniture and fixtures........................................ 1,480,328.82
Other real estate................................................................................
344,149.30
Current expenses and taxes paid ..................................
504,343.29
354.38
Premiums on bonds, etc.................................................................
Other assets........................................
99,354,09
Cash reserve in banks...................................................................... 2,447,360.95
T ota l.......................................................................................... $49,503,808.53
Liabilities.
Capital stock paid in ....................
$8,149,100.00
Surplus fund...................................................................................... 1,512,432.96
Undivided profits......................... ............................ ; ..................... 1,714,386.72
2,792.66
Dividends unpaid.............................................................................
Deposits subject to check............................................................... 21,240,907.16
Demand certificates of d ep osit;..................................................... 4,948,072.05
Time certificates of d ep osit............................................................ 10,982,990.86
Due to banks and bankers....................
652,765.69
Notes and bills rediscounted.........................................................
122,459.48
Bills payable.....................................................................................
177,900.95
T ota l......................................................................................... $49,503,808.53
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Federal Reserve Bank of St. Louis
10
THIRTEENTH ANNUAL REPORT OF THE
A B S T R A C T OF
THE
CONDITION
OF
THE
INCORPORATED,
P R IV A TE AND SAVIN G S BANKS OF THE STATE OF NE
B R A SK A , AT THE CLOSE OF BUSINESS AUGUST 23, 1904.
TOTAL NUMBER OF BANKS REPORTING 515.
Resources.
Loans on real estate security...................
$4,559,447.23
Other loans and discounts.............................................................. 28,950,032.14
Overdrafts..........................................................................................
388,284.57
Stocks, securities, jndgments, claims, etc..................................
508,276.11
Due from national, state and private banks and ban kers.. . . 12,477,501.02
Banking house, furniture and fixtures........................................ 1,486,413.91
Other real estate................................................................................
308,000.29
Current expenses and taxes p a id .................................................
451,285.01
Other assets............................................ ........................................
95,927.18
Cash reserve in banks..................................................................... 2,440,568.98
T ota l..........................................................................................$51,732,337.04
Liabilities.
Capital stock paid i n . . . ................................................................ $8,305,000.00
Surplus fund...................................................................................... 1,535,427.97
Undivided profits.............................................................................. 1,003,548.51
Dividends unpaid............................................................................
5,152.00
Deposits subject to check............................................................... 21,963,900.44
Demand certificates o f deposit...................................................... 5,158,398.46
Time ceifiificates of deposit............................................................. 12,179,744.87
Due to banks and bankers............................
804,822.91
Notes and bills rediscounted.........................................................
29,565.00
Bill payable......................................................................................
146,176.88
T ota l......................................................................................... $51,732,337.04
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
SECRETARY OF THE STATE BANKING BOARD
11
ABSTRACT
OF THE CONDITION OF THE INCORPORATED,
PR IV A TE AND SAV IN G S BANKS OF THE STATE OF NE
B R A SK A , AT THE CLOSE OF BUSINESS NOVEMBER 10,
1904. TOTAL NUMBER OF BANKS REPORTING 515.
Resources.
Loans on real estate security........................................................ $4,808,357.00
Other loans and d isco u n ts............................................................ 30.981 757.99
O v e rd ra fts.............................................. .........................................
503,055.42
Stocks, securities, judgments, claims, etc..................................
612,390.18
Due from national, state and private banks and bankers___ 9,872,570.20
Banking house, furniture and fixtures....................................... 1,511.213.35
Other real estate................................................................................
290,116.85
Current expenses and taxes p a id ..................................................
620,779.04
Other assets.......................................................................................
89,’908.49
Cash reserve in banks..................................................................... 2,565,266.60
T otal..........................................................................................$51,855,415.12
Liabilities.
Capital stock paid in ....................................................................... $8,343,400.00
Surplus fund..................................................................... '............... 1.539,740.96
Undivided profits.............................................................................. 2,015,569.10
Dividends unpaid..............................................................................
5 694.89
Deposits subject to check............................................................... 21,332 611.27
Demand certificates of deposit.....................................................
5,334 309.75
Time certificates of deposit............................................................. 12,066,829.66
Due banks and bankers..................................................................
8 4 1 432.46
Notes and bills rediscounted........................................................
120 198.29
Bills payable.....................................................................................
255,’628.74
T ota l.........................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$51,855,415.12
12
THIRTEENTH ANNUAL REPORT OP THE
I ncorporated Banks.
A B S T R A C T OF REPORT OF CONDITION OF INCORPORATED
BANKS ( 471 IN NUMBER ) OF THE STATE OF N EBR A SK A,
AT THE CLOSE OF BUSINESS NOVEMBER 10. 1904.
Resources.
Loans on real estate secu rity..............................................
$3,701,137.84
Other loans and discounts.............................................................. 29,315,011.38
O v erd rafts.........................................................................................
484,280.50
Stocks, securities, judgments, claims, etc..................................
422,042.99
Due from national, state and private banks and bankers .. . 9,103,892.92
Banking bouse, furniture and fixtures........................................ 1,415,153.99
Other real e sta te ..............................................................................
236,503.90
Current expenses and taxes p a id .................................................
577,142.66
Other assets.......................................................................................
73,183.65
Cash reserve in banks....................; .............................................. 2,382,429.36
T ota l..........................................................................................$47,770,779.19
Liabilities.
Capital stock paid in ....................................................................... $7,673,900.00
Surplus fu n d ..................................................................................... 1.433.190.96
Undivided profits.............................................................................. 1,881,382.67
Dividends u n p a id ............................................................................
5,194.89
Deposits subject to check............................................................... 19,122,728.34
Demand certificates of d e p o s it..................................................... 5,073,731.42
Time certificates of deposit............................................................ 11,402,257.05
Due to banks and bankers ............................................................
837,227.92
102,537.20
Notes and bills rediscounted........................................................
Bills p a y a b le ...................................................................................
238,628.74
T ota l..........................................................................................$47,770,779.19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
SECRETARY OF THE STATE BANKING BOARD
18
P rivate JSaaks.
A B S T R A C T OF THE REPORT OF THE CONDITION OF P R IV A TE
BANKS (33 IN NUMBER) OF THE STATE OF NEBRASK A,
AT THE CLOSE OF BUSINESS NOVEMBER 10, 1901.
Resources.
Loans on real estate security.........................................................
Other loans and discounts.................................................
Overdrafts..........................................................................................
Stocks, securities, judgments, claims, etc.................................
Due from national, state and private banks and ban kers.. . .
Banking house furniture and fixtures.........................................
Other real estate... ........................................................................
Current expenses and taxes p a id ..................................................
Other assets.......................................................................................
Cash reserve in banks....................................................................
$122,137.19
1,313,028.18
18,771.92
13,873.02
556,006.87
91,336.37
21,810.11
37,312.32
16,372.68
139,931.18
T ota l......................................................................................... $2,663,913 71
Liabilities.
Capital stock paid in ...............................................
Surplus fund............................. ! ......................................................
Undivided profits..............................................................................
Dividends unpaid........................
Deposits subject to check..............................................................
Demand certificates of deposit......................................................
Time certificates of depositr..........................................................
Due to banks and b a n k ers............................................................
Notes and bills rediscounted........................................................
Bills payable.....................................................................................
$156,000.00
87,200.00
112.310.65
500.00
1,171,003.78
253,109.96
511,893.72
1,201.51
17,661.09
17,000.00
T ota l......................................................................................... $2,663,913.71
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
14
THIRTEENTH ANNUAL REPORT OF THE
Savings
Banks .
A B ST R A C T OF THE CONDITION OF SAVIN G S BANKS (8 IN
NUMBER,) OF THE STATE OF N EBR A SK A, AT THE CLOSE
OF BUSINESS NOVEMBER 10, 1904.
Resources.
Loans on real estate security........................................................
Other loans and discounts.............................................................
Stocks, securities, judgments, claims, etc..................................
Due from national, state and private banks and ban k ers.. . .
Banking house, furniture and fixtures..........................................
Other real estate................................................................................
Current expenses and taxes p a id ...................................................
Cash on hand.....................................................................................
Cash item s..........................................................................................
$684,781.97
323,718.43
176,473.56
152,670.41
4,722.99
28,802.54
6,294.07
42,906.06
352.16
T o t a l...........................................................................................$1,420,722.19
Liabilities.
Capital stock paid in ........................................................................ $213,500.00
Surplus fund......................................................
19,350.00
Undivided profits...............................................................................
21,845.78
Deposits subject to w ithdraw al..................................................... 1,035,879.15
Demand certificates of deposit.......................................................
7,468.37
Time certificates of deposit............................................................
122,678.89
Notes and bills rediscounted..........................................................
Bills payable.....................................................................................
T ota l......................................................................................... $1,420,722.19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
SECRETARY OF THE STATE BANKING BOARD
15
A B S T R A C T OF REPORTS MADE TO THE COMPTROLLER OF THE
CURRENCY, SHOWING THE CONDITION OF THE NATIONAL
BANKS IN THE STATE OF N E BR A SK A (INCLUDING OM AHA
AND LINCOLN) AT THE CLOSE OF BUSINESS ON THE 10th
D A Y OF NOVEMBER, 1904. NUMBER OF BANKS REPORT
ING 152.
Resources.
Loans and discounts.........................................................................$48,700,750.91
Overdrafts...'...............................................................................................................747,478.05
U. S. Bonds to secure circulation............................................... 5,569,620.00
U. S. Bonds to secure deposits.................................................... 1,650,000.00
Other Bonds to secure U. S. deposits.........................................
21,850.00
U. S. Bonds on hand.......................................................................
98,100.00
Premium on U. S. B on d s...............................................................
255,535.68
Bondsf securities, judgments) claims, etc.................................. 1,825,053.83
Banking house furniture and fixtures.......................................... 2,105,274.70
445,107.17
Other real estate and mortages owned........................................
Due from other national banks..................................................... 3,786,072.92
Due from state and private banks and bankers....................... 1,446,481.45
Due from approved reserve agents.......................................
11,461,107.92
Checks and other cash items..........................................................
551,266.44
Exchanges for clearin gh ou se........................................................
907,237.68
306,096.00
Notes of other national banks.......................................................
Fractional paper currency, nickels and cents...........................
25,203.72
Specie.................................................................................................. 3,219,972,38
Legal tender notes............................................................................ 2,116,292.00
275,191.00
Five per cent redemption fund......................................................
Due from U. S. treasurer...............................................................
6,859.70
T ota l..........................................................................................$85,520,551.55
Liabilities,
Capital stock paid in ........................................................................$10,980,020.00
Surplus fund...................................................................................... 2,615,125.00
Individual profits less expenses.................................................... 1,471,002.58
National bank notes outstanding................................................. 5,548,855.00
Due to other national banks......................................................... 8,351,337.71
Due to state banks and bankers................................................... 8,087,295.44
345,951.07
Due to trust companies and savings banks...............................
Due to approved reserve agents...................................................
14,259.75
Dividends u n p a id ............................................................................
12,528.50
Individual deposits .subject to check............................................ 46,204,802.97
U. S. deposits................................................................................... 1,200,020.54
Deposits of U. S. Disbursing officers..........................................
350,551.41
Notes and bills rediscounted.........................................
46,592.39
Bills payable.....................................................................................
261,000.00
Other liabilities.................................................................................
31,239.19
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$85,520,551.55
16
THIRTEENTH ANNUAL REPORT OF THE
Comparative statement of deposits in all banks under State
supervision, including banks in hands of Receivers, 1892 to
1904, inclusive.
YEAR
Total deposits in banks
placed in hands of
receivers.
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
1903
1904
$71,997
652,175
197,283
584,655
1.156,888
144,507
35,730
13,829
39.975
100,894
195,770
16,915
None
18
79
25
80
81
34
06
96
91
18
70
81
Total deposits in all
banks
$24,891,113
17,208,476
18,074,832
14,200,775
10,227,537
13,902,940
18.225,180
21,666,111
25,894,059
31,431,358
34,487,619
37,073,882
39,575,183
29
14
43
62
93
36
14
12
37
54
26
24
14
Number of
depositors
95,052
97,518
116,484
128,593
The number of banks in active operation has increased 4
during the year. Loans and discounts have increased $1,259,785.70. Capital stock paid in has been increased $325,303.00.
General deposits increased $2,501,300.90. Other real estate
reduced $76,226.60, and a decrease of $130,397.65 in the items
of notes and bills rediscounted and bills payable, while the
surplus fund has been increased $113,463.77.
The banks were carrying at the date of this report an
average reserve of 28.67 per cent.
Number of depositors 128,593, an increase of 12.109 during
the year.
It will no doubt be interesting to go back a little farther and
compare this report with the report of December 13, 1900,
which shows that since that time loans have increased $13,351,573.84, general deposits have increased $13,681,123.77, capital
stock paid in increased $1,306,450.00, other real estate de
creased $376,717.52, and 103 have been added to the number of
banks in active operation.
FAILED BANKS.
During the past four years, up to and including the close
of the period covered by this report, there have been nine bank
failures in Nebraska, as follows:
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
SECRETARY OF THE STATE BANKING BOARD
17
Two in 1901; six in 1902; one in 1903; and none in 1904. Six
of these were placed in the hands of Receivers and three in
the hands of trustees.
Of the $31,431,358.54 of deposits in banks under state su
pervision in 1901, $100,894.18 or three-tenths of one per cent
was involved in bank failures affecting 445 depositors, or fourtenths of one per cent of the total number of depositors in all
State banks.
In 1902 the total amount of deposits in all banks under
State supervision was $34,487,619.26, of which $195,770.70, or
one-tenth of one per cent was involved in bank failures affecting
998 or five-tenths of one per cent of the total number of depos
itors in all State banks.
In 1903 the total amount of deposits in all State banks was
$37,073, 882.24, of which $16,915.81, or four one hundredths of
one per cent was involved in bank failures, affecting 74 deposi
tors or six one hundredths of one per cent of all depositors in
all state banks in that year.
Up to the present time the average dividend paid to de
positors of these banks is 64 2-9 per cent, with assets remain
ing in the hands of Receivers aggregating $207,590.43, of which
$10,372.43, is cash (a classification of which, by banks, may be
seen by referring to copies of Receivers’ reports elsewhere in
this report) and with claims unsatisfied aggregating $178,856.51.
The Peoples State bank of Gothenburg was placed in the
hands of Receiver W. C. May on July 3, 1901, the affairs of
this bank have been wound up and the Receiver discharged,
his final report having been filed December 24, 1904. At the
date the Receiver took possession of this bank it had assets
amounting to $87,931.82, Classified as follows:
Good $25,201.05; doubtful $27,273.42; worthless $35,357.85,
and with direct liabilities aggregating $65,407.61.
Prom good assets the Receiver realized $19,230.69, from
doubtful $5,003.30 from worthless $4,382.97, and from assess
ment on stockholders $5,100.00. He paid depositors a dividend
of 39 per cent amounting to $23,754,25, discharged contingent
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
18
THIRTEENTH ANNUAL REPORT OF THE
liabilities amounting to $5,000,00, and paid the total cost o f
winding up the affairs of the trust amounting to $4,962.71.
Prior to the year 1901 there was no law requiring Receivers
of banks to report to the State Banking Board, hence there is
no data at hand from which statistical information pertaining
to banks in the hands of receivers prior to that year can be ob
tained..
Through the kindness of Judge Wilbur F, Bryant of the
office of the Clerk of the Supreme Court, I am enabled to pre
sent the following Supreme Court decisions of interest k>
Bankers:
In 1886, our Supreme Court held that a chattel mortgage
whose subject was res non In esse—thing not in being—that is to*
say, a chattel mortgage on a crop not planted conveyed no title
or lien as against a judgment creditor of said mortgagor.
Cole V. Kerr, 19 Nebr, 553.
Seventeen years thereafter the same court held that an
agreement to execute, after they shall have begun growing, a
mortgage upon crops, may be enforced in equity by an action
for specific performance of contract. Providing such agree
ment is sufficiently definite in its terms, and is clearly estab
lished, and the situation of the parties and of the property is
such that justice and equity call for such remedy.
Sporer v. McDermott, 96 Northwestern Reporter, 232
Dissenting opinion by Holcomb, J. on page 259.
These two opinions are perfectly consistent so far as prin
ciples of law and equity go. But in effect the latter decision
emasculates the former.
On the 31st day of July, 1889, James A. Meyers and wife e x
ecuted to the Globe Investment Company, their note for $550,
and the 29th day of September, 1889, the Globe Investment
Company indorsed the note in blank, executed an assignment
in blank of the mortgage, and for a valuable consideration, and
in the usual course of business, sold and delivered said note
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
SECRETARY OF THE STATE BANKING BOARD
19
and mortgage, with the assignment to John Stuart & Co., Lim
ited, who afterwards in the same manner transferred, sold and
delivered said note to one Jeremiah Garnett, for a valuable con
sideration, but without endorsement.
Afterwards the mort*
gagors conveyed the premises covered by the mortgage to one
Henry Woerdhoff, subject to such mortgage. Weordhoff, with
out actual or a constructive notice of the transfer, paid the
mortgage to the original mortgagee. On a foreclosure of the
mortgage his right of recovery turned upon the question of the
negotiability of the instrument. The Supreme Court held, on
an appeal by the plaintiff: That a note and the mortgage securing
it, executed simultaneously and for the same consideration are to be
construed together, as one instrument, as to all persons chargeable
with notice of their contents and of their relation to each other. On
rehearing it was held that the following clause in the mortgage
destroyed the negotiability of the instrument and that the
plaintiff could not recover: The said parties of the first part here
by agree to pay all the taxes and assessments levied upon said prem
ises, and all taxes and assessments levied upon the holder of the
mortgage for and on account of the same.
Garnett v. Meyers, 65 Nebr. 280, 94 NW Rep. 803.
In an action against a banking company the ultimate facts
were that the defendant, a banking company, undertook and
agreed with the plaintiff to collect certain notes; that the de*
fendants failed to exercise due diligence in the premises; that,
by reason of the failure the plaintiff sustained damages in a
certain sum. These facts were sufficient for a recovery by
plaintiff.
Coleman v. Spearman, Snodgrass & Co. 93 NW, Rep. 983.
An owner of mortgaged property cannot sue to enjoin sale
under foreclosure, on the ground that the defendant bank had
taken an assignment of the decree as a speculation.
Buchanan v. Saunders, 94 NW. Rep. 631.
A promissory note is not rendered non-negotiable by an
agreement to pay the sum named “ with exchange” on a point
other than that at which it is payable.
Haslach v. Wolf, 66 Nebr. 600.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
20
THIRTEENTH ANNUAL REPORT OF THE
In conclusion I desire to thank the members of the Board
for the courtesy shown me since your recent advent to your
high positions, and wish to express my sincere gratitude to the
retiring members of the old Board, Messrs Weston and Prout,
for their kindly forbearance and invaluable aid during the four
years I had the honor to serve them. I can with all sincerity
say that Nebraska never had more conscientious, courteous
gentlemen serve her in her councils of administration.
It is with sincere regret that I am compelled to chronicle
the resignation of Mr. A. N. Dodson, Clerk of the Department,
for the past four years, and wish to express my hearty appre
ciation of his very efficient services and unvarying loyalty to
the interests of the Department. To the examiners and other
employees of the Department I feel under great obligations
and would be remiss in my duty to them did I not say that
whatever of success has attended my administration of the of
fice of Secretary is largely due to their invaluable services, and
to Mr. L. V. Haskell, retiring member of the board of Examin
ers, I take pleasure in giving expression of my high regard for
his ability as an officer, and for him personally as an associate.
Very respectfully submitted,
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
E. ROYSE,
Secretary State Banking Board.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
BROKEN BOW
Receiver took possession September 28, 1901
REPORT OF THE CONDITION OF THE F A R M E R S’ BANK OF CUSTER COUNTY OF BROKEN BOW
In the hands of Receiver, for the Quarter ending December 31, 1904.
C. H. HOLCOMB, R e c e i v e r , Broken Bow. Nebr.
ASSETS
TO TAL
Assets at date of suspension, viz:
Bills receivable (Schedule with first report).................................................
Other assets (Schedule with first report)......................................................
Cash on hand.......................................................................................................
Total assets at date of suspension..................................................................
Additional assets coming into possession of receiver since suspension
Premium, interest, rent, etc., received since suspension...........................
Total assets at this date................................... ..................................
$46,770
11,239
63
$58,073
111
646
$58,831
18
79
27
24
75
22
21
$25,920
6,896
63
$32,879
25
484
$33,389
66
04
27
97
00
25
22
$63
26,026
6,770
75
469
$33,404
6,183
1,704
177
27
59
32
00
10
28
59
54
12
$63
20.279
5,727
25
356
$26,452
4.502
742
127
27
43
61
00
73
04
25
19
79
GOOD
DOUBTFUL W O R T H L E S S
$10,391
' 86
161
$10,640
89
75
97
61
$4,279
1,037
50
112
$5,479
38
71
00
37
46
$12,423 00
2,378 38
$14,801 38
$14,801 38
DISPOSITION OF A S S E T S .
Amount collected by receiver to date:
Cash on hand.......................................................................................................
From bills receivable.........................................................................................
From other assets on hand at date o f suspension ....................................
From other assets acquired since suspension.............................................
From premium, interest, rent, etc...................................................................
Total amount collected by receiver...............................................................
Offsets allowed and settled on bills receivable...........................................
On other assets.....................................................................................
Offset on interest................................................................................................
Losses on promissory notes and other assets compounded or sold by order of court
On bills receiv a b le.........................................................................................
On other assets...................................................................................................
Assets on hand at date of this report:
Bills receivable.................................................................................
Other assets at date of suspension...............................................................
Other assets acquired since suspension......................................................
T o ta l.................................. .................................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
1,070 34
102 00
49 33
$1.467 78
5 00
$1,472 78
611 00
860 35
14,560 00
2,801 68
1,149 50
426 24
3,066 28
862 41
10,344 22
1,513 03
$58,831 21
s:tk inn m
«in
4 *n-xt sp
$14.801 38
THIRTEENTH ANNUAL REPORT OF THE
$8,426 52
1.965 37
F A R M E R S ’ BANK OF CUSTER COUNTT OF BROKEN BOW —Concluded.
COLLECTIONS
Total collections...........................................
$26,452 04
5,479 46
1,472 78
$33,404 28
Loans paid, and other disbursements......... .
Receiver’ s salary paid to date....... ...................
All other expenses.................................................
Balance in hands of receiver as per statement
of receipts and disbursements, cash .............
Disbursements and b a la n ce s.,..................
$ 9,027
19,285
85
2,550
918
Ô6
65
85
00
36
1.536 86
$33,404 28
LIA B IL IT IE S
A T D AT E OF SU SP E N SIO N
Individual deposits........... .....................................
Public dep osits........................................................
Certificates of deposit.............................................
Due to national, state, and private banks and
bankers...............................................................
Rediscounted paper, and other contingent lia
bilities.................................................... ............
Bills payable...........................................................
Credit item ............................................................
Unpaid drafts...........................................................
T o t a l...............................................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
A T D A T E OP REPORT
$28,144 47
4,782 86
11,682 68
495 87
8,550
250
2,465
$56,371
00
00
43
31
Claims proved, for liabilities, shown by the
Claims in dispute......... .
Liabilities not proved, as shown by the books
Liabilities cancelled by offset and otherw ise..
Contingent liabilities discharged,......................
Total as per co n tra ......................................
Claims proved as a b o v e ....................................
Claims established not on the b ook s................
Total claims p ro v e d ..............
..................
$20,934 40
280 68
35,156 23
$56,371 31
$20,934 40
346 76
$21,281 16
SECRETARY OF THE STATE BANKING BOARD
Amount collected by receiver:
From good assets.....................................................
From doubtful assets.............................................
From worthless assets...........................................
From assessment of. . .per cent on stockholders
DISPOSITION OP COLLECTIONS
OÓ
BELLWOOD
Receiver took possession February 21, 1902
^
REPORT OF THE CONDITION OF THE PLATTE V A L L E Y STATE BANK OF BELLWOOD, NEBR.
In the hands of thè Receiver, for the Quarter ending December 31, 1904.
M. J. HOLLAND, R e c e i v e r , Bellwood, Nebr.
ASSETS
T O TAL
GOOD
DOUBTFUL
W O R T H LESS
■
$44,504.64
5,190.84
1,441.54
$51,137.02
19,265.75
76,21
$70,478.98
$3,120.78
3,833.76
1,441.54
$8,396.08
5,236.00
76.21
$13,708.29
$7,771.86
1,357.08
$33,612.00
$9,128.94
$33,612,00
14,029.75
$9,128.94
$47,641.75
$7,748.46
1,008.70
1,441.54
5,000.00
76.21
$15,274.91
$2,221.53
493.80
1,441.54
5,000.00
76.21
$9,233.08
$5,526.93
514.90
595.14
13,439.75
330.64
10.00
36,161.04
3,851.50
826.00
899.25
3,339.96
226.00
1,649.79
511.54
* 7 0 .4 7 8 .9 8
* 1 3 .7 0 8 .2 9
$9.128.94
DISPOSITION OF A S S E T S .
Amount collected by receiver to date:
From bills receivable..........................................
....................
From other assets on hand at date of suspension......................................
Cash and receipted bills received from Examiner Hartwell......................
From other assets acquired since suspension
...
..................................
From premium, interest, rent, e tc . ..................................................................
Total amount collected by re ce iv e r ......................................................................
Offsets allowed and settled on bills receivable ....................................................
On other assets ...........................................................................
........................... ..............
Losses on promissory notes and other assets compounded or sold by order of court
On bills receivable.................. ................................. ...........................................................
On additional assets coming into hands of receiver since suspension..
On other assets .......................................................................
Assets on hand at date of this report:
Bills receivable ........................................................................... ...................................
Other assets at date of suspension........................................................
Other assets acquired since suspension................ .........................................
T o t a l........................................... ..............................................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$6,041.83
595.14
13,429.75
330.64
33,612.00
600.00
$47.641.75
THIRTEENTH ANNUAL REPORT OF THE
Assets at date of suspension, viz:
Bills receivable....................................................................................................
Other a,s.sets............................................................
...
........................
Cash and cash items...........................................................................................
Total assets at date of suspension......................................................
Additional assets coming into possession of receiver since suspension
Premium, interest, rent, etc., received since suspension...........................
Total assets at this date .......................................... .. ...........................
PLATTE V A L L E Y STATE BANK OF BELL WOOD—Concluded.
D ISPO SITION OP COLLECTIONS
COLLECTIONS
Total collections
$9,233.08
6,041.83
5,714.00
$20,988.91
Loans paid, and other disbursements...............
Dividends paid by Receiver, 5 per cent...........
Legal expenses p a id ..............................................
Receiver’ s salary paid to date............. .............
All other expenses.................................................
Balance in hands of Receiver as per statement
of receipts and disbursements........................
Disbursements and balances
$10,805.70
2,685.27
1,048.53
1,450.00
'415.20
4,584.21
$20,988.91
L IA B ILITIES
A T D A T E OF REPORT
A T DATE OP SU SPEN SIO N
Individual deposits.................................................
$7,746.90
372.75
21,204.81
Claims proved as a b o v e ......................................
Claims established not on the b o o k s ................
$27,856.56
2,834.51
6,613.43
1,873.01
1,000.00
$40,177.51
$277856756
25,975.82
Total claims p r o v e d .....................................
$53,832.38
Liabilities not proved, as shown by the books
Liabilities canceled by offset and otherwise ..
Contingent liabilities d isch a rg ed ......................
Due to national, state, and private banks and
Rediscounted paper, and other contingent lia
bilities .................................................................
Bills payable...........................................................
Drafts outstanding:.................................................
3.845.00
5.200.00
1,808.05
T o t a l...............................................................
$40,177.51
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Claims proved, for liabilities, shown by the
SECRETARY OF THE STATE BANKING BOARD
Amount collected by receiver:
From good assets...........................
From doubtful assets.....................
From worthless assets. . . . . . . .
From assessment on stockholders
to
GOTHENBURG
Receiver took possession July 3, 1901
FIN A L REPORT OF THE CONDITION OF THE PEOPLE’ S STATE BANK, GOTHENBURG
In the hands of Receiver, December 9, 1904
W . C. M A Y , R e c e iv e r , Gothenburg, Nebr.
ASSETS
TO TAL
GOOD
DOUBTFUL W O R T H LE SS
Other assets..........................................................................................................
Total assets at date of suspension.................. ...................................
Additional assets coming into possession of receiver since suspension
Premium, interest, rent, etc., received since suspension.........................
Total assets at this d a te .........................................................................
$74,439
12,091
1,400
$87,931
51
48
83
82
39
83
83
05
$20,172 80
7,200 62
$32,704 32
2,653 03
$27,373 42
$35,357 35
212 56
$88,144 38
212 56
$25,413 61
$27,373 42
$35,357 35
$1,400 83
23,147 70
3,855 87
$1,400 83
15,754 47
1,862 83
3,097 76
1,905 54
4,295 47
87 50
5,003 30
$4,382 97
$21,562
2,237
1.400
$25,201
DISPOSITION OF A S S E T S
Amount collected by receiver to date:
Cash...................................................
..............................................................
From bills r e c e i v a b l e ......................................................................................................................
From other assets on hand at date of suspension......................................
Total amount collected by receiver.....................................................
On other assets....................................................................................................
Losses on promissory notes and other assets compounded or sold by order of
court:
On bills receivable..............................................................................................
On other assets....................................................................................................
Assets on hand at date of this report:
Bills receivable....................................................................................................
Other assets acquired since suspension........................................................
T o ta l...........................................................................................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
212
$28,616
980
423
56
96
78
00
212
$19,230
980
25
56
69
78
00
398 00
50,311 03
7,812 61
4.827 14
350 00
17,075 04
4,897 08
28,408 85
2,565 53
$88,144 38
$25,413 61
$27,373 42
$35,357 35
THIRTEENTH ANNUAL REPORT OF THE
Assets at date of suspension, viz:
PEOPLES STATE BANK OF GOTHEN BU RG — Concluded.
D ISPO SITION OF COLLECTIONS
COLLECTIONS
Total collections
69
30
97
00
Loans paid, and other disbursements...............
Dividends paid by receiver, 39 per cent...........
Legal expenses p a id ..............................................
Receiver’ s salarv paid to date...........................
All other expenses.................................................
$33,716 96
Disbursemments and b a la n ces..................
$19.230
5.003
4.382
5.100
$5.000
23.754
461
2.340
2,161
00
25
55
00
16
$33,716 96
L IA B IL IT IE S
A T DATE OF SU SPEN SIO N
Individual deposits.................................................
Public deposit..........................................................
Certificates of deposit.............................................
Due to national, state, and private banks and
bankers...............................................................
Rediscounted paper, and other contingent lia
bilities.................................................................
Bills payable.................... ....................................
Collections.................................................................
D ra fts ........................................................................
T o t a l...............................................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
A T D A T E OP' REPORT
$26.271 84 Claims proved, for liabilities, shown by the
8,796 30
books ..................................................................
21,802 49 Claims in dispute...................................................
Liabilities not proved, as shown by the books
Liabilities canceled by offset and otherwise...
Contingent liabilities d isch a rg ed ......................
Total as per con tra......................................
5,000 00
442 33 Claims proved as above .....................................
3.097 65 Claims established not on the b o o k s ................
Total claims proved
$65,407 61
$35,249 58
25.158
5.000
$65,407
$35,249
3,818
03
00
61
58
89
$39,068 47
SECRETARY OF THE STATE BANKING BOARD
Amount collected by receiver:
From good assets...........................
From doubtful assets.....................
From worthless assets..................
From assessment on stockholders
to
GOTHENBURG
Receiver took possession January 9, 1902
REPORT OF THE CONDITION OF THE STATE BANK OF GOTHENBURG
In the hands of Receiver, for the Quarter ending December 31, 1904
H . V. TE M P L E , R e c e i v e r , L exin gton , N ebr.
T O TAL
GOOD
$34,214
15,739
$49,953
115
1,612
$51,682
24
24
48
90
98
36
$23,233
8,715
115
1,612
$33,677
4,206
103
42
10
90
98
40
26
89
1,099 00
$1,099 00
$1,099 00
DOUBTFUL
$30,173
14,640
$44,813
115
1,612
$46,542
24
24
48
90
98
36
$23,233
7,616
115
1,612
$32,578
4,206
103
42
10
90
98
40
26
89
W O R T H LE SS
$4,041 00
$4,041 00
$4,041 00
DISPOSITION OF A S S E T S
Amount collected by receiver to date:
From bills receivable............... .......................................................................
From other assets on hand at date of suspension......................................
From other assets acquired since suspension.............................................
From premium, interest, rent, etc..................................................... ..........
Total amount collected by receiver.....................................................
Offsets allowed and settled on bills receivable...........................................
On other assets....................................................................................................
Losses on promissory notes and other assets compounded or sold by order of court
On bills receivable..............................................................................................
On other assets....................................................................................................
Assets on hand at date of this report:
Bills receivable...................................................................................................
Other assets at date of suspension,................................................................
Other assets acquired since suspension........................................................
T ota l........................................................... .............................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$1,099 00
$1,099 00
647 80
3,422 00
647 80
3,422 00
6,213 27
3,411 74
2,172 27
3,411 74
4,041 00
$46,542 36
$4,041 00
$51,682 36
$1,099 00
THIRTEENTH ANNUAL REPORT OF THE
ASSETS
Assets at date of suspension, viz:
Bills receivable....................................................................................................
Other assets ........................................................................................................
Total assets at date of suspension.................................. ...................
Additional assets coming into possession of receiver since suspension
Premium, interest, rent, etc., received since su soen sion .........................
Total assets at this date................................................. ......................
STATE BANK OF GOTHENBURG— Concluded.
COLLECTIONS
DISPO SITION OF COLLECTIONS
$1,099 00 Loans paid, and other disbursements..............
32,578 40 Dividends paid bv receiver, 93 per cent...........
Legal expenses p a id .............................................
From assessment on stockholders.......................
Total collections...........................................
Balance in hands of receiver as per statement
of receipts and disbursements.......................
Disbursements and balan ces......................
$33,677 40
$7,218
22,844
868
2,000
493
16
84
03
00
34
253 03
$33,677 40
L IAB ILITIES
A T D AT E OF SU SP E N SIO N
Individual deposits.................................................
P ublic deposits........................................................
Certificates of deposit.............................................
Due to national, state, and private banks and
bankers...............................................................
Rediscounted paper, and other contingent lia
bilities ................................................................
B ills payable.................... ....................................
T o t a l...............................................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
A T D A T E OF REPORT
$12,502 73 Claims proved, for liabilities, shown by the
8.898 90
b n . j k s .............................................................
2,724 10 Claims in dispute...................................................
Liabilities not proved, as shown by the books
3,896 85 Liabilities canceled by offset and otherwise...
Contingent liabilities d isch a rg ed ........... .
878 88
Total as per contra.......................................
5,536 67
Claims proved as above ....................
Claims established not on the books.
$34,438 13
Total claims p r o v e d ....................
$1,701 09
418 70
32,318 34
$34,438 13
17 63
L,718 72
SECRETARY OF THE STATE BANKING BOARD
Amount collected by receiver:
CO
O
O ’NEILL
Receiver took possession December 7, 1904
F IR ST REPORT OF THE CONDITION OF THE ELKHORN V ALLEY BANK
In the hands o f Receiver, at date of suspension, November 25, 1904
O. F. BIGLIN, R e c e i v e r , O’Neill, Nebr.
Assets at date of suspension, viz:
Bills receivable....................................................................................................
Other assets...........................................................................................................
Total assets at date of suspension.......................................................
Additional assets coming into hands of receiver since suspension.........
Premium, interest, rent, etc., received since suspension, Schedule B ..
Total assets at this date.........................................................................
■
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
‘
'
‘
'
‘
GOOD
DOUBTFUL W O R T H LE SS
$32,792 98
8.230 30
$41,023 28
$6,432 36
7,611 82
$14,044 18
$14,271 31
20 82
$14,292 13
$12,089 31
597 66
$12,686 97
$41,023 28
$14,044 18
$14,292 13
$12.686 97
THIRTEENTH ANNUAL REPORT OF THE
T O TAL
ASSETS
ELKHORN V ALLEY BANK OF O’ NEILL, N E B R A SK A —Concluded.
DISPOSITION OF COLLECTIONS
COLLECTIONS
A T D A T E OF REPORT
A T DATE OF SU SP E N SIO N
Individual deposits, Schedule with first report
Certificates of deposit, Schedule with first report
Due to national, state, and private banks and
bankers, Schedule with first report.............
Rediscounted paper, and other contingent lia
bilities, Schedule with first report................
Bills payatde............................................................
Unpaid drafts...........................................................
Sundry accounts......................................................
T o t a l...............................................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$23,547 33
29,961 33
2,500 00
206 67
272 72
$56,488 05
SECRETARY OF THE STATE BANKING BOARD
LIAB ILITIES
TECUM SEH
P3
Receiver took possession September 17. 1902
REPORT OF THE CONDITION OF THE CHAM BERLAIN BANKING HOUSE
In the hands of the Receiver, for the Quarter ending December 31, 1904.
W M . A . CAMPBELL, R e c e i v e r , Tecumseh, Nebr.
DOUBTFUL W O R T H L E S S
GOOD
T O TAL
Other assets.........................................................................................................
Total assets at date of suspension.......................................................
Additional assets coming into possession of receiver since suspension
Premium, interest, rent, etc., received since suspension ............................
Total assets at this d ate.........................................................................
$100,931
46,409
$147,340
37,100
85
$184,525
52
10
62
08
17
87
$7,658
8.714
$16,372
34
85
$16,492
04
56
60
43
17
20
$2,127
8.121
5.287
85
$15,622
7,486
2.198
314
97
94
16
17
24
97
39
50
$1,256
5,469
34
85
$6,845
1,959
98
34
43
17
92
36
Assets at date of suspension, viz:
$16,279
36,338
$52,617
16,369
04
91
95
40
$68,987 35
$76,994
1,355
$78,350
20,696
44
63
07
25
$99,046 32
DISPOSITION OF A S S E T S .
Amount collected by receiver to date:
From
From
From
From
bills receivable.........................................................................................
other assets on hand at date of suspension......................................
other assets acquired since suspension.............................................
premium, interest, rent, etc...................................................................
Total amount collected by receiver....................................................
Offsets allowed and settled on bills receivable...........................................
On other assets....................................................................................................
On other assets coming into hands of receiver since suspension.............
Losses on promissory notes and other assets compounded or sold by order of court
On bills receiv a b le.............................................................................................
On other assets....................................................................................................
Assets on hand at date of this report:
Bills receivable.............................................................. ..................................
Other assets at date of suspension...................................................................
Other assets acquired since suspension . . . .................................................
T o ta l...........................................................................................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
15,349 55
3,925 00
$870 99
2,652 60
5,252 73
8,776 32
672 43
2,198 39
$4,855 18
314 50
2,925 00
1,570 15
1,000 00
13,779 40
74,867 03
33,163 77
31,498 42
4,441 70
329 22
13,165 47
30,487 92
11,116 67
57,359 86
2,355 63
20,381 75
$184,525 87
$16,492 20
$68,9.37 35
$99,046 32
THIRTEENTH ANNUAL REPORT OF THE
ASSETS
CHAM BERLAIN BANKING HOUSE OF TECUMSEH— Concluded.
COLLECTIONS
DISPO SITION OF COLLECTIONS
$6,845 92
8,776 32
Loans paid, and other disbursements...............
Dividends paid by receiver, 19 per cent...........
5,000 00
Total collections...........................................
$20,622 24
Receiver’ s salary paid to date...........................
A ll other expenses.................................................
Balance in hands of receiver as per statement
of receipts and disbursements........................
Disbursements and balances......................
$
397
13,380
2,372
1,775
69
89
26
41
00
02
2,627 66
$20,622 24
LIA B IL IT IE S
A T D A T E OF SU SP E N SIO N
Individual d ep osits... .........................................
Public deposits........................................................
Certificates of deposit.............................................
Due to national, state, and private banks and
bankers, (Schedule with first report)...........
Rediscounted paper, and other contingent lia
bilities.................................................................
Drafts outstanding..................................................
T o t a l...............................................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
A T D A T E OF REPORT
$50,521 48
6,721 86
4,947 86
267 00
38 31
11,340 47
$73,572 65
Claims proved, for liabilities, shown by the
b o o k s...........................
Claims in dispute...............
Liabilities not proved, as shown by the .books
Liabilities cancelled by offset and otherw ise..
Contingent liabilities discharged.......................
Total as per con tra......................................
Claims proved as a b o v e ........................' .............
Claims established not on the b o o k s................
$51,548 17
22,024 48
$73,572 65
$51,548 17
5,443 48
$56,991 65
SECRETARY OF THE STATE BANKING BOARD
Amount collected by receiver:
From good assets....................................................
From doubtful assets.............................................
From worthless assets...........................................
From assessment on stockholders......................
co
CO
VERDI GRE
Receiver took possession February 18, 1903
REPORT OF THE CONDITION OF THE BANK OF VERDIGRE, VERDIG RE, N E BR A SK A
In the hands of Receiver, for the Quarter ending- December 31, 1904
H A R R Y A. C H E N E Y. R e c e i v e r , Creighton. Nebr.
GOOD
ASSETS
$16,268
9,530
$25,799
4
743
$26,546
58
61
19
00
09
28
07
61
68
00
09
7’
$9,527 95
25 00
$9,552 95
$4,673 56
$9,552 95
$4,673 56
2,179 89
8,737 65
6,537 20
180 00
6,537 20
220 41
$180 00
$2,067
9,505
$11,572
4
743
$12,319
1,673 56
DISPOSITION OF A S S E T S
Amount collected by receiver to date:
From
From
From
From
8,897 09
8,737 65
bills receivable...............................................................................................
other assets on hand at date*of suspension.........................................
other assets acquired since suspension..................................................
premium, interest, rent, etc................................................... ................. ..
Total amount collected by receiver.....................................................
"743 09
$18,377 83
Offsets allowed and settled on bills receivable...............................................
Additional assets acquired since suspension...................................................
On other assets...........................................................................................................
311 84
4 00
182 38
' 743
$11,660
91
4
182
¿9
63
43
00
38
Losses on promissory notes and other assets compounded or sold by order of
court:
On bills receivable................. .............................„.......................................... ..
On other assets...........................................................................................................
545 00
545 00
Bills receivable...........................................................................................................
Other assets at date o f suspension......................................................................
Other assets acquired since suspension ................... ........................................
7,059 65
65 58
1 25
40 58
2,634 84
•25 00
4,423 56
T otal...................................................................................................................
$26,646 28
$12,525 27
$9,417 45
$4,603 56
Assets on hand at date of this report:
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
THIRTEENTH ANNUAL REPORT OP THE
Assets at date of suspension, viz:
Bills receivable................................................. .................................................
Other assets.........................................................................................................
Total assets at date of suspension................ .....................................
Additional assets coming into possession of receiver since suspension
Premium, interest, rent, etc., received since su sp en sion ........................
Total assets at this d ate............................. ..........................................
D OUBTFUL W O R T H LE SS
BANK OP VERDIGRE, VERDIGRE, N E B R A SK A — Concluded.
D ISPO SITO N OF COLLECTIONS
COLLECTIONS
From doubtful assets..
....................................
Loans paid, and other disbursments, Sche dule N
$11,660 63 Dividends paid by receiver, Schedule O, . 5 per
9,537 20
180 00
From assessment o f . . .per cent on stockholders
Balance in hands of Receiver as per statement
Total collections......... ........................ ........
$18,377 83
Disbursements and balances......................
$103 62
15,842
330
600
130
29
50
00
75
1,370 67
$18,377 83
LIAB ILITIES
A T D A T E OF REPORT
A T D AT E OF SU SP E N SIO N
Individual deposits.................................................
Public deposits...................................... ..................
(Certificates of deposit.............................................
Due to national, state, and private banks and
bankers...............................................................
Rediscounted paper and other contingent lia
bilities ..................................................................
B ills payable................ ..........................................
Unpaid drafts outstanding'..................................
Total .................... ..... ................... ......... .
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$15,063 28 Claims proved, for liabilities, shown by the
882 96
Liabilities not proved, as shown by the books
463 25 Liabilities canceled by offset and otherwise...
Total as per contra......................................
6,463 98
$22,873 47
Claims established not on the b o o k s ................
Total claims proved .................... ...............
$5,735 05
713 97
16,424 45
$22,873
$5,735
231
$5,966
47
05
08
13
'SECRETARY OF THE STATE BANKING BOARD
Amount collected by receiver:
ca
cnf
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Statements
SHOWING THE CONDITION OF THE 515 INCORPORATED, P R I
VATE AND SAV IN G S BANKS IN THE STATE OF NE BR A SK A
AT THE CLOSE OF BUSINESS NOVEMBER 10, 1904.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
88
THIRTEENTH ANNUAL REPORT OF THE
Abie
The Abie State Bank
Charter No. 801.
(Incorporated)
F. J. R ob................................. ....... -.President i J . L. Svoboda.............................
Cashier
Mat J. P av el.......................... Vice-President | ................................................. Assistant Cashier
STATEM EN T. NOVEMBER 10, 19«.
R ESOURCES
LIA B ILITIE S
Loans and discounts......................... $2,717.55
Overdrafts, secured and unsecured ............
Stocks, securities,
judgments,
claims, e tc ............ ...........................................
Bonds............................................................. .
Other asse ts...........................................................
Banking house furniture and fix
tures ...............................................
1,32921
Other real estate........................... ..............
Current expenses and taxes paid
197.17
------------XT O ____-T ..
Premium
on U. S. and other bonds
and securities...............................
Cash item s...........................................
Due from nat’l, state and private
banks and bankers.......................
2,618.45
Checks and items of exchange___
63.35
2,872.00
Cu rrency...............................................
Silver and gold.....................................
1,014.63
Total cash on hand...............................................
T otal...................................... .......... $10,812.36
Adams
Capital stock paid in ....................... $5,000.00
Surplus fu n d .......................................
Undivided profits....... ......................
6L61
Dividends unpaid........................................
Individual deposits subject to
c h e c k ..............................................
4,222.75
Demand certificates of deposit___
350.00
Time certificates of deposit...........
1,175.00
Certified checks..................................
Cashier’s checks outstanding.........
Due to national b an k s......... ...........
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted........
Bills payable......................... ...............
T otal.............................
............. ,$10,812.36
The State Bank of Adams
Charter No. 1.
C. S. Black.......
J. W , McKibbin
.........President
Vice-President
(Incorporated)
F. B. Draper
................... Cashier
Assistant Cashier
STA TE M E N T , NOVEM BER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loafls and discounts......................... $99,921.31
Overdrafts, secured and unsecured
222.47
Stocks,
securities,
judgments,
claims, e t c ................................
445.39
Bonds..................................................................... .
Other assets...........................................................
Banking house furniture and fix
tures ................................................
3,307,52
Other real e s t a t e .................................................
Current expenses and taxes p aid..
917.32
Premium on U. S. and other
bonds and securities....................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............ 33,403,04
Checks and items of exchange___
130.30
C a s h ................
3,409.71
Total cash on hand...............................................
Capital stock paid i n ........................ $15,000 00
Surplus fund..............................
3,000.00
Undivided profits................................
2,000.95
Dividends unpaid................................. . . . . . . . .
Individual deposits subject to
c h e c k ............................................... 74,779.91
Demand certificates of deposit /
Time certificates of d ep osit.. . . . f 4b-y7t>.20
Certified checks.................. .................................
Cashier’s checks outstanding...........................
Due to national banks........... ...........
Due to state and private hanks
and bankers....................................
Notes and bills re-discounted.........
bills payable.................... ....................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
.$141,757.06
Total
,$141,757.06
SECRETARY OF THE STATE BANKING BOARD
Ainsworth
89
The Bank of Ainsworth
Charter No. 2.
R. S. R ising....... ................................President
J. M. H anna.............................. Vice-President
(Incorporated)
C. A. B a rn es........... ................................Cashier
.................................................Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts............................ $85,571.84
Overdrafts, secured and unsecured 1,532.25
Judgments................................
75.00
Tax sale certificates and warrants 1,912.38
Other assets............................................................
Banking house furniture and fix
9,000.00
tures ................................................
Cash item s.............................................
85.50
Due from nat'l. state and private
banks and bankers....................
4.100.63
Currency ...............................................
4,242.00
Coin...................................
751.67
Total cash on hand.................... .........................
Capital stock paid in......................... 135,000.00
Surplus fund..........................................
8.000.00
Undivided p ro fits...............................
2,767.47
Individual deposits subject to
c h e c k ............................................... 34.482.25
Demand certificates of deposit / 9 » ,,77 ()f.
Time certificates of deposit....... f ¿d.a/ouo
Cashier’s checks outstanding........
331.32
Due to national banks.......................
476.32
Due to state and private banks and
bankers...........................................
336.85
Bills payable..........................................
2,500.00
Total
S107.271.27
Ainsworth
Total
.S107.271.27
Citizens State Bank
Charter No. 761,
(Incorporated)
J. A. Reichenbach.............................President I R. M. Eldred
F.
Jouvenat..........................Vice-President | D. L. Jouvenat.
.................... Cashier
.Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $26,977.97
Overdrafts, secured and unsecured
175.96
Stocks, securities
judgments.
claims, e tc ........................................................
Other assets......................... ..................................
Banking house furniture and fix- ............
tu res................................................
2,200.00
Other real estate..................................................
Current expenses and taxes paid..
113.99
Premium on U. S. and other bonds
and securities...............................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers.......................
7,655.48
Checks and items of exchange___
93.76
Cash..........................................................
2,999.72
Total cash on hand...............................................
Capital stock paid in........................... $13.000.00
Surplus fund...........„ ............................
700.00
Undivided profits................................
543.26
Dividends unpaid..................................................
Individual deposits subject to
ch e c k ............................................... 21,439.62
515.00
Demand certificates of deposit__
Time certificates of deposi ts....... .
4.019.00
Certified checks...............................................
Cashiers checks outstanding.............................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.............................
T o ta l.................................................. $40.216.88
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T otal................................................ $40,216.88
40
THIRTEENTH ANNUAL REPORT OF THE
Alexandria
State Bank of Alexandria
Charter No. 4.
(Incorporated)
M. S. K nox........................................... President I C. W . Ross'...............................................Cashier
P. A. Jacques, Jr.................... Vice-President | ..................................................Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904,
RESOURCES
L IAB ILITIES
Loans and discounts..... ..................$41,708.76
Overdrafts, secured and unsecured
926.16
Stocks
securities.
judgments,
claims, e tc ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures ................................................
1,500.00
Other real e sta te ................................
1,275.40
Current expenses and taxes paid..
1,202.42
Premium on U. S . and other bonds
and securities................................................
Cash item s...............................................................
Total cash on hand and due from
hanks................................................ 27,634.80
Capital stock paid in......................... $10,000.00
500.00
Surplus fund.........................................
Undivided profits................................
2.144.86
Dividends unpaid..................................................
Individual deposits subject to
check............................................... 49,516.27
460,00
Demand certificates of deposit___
Time certificates of deposit........... 11 ,626.41
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.......
Bills payable..........................................
T o ta l................................................ $74,247.54
Allen
T otal.................................................$74,247.54
Allen State Bank
Charter No. 3.
(Incorporated)
D. T. Gilman........................................President I V. W . McDonald..................................... Cashier
W . S. Gilman...........................Vice-President | W . F. F illey........................... Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $69,775.74
Overdrafts, secured and unsecured
175.17
Stocks
securities,
judgments,
claims, e tc ................................................. ..
Bonds.........................................................................
Other a ssets...........................................................
Banking house furniture and fix
tures .................................................
3,000.00
Other real estate...................................................
Current expenses and taxes paid..
849.22
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
20.00
Due from nat’l state and private
banks and bankers.......................
7,047.29
Checks and items of exchange___
61.00
Cash...................
1,378.09
Total cash on hand...............................................
Capital stock paid in. : ........................$15,000.00
Surplus fund.........................................
3,000.00
Undivided profits...............................
3,239.87
Dividends unpaid...................................................
Individual deposits subject to
check ............................................. 25.403.86
Demand certificates of deposit___
4.617.13
Time certificates of deposit........... 30,866.24
Certified check......................................................
Cashier’s checks outstandinig.........................
Due to national b an k s........................................
Due to state and private banks
and b ankers..................................
179.41
Notes and bills re-discounted...........................
Bills p a y a b le .........................................................
Total,
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
,$82,306.51
Total
$82,306.51
SECRETARY OF THE STATE BANKING BOARD
Alma
41
The Bank of Alma
Charter No. 7.
(incorporated)
A. C. Shallenberger......................... President I .......................................................................Cashier
T. L. P orter.............................. Vice-President I A. A. Billing's........................ Assistant Cashier
STATEM EN T. NOVEMBER 10, 1901.
RESOURCES
LIA B ILITIE S
Loans and discounts......................... $112.750.21
Overdrafts, secured and unsecured
1,860.68
Stocks, securities,
judgments,
claims, e tc ........................................................
B onds........................................................................
Other assets......................................! ...................
Banking house furniture and fix
tures .................................................
7.000.00
Other real e s ta te ...............................
2,500.50
Current expenses and taxes paid..
3,325.33
Premium on U. S . and other bonds
and securities.................................................
Cash item s.............................................
267.02
Due from nat'l state and private
banks and bankers....................... 19.637.28
Check and items of exchange...........................
Currency...................................
2.385.00
S p e c ie .............. ’....................................
5.503.85
Total cash on hand...............................................
Capital stock paid in......................... $30,000.00
Surplus fund.........................................
1,600.00
Undivided profits................................
5,409.35
Dividends unpaid................................
Individual deposits subject to
check............................................... 71,824.39
Demand certificates of deposit... 15,170.01
Time certificates of deposit............ 31,226.12
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bill re-discounted...........
Bills payable..........................................
T o ta l................................................ 8155,229.87
Alma
T otal...............................................$155.229.87
The Harlan County Bank
Charter No. 567,
(Incorporated)
William Gaslin.................................... President
John Everson........................... Vice-President
..................Cashier
Assistant Cashier
ST ATEM EN T . NOVEMBER 10. 1904.
L IA B ILITIE S
RESOURCES
Loans and discounts.............................$50,149.72
Overdrafts, secured and unsecured
507.50
Stocks.
securities, judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Furniture and fixtures.......................
1.00
Other real e sta te ..................................................
Current expenses and taxes paid..
931.59
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............
9,155.16
Checks and items of exchange___
72.72
Cash.......................................................
5,522.41
Total cash on hand..............................................
T o ta l................................................ $66,340,10
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Capital stock paid in........................... $10.000.00
Surplus fund.........................................
7.000.00
Undivided profits................................
3,152.70
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 39.472.40
Demand certificates of deposit...
6,715.00
Time certificates of deposit...........................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks..........................................
Due to state and private banks and
bankers.............................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
T otal............................................... $66,340.10
42
THIRTEENTH ANNUAL REPORT OF THE
Alvo
The Farmers and Merchants Bank
Charter No. 602.
(Incorporated)
G.
P. Foreman................................ President I S. C. Boyles..
C. R. Jordan............................. Vice-President I W , O. Boyles
..................Cashier
Assistant Cashier
STATEM EN T. NOVEMBER 10. 1901.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $26,134.32
Overdrafts,secured and unsecured
365.05
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds.................................... ...................................
Other assets...........................................................
Banking house furniture and fix
tures ................................................
2,500.00
Other real estate...................................................
Current expenses and taxes paid..
863.67
Premium on U . S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate hanks andbankers.............. 41.199.60
Checks and items of exchange____
33.92
1,471.00
Currency................................................
Gold and silver.....................................
529.94
Total cash on h a n d ...........................................
Capital stock paid in......................... $7,500.00
Surplus fund.........................................
469.81
Undivided profits.................................
2.192.39
Dividends unpaid..................................................
Individual deposits subject to
28,919.98
c h e c k ................
Demand certificates of deposit. . . . 10,206.63
Time certificates of deposit........... 23.808.69
Certified checks....................................................
Cashier’s checks outstanding...........................
............
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.......
Bills payable.........................................
T otal...................................................$73,097.50
Ames
T o ta l.............................................
$73,097.50
The First Bank of Ames
Charter No. 710.
N. J. Johnson.... .............................President
F. McGiverin........................... Vice-President
(Incorporated)
Jno. S. Cusack........................................Cashier
.................................................Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
Loans and discounts .........................$16,862.43
Overdrafts,secured and unsecured
227.51
Stocks,
securities, judgments,
claims, etc........................................................
Bonds........................................................................
Other assets.................... ......................................
Banking house furniture and fix
tures ................................................
750.00
Other real estate...................................................
Current expenses and taxespaid..
384.74
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l. state and private
banks and bankers........................
5,784.68
Checks and items of exchange.......................
Cash.........................................................
956.40
Total casfy on hand.............................
T otal.................................................$24,965.76
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
L IA B IL IT IE S
Capital stock paid in.......................... $7,500.00
Surplus fund...........................................................
Undivided profits' ..............................
441.56
Dividends unpaid......... ......................................
Individual deposits subject to
check .............................................
9.509.20
Demand certificates of deposit___
400.00
Time certificates of deposit...........
2,115.00
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks..........................................
Due to state and private banks and
bankers.............................................................
Notes and bills re-discounted.........
5.000.00
Bills payable...........................................................
T otal.................................................$24,965.76
SECRETARY OE THE STATE BANKING- BOARD
Amherst
43
The Farmers State Bank
Charter No, 730.
(Incorporated)
A. U. Dann...........................................President I A. T. Reynolds........................................ Cashier
Dr. R. L. H a rt......................... Vice-President
Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts ....................... $14,550.17
Overdrafts, secured and unsecured
491.38
Stocks, securities,
judgments,
claims, etc........................................................
B onds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures..............................................
1,000.00
Other real estate..................................................
Current expenses and taxes paid
116.32
Premium on U, S. and other bonds
and secu rities................................................
Cash item s....................... .......................................
Due from nat’l, state and private
banks and bankers......................
7,621.95
Checks and items of exchange___
40.46
Cash.........................................................
2,686,60
Total cash on hand..............................................
Capital f tock paid in......................... $5,000.00
Surplus i m d .................................. .'.......................
Undivided profits.................................
1.946,44
Dividends unpaid............. .....................................
Individual deposits subject to
check................................................ 14,967.94
Demand certificates of deposit___
2,812.50
Time certificates of deposit...........
1.780.00
Certified checks..................................
Cashier’s cheeks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discount............
Bills payable.........................................
T o ta l................................................ $26,506.88
Anseimo
T o ta l.................................................$26,506.88
The Anselmo State Bank
Charter No. 728,
(Incorporated)
Prank H. Young.................................President I J. J. T o o ley ..............................................Cashier
David Christen......................... Vice-President I N. L. T ooley........................ Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts........................... $19,424.75
Overdrafts, secured and unsecured
1.55
County claims, e tc .............................
3,800.00
Bonds........................................................................
Other assets............. ..............................................
Banking house furniture and fix
400.00
tures ................................................
Other real estate.............................. ...................
Current expenses and taxes paid..
149.24
Premium on U. S. and other bonds
and securities..................................................
Cash item s........................................................... . .
Due from nat’l, state and private
banks and bankers.................... 11,305.40
Checks and items of exchange.......................
Cash.........................................................
3,161.10
Total cash on hand...............................................
Capital stock paid in......................... $5,000.00
Surplus fund.........................................
500.00
Undivided profits................................
627.02
Dividends unpaid...................................................
Individual deposits subject to
ch eck............................................... 29,253.92
Demand certificates of deposit___
2,861.10
Time certificates of deposit...........
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal.................................................. $38,242.04
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l................................................ $38,242.04
44
THIRTEENTH ANNUAL REPORT OF THE
Arapahoe
The Arapahoe State Bank
Charter N o. 545.
Samuel Patterson.............................President
Thos. M. Patterson................Vice-President
(Incorporated)
Chas. A. Patterson .............................. Cashier
................................................. Assistant Cashier
STATEM EN T. NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts........................... 194,544.59
Overdrafts, secured and unsecured 2,754.69
Stocks, securities,
judgments,
claims, e t c ......................................................
Bonds........................................................................
Other a sse ts...........................................................
Banking house furniture and fix
tures ................................................
5.000.00
Other real estate..................................................
Current expenses and taxes paid 1,908.22
Premium on U. S. and other bonds
and securities.................................................
Cash item s.............................................
359.69
Due from nat'l. state and private
banks and bankers....................... 10,821.12
Checks and items of exchange___
725.10
S p e c ie ....................................................
5,561.03
Lawful paper m oney.........................
3,543.00
Total cash on hand.................................... '.........
Capital stock paid in......................... $15.000.00
3.000.00
Surplus fund.........................................
2,367.64
T o ta l............................................... $125,217.44
Arcadia
Individual deposits subject to
c h e c k ........................................... ). 69,280.74
18.235.51
Demand certificates of deposit —
Time certificates of deposit........... 13.566.50
Cashier’s checks outstanding.........
Due to state and private banks and
bankers...........................................
N otes and bills re-discounted
Bills payable...............................
767.05
3.000,00
T o ta l...............................................$125,217.44
The State Bank of Arcadia
Charter No. 11.
Chas. N ic o la i......................................President
R. J. K in s e y ............................ Vice-President
(Incorporated)
G. H. K insey........................................... Cashier
H. S. K insey....................... Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $68,266.36
Overdrafts, secured and unsecured
537.76
Stock securities,
judgements,
claims, e t c ........................................................
Bonds........................................................................
Other assets,......................... .................................
Banking house furniture and fix
tu res....... .........................................
1,000.00
Other real esta te ..................................................
Current expenses and taxes paid ............
Premium on U. S. and other bonds
and certificates.............................................
Cash item s.............................................
1.684.84
Due from nat'l. state and private
banks and bankers.......................
9,371.76
Checks and items of exchange.......................
Currency.................................................
3,485.00
Gold and Silver....................................
2,095.88
Total cash on h a n d .............................................
Capital stock paid in........................... $10,000.00
Surplus fund.....................
2,000.00
Undivided profits, net........................
5,945.43
Dividends unpaid. .................................................
Individual deposits subject
to
check................................................ 46,214.68
Demand certificates of deposit. . . . 22,281.43
Time certificates of deposits...........................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bill re-discounted...........
Bills payable
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$86,441.54
Total
$86,441.54
SECRETARY OF THE STATE BANKING BOARD
Arlington
45
The Arlington State Bank
Charter No. 12.
(Incorporated)
T. E. Steven s..................................... President | H. W . Scherttgen...................................Cashier
Thos. Finnell............................ Vice-President | ................................................... Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts........................ 1157.762.84
Overdrafts, secured and unsecured 3,560.96
Stocks, securities,
judgments,
claims, e t c .......................................................
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tures
........................................
4,200.00
Other real estate...................................................
Current expenses and taxes paid ............
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l. state and private
banks and bankers.................... 38,114.90
498.56
Checks and items of exchange___
S p e c ie ....................................................
1,697.29
Currency................................................
2,307.00
Total cash on hand...............................................
Capital stock paid in........................... §20,000.00
Surplus fund.........................................
5.000.00
Undivided profits less expenses
an d taxesp aid ...............................
1.141.35
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 99,972.55
Demand certificates
of deposit 2,179.00
Time certificates of deposit........... 79,846.65
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.................. .
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.. . . .
Bills payable..........................................
T o ta l...............................................§208,139.55
Ashland
T otal...............................................§208,139.55
The Farmers and Merchants Bank
Charter No. 782.
(Incorporated)
H.
A. Wiggenhorn .......................President I E. C. W iggenhorn................................... Cashier
W . A. Hornsberger................Vice-President | E. A. Wiggenhorn, Jr........ Assistant Cashier
ST ATEM EN T , NOVEM BER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans 'and discounts......................... §411,485.54
Overdrafts, secured and unsecured 1,383.90
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures................................................ 10,000,00
Other real e s t a t e ....... ........................................
Current expenses and taxes paid ............
Premium on U. S. and other bonds
and securities................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 73,617.54
Checks and items of exchange___
47.66
Paper curren cy..................................
3,673.00
S p e cie....................................................
7,509.42
Total cash on hand.............................................
Capital stock paid i n ........................... §75,000.00
Surplus fund......................................... 10,000.00
Undivided profits................................ 10,630.85
Dividends unpaid...................................................
Individual deposits subjects to
check................................................ 150,456.17
Demand certificates of d eposit....
5,692.41
Time certificates of deposit........... 253,872.31
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.................. .......................
Due to state and private banks and
bankers...........................................
2,065.32
Notes and bills re-discounted...........................
Bills payable...........................................................
T otal...............................................§507,717.06
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T otal............................................... §507,717.06
46
THIRTEENTH ANNUAL REPORT OF THE
Ashton
The Bank of Ashton
Charter No. 15.
I. M. Polski...........................................President
S. S. Polski...............................Vice-President
(Incorporated)
I. M. Polski............................................... Cashier
S. S. Polski...........................Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts...........................$23,462.30
Overdrafts, secured and unsecured ............
Stocks, securities, judgments.
claims, e t c ......................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures................................................
1.400.00
Other real e s t a t e .................................................
Current expenses and taxes paid..
1.627.34
Premium on U. S. and other bonds
and securities..............................
Cash it e m s ...........................................
Due from nat'l, state and private
banks and bankers......................
4.642.78
Checks and items of exchange___
60.26
Cash..........................................................
4,313.20
Total cash on hand...............................................
T o ta l...................... ..........................$35 505.88
Atkinson
Capital stock paid in......................... $6,000.00
Surplus fund.........................................
3,000.00
2,897.67
Undivided profits................................
Dividends unpaid.................. .*.............................
Individual deposits subject to
c h e c k ............................................... 18,648.21
Demand certificates of deposit___
1,430.00
Time certificates of deposit...........
3,530.00
Certified checks..................................
Cashiers checks outstanding.........
Due to national banks.......................
Due to state and private banks
and b ankers..................................
Notes and bills re-discounted.......
Bills payable.........................................
T o ta l.................................................$35,505.88
The Atkinson State Bank
Charter No. 579.
(Incorporated)
1. E. D eck....................................... ...President | Geo, E. Collins......................................... Cashier
.Vice-President j .................................................Assistant Cashier
ST ATEM EN T . NOVEMBER 10. 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts...........................$17,049.71
Overdrafts, secured and unsecured
1.323.44
Stocks,
securities, judgments,
claims, e tc ........................................................
Bonds........................................................................
Other assets............................................................
Banking house furnitures and fix
tures ................................................
749.00
Other real estate..................................................
Current expenses and taxes paid ............
Premium on U . S. and other bonds
and securities..................................................
Cash item s.............................................
33.75
Due from nat’l, state and private
banks and bankers.........................................
Checks and items o f exchange.......................
Total cash on hand and due from
banks................................................
7,170.30
Capital stock paid in........................... $10,000.00
Surplus fund.........................................
250.00
Undivided profits................................
491.86
Dividends unpaid...................................................
Individual deposits subject to
check............................................... 11.891.49
Demand certificates of deposit —
3,692.85
Time certificates of deposit.............................
Certified checks....................................................
" Cashiers checks outstanding...........................
Due to national banks.......................................
Due to state and private banks and
bankers...........................................
Notes and bill re-discounted .........
Bills payable.........................................
T o ta l................................................ $26,326.20
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T otal.................................................$26,326.20
SECRETARY OF THE STATE BANKING BOARD
Atlanta
47
The Atlanta State Bank
Charter No. 717.
(Incorporated)
E.
J. T itus.’. .....................................President I M. A . Fulk................................................. Cashier
W. B. F olk ................................ Vice-President | ................................................. Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Eoans and discounts.........................$20,184.33
Overdrafts, secured and unsecured
331.58
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets........................................................
Banking house furniture and fix
tures ...................
450.00
Other real e sta te ..................................................
Current expenses and taxes paid..
2,362.69
Premium on IT. S. and other bonds
and securities.................................................
52.35
Cash item s.............................................
Due from nat'l. state and private
banks and bankers.........................................
Checks and items of exchange.......................
Cash on hand and due from banks. 4,606.67
Capital stock paid in.......................... $5,000.00
Surplus fund..........................................
Undivided profits................................
3.066.86
Dividends unpaid.................................
Individual deposits subject to
c h e c k ............................................... 10,059.45
Demand certificates of deposit___
9,861.31
Time certificates of deposit...........
Certified checks..................................
Cashier's checks outstanding.........
Due to national banks......................
Due to state and private banks and
bankers......... . , ..............................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l.................................................. $27,987.62
Auburn
T o ta l................................................ $27,987,62
The Nemaha County Bank
Charter N o. 638,
(Incorporated)
A. M. Engles....................................... President | W m . Gaede
Fred L am pe............................ Vice-President |
..................Cashier
Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts...........................$77,947.79
Overdrafts, secured and unsecured 1,462.54
Stocks,
securities, judgments,
claims, e t c .............. .........................................
Bonds......................................................
........
Other assets...........................................................
Banking house furniture and fixtu res................................................
6.645.48
Other real estate..................................................
Current expenses and taxes paid..281.71
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat i, state and private
banks and bankers....................... 35.880.36
Checks and items of e xch an ge___
1.302.88
Currency...................................................
3.860.00
Gold and silver........................................
4,113.42
Total cash on hand.................................... ..........
Capital stock paid in........................... $20,000.00
Surplus fund.........................................
3,000.00
Undivided profits................................
1,432.08
Dividends unpaid................................
175.00
Individual deposits subject to
c h e c k ............................................... 71,386.74
Demand certificates of deposit. . . . 24,835.40
Time certificates of deposit.............................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers........................................... 10,664.96
Notes and bills re-di.scounted.........................
Bills payable...........................................................
T o ta l...............................................$131,494.18
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l................ .............................. $131,494.18
48
THIRTEENTH ANNUAL REPORT OF THE
Aurora
The Aurora State Bank
Charter No. 17.
(Incorporated)
D. E. T hom pson.................................President I A. G. Peterson ........................................ Cashier
V. O. English...........................Vice-President | .................................................... Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts ........................Sl55.052.20
Overdrafts, secured and unsecured 3,513.57
Stocks, securities,
judgments,
claims, e tc .........................................................
Bonds ..................................................... 6,000,00
Other assets...........................................................
Banking house furniture and fix
tures.................................................. 22,963.82
Other real estate..................................................
Current expenses and taxes paid..
4,680,62
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 53,673.00
72.35
Checks and items of exchange___
Currency................................................
5,017.00
S p e c ie ....................................................
4,031.23
Total cash on hand...............................................
T o ta l.................................. ............ S255.003.79
Avoca
Capitalstock paid in............................ S75.000.00
Surplus fund.........................................
4.350.00
Undivided profits................................. 29,727.35
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ................................................. 77,868.07
7,937.39
Demand certificates of deposit___
Time certificates of deposit........... 60,120.98
Certified c h e c k s ...................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers..................................
Notes and bills re-discounted.........
Bills payable.........................................
T o t a l ............................................. S255.003.79
The Bank of Avoca
Charter No. 494.
(Incorporated.)
W . M. Rowland.................................. President I Geo. Rowland...................................
Cashier
B. C. Marquardt..................... Vice-President | Jno, O. Rowland.................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IAB ILITIES
Loans and discounts........................... 170.460.33
Overdrafts, secured and unsecured 2,582.55
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures ................................................
2.000.00
Other real estate................................
1,000.00
Current expenses andtaxes paid 1,500.01
Premium on U. S. and other bonds
and securities...................................................
Cash item s.............................................
327.25
Due from national, state and pri
vate banks andbankers.............. 30,997.29
Checks and items of exchange.......................
Cash..........................................................
3,158.49
Total cash on hand...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$112,025.92
Capital stock paid in.....................
$10,000.00
1.500.00
Surplus fund.........................................
Undivided profits................................
3.142.95
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 54,407.82
Demand certificates of deposits...
6,918.95
Time certificates of deposit........... 36,056.20
Certified ch eck s....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
$112,025.92
SECRETARY OP THE STATE BANKING BOARD
AxtcH
49
The Bank of Axtell
Charter No. 21,
S. C. S te w a rt..................................... President
J. M. Stew art...........................Vice-President
(Incorporated)
B. E. Bengtson........................................Cashier
.................................................. Assistant Cashier
ST A T E M E N T , NOVEMBER 10, 1904
RESOURCES
L IA B ILITIE S
Eoans and discounts........................... $11,183.30
Overdrafts, secured and unsecured 1,694.87
Stocks, securities, judgments,
claims, e t c ........................................................
Bonds........................................................................
Other a sse ts...........................................................
Banking house furniture and fix
tures .................................................
3,800.00
Other real estate..................................................
Current expenses and taxes paid
725.25
Premium on U. S. and other bonds
and securities.................................................
Cash item s...............................................................
T otal cash on hand and due from
banks............................................... 39,604.68
Capital stock paid in........................... $12,000.00
Surplus fund.........................................
2,400.00
Undivided profits.................................
1.049.64
Dividends unpaid......................... .........................
Individual deposits subject to
check................................................ 49,301.29
Demand certificates of deposits.. 52,257.17
Time certificates of deposit...........
Certified checks ............................... .
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers...................................
N otes and bills re-discounted.......
Bills payable.........................................
T o t a l............................................... $117,008.10
Bancroft
Total...............................................$117,008,10
The Bancroft Bank
Charter N o. 22.
(Private)
J.
E. Turner.......................................... Owner | A. O. Zuhlke.................................... ........Cashier
•.....................................................Vice-President | ....................................................Assistant Cashier
ST A TE M E N T , NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $79,675.22
Overdrafts, secured and unsecured
160.15
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds.........................................................................
Other assets............................. ..............................
Banking house furniture and fix
tures .................................................
2,000.00
Other real estate................................ 10.000,00
Current expenses and taxes paid 2,248.86
Premium on U. S. and other bonds
and secu rities................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 50,445.09
Checks and items of exchange.......................
Cash............................................................................
T otal cash on hand.............................
3,547.38
Capital stock paid i n ...........................$30,000.00
Surplus fund ........................................
700.00
5.700.07
Undivided profits.................................
Dividends unpaid......... .........................................
Individual deposits subject to
check................................................ 72,401.98
Demand certificates of deposit.......................
Time certificates of deposit........... 17,379.45
Certified checks..... ............................ 21,895.20
Cashier’s checks outstanding.........
Due to national banks........................
Due to state and private banks.
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$148,076.70
Total
$148,076.70
50
THIRTEENTH ANNUAL REPORT OF THE
Bancroft
The Citizens Bank of Bancroft
Charter No. 23.
W m . W a r d ..........................................President
J. E . Blenkiron....................... Vice-President
(Incorporated)
E T. R ic e ...................... ......................... Cashier
G. Arthur Bailey......... ...A ssistan t Cashier
STA TE M E N T . NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $123,720.66
Overdrafts, secured and unsecured
843,48
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other a sse ts...........................................................
Banking house furniture and fix
tures ................................................
6,000.00
Other real estate..................................................
Current expenses and taxes paid
788.88
Premium on U, S. and other bonds
and securities............................. .
............
Cash item s...............................................................
Due from nat'l, state and private
banks and bankers....................... 17,032.81
Checks and items of exchange___
153.81
Cash..........................................................
4,513.65
Total cash on hand...............................................
T otal............................................. J 153,053.29
Barneston
Capital stock paid in..............
$30,000.00
Surplus fund......................................... 14.000.00
Undivided profits.................................
2,198.17
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 60,202.95
Demand certificates of deposit_____________ 5.316.67
Time certificates of deposit........... 36,288.50
Certified checks..................................
5.047.00
Cashier’s checks outstanding...........................
Due to national banks............................... * ......
Due to state and private banks
and bankers....................................
N otes and bills re-discounted.........
Bills pay able.........................................
T o ta l............................................... $153,053.29
The Commercial State Bank
Charter No. 723.
J. M. H ow e ........................................President
Henry M onfelt......................... Vice-President
(Incorporated)
Roy Howe
....................Cashier
Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $8,876.70
Overdrafts, secured and unsecured
63.14
Stocks, securities,
judgments,
claims e t c ........................................................
Bonds.................... .....................................................
Other assets............................................................
Banking house furniture and fix
tures .................................................
2,000.00
Other real estate...................................................
Current expenses and taxes paid..
744.93
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers.............
828.50
Checks and items of exchange.......................
Cash..........................................................
2,081.72
Total cash on hand...............................................
Capital stock paid in......................... $6,000.00
Surplus fund...........................................................
Undivided profits................................
791.88
Dividends unpaid...................................................
Individual deposits subject to
check................................................
4,828.11
Demand certificates of deposit___
2,975.00
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
and bankers..................................
Notes and bills re-discounted.........
Bills payable..........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$14,594.99
Total
$14.594.99
SECRETARY OF THE STATE BANKING BOARD
Barneston
51
The Bank of Barneston
Charter No. 24.
(Incorporated)
J. A. Spencer......................................President I A. D. Spencer..........................................Cashier
C. L. Spencer...........................Vice-President I E. G. Spencer...................... Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts...........................$ 16,971.11
Overdrafts,secured and unsecured
52.20
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets.........................................................
Banking house furniture and fix
tures ................................................
1,270.00
Other real estate..................................................
Current expenses and taxes paid..
493.64
Premium on U. S. and other bonds
and securities...............................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............. 6,584.29
Checks and items of exchange.......................
Cash............................................................................
4,130.59
Total cash on hand.............................
Capital stock paid in.......................... $5,000.00
150.00
Surplus fund.........................................
Undivided profits.................................
676.30
Dividends unpaid..................................................
Individual deposits subject
to
check......................................... .. . . 18,505.22
455.00
Demand certificates of deposit___
Time certificates of deposit...........
4,715.31
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and hankers.................. ..............
Notes and hills re-discounted. ...
Bills payable.........................................
T o ta l.................................................$29,501.83
Bartley
T o ta l....... ........................................ $29,501.83
The State Bank of Bartley
Charter No. 479.
J. E. Hathorn......................................President
E. E. Sm ith...............................Vice-President
(Incorporated)
F. G. Stilgeb ouer.................................. Cashier
.................................................. Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts...........................$30,707.38
Overdrafts,secured and unsecured
83.22
Stocks,
securities, judgments,
claims, e t c ........................................................
B onds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
2,336.14
Other real estate..................................................
Current expenses and taxes paid..
12.45
Premium on U. S. and other bonds
and securities..................................................
Due from national, state and pri
vate banks and hankers............ 13,394.61
Checks and items of exchange —
11.85
S p e c ie ....................................................
304.95
Legal tender notes.............................
2,550.00
T otal cash on hand...............................................
Capital stock paid in........................... $10,000.00
Surplus fund.........................................
2,500.00
Undivided profits.................................
168.18
Dividends unpaid......... ........................................
Individual deposits subject to
check................................................ 29,409.11
Demand certificates of d eposit...
2,123.82
Time certificates of deposit........... 5,139.49
Certified checks............................................... .
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and hankers......................................................
Notes and bills re-discounted......................... .
Bills payable...........................................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$49,340.60
Total
$49,340.60
5*
THIRTEENTH ANNUAL REPORT OF THE
Bassett
The State Bank of Bassett
Charter No. 26.
(Incorporated)
J. D. Bray ton ......................................President | H. E. Artus.
B. L. Brayton....... .................. Vice-President | .........................
...........................Cashier
....... Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts.......................... $25,139.31
Overdrafts.secured and unsecured 2,245.57
Stocks, securities,
judgments,
claims, e tc ......................................
447.19
Bonds......................................................
Other assets.................................. ’ .
Banking house furniture and fix
tures .................................................
1,674.79
Other real estate................................
Current expenses and taxes paid..
1,985.00
Premium on U. S. and other bonds
and securities................................
Cash item s........................................
Due from national, state and pri
vate banks and bankers............. 17,487.20
Checks and items of exchange___
208.27
Cash............................................... ..........
3,605.01
Total cash on hand.............................
Capital stock paid in ........................... $10,000.00
Surplus fund.........................................
2 500 00
Undivided profits.................................
3,643^65
Dividends unpaid........................................ .
Individual deposits subject to
c h e c k ............................................... 27,815.06
Demand certificates o f deposit___
2,605.25
Time certificates of deposit...........
6,228.38
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable..........................................
Total
$52,792.34
Bassett
Total
$52.792.34
The Commercial Bank
Charter No. 701.
G. A. Hillburg.
(Incorporated)
.........President [ A. O. Smith
Vice-President | .......................
....................Cashier
Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
Loans and discounts.........
Overdrafts.secured and unsecured
Stocks, securities,
judgments,
claims, e t c .......................
Bonds..........................................
Other assets.......................
Banking house furniture and fix
tu res......................................
Other real estate.............
Current expenses and taxes paid
Premium on U. S. and other bonds
and securities....................
Cash item s....................
Due from national, state and pri
vate banks and bankers.........
Checks and items of exchange.. . .
Cash.............................
Total cash on hand..................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
L IA B IL IT IE S
95.13
1,661.64
1,524.40
4.05
9,414.72
87.94
1,216.99
$32,583.77
Capital stock paid in......................... $5,000 00
Surplus fund.........................................
Undivided profits.................................
2 926 85
Dividends unpaid........................................
Individual deposits subject to
c h e c k ............................................... 17,956.55
Demand certificates of deposit___
933.50
Time certificates of deposit...........
5,766.87
Certified checks...................... . . . . . . .
Cashier's checks outstanding___
Due to national banks......................
Due to state and private banks
and bankers....................................
N otes and bills re-discounted.........
Bills payable.........................................
Total
$32,583.77
SECRETARY OF THE STATE BANKING BOARD
Battle Creek
53
The Citizen’s State Bank
Charter No. 606.
P. W . Richardson.........
Geo. H euennan.............
(Incorporated)
Harry Barnes..............
T. L. W h ite ..................
ST ATEM EN T . NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts............................ $52,456.30
Overdrafts,secured and unsecured
278.35
Stocks,
securities, jndgments,
claims, e t c ........................................................
Bonds........................................................................'
Other assets......................................................
Banking house furniture and fix
470.00
tures ................................................
Other real estate..................................................
Current expenses and taxes paid..
983.73
Premium on U. S. and other bonds
and securities.............................................
Cash item s.............................................
91.31
Due from national, state and pri
vate banks and bankers............
6.557.93
Checks and items of exchange.. . .
1.273.75
Currency................................................
1,591.00
S p e c ie ....................................................
1,652.81
Total cash on hand...............................................
Capital stock paid in........................... $10,000.00
Surplus fund..........................
2,000.00
Undivided profits.................................
2,105.46
Dividends unpaid..................................................
Individual deposits
subject to
c h e c k ............................... '............... 27,809.50
Demand certificates of d eposit...
2,455.76
Time certificates of deposit........... 16,832.36
Certified checks....................................................
Cashier's checks outstanding...........................
Due to national banks................................
Due to state and private banks
and bankers.................... .................................
Notes and bills re-discounted.........
4,152.00
Bills payable...........................................................
T o ta l.................................................$65,355.08
Battle Creek
T otal.................................................$65,355.08
The Battle Creek Valley Bank
Charter No. 27.
(Incorporated)
Herman H o g re fe .................... .....President I Geo. Brechler..........................................Cashier
I . H. L. W illis...........................Vice-President | J. R. Witzigman...................Assistant Cashier
STA TE M E N T , NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $139,739.38
Overdrafts.secured and unsecured
257.20
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures ................................................
6,714.00
Other real estate................................
2,284.44
Current expenses and taxes paid..
1,887.37
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............ 16,864.14
Checks and items of exchange___
757.64
Cash..........................................................
4,947.33
T otal cash on hand...............................................
Capital stock paid in........................... $40,000.00
Surplus fund.......................................... 10.000.00
Undivided profits................................
5.415.57
Dividends unpaid................................ ............
Individual deposits subject to
check ............................................... 50.768.49
Demand certificates of deposit___
1,414.65
Time certificates of deposit........... 60,852.79
Certified checks....................................................
Cashier’s checks outstanding................ .........
Due to national banks.........................................
Due to state and private banks
and bankers..................... ................................
Notes and bills re-discounted...........................
Bills payable........................................
5,000.00
T o ta l.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$173,451.50
Total
$173,451.50
54
THIRTEENTH ANNUAL REPORT OF THE
Bayard
The Bank of Bayard
Charter No. 28.
H. S. Clarke, J r .........
(Incorporated)
F. E. Stearns...........
.........Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904.
L IA BILITIE S
RESOURCES
Loans and discounts...........................$35,069.67
Overdrafts, secured and unsecured
72.10
Stocks
securities,
judgments,
claims, e tc ..................................................
Bonds......................................................
........... .
Other assets...........................................................
Banking house furniture and fixtu res.................................................
1,300.77
Other real e sta te ..................................................
Current expenses and taxes paid..
928.70
Premium on U. S . and other bonds
and securities.............................
Cash item s.............................................
Due from nat’l, state and private
banks and b ankers......................
4,308.45
Checks and items of exchange___
106.37
Cash..........................................................
1,899.27
Total cash on hand.............. .................................
T o ta l.................................................$43,685.33
Bazile IMilfs
Capital stock paid in......... ............... $5,000.00
Surplus fund.........................................
1,000.00
Undivided profits................................. 2,644.21
Dividends unpaid...................................................
Individual deposits subject to
check............................................... 20,464.68
Demand certificates of deposit........................
Time certificates of deposit........... 14,301.35
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks............................. 275.09
Due to state and private banks and
bankers.............................................................
Notes and bills re-discounted.........................
Bills payable...........................................................
T otal................................................. $43,685.33
The Bank of Bazile Mills
Charter No. 636.
(Incorporated)
Geo. A. Brooks...................................President I W alter Brown......................................... Cashier
S . N. Saunders........................Vice-President | ................................................... Assistant Cashier
STA TE M E N T , NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts........................... $28,233.99
Overdrafts, secured and unsecured 2.745.87
Stocks
securities,
judgments,
claims, e tc ......................................
245.47
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
t u r e s ...............................................
500.00
Other real estate...................................................
Current expenses and taxes paid..
767.59
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l state and private
banks and bankers.......... .........
3,944.70
Checks and items of exchange.......................
Cash.........................................................
1,002,63
Total cash on hand...............................................
Capital stock paid in ......................... $5,000.00
Surplus fund.........................................
6.000.00
Undivided profits...............................
2,495.72
Dividends unpaid.................. .................... ..........
Individual deposits subject to
check ............................................. 10,562.36
Demand certificates of deposit.......................
Time certificates of deposit............ 13,382.17
Certified checks.....................................................
Cashier’s checks outstanding.........................
Due to national b an k s........................................
Due to state and private banks
and bankers....................................................
Notes and bills re-discounted...........................
Bills payable ..........................................................
Total.................................................. $37,440.25
T o t a l.................................................$37,440.25
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
SECRETARY OF THE STATE BANKING BOARD
Beatrice
55
The Union State Bank
Charter No. 652.
Jacob Klein .................................. ...President
A , H. K id d ................................Vice-President
(Incorporated)
J. H. Penner............................................ Cashier
G. Penner.............................. Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
L IAB ILITIES
Uoans and discounts.......................... $147,023.04
Overdrafts, secured and unsecured 2,224.02
Stocks, securities,
judgments,
claims, e tc .........................
2,972.00
B onds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
8,554.90
Other real estate.................................
Current expenses and taxes paid .. 4,630.22
Premium on U. S. and other bonds ............
and securities................................................
Cash item s...............................................................
Due from nat’l state and private
banks and bankers....................... 47,787.41
Check and items of exchange.........
2,701.27
Cash............................................................
8,184.30
T otal cash on hand......... ?...................................
T o t a l ... ......................................... $224.077.16
Beaver City
Capital stock paid in....... ................... $30,000.00
Surplus fund.........................................
1,500.00
Undivided profits................................
6,152.72
Dividends unpaid.................................
30.00
Individual deposits subject to
check............................................... 113,937.58
Demand certificates of d eposit...
3.577.29
Time certificates of deposit............ 39,136.52
Certified checks....................................................
Cashier’s checks outstanding.........
352.88
Due to national banks.........................................
Due to state and private banks and
bankers........................................... 29,390.17
Notes and bill re-discounted.............................
Bills payable...........................................................
T o ta l...............................................$224,077.16
The First State Bank
Charter No. 515
(Incorporated)
T. M. Davis........................................... President j C. E. V. Sm ith..........................................Cashier
- .................................................... Vice-President I W . C. F. Lumley..................Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
Loans and discounts..........................$127,693.15
Overdrafts, secured and unsecured 2,947.57
Stocks,
securities, judgments.
claims, e t c ........................................................
B onds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures ................................................. 6,600.00
Other real e sta te ..................................................
Current expenses and taxes paid.. 1,380.27
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............ 16,687.45
Checks and items of exchange.......................
Cash............................................................ 11,690.27
Total cash on hand...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$166,998,71
L IA B IL IT IE S
Capital stock paid in........................... $20,000.00
Surplus fund.........................................
3,500.00
Undivided profits................................
2,794.11
Dividends unpaid..................................................
Individual deposits subject to
c h e c k .........................................
89,886.32
Demand certificates of deposit... 18,430.95
Time certificates of deposit......... 32,069.39
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks........................
317.94
Due to state and private banks and
bankers.............................................................
Notes and bills re-discounted.......................... ,
Bills payable...........................................................
Total
$166,998.71
56
THIRTEENTH ANNUAL REPORT OF THE
Beaver Crossing The State Bank of Beaver Crossingcharter No. 33.
(Incorporated)
L . E. South w ick................................President I M. W . W arn er......................................... Cashier
W . O. Southwick....................Vice-President I T. H. Dim ery.........................Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... 77,768.35
Overdrafts.secured and unsecured
620.99
Stocks,
securities, judgments,
claims, e t c ...................................................... .
Bonds........................................................................
Other assets......................... ..................................
Banking house furniture and fixtu res..................
5,687.85
Other real e s ta te ...............................
256.85
Current expenses and taxes paid..
885.75
Premium on U . S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............ 27,395.67
Checks and items of exchange___
232.40
Total cash on h a n d .........................
3,773.08
Capital stock paid in........................... iB25.000.0Ci
Surplus fund.........................................
3.108.00
Undivided profits.................................
2.784.88
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 27,374.25
Demand, certificates of deposit___ 58,353.81
Time certificates of deposit...........
Certified checks..................................
Cashiers checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.......
Bills payable.........................................
T otal............................................... $116,620.94
Bee
T otal...........................................
$116,620.94
The State Bank of Bee
Charter No. 690.
(Incorporated)
H.
T. Jones....................................... President i W . B. T horpe.......................................... Cashier
T. H. W a k e ...............................Vice-President 1 ............ ................................... . Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts..........................$11,107.35
Overdrafts,secured and unsecured
15.00
Stocks,
securities, judgments,
claims, e tc.................... ...................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
1.042,10
Other real estate...................................................
Current expenses and taxes paid..
119.50
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers........................ 22,738.03
Checks and items of exchange___
664.25
Cash.........................................................
911,84
Total cash on hand............................. ............
T o ta l.. . .
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$36,598.07
Capital stock paid in.......................... $5,000.00
Surplus fund.........................................
82.00
Undivided profits'...............................
762.78
Dividends unpaid...................................................
Individual deposits subject to
check ..........
16,239.04
Demand certificates of deposit___
8,551.25
Time certificates of deposit...........
5,963.00
Certified checks..................................
Cashier’s checks outstanding.........
Due to national hanks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
$36,598.07
SECRETARY OE THE STATE BANKING BOARD
Beemer
o7
The Beemer State Bank
Charter No, 34.
(Incorporated)
A. D. Beem er............ ........................ President i Ira E. Williams .................. ................... Cashier
Thus. C. K ir k ........... ............ Vice-President 1 Chas. E. M e a d .................... ......................Teller
STATEM EN T, NOVEMBER 10. 1901.
RESOURCES
L IA B IL IT IE S
Loans and discounts....... ................. 194,711.91
Overdrafts secured and unsecured 1,528.38
Stocks, securities,
judgments,
claims, etc........ ................................................
B onds......................................................
.............
Other assets...........................................................
Banking house furniture and fix
tures.................................................
3.550.00
Other real estate...................................................
Current expenses and taxes paid 3,553.94
Premium on U. S. and other bonds
and secu rities................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers......................
9,942.58
Checks and items of exchange.......................
Gold and other coin...........................
3.783.39
Currency..............................
1,396.00
Total cash on hand...............................................
Capital stock paid in........................... $15,000.00
Surplus fund..........................................
3,000.00
Undivided profits.................................
8.409.40
Dividends unpaid.................................
12.50
Individual deposits subject to
check................................................ 34,107.30
Demand certificates of deposit—
5,782.97
Time certificates of deposit........... 52,154.03
Certified checks.....................................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discount............
Bills payable.........................................
T o ta l............................................... 1118,466.20
Belden
T o ta l...............................................$118,466.20
The Belden Bank
Charter No. 498,
(Incorporated)
T. F. Clarke................. ....................President 1 C. A. Knapp............... ............................. Cashier
.........Assistant Cashier
F. A. M cCornack.........
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $54,883,71
Overdrafts, secured and unsecured
262.02
Stocks,
securities, judgments,
claims, e t c ........................................................
B o n d s........................................................................
Other assets...........................................................
Banking house furniture and fixtu res................................................
4,784.53
Other real estate................................
1,399.47
Current expenses and taxes paid..
916.72
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l. state and private
banks and bankers......................
8,193.68
Checks and items of exchange.......................
Cash.........................................................
2,524.05
Total cash on hand...............................................
Capital stock paid in......................... 15,000.00
Surplus fund.........................................
1,300.00
Undivided profits................................
3,015.79
Dividends unpaid........................................... .......
Individual deposits subject to
ch eck............................................... 27,826,84
Demand certificates of deposit.......................
Time certificates of deposit........... 25,821.55
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l.................................................$72,964,18
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T otal................................................ $72,964.18
58
THIRTEENTH ANNUAL REPORT OF THE
The Bank of Belgrade
Belgrade
Charter N o. 576.
(Incorporated)
G. W . Andrews.........
W . H. A n d rew s.........
P. H. Davis.................... ........... Vice-President | Spencer Owen......... ....... -Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1901.
RESOURCES
L IA B IL IT IE S
Loans and discounts.............................$53,972.52
Overdrafts, secured and unsecured
364.89
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other a sse ts...........................................................
Banking house furniture and fix
tures .................................................
4,100.00
Other real e sta te .. , .............................................
Current expenses and taxes paid 1.238.59
Premium on U. S. and other bonds
and securities.................................................
Cash ite m s............... ■..............................................
Due from nat'l. state and private
banks and bankers.......................
3,634.25
Checks and items of exchange—
1.298.07
Cash..........................................................
3.922.63
Total cash on hand.................................... .........
Capital stock paid in........................... 815.000.00
Surplus fund.........................................
1.200.00
Undivided profits................................
2.070.09
Dividends unpaid ................................................
Individual deposits subject to
check ..............
29,335.88
Demand certificates of deposit —
9.163,90
Time certificates of deposit........... 11.761.08
Certified cheeks....................................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
N otes and bills re-discounted.........
Bills payable.........................................
T o ta l............................................... $ 68.530.95
T o ta l...............................................$ 68.530.95
The Bank of Bellwood
Bellwood
Charter No. 653.
(Incorporated)
Jesse D. Bell..................
W alter L loyd..............
___Assistant Cashier
Hattie B. Lloyd........... ...........Vice-President |
ST ATEM EN T . NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts........................... $42,623.60
Overdrafts, secured and unsecured
1.96
Stock
securities.
judgments.
claims, e t c ........................................................
Bonds........................................................................
Other assets............................................................
Banking house furniture and fix
tures .........
928.57
Other real e sta te................................
Current expenses and taxes paid 2.437.37
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 36,083.58
Checks and items of exchange.......................
Cash..........................................................
3,010.12
Total cash on h a n d .............................................
Capital stock paid in......................... $5,000.00
2,500.00
Surplus fund.........................................
5.232.11
Undivided profits.................................
Dividends unpaid.................................
Individual deposits subject
to
check................................................ 46,054.73
26.091.20
Demand certificates of deposit —
Time certificates of deposits.........
Certified checks..................................
Cashier’s checks outstanding....... .
Due to national banks.......................
Due to state and private banks and
207.16
bankers...........................................
N otes and bill re-discounted...........
Bills payable.........................................
T otal.................................................$85,085.20
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T otal................................................. $85,085.20
SECRETARY OF THE STATE BANKING BOARD
Belvedere
59
The State Bank of Belvidere
Charter No. 36.
Geo. W . W illiam s.............................. President
Leopold Cohen........................Vice-President
(Incorporated)
Ralph C o h en ........................................... Cashier
................................................ Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
LIA B ILITIE S
RESOURCES
Loans and discounts............................ $42,218.71
Overdrafts, secured and unsecured
507.29
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets.................................................... —
Banking house furniture and fix
4,150.00
tures ................................................
Other real estate..................................................
Current expenses and taxes paid..
587.85
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers...................... 15,834.98
Checks and items of exchange—
53.23
Cash..........................................................
2,686.47
Total cash on hand...............................................
T o ta l............................................... $ 66,038.53
Benedict
Capital stock paid in............................$12,500.00
2,500,00
Surplus fund.........................................
Undivided p rofits...............................
3,202.42
Individual deposits subject to
c h e c k ............................................... 28.969.58
Demand certificates of deposit.. 15,039.53
Time certificates of deposit...........
3,827.00
Certified c h eck s..................................
Cashier’s checks outstanding........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills rediscounted.........
Bills payable.........................................
Total ............................................... $ 66.038.53
The Bank of Benedict
Charter No. 37.
.........President
Vice-President
Geo. W . Post
(Incorporated)
B. B. Crownover.................................... Cashier
.................................................Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts....... ................... $78,901.70
Overdrafts, secured and unsecured
505.05
Stocks,
securities,
judgments.
claims, e tc .......................................
397.56
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tures ...................................................................
Other real estate..................................................
Current expenses and taxes paid..
713.20
Premium on U. S. and other bonds
and securities.................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers.............. 66,903.10
Checks and items of exchange —
89.05
Currency.......................................
2,065.00
Gold and silver coin..........................
2,095.11
Total cash on hand...............................................
Capital stock paid in........................... $10,000.00
Surplus fund..........................................
2.000.00
Undivided profits................................
4,264.15
Dividends unpaid..................................................
Individual deposits subject to
ch e c k ............................................... 58.866.40
Demand certificates of deposit—
76,539.22
Time certificates of deposits...........................
Certified checks....................................................
Cashiers checks outstanding.............................
Due to national banks.........................................
Due to state and private banks
and bankers............ ......................
Notes and bills re-discounted.........
Bills payable....................... ! ................
T o ta l................................................ $151,669.77
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l...............................................$151,669.77
60
THIRTEENTH ANNUAL REPORT OP THE
BenkeE m an
The Bank of Benkelman
Charter No. 38.
(Incorporated)
V. Franklin................... ....................... President I W . B. W o l f e .............. .............................Cashier
A. C, E bert.................. ...........Vice-President | F. R. W alk er............... . . . . Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
Loans and discounts ...........................S69.281.2i)
Overdrafts, secured and unsecured
1.461.94
Stocks, securities,
judgments,
claims, e tc.......................................
490.00
Bonds ......................................................................
Other assets...........................................................
Banking house furniture and fix
tures..................................................
2.500.00
Other real estate................................
5,591.50
Current expenses and taxes paid..
850.63
Premium on U. S. andother bonds
and securities..................................................
Cash ite m s.............................................
194.27
Due from nat’l. state and private
7,491 71
hanks and bankers.......................
Checks and items of exchange___
1,886.30
Bills of other hanks, gold and silver
2,137.00
c e r tific a te s .................................
S p e c ie ....................................................
824.39
Total cash on hand...............................................
T o ta l................................................ S92.712.03
Kennet
L IA B IL IT IE S
Capital stock paid in............................ $25,000.00
Surplus fund.................................... .»..
400.00
Undivided profits.................................
3.332.22
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 54.381.66
Demand certificates of deposit.......................
Time certificates of deposit...........
9.274.93
Certified c h e c k s ...................................................
276.50
Cashier's checks outstanding.........
Due to national banks.......................
46.72
Due to state and private banks
and bankers ..................................
Notes and bills re-discounted.........
Bills payable..........................................
T o ta l............................................... $92,712.03
The Citizens Bank
Charter No. 40.
(Incorporated.)
G. W . E gg leston ................................ President I H. H. B ratt............................................. Cashier
John P. B r a tt........................... Vice-President I ................................................. . Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IAB ILITIES
Loans and discounts........................... $97,135.56
Overdrafts, secured and unsecured ............
Stocks, securities,
judgments.
claims, e t c ........................................................
Bonds........................................................................
Other assets......................... .................................
Banking house furniture and fix
tures .................................................
4.824.30
Other real estate................................
3,000.00
Current expenses and taxes paid 2,947.57
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
118.92
Due from national, state and pri
vate banks and bankers............ 31.750.29
Checks and items of exchange.......................
Gold coin................................................
2.225.00
Legal tender notes.............................
1,664.00
Silver.......................................................
781.91
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
,$144.447.55
Capital stock paid i n ..................... ’.. $25,000.00
Surplus fund.........................................
1,050.00
Undivided profits................................
6,235.56
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ................................................. 40,868.60
Demand certificates of deposits... 71,293.39
Time certificates of deposit.............................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta '...............................................$144.447.55
SECRETARY OP THE STATE BANKING BOARD,
Benmngton
61
The Mangold & Glandt Bank
Charter No. 41.
(Incorporated)
G. Datisman......................................... President | Peter Mangold.........................................Cashier
Mary Mangold......................... Vice-President | ................................................... Assistant Cashier
STATEM EN T, NOVEMBER 10. 1901.
RESOURCES
.Loans and discounts.................$113,658.53
Overdrafts, secured and unsecured
100.70
Stocks, securities, judgments,
claims, e t c ......................................................
Bonds.........................................................................
Other assets...........................................................
Banking house furniture and fix
tures........................................
2,152.50
Other real estate .................................................
Current expenses and taxes paid
and in terest.........................
4.504.78
Premium on U. S. and other bonds
and securities.................................................
Cash it e m s ........................................ »...................
Due from nat'l. state and private
banks and bankers..................... 36,411.67
Checks and items of exchange.......................
Gold..................................................
750.00
S ilver......................................................
1.093.08
Currency.................. , ............................
1,657.00
Total cash on hand...............................................
T o ta l............................................... $160 328.26
Benson
L IA B ILITIE S
Capital stock paid in........................... $10,000.00
Surplus fund..........................................
2,300.00
Undivided profits.................................
6,641.04
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 75,175.40
Demand certificates of deposit.......................
Time certificates of deposit........... 51,396.25
Certified ch e ck s....................................................
Cashiers checks outstanding......... 14,210.12
Due to national hanks.........................................
Due to state and private banks
and bankers..................................
705.45
Notes and bills re-discounted.........................
Bills payable............................................................
T o ta l............................................... $160,328.26
The Bank of Benson
*
Charter No. 803.
Jas. A. H ow ard...........
H. O. Wulff....................
(Incorporated)
Chas. A. T ra c y .........
STA TE M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts........................... $9,706.05
Overdrafts, secured and unsecured ............
Stocks,
securities,
judgments,
claims, e tc ........................................................
Bonds........................................................................
Other assets...........................................................
Furniture and fixtures.......................
976.99
Other real estate..................................................
Current expenses and taxes paid
422,38
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 20,777.83
Checks and items of exchange.......................
Cash.........................................................
2,651.35
Total cash on hand............................................
Capital stock paid in............................$10,000.00
Surplus fund............................................................
Undivided profits.................................
217.72
Dividends unpaid..................................................
Individual deposits subject to
check............................................... 20,436.18
Demand certificates of deposit___
1,318.70
Time certificates of deposit...........
2,562.00
Certified checks..................................
Cashiers checks outstanding.........
Due to national banks.....................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal.................................................. $34,534.60
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l.................................................$34,534.60
62
THIRTEENTH ANNUAL REPORT OF THE
Berlin
The
Bank of Berlin
Charter No. 42.
F. Li. Hillma a .......................................President
Fred S hrab er...........................Vice-President
(Incorporated)
j S. H. B u c k ................................................Cashier
I H . O. Davis................... ........Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
L IA B IL IT IE S
RESOURCES
Loans and discounts........................ $50,189.03
Overdrafts, secured and unsecured
388.55
Stocks, securities,
judgments,
claims, e tc ........................................................
Bonds........................................................................
Other asse ts...........................................................
Banking house furniture and fix
tures ...............................................
2.25000
Other real estate.............................
3,700.00
Current expenses and taxes paid
2.40
Premium on U. S. and other bonds
and securities.....................................
Cash item s..................................................
Due from nat’l. state and private
banks and bankers.......................
8,389.75
Checks and items of exchange____
75.14
C u rrency...............................................
989.00
S p e c ie .....................................................
2.067.85
Total cash on hand...............................................
T o ta l...................................................$68,051.72
Bertrand
Capital stock paid in ......................... $10,000.00
Surplus fund.........................................
2,000.00
Undivided profits...............................
988.13
Dividends unpaid...................................................
Individual deposits subject to
c h e c k .............................................. 34,589.09
Demand certificates of deposit___
t.306.00
Time certificates of deposit........... 19,188.50
Certified checks....................................................
Cashier’s checks outstanding......................... .
Due to national b an k s........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted........
Bills payable.........................................
T otal.................................................$68,051.72
The First State Bank
Charter No. 43.
(Incorporated)
.........President i W . F. Dobbin.. . ................... ...................Cashier
Vice-President ) ................................................ Assistant Cashier
C. C. Gibbons
W . F. Dobbin
ST ATEM EN T . NOVEM BER 10, 1904.
RESOURCES
Loans and discounts............................$73,240.27
Overdrafts, secured and unsecured 2,415.58
Stocks,
securities,
judgments,
claims, e t c ......................................
91.00
B onds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
2,500.00
Other real e s t a t e .................................................
Current expenses and taxes paid..
1,037.89
Premium on U. S. and other
bonds and secu rities....................................
Cash item s.............................................
224.00
Due from national, state and pri
vate banks and bankers............ 11,486.91
Checks and items of exch an ge.......................
S p e cie .....................................................
3,599.21
Currency................................................
3,85000
Total cash on hand...............................................
T otal.................................................$98,444.86
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
L IA B IL IT IE S
Capital stock paid in........................... $18,000.00
Surplus fund.........................................
2,600.00
Undivided profits................................
2,436,51
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 27,271.66
Demand certificates of deposit.. 36,440.73
Time certificates of deposit.............................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers.............................'. . . .
1,695.96
Notes and bills re-discounted...........................
Bills payable......................................... 10,000.00
T o t a l............................................... $98,444.86
SECRETARY OF THE STATE BANKING BOARD
Bladen
63
The Exchange Bank of Bladen
Charter No. 651.
N. B. H a ll.........
J. A. H a ll........... ..................... Vice-President
(Incorporated)
1 V. S. H all.........................
| J. O. Hall............................. Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts......................... $37,110.43
Overdrafts, secured and unsecured ............
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
.'......... .
Other assets.........................................
Banking house furniture and fix
tures .................................................................
Other real e sta te ..................................................
Current expenses and taxes paid.. 1.031.17
Premium on U. S. and other bonds
and securities................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 20,537.98
Checks and items of exchange.......................
Cash..........................................................
2,077.83
Total cash on hand...............................................
Capital stock paid in..........................$10,000,00
Surplus fund..........................................
500.00
Undivided profits................................
2,807.15
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 15,551.66
Demand certificates of deposit—
29.021.60
2,877.00
Time certificates of deposit...........
Certified checks.............................................. . . .
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable......................................:.
T o ta l.................................................. $60,757.41
Blair
T o ta l.................................................$60,757.41
The Citizens State Bank
Charter N o. 797.
F. H. Matthiesen................................ President
M. Matthiesen......................... Vice-President
(Incorporated)
D. Z. Mummert........................................Cashier
....... ......................................Assistant Cashier
ST A TE M E N T , NOVEM BER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts.............................$42,339.23
Overdrafts, secured and unsecured
28.20
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds...................................................... 15,637,40
Other assets..........................................................
Banking house furniture and fix
2,422.69
tures ..............
Other real estate..................................................
Current expenses and taxes paid.. 1,383.37
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
3,700,00
Due from n a t’l, state and private
banks and bankers....................... 13,367.59
Checks and items of e xch an ge___
482.44
Cas.h........................................................
7,774.34
Total cash on hand...............................................
Capital stock paid in........................... $50,000.00
Surplus fund...........................................................
Undivided profits................................
755.15
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 29,650.78
Demand certificates of deposit. . . .
58.33
Time certificates of deposit...........
6,671.00
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.......
Bills payable..........................................
T otal...............................................$ 87,135.26
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l............................................... $ 87,135.26
64
THIRTEENTH ANNUAL REPORT OF THE
Blair
The Blair State Bank
Charter No. 47.
F- W . Kenney. Sr.............................President
A- P. H o w es............................ Vice-President
(Incorporated)
T. E. Stevens................ ......................... Cashier
.................................................. Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
Roans and discounts..........................S345.802.86
Overdrafts, secured and unsecured
5.737.38
Stocks, securities.
judgments,
claims, e t c ......................................
2.423.74
4,000.00
Bonds.......................................................
Other assets............................................................
Banking- house furniture and fix
tu res................................................. 10.892.15
Other real estate................................. 21,198.93
Current expenses and taxes paid ............
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
1,676.06
Due from nat’l. state and private
banks and bankers...................... 32,929.74
Checks and items of exchange___
75.92
Gold coin...............................................
5,170.00
Silver......................................................
791.00
Nickles and c e n ts..............................
80.00
Paper cu rren cy..................................
7,660.00
Total
Blair
$438,437.78
LIA B ILITIE S
Capital stock pa'd in........................... $75,000.00
Surplus fund.........................................
5.500.00
Undivided profits less expenses
and taxes paid .............................. 21,231.18
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 150,604.81
Demand certificates of deposit 2.720.75
Time certificates of deposit........... 142,957.51
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers.................................... 40,420.53
Notes and bills re-discounted...........................
Bills payable............................................................
Total
.$438,437.78
The Banking House of A. Castetter
Charter No. 510.
(Incorporated)
F. M. C astetter.................................. President | F. H, Claridge...........................................Cashier
H. M. C astetter....................... Vice-President | Mary C o o k ............................ Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts.......................... $391,348.72
Overdrafts, secured and unsecured 2,300.93
Stocks,
securities,
judgments,
claims, e t c ...................................... 10,877.50
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures.................................................
8.000.00
Other real e s t a t e .............................. 39,204.10
Current expenses and taxes paid .............
Premium on U. S. and other bonds
and secu rities.................................................
Cash item s.............................................
816.06
Due from nat’l, state and private
banks and bankers....................... 26,280.82
Checks and items of exchange___
4,365.86
Currency................................................ 10,752.00
S p e c ie ....................................................
8,364.76
Total cash on hand...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$502,310.75 i
Capital stock paid i n ......................... 100,000.00
Surplus fund.........................................
8,000.00
Undivided profits................................
5,316.13
Dividends unpaid...................................................
Individual deposits subjects to
check................................................ 152,854.76
1.225.00
Demand certificates of deposit___
Time certificates of deposit........... 179,249.04
Certified checks.....................................................
Cashier’s checks outstanding...........................
Due to national banks........................
662.71
Due to state and private banks and
bankers.................................... , . . . 11.403.11
Notes and bills re-discounted......... 43,600.00
Bills payable............................................................
T o ta l...............................................$502,310.75
SECRETARY OP THE STATE BANKING BOARD
B!oomfie!d
65
The Farmers and Merchants State Bank
Charter No 18.
S . Saunders..
C. B. Burrows
(Incorporated)
.......... President | E. H. M ason.......................................... Cashier
Viee-President I L. G, Crosby......................... Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1901.
RESOURCES
L IA B IL IT IE S
Doans and discounts................. S192.652.44
Overdraft', secured and unsecured 14,635.85
Stocks, securities,
judgments,
claims, etc........................................................
Bonds.................................................................... ''
Other assets......................................................... 5
Banking house furniture and hxtures................................................ 10,000.00
Other real estate................................
3,458.03
Current expenses and taxes paid 8,634.71
Premium on U. S. and other bonds
and secu rities.................................................
Cash item s...............................................................
Due from nat’l. state and private
banks and bankers........................................
Checks and items of exchange.......................
Cash.............. .............................................................
Total cash and sight exchange___ 44,242.68
Total
1273,623.77
Bioomfieid
Capital stock paid in........................... $30,000.00
Surplus fund....................................................
Undivided profits................................. 20,043.75
Dividends unpaid...................................................
Individual deposits subject to
check................................................ 113,067.31
Demand certificates of deposit___
6,830.81
Time certificates of deposit........... 88,623.59
Certified checks..................................
7,558.25
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted.........
7,500.00
Bills payable............................................................
Total
1273,623.77
The Citizens State Bank
Charter No. 538.
(Incorporated)
Edward Renard.................................. President I F. H. Crahan................................
Cashier
G. H. Renard................ ........... Vice-President I W m . B arge............................Assistant Cashier
ST A TE M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $75,214.87
Overdrafts, secured and unsecured 1,685.17
Stocks,
securities, judgments,
claims, e t c .......................................................
B o n d s........................................................................
Other assets............................................................
Banking house furniture and fix
tures .................................................
2,380.00
Other real estate................................
335.25
Current expenses and taxes p aid.. 5,695.19
Premium on U. S. and other bonds
and securities...........................................
Cash item s.............................................
945.00
Due from nat’l, state and private
banks and bankers...................... 10,876.92
Checks and items of exchange.......................
Cash............................................................................
Total cash on hand.............................
4,624.87
Capital stock paid in........................... $20,000.00
5,000.00
Surplus fund.........................................
Undivided profits...................
7,359.50
Dividends unpaid...................................................
Individual deposits subject to
c h eck ............................................... 20,588.82
Demand certificates of d ep osit....
1,183.65
Time certificates of deposit........... 31,578.50
Certified checks....................................................
Cashier's checks outstanding...........................
Due to national banks........................................
Due to state and private banks
and bankers.................................... 16,046.80
Notes and bills re-discounted...........................
Bills payable...........................................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
1101,757.27
Total
$101,757.27
66
THIRTEENTH ANNUAL REPORT OF THE
Bloomington
The Bloomington State Bank
Charter No. 51.
(Incorporated)
J. B. M cG rew .......................................President I E. P . McGrevr ...................................... Cashier
U. V. M c G r e w ......................... Vice-President | C. H. W a ld o ...................... Assistant Cashier
STATEM EN T. N O VEM BER .10, 1904.
RESOURCES
Loans and discounts..........................$131,070.36
Overdrafts, secured and unsecured
379.62
Stocks, securities,
judgments,
claims, e tc.......................................
400.00
Bonds ......................................................................
Other assets........................................................
Banking house furniture and fix
tures ..................................................
8,000.00
Other real estate..................................................
Current expenses and taxes paid..
1,599.42
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
14.07
Due from nat’l, state and private
banks and bankers....................... 25,255.71
Checks and items of exchange.......................
Cash..........................................................
6,755.17
Total cash on hand...............................................
$173,474.35
Total
Blue Springs
L IA B ILITIE S
$25,000.00
Capital stock paid in....................
3.000,00
Surplus fund.........................................
Undivided profits................................. 4,851.57
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 47.530 61
Demand certificates of deposit —
14,151.30
Time certificates of deposit........... 50,474.03
Certified c h e c k s..................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers.................................. 28,466.79
Notes and bills re-discounted...........................
Bills pay ab le..........................................................
1173,474.35
Total
The Blue Springs State Bank
Charter No. 595.
(Incorporated.)
W . W . B la c k ......................................President I I. E. Cameron.......................................... Cashier
...................................................... Vice-President | ................................................... Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
LIA B ILITIE S
RESOURCES
Loans and discounts...........................$60,628.08
Overdrafts, secured and unsecured
11.04
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tu res..................................
2,500.00
Other real estate..................................................
Current expenses and taxes paid
650.27
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............ 23,877.02
Checks and items of excnange—
1,273.85
Cash ........................................................
4,206.52
Total cash on hand...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
,$93,146.78
Capital stock paid in........................... $20,000.00
Surplus fund.........................................
200.00
Undivided profits................................
2,271.39
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 66,910.20
Demand certificates of deposits...
3,765.19
Time certificates of deposit.............................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
.$93,146.78
SECRETARY OF THE STATE BANKING BOARD
BoeSus
67
The Boelus State Bank
Charter No. 573.
C. C. Hansen
T. J. Hansen
...........President
. Vice-President
(Incorporated)
C. W . F letcher........................................Cashier
E. Dwehus............................ Assistant Cashier
STATEM EN T. NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts.......................... $60,175.95
Overdrafts,secured and unsecured
224.18
Stocks,
securities,
jndgments,
claims, e t c ........................................................
B onds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures ................................................
1,003.35
Other real estate..................................................
Current expenses and taxes paid..
1,367.58
Premium on U. S. and other bonds
and securities.................................................
Cash item s.............................................
921.80
Due from national, state and pri
vate banks and bankers.............
3,927.98
Checks and items of exchange___
50.20
Gold and currency............................... 2,245.00
338.71
Silver coin, nickels and cents.......
Total cash on hand...............................................
Capital stock paid in........................... $10,000.00
Surplus fund......................................... 15,000.00
Undivided profits................................ 10,087.76
Dividends unpaid..................................................
Individual deposits
subject to
c h e c k ............................................... 18,169.64
Demand certificates of d eposit...
125.00
Time certificates of deposit........... 16.872.35
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l.................................................$70,254.75
Boone
T otal.................................................$70,254'. 75
The Bank of Boone
Charter No. 596.
(Incorporated)
W . E. Dunning............................. ....P resident j ...................................................................... Cashier
Nell Dunning.............................Vice-President | F. C. Harris............................Assistant Cashier
ST A TE M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $3,270.82
Overdrafts,secured and unsecured
60.20
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures ................................................
1,650.00
Other real estate..................................................
Current expenses and taxes paid.. 1,399.08
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............
5,480.10
Checks and items of exchange—
8.55
Cash..........................................................
584.83
T otal cash on hand...............................................
Capital stock paid in......................... $5,000.00
Surplus fund............................................................
Undivided profits................................
1,911.96
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ...............................................
5.141.62
Demand certificates of deposit.......................
Time certificates of deposit..........
400.00
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers..................... ..............
Notes and bills re-discounted.........
Bills payable.........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$12,453.5 8
Total
$12.453.58
68
THIRTEENTH ANNUAE REPORT OF THE
Bradshaw
The State Bank of Bradshaw
. Charter No. 482.
Geo. W . P o s t ...
E. J. Wightman
(Incorporated)
.........President | J. F. H ousem an...................................... Cashier
Vice-President | ................................................. Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Eoans and discounts......................... §94,353.62
Overdrafts, secured and unsecured
794.65
Stocks, securities,
judgments,
claims, e t c ......................................
200.00
Bonds........................................................................
Other assets............................................................
Banking house furniture and fix
tu res.................................................
1.300.00
Other real estate...................................................
Current expenses and taxes paid
926.14
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
560.25
Due from nat’l. state and private
banks and bankers...................... 12,325.20
152.64
Checks and items of exchange___
C a s h ............................
4,970.19
Total cash on hand...............................................
Capital stock paid in.......................... $5,000.00
Surplus fund.........................................
1,000.00
Undivided profits...............................
4.008.69
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 42,970.91
Demand certificates
of deposit 31.839.62,
Time certificates of deposit........... 27,763.47
Certified checks....................................................
Cashier's checks outstanding...........................
Due to national banks..........................................
Due to state and piavate banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
• T o ta l...............................................SI 15,582.69
Brady
T otal............................................... $115,582.63
The Bank of Brady
Charter No. 811.
H . L. Carlson
M. E. Carlson
(Incorporated)
.........President | Bruce Carlson............... ..........................Cashier
Vice-President j ................................................ Assistant Cashier
ST A TE M E N T . NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $1,240.00
Overdrafts, secured and unsecured .............
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures................................................
443.00
Other real e s t a t e .................................................
Current expensesand taxes paid
145.73
Premium on U. S. and other bonds
and securities .'...............................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers.......................
3,609,67
Checks and items of exchange.......................
C a sh ........................................................
1,073.63
Total cash on hand..............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$6.512.03
Capital stock paid i n ......................... $5.000.00
Surplus fund............................................................
Undivided profits................................
34.00
Dividends unpaid...................................................
Individual deposits subjects to
check................................................
1,478.03
Demand certificates of dep osit....
Time certificates of deposit...........
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers............................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
$6,512.03
SECRETARY OF THE STATE BANKING BOARD,
Brainard
69
The Bank of Brainard
Charter No. 56.
(Incorporated)
.7. T. M cKnight......................: ............President I A. K. Sm ith............................................ Cashier
Henry Schulz........................... Vice-President I ................................................... Assistant Cashier
ST ATEM EN T . NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts ..........................$131,640.59
Overdrafts, secured and unsecured 1,031,58
Stocks, securities, judgments,
claims, e t c ......................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures.......................................: . . . .
1.700.1X)
Other real estate .................................................
Current expenses and taxes paid ............
Premium on U. S. and other bonds
and securities.................................................
Cash it e m s ...........................................
37.05
Due from nat'l, state and private
banks and bankers...................... 21,206.17
Checks and items of exchange___
400.00
Cash...........•...........................................
5.794.90
Total cash on hand...............................................
| Capital stock paid in........................... $20,000.00
| Surplus fund...........................................................
Undivided profits.................................
2,002.20
Dividends unpaid...................................................
Individual deposits subject to
c h e e k ............................................... 54,285.85
Demand certificates of deposit----- 39.721.31
Time certificates of deposit........... 45,200.90
Certified checks....................................................
Cashiers checks outstanding...........................
Due to national banks..........................................
Due to state and private banks
and bankers.........................
Notes and bills re-discounted.......
Bills payable.........................................
$161,810.29
Total.
Brewster
$161,810.29
Total
The International State Bank
Charter No.
58.
(Incorporated)
John F ergu son ...................................President ! P. C. E rick son.......................... ............. Cashier
John G. Schlytern ................ Vice-President i ..................................................Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IABILITIES
Loans and discounts........................... $18,476.97
Overdrafts, secured and unsecured
478.21
Stocks,
securities, judgments,
claims, e tc .................. ................................
Bonds ...........................................<■...........................
Other assets............................................................
Banking house furniture and fix
tures ...............................................
500.00
Other real estate.....................
1,500.00
Current expenses and taxes paid ............
Premium on U . S. and other bonds
and securities...................................................
Cash item s.............................................
52.73
Due from nat’l. state and private
banks and bankers.......................
2.846.08
Checks and items of exchange.......................
Cash..........................................................
807.50
Total cash on hand.............................................
Capital stock paid in.........................
5,000.00
Surplus fund.........................................
600.00
Undivided profits.....................
855.58
Dividends unpaid...................................................
Individual deposits subject to
check...............................................
6.975.30
Demand certificates of deposit —
4,644.70
Time certificates of deposit...........
4.585.91
Certified checks....................................................
Cashiers checks outstanding...........................
Due to national banks........................................
Due to state and private banks and
bankers...................................... .......................
Notes and bills re-discounted..........................
Bills payable.........................................
2,000.00
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$24,661.49
Total
$24,661.49
70
THIRTEENTH ANNUAL REPORT OF THE
Bridgeport
The Bridgeport Bank
Charter No. 5S6.
(Incorporated)
J. W . W e h n ......................................... President I Mark Spanogle........................................ Cashier
...................................................... Vice-President | .................................................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1901.
RESOURCES
L IA B IL IT IE S
Loans and discounts.......................... $09,065.51
Overdrafts.secured and unsecured ............
Stocks, securities,
judgments,
claims, e tc ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures ................................................
567.87
Other real estate..................................................
Current expenses and taxes paid..
1,132.47
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............
8.512.08
Checks and items of exchange___
860.83
Cash.......................................................... 2,471.72
Total cash on hand.............................................
Capital stock paid in......................... $5,000.
Surplus fund............................................
3,300.
Undivided profits...................................
9,991.
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 42,062.67
1.176.34
Demand certificates of deposit___
Time certificates of deposit........... 21,079.90
Certified checks..................................
Cashier's checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l................................................ $82,610.48
Bridgeport
T o ta l.................................................$82,610.48
The Valley State Bank
Charter No. 696.
(Incorporated)
Homer K. Burkett.............................President | J. L. Johnson............................................Cashier
Chas. A. Morrill, Frank Philips, V-Presidents | ..................................................Assistant Cashier
STATEM EN T, NOVEMBER 10,1904.
RESOURCES
LIA B ILITIE S
Loans and discounts..........................$26,320.04
Overdrafts.secured and unsecured
234.74
Stocks, securities,
judgments,
claims, etc......................................
B o n d s......................................................
Other assets.........................................
Banking house furniture and fix
728.59
tures ........................................... .
Other real estate................................
933.44
Current expenses and taxes paid
Premium on U. S. and other bonds
and securities..............................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............. 2,306.66
8.00
Checks and items of exchange___
Cash.........................................................
914.07
Total cash on hand.............................
Capital stock paid in........................... $10,000.00
200.00
Surplus fund.........................................
Undivided profits................................
1,548 07
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 10,442.17
Demand certificates of deposit___
267.00
Time certificates of deposit...........
8,988,30
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$3!,445.54
Total
$31,445.54
SECRETARY OF THE STATE BANKING BOARD
Bristow
71
The Bristow State Bank
Charter No. 682.
(Incorporated)
.......... President I J. K . M oore.............................................Cashier
Vice-President i ................................................ Assistant Cashier
Frank Nelson.
C. H. Hartung
STATEM EN T, NOVEMBER 10. 1901.
RESOURCES
LIA B ILITIE S
Loans and discounts.......................... $27,414.53
Overdrafts, secured and unsecured
787.80
Stocks, securities. ' judgments,
200.00
claims, e t c .....................................
Bonds......................................................
Other assets..........................................
Banking house furniture and fix
1,660.32
tures ................................................
Other real estate .................................
Current expenses and taxes paid.. 3,948.98
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat'l. state and private
2,816.83
, banks and bankers......................
Checks and items of exchange —
V,517.52
Cash.........................................................
Total cash on hand.............................
Capital stock paid in.......................... $5,000.00
Surplus fund...........................................................
Undivided profits...............................
6,177.20
Dividends unpaid..................................................
Individual deposits subject to
ch eck...............................,.............. 19,769.92
Demand certificates of deposit..
315.00
Time certificates of deposit...........
6,994.35
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.......................
89.51
Due to state and private banks and
bankers...........................................
Notes and bills rediscounted.........
Bills payable.................................... »..
T o ta l............................................... $ 38,345.98
Total . . . ........................................$ 38,345.98
Bristow
The American Exchange Bank
Charter No. 688.
(Incorporated)
John Frostrom.................................... President I Albin Olson............................................... Cashier
Leonard Schnitz..................... Vice-President | N. H. N eum ann...................Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts........................... $22,601.19
Overdrafts, secured and unsecured
616.40
Stocks,
securities,
judgments.
75.52
claims, e tc ......................................
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tures ................................................
2,407.67
Other real estate................................
1,266.40
Current expenses and taxes paid.. 1,274.96
Premium on U. S. arid other bonds
and securities.................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers.......................
3,768.02
Checks and items of exchange___
785.67
Silver....................................................
570.44
Legal tender ........................................ 2,440.00
Total cash on hand.............................................
Capital stock paid in......................... $10,000.00
Surplus fund............................................... 1,000.00
Undivided profits................................
1,645.49
Emergency fund.................................
1,200.00
Individual deposits subject to
c h eck ............................................... 12.810.78
Demand certificates of deposit.......................
Time certificates of deposits..........
9,150.00
Certified checks....................................................
Cashiers checks outstanding.............................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable..........................................
T o ta l.................................................. $35,806.27
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T otal.................................................$35,806.27
72
HIRTEENTH ANNUAL REPORT OF THE
Brock
The Bank of Brock
Charter No. 59.
R. C. Mullen
John Y o n t..
(Incorporated)
...........President I E. C. Y o n t................................................Cashier
Vice-President I ................................................ Assistant Cashier
ST A TE M E N T . NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts.......................... $40,152.78
Overdrafts, secured and unsecured
7.94
Stocks
securities.
judgments,
claims, e tc ........................................................
Bonds........................................................................
Other assets..........................................................
Banking house furniture and fix
tures ................................................
3,050.00
Other real e sta te..................................................
Current expenses and taxes paid..
945.17
Premium on U. S . and other bonds
and securities.............................
Cash item s.............................................
Due from nat’l, state and private
6,533.51
banks and bankers.....................
Checks and items of e x c h a n g e ......................
Cash.............................................................................
Total cash on hand.............................
3,530.12
Capital stock paid in...........................SIO.0OO.OO
Surplus fund.......................................... 2,000.00
Undivided profits.................................
1.733709
Dividends unpaid...................................................
Individual deposits subject to
check............................................... 34,479.16
Demand certificates of deposit___
2.103.27
Time certificates of deposit...........
3.904.00
Certified checks.....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers ............. .............................
Notes and bills re-discounted.......
Bills payable.................. ......................
T o ta l..................................................S54.219.52
Broken Bow
T o ta l................................................. §54,219.52
The Broken Bow State Bank
Charter No. 540.
(Incorporated)
Chas, E. Ford..................... .................. President f S. K. W a r r ic k .................................... Cashier
J. M. Kimberling......................Vice-President I ................................................. Assistant Cashier
ST A T E M E N T , NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $188,829.82
Overdrafts, secured and unsecured
572.02
Stocks
securities.
judgments,
claims, e tc ......................................
Bonds.......................................................
Other assets.........................................
Banking house furniture and fix
tures .................................................
200.00
Other real estate.................................
Current expenses and taxes paid..
Premium on U. S. and other bonds
and securities......... .......................
Cash item s........................................... .
Due from nat'l state and private
banks and bankers....................... 18,877.31
Checks and items of exchange___
2,129.76
Currency................................................
6,887.00
Coin..........................................................
2,578.95
Total cash on hand.............................
Capital stock paid in ........................... S20.000.00
Surplus fund.......................................... 10,000.00
Undivided profits n e t ........................
1,861.92
Dividends unpaid...................................................
Individual deposits subject to
check ............................................. 136,645.42
Demand certificates of deposit___ 51,196.02
Time certificates of deposit.............................
Certified checks..................................
, ...........
Cashier's checks outstanding.........................
Due to national bank s........................................
Due to sta te and p riva te baDks
371.50
and b ankers..................................
Notes and bills re-discounted...........................
Bills p a y a b le ..........................................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$220,074.86
Total
§220,074.86
SECRETARY OF THE STATE BANKING BOARD
Broken Bow
73
The Bank of Commerce
Charter No. 760.
F. M. Rublee..................
S. B. Thompson............ .........Vice-President !
(Incorporated)
C. J. Stevens............. .............................Cashier
R. D. P ic k e tt............... ....... Assistant Cashier
STATEM EN T. NOVEMBER 10, 1904.
RESOURCES
L IAB ILITIES
Loans and discounts............................$13,096.15
Overdrafts, secured and unsecured
324.01
Stocks, securities,
judgments,
claims, e tc ......................................
170.16
B onds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
4.500.00
Other real estate...................................................
Current expenses and taxes paid.. 2.062.29
Premium on U. S . and other bonds
and securities................................................
Stock and grain..................................
85.51
Due from nat’l state and private
banks and bankers......................... 5,789.41
518.90
Check and items of exchange.........
Cash..........................................................
2.426.47
Total cash on hand...............................................
Capital stock paid in........................... $15,000.00
Surplus fund...........................................................
Undivided profits.................................
1,880.75
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ................................................. 11,976.79
Demand certificates of d eposit...
115.36
Time certificates of deposit............
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks..................
Due to state and private banks and
bankers...........................................
Notes and bill re-discounted...........
Bills payable.........................................
T otal.................................................. $28,972.90
Brlining
T o ta l.................................................$28,972.90
The German Bank
Charter No. 618
(Incorporated)
Samuel Fitzsimmons.........................President ! Frank Bruning..........................................Cashier
W . H, Grone............................ Vice-President ! A. C. W e lls ...........................Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
Loans and discounts............................$75,834.66
Overdrafts, secured and unsecured
606.80
Stocks.
securities, judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets..........................................................
Banking house furniture and fix
tu res.................................................
1,000.00
Other real e sta te ................................
500.00
Current expenses and taxes paid....................
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
73.60
Due from national, state and pri
vate banks and bankers............ 28,170.29
Checks and items of exchange___
258.04
Currency.................................................
844.00
Nickels and ce n ts..............................
104.09
Gold..........................................................
1,500.00
Silver.......................................................
734.60
Total cash on hand...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$109,626,08
L IA B ILITIE S
Capital stock paid in..........................$20,000.00
Surplus fund..........................................
500.00
Undivided profits................................
1,265.38
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 17,067.55
Demand certificates of deposit... 39,146.05
Time certificates of deposit.......... 31,647.10
Certified checks....................................................
Cashier's checks outstanding...........................
Due to national banks..........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
$109,626.08
74
THIRTEENTH ANNUAL REPORT OF THE
Bruno
The Bruno State Bank
Charter No. 64.
(Incorporated)
Anton F ta c e k .....................•.............. President I F. J. Zeman............................................... Cashier
Assistant Cashier
Joseph Iierncha......................Vice-President I .......................................... .
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $50,408.85
Overdrafts,secured and unsecured
600.56
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .............. ..................................
2,000.00
Other real estate...................................................
Current expenses and taxes paid..
412.36
Premium on U . S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and private banks and bankers............ 12,307.42
Checks and items of exchange___
70.00
Cash..........................................................
4,100.30
dotai cash on h a n d .........................................
Capital stock paid in......................... $8.000.00
Surplus fund.........................................
800.00
Undivided profits.................................
727.13
Dividends unpaid................................
Individual deposits subject to
check ............................................... 12.590.71
Demand certificates of deposit.. !
Time certificates of deposit....... | 49.781.66
Certified checks................................ .
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.......
Bills payable.........................................
T otal................................................. $69.899.49
Brunswick
T otal.................................................. $69,899.49
The Brunswick Bank
Charter No. 697.
(Incorporated)
A. L. Button.........................................President I E. C. Hammond...................................... Cashier
M. G. Hammond......................Vice-President | ................................................ Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
RESOURCES
Loans and discounts......................... $17,543.24
Overdrafts,secured and unsecured
286.66
Stocks,
securities, judgments,
claims, etc........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures . . .............................................
2,000.00
Other real estate...................................................
Current expenses and taxes paid..
1,214.46
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l. state and private
banks and bankers........................
3,083.04
Checks and items of exchange.....
.............
Cash.........................................................
2,343,35
Total cash on hand...............................................
T o ta l.................................................$26,470.75
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
L IA B ILITIE S
Capital stock paid in............................
6.000.00
Surplus fund............................................................
Undivided profits’ .................................
2,386.85
Dividends unpaid...................................................
Individual deposits subject to
check ............................................. 13,086.90
Demand certificates of deposit: ....................
Time certificates of deposit...........
4,997.00
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal................................................ $26,470.75
SECRETARY OF THE STATE BANKING BOARD
Bure ha rei
75
The Bank of Burchard
Charter No. 65.
(Incorporated)
W . J. Halderman...............................President I Jacob P. Halderman............................. Cashier
Fred P. Sm yth......................... Vice-President | .................................................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
LIA B ILITIE S
RESOURCES
Loans and discounts......................... 185.002.82
Overdrafts, secured and unsecured
950.61
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds...................................................... .............
Other assets...........................................................
Banking house furniture and fix
tu res.................................................
1,412.00
Other real e sta te ................................
1,200.00
Current expenses and taxes paid..
343.01
Premium on U. S. and other bonds
and securities..............................
Cash item s.........................................
Due from nat‘1, state and private
banks and bankers....................... 18,786.96
Checks and items of exchange—
77.48
Cash.......................................................... 6,314.67
Total cash on hand...............................................
Capital stock paid in........................... $25,000.00
Surplus fund..........................................
2.500.00
Undivided profits................................
4,846.89
Dividends unpaid...................................................
Individual deposits subject to
ch eck ......................................
51,898.29
Demand certificates of deposit—
29.842.37
Time certificates of deposit...........
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal............................................... 1114.087.55
T o ta l...............................................$114.087.55
The German American Bank
Burr
Charter N o. 66,
W . S. L o w e r ...................................... President
W . C. W o l f .............................. Vice-President
(Incorporated)
G. J. K a h l................................................ Cashier
................................................ Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts...........................$24,207.00
.04
Overdrafts, secured and unsecured
Stocks,
securities, judgments,
claims, e t c ......................................
Bonds......................................................
Other assets.........................................
Banking house furniture and fix
2,347.15
tures .................................................
Other real e s t a t e ..............................
501.42
Current expenses and taxes paid..
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l. state and private
banks and bankers....................... 20,870.01
35.00
Checks and items of exchange —
3.961.84
Cash.........................................................
Total cash on hand.............................
Capital stock paid in...........................$10,000.00
Surplus fund.........................................
2,000.00
Undivided profits................................
1,828.40
Dividends unpaid...................................................
Individual deposits subject to
ch e c k ............................................... 28,154.01
Demand certificates of deposit—
2.135.05
Time certificates of deposit...........
7,805.00
Certified checks....................................................
Cashier's checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
N otes and bills re-discounted.......
Bills payable.........................................
T o ta l..............................................$ 51,922.46
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l...............................................$ 51,922.46
76
THIRTEENTH ANNUAL REPORT OF THE
Butte
The Citizens State Bank
Charter No. 69.
(Incorporated)
Will D. Forbes......................................President I S. M. W y a tt............................................ Cashier
James Forbes...........................Vice-President
J. A. McLaughlin................Assistant Cashier
STATEM EN T. NOVEMBER 10, 1901.
L IA B ILITIE S
RESOURCES
I.oans and discounts......................... S25.950.36
Overdrafts, secured'and unsecured
562.97
Stocks, securities,
judgments,
claims, e tc ........................................................
Bonds ........................................................................
Other asse ts...........................................................
Banking house furniture and iixtures ...............................................
2.339.04
Other real estate.................................
490.00
Current expenses and taxes paid 5,480.68
Premium on U. S. and other bonds
and securities.................................................
Cash item s...............................................................
Due from nat'l. state and private
7,946.28
banks and bankers.......................
Checks and items of exchange—
2.214.28
C a sh ........................................................
1,041.63
Total cash on hand.........................•.....................
T o ta l................................................. $46,025.24 I
Butte
Capital stock paid in ......................... $10,000.00
Surplus fund.........................................
2,500.00
Undivided profits..............................
5.493.69
Dividends unpaid...................................................
Individual deposits subject to
c h e c k .............................................. 19,639.72
Demand certificates of deposit.......................
Time certificates of deposit...........
5,701.90
Certified checks. j ...............................
2,689,93
Cashier’s checks outstanding.........
Due to national b an k s......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted........
Bills payable.........................................
T o ta l................................................ $46,025.24
The Bank of Boyd County
Charter No. 744.
(Incorporated)
C. A. Johnson......................................President
H. A.Olerich.............................................Cashier
Elmer E.Boynton.E. G. Barnum.V-Presidents i Max L. Houke....................Assistant Cashier
STA TE M E N T . NOVEM BER 10. 1904.
L IA B ILITIE S
RESOURCES
Loans and discounts............................ $30,464.54
Overdrafts, secured and unsecured
845.35
Stocks,
securities,
judgments,
claims, e t c ......................................
1,060.61
Tax certificates..................................
891.07
Other assets...........................................................
Banking house furniture and fix
tures ................................................
2,364.62
Other real estate ..............................
500.00
Current expenses and taxes paid..
1,627.05
Premium on U. S. and other
bonds and securities....................................
Cash item s.............................................
409.29
Due from national, state and pri
vate banks and bankers............ 14,935.20
Checks and items of exchange —
399.02
Cash ........................................................
2.452.82
Total cash on ha n d ...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$55,949.57
Capital stock paid in........................... $15,000.00
Surplus fund.........................................
250.00
Undivided profits................................
2.629.78
Dividends unpaid................................
12.00
Individual deposits subject to
c h e c k ............................................... 24.383.61
Demand certificates of deposit..
2,748.65
Time certificates of deposit...........
9.188.76
Certified checks..................................
1,686.50
Cashier’s checks outstanding.........
50.27
Due to national banks..........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
$55,949.57
SECRETARY OF THE STATE BANKING BOARD
Butte
< (
The Bank of Butte
Charter No. 7)1.
(Incorporated)
Fred Lucke......................................... President | E. W . L u ck e ...............................................Cashier
C. F. Brown.............................. Vice-President | C. C. W arn er........................ Assistant Cashier
STA TE M E N T . NOVEMBER 10, 1904
RESOURCES
LIA B ILITIE S
Loans and discounts......................... 13,517.64
Overdrafts, secured and unsecured
523.63
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other a sse ts......................................................... .
Banking house furniture and fix
tures .................................................
2,850,00
Other real estate..................................................
Current expenses and taxes paid ............
Premium on U. S. and other bonds
and securities.................................................
Cash item s..............................................................
Due from nat'l, state and private
banks and bankers.......................
7.796.02
Checks and items of exchange___
74.60
Cash.........................................................
1.990,35
Total cash on hand...............................................
Capital stock paid in......................... 10.000.00
150.00
Surplus fund.........................................
Undivided profits.................................
465.85
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 15.496.64
Demand certificates of deposits..
639.75
Time certificates of deposit.............................
Certified checks ..................................................
Cashier’s checks outstanding..........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.......
Bills payable.........................................
T o ta l................................................. $26,752,24
Byron
Total...............................................
$26,752.24
The Farmers and Merchants Bank
Charter N o. 630.
(Incorporated)
V /. D. F ish er.......................................President | W . S. Sm ith................................. ........... Cashier
C. W . G u ile.............................. Vice-President | .................................................. Assistant Cashier
STA TE M E N T . NOVEM BER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... 16,587.55
Overdrafts, secured and unsecured
361.65
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds.........................................................................
Other assets...........................................................
Banking hou^e furniture and fix
tures ................................................
1.700.00
Other real estate..................................................
Current expenses and taxes paid
Premium on U. S. and other bonds
and securities...............................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers....................... 27,255.61
Checks and items of exchange.......................
Gold and silver....................................
884.23
Currency .............................................
2,490.00
Total cash on hand...............................................
Capital stock paid i n .........................
7.500.00
Surplus fund ........................................
34.00
Undivided profits.................................
251,44
Dividends unpaid.................................
12.00
Individual deposits subject to
check................................................ 37,465.16
Demand certificates of deposit___
1,537.92
Time certificates of d eposit...........
2,434.64
Certified checks....................................................
Cashier's checks outstanding.........
43.88
Due to national banks..........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l................................................ $49,279.04
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l.................................................$49,279.04
78
THIRTEENTH ANNUAE REPORT OP THE
Cairo
The Cairo State Bank
Charter N o. 698.
(Incorporated)
C. F. B e n tle y......................................President | J. H. Harrison.......................................... Cashier
; .................................................... Vice-President I .................................................. -Assistant Cashier
STATEM EN T, NOVEMBER 10. 1901.
RESOURCES
L IA B IL IT IE S
Loans and discounts........................... 141,604.35
Overdrafts, secured and unsecured ............ •
Stocks, securities,
judgments,
claims, e t c ....................................................... ;
Bonds........................................................................
Other a sse ts...........................................................
Furniture and fixtures.....................
500.00
Other real estate..................................................
Current expenses and taxes paid
539. io
Premium on U. S. and other bonds
and securities.................................................
Cash item s...............................................................
Due from nat'l. state and private
banks and bankers.......................
9,558.13
Checks and items of exchange___
754.98
Cash..........................................................
3,902.69
Total cash on hand..............................................
Capital stock paid in........................... 15,000.00
Surplus fund.........................................
i .000.00
Undivided profits................................
1.875.87
Dividends unpaid ................................................
Individual deposits subject to
c h e c k ............................................... 20,314.74
Demand certificates of deposit___
7,141.64
Time certificates of deposit........... 20,527.00
Certified ch eck s..................................
Cashier’s checks outstanding_____
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l............................................... $ 55.859.25
Cafiaway
T o ta l...............................................$ 55,859.25
The Callaway State Bank
Charter No. 660.
(Incorporated)
Frank H. Young................................ President I M. E. Schneringer................................... Cashier
Jno. Moran................................ Vice-President | J, V. Devine..........................Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... 118,306.34
Overdrafts, secured and unsecured ............
Stock
securities,
judgments,
claims, e t c ......................................
333.11
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tures .................................................
1,650.45
Other real e sta te ..................................................
Current expenses and taxes paid 2.167.97
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 19,793.48
Checks and items of exchange___
682.12
Cash.......................
5,615.03
Total cash on h a n d .............................................
Capital stock paid in......................... $5,000.00
Surplus fund.........................................
550.00
Undivided profits,..............................
2,810.77
Dividends unpaid...................................................
Individual deposits subject
to
check................................................ 36,882.72
Demand certificates of deposit___
1.282.16
Time certificates of deposits.........
2,022.85
Certified checks....................................................
Cashier's checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers............................................
Notes and bill re-discounted...........
Bills payable.........................................
T o ta l.................................................$48,548.50
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l................................................$48,548.50
SECRETARY OE THE STATE BANKING BOARD
Callaway
79
The Seven Valleys Bank
Charter No. 71.
(Incorporated)
Thos. Norbury.................................... Pres;dent j Wm. Tyson................................................Cashier
John Fredrick...........................Vice-President I .................................................. Assistant Cashier
ST ATEM EN T . NOVEMBER 10. 1901.
L IA B ILITIE S
RESOURCES
Loans and discounts...........................$ 36,583.91
Overdrafts,secured and unsecured
129.19
Stocks, securities,
judgments,
claims, e t c ......................................
431.72
Bonds...................................... .................................
Other assets.........................................................
Banking house furniture and fix
tu res..........................
1,000.00
864.57
Other real estate................................
Current expenses and taxes paid....................
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............. 19,718.57
Checks and items of exchange—
585.15
Cash..........................................................
3,868.79
Total cash on hand............................................
T o ta l.................................................$63,161.90
Campbell
Capital stock paid in........................... $11,200.00
9,000.00
Surplus fund.........................................
Undivided profits................................
708.84
Dividends unpaid..................................................
Individual deposits subject
to
check................................................ 41.527.56
Demand certificates of deposit___
675.50
Time certificates of deposit.............................
Certified checks....................................................
Cashier's checks outstanding............................50.00
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted. ...
Bills payable.........................................
T otal................................................ $63,161.90
The Bank of Campbell
Charter No. 74.
Henry Gund......................................... President
C. F. Gund................................ Vice-President
(Incorporated)
B. B. H elm ick......................................... Cashier
.................................................. Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts...........................$48,533.51
Overdrafts,secured and unsecured
194.87
Stocks,
securities, judgments,
claims, e t c ........................................................
B onds.................. ......................................................
Other assets...........................................................
Banking house furniture and fix
tures ................
375.00
Other real estate..................................................
Current expenses andtaxes paid..
604.34
Premium on U . S. and other bonds
and securities.................................................. '
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............
9,588.20
Cash, checks and items of ex
change.............................................
2,495.31
Total cash on hand...............................................
Capital stock paid in........................... $10,000.00
5,000.00
Surplus fund.........................................
Undivided profits................................
1,844.49
Dividends unpaid..................................................
Individual deposits subject to
check................................................ 13.347.98
Demand certificates of dep osit...
6,692.76
Time certificates of deposit........... 24,906.00
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$61,791.23
Total
161,791.23
80
THIRTEENTH ANNUAE REPORT OF THE
Campbell
The Commercial State Bank
Charter No. 779.
(Incorporated)
E. S . Chevalier................................... President | J. H. Chevalier.. . .
Andrew Erickson....................V ice-President | B. M. Chevalier.. ..
.................. Cashier
Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts......................... $15,602.31
Overdrafts, secured and unsecured
31.90
Stocks,
securities,
judg-ments,
claims, e t c .....................................
Bonds......................................................
Other asse ts.........................................
Banking house furniture and fix
tures ................................................
3,300.00
Other real estate.................................
Current expenses and taxes paid ” 425.’58
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers.......................
2,973.02
Checks and items of exchange___
Cash............................................. .........
Ï. 842'06
Total cash on hand.............................
Capital stock paid in............................ $10.000.00
Surplus fund.........................................
2,000.00
928.43
Undivided profits................................
Dividends unpaid....................................................
Individual deposits subject to
6,303.71
ch e c k ...............................................
Demand certificates of deposit.. . .
3.541.73
Time certificates of deposit...........
1.400.00
Certified c h e c k s .................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
N otes and bills re-discounted.........
Bills payable.........................................
Total
$24,173.87
Carlcton
Total
$24.173.87
The Citizens State Bank
Charter No. 75.
P. P. B eachey..................................... President
E. J. W h ipkey...........................Vice-President
(Incorporated)
J. B. W hipkey........................................Cashier
M. E. W hipkey..................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts........................... $38,296.82
Overdrafts, secured and unsecured
98.80
Stocks, securities,
judgments,
claims e t c ........................................................
Bonds............................................... " ... ‘
Other assets........................................... . . . . . . . .
Banking house furniture and fix„
lu r e s.................................................
2,000.00
Other real estate..................................................
Current expenses and taxes paid..................
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............. 52.900.96
Checks and items of exchange___
5.00
Gold..........................................................
1,030.00
Currency and silver...........................
2,311.88
Total cash on hand.................... ..........................
Capital stock paid in........................... $10,000.00
Surplus fund.........................................
5,000.00
Undivided profits................................
4,282.29
Dividends unpaid..................................................
Individual deposits subject to
check................................................ 31.675.97
Demand certificates of deposit___ 13,083.50
Time certificates of deposit........... 32,601.70
Certified checks ..................................
Cashier’s checks outstanding.........
Due to national banks......................
Due to state and private banks
and bankers................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$96,643.46
Total
$ 96.643.46
SECRETARY OF THE STATE BANKING BOARD
Cedar Bluffs
81
Bank of Cedar Bluffs
Charter No. 77.
(Incorporated)
STATEM EN T. NOVEMBER 10. 1901.
R. H. K n a p p ....................................... President | F. B. K napp.............................................Cashier
Peter W o lff...............................Vice-President I J. H. Mackprang................ Assistant Cashier
RESOURCES
L IA B IL IT IE S
Koans and discounts......................... $143,274.89
Overdraft*, secured and unsecured 2,325.59
Stocks, securities,
judgments,
claims, e tc......................................
B onds......................................................
Other assets.........................................
Banking house furniture and fix
tures................................................
3,500.00
Other real estate................................
Current expenses and taxes paid 1,116.92
Premium on U. S. and other bonds
and secu rities..............................
Cash item s.............................................
142.56
Due from nat’l, state and private
banks and bankers..................... 24,177.22
Checks and items of exchange___
2.315.53
C urrency...........................................
1,815.00
S p e c ie ....................................................
3,031.95
Total cash on hand.............................
T o ta l...............................................$181,699.60
Cedar Bluffs
T o ta l...............................................$181,099.06
Fai•mers and Merchants Bank
Charter No. 78,
John Killian
P eter Ebsen
Capital stock paid in........................... $15,000.00
Surplus fund.........................................
3,000.00
Undivided profits................................
3.031.85
Dividends unpaid...................................................
Individual deposits subject to
check................................................ 49.961.54
Demand certificates of deposit.......................
Time certificates of deposit........... 110,706.26
Certified checks..................................
Cashier's checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted........
B.lls payable.........................................
(Incorporated)
. . . — President I Henry W e h e n e r.................................... Cashier
Vice-President I ................................................. Assistant Cashier
ST A TE M E N T , NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $101,398.84
Overdrafts, secured and unsecured
838.73
Stocks,
securities, judgments,
claims, e t c .......................................................
B onds........................................................................
Other assets........................... : ..............................
Banking house furniture and fix
tures .................................................
3.900.00
Other real estate..................................................
Current expenses and taxes paid..
1.545.39
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
68.88
Due from nat’l, state and private
banks and bankers...................... 27,462.69
Checks and items of exchange___
2,338.20
S p e c ie ....................................................
4,662.95
Currency...............................................
955.00
Total cash on hand...............................................
Capital stock paid in......................... $12,500.00
Surplus fund.........................................
500.00
Undivided profits................................
3,131.02
Dividends unpaid..................................................
Individual deposits subject to
c h eck ............................................... 59,340.16
Demand certificates of deposit___
2.406.70
Time certificates of deposit........... 65,292.80
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks......................
Due to state and private banks
and bankers....................................
Notes and bills re-d:scounted.........
Bills payable.........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$143,170.68
Total
$113,170.68
82
THIRTEENTH ANNUAL REPORT OF THE
Cedar Rapids
The Cedar Valley Bank
Charter No. MO.
(Incorporated)
James Squair......................................President | ..................................................... ................ Cashier
...................................................... Vice-President | ................................ ......................... A ss’Vcashier
STA TE M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts...........................$42,405.91
Overdrafts, secured and unsecured
157.42
Stocks, securities.
judgments,
claims, e t c ........................................................
Bonds.......................................................
Other assets........................................................ ’ ’
Banking.house furniture and fix
tures .................................................
2,000.00
Other real estate...................................................
Current expenses and taxes paid
187.06
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
42.60
Due from nat'l. state and private
banks and bankers...................... 26,524.08
Checks and items of exchange___
1,043.18
C a s h .................................................... '..
3,547.83
Total cash on hand...............................................
Capital stock paid in........................... $10,000.00
Surplus fund.........................................
2,000.00
Undivided profits...............................
1,360.13
Dividends unpaid...................................................
Individual deposits subject to
ch e c k .........................
42.800.88
Demand certificates of deposit 1.409.32
Time certificates of deposit........... 18.337.75
Certified checks....................................................
Cashier's checks outstanding...........................
Due to national banks..........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.................. ......................
T otal..................................................$75,908.08
Cedar Rapids
T o ta l......................................... ....$75,908.08
The S. S. Hadley Company
Charter No. 81.
S. S. Hadley
F . H . H ead.
(Incorporated)
. . . . . . President f C. C. Goodrich ...................... ...............Cashier
Vice-President | A. J. Lundstorm.......................A ss’t Cashier
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts..................... $115,620.38
Overdrafts, secured and unsecured 1,018.93
Stocks,
securities,
judgments,
claims, e t c .......................................................
Bonds........................................................................
Other assets.........................................................
Banking house furniture and fix
tures................................................
4,705 41
Other real e s t a t e ................................................
Current expenses and taxes paid
312. ii
Premium on U. S. and other bonds
and securities.................................................
Cash item s.............................................
500.00
Due from nat’l, state and private
hanks and bankers.......................
8,978.61
Checks and items of exchange. . . .
256.05
C a sh ........................................................
8,648.37
Total cash on hand...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
.$140,039.86
Capital stock paid i n ........................... S30.000.00
Surplus fund.........................
15,000.00
Undivided profits................................
7,828.75
Dividends unpaid...................................... ’.........
Individual deposits subjects to
check.................................................. 59,904.35
Demand certificates of deposit___ 11.876.01
Time certificates of d ep osit........... 15,430.75
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks....................................... .
Due to state and private banks and
hankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
$140,039.86
SECRETARY OF THE STATE BANKING BOARD
Centre
83
The Centre State Bank
Charter No. 665.
D. T. Giilman...................................... President
G. E. Lundgren....................... Vice-President
(Incorporated)
B. F. Stetson .......................................... Cashier
................................................ Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts.......................... $13,477.15
Overdrafts, secured and unsecured
316.54
Stocks
securities.
judgments.
claims, e tc ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tu res...................................................... 2,000.00
O ther real e sta te ................................
525.00
Current expenses and taxes paid....................
Premium on U. S . and other bonds
and securities......................... i*
.............
Cash item s.............................................
163.02
Due from nat’l, state and private
banks and bankers....... ...............................
Checks and items of exchange___
1,059.44
Cash..........................................................
3,023.81
Total cash on hand...............................................
Capital stock paid in......................... $6,000.00
Surplus fund...........................................................
Undivided profits......................... ...
171.49
Dividends unpaid...................................................
Individual deposits subject to
check...............................................
6.414.51
Demand certificates of deposit.......................
Time certificates of deposit...........
7,628.28
Certified checks..................................
210.00
Cashier's checks outstanding...........................
Due to national banks.......................
140.68
Due to state and private banks and
bankers.............................................................
Notes and bills re-discounted.........................
Bills payable...........................................................
T o ta l.................................................. $20,564.96
T otal........... ......................................$20,564.96
Central City
The Central City Bank
Charter No. 82.
(Incorporated)
T. B. Hord............................................President | G. H. G ray.................................................Cashier
...V ice-P resident | Geo, P. Bissell....................Assistant Cashier
STA TE M E N T, NOVEMBER 10. 1904,
RESOURCES
L IA B ILITIE S
Loans and discounts....................... $117,076.88
Overdrafts, secured and unsecured
.85
Stocks
securities.
judgments,
claims, e tc ........................................................
Bonds.........................................................................
Other a s s e ts .....................................................
Banking house furniture and fix
tures ...................................................
4,750.00
Other real estate...................................................
Current expenses and taxes paid.. 1.870.60
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l state and private
banks and bankers....................... 24,369.74
Checks and items of exchange.......................
Cash............................................................
7,371.27
T otal cash on hand...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$155,439.34
Capital stock paid in..........................$40,000,000
Surplus fund......................................... 10,000.00
Undivided profits n e t ........................
6.869.46
Dividends unpaid...................................................
Individual deposits subject to
check ............................................. 75,792.22
1,707.60
Demand certificates of deposit___
Time certificates of deposit........... 21,070.06
Certified checks....................................................
Cashier’s checks outstanding.......
Due to national b anks......................
Due to state and private banks
and bankers..................................
Notes and bills re-discounted.........
Bills p a y a b le .......................................
Total
$155,439.34
84
THIRTEENTH ANNUAL REPORT OP THE
Central City
The Farmers State Bank
Charter No. 83.
John Clay. Jr ......................................President
Chas. C. M cEndrey................ Vice President
(Incorporated)
[ J. W . Vieregg
...........Cashier
A ss't Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts..............
$168,166.73
Capital stock paid in........................... $25,000.00
Overdrafts, secured and unsecured
66.09
Surplus fund.......................................... 25.000.00
Stocks, securities, judgments,
Undivided profits......... : .....................
6,242.48
claims, e t c ...................................................
Dividends unpaid...................................................
Bonds.....................................................'
........
Individual deposits subject to
Other assets.........................................
.... ....
c h e c k ............................................... 70.305.09
Banking house furniture and fix
Demand certificates of deposit___
3,639.40
tures.................................................
3,000.00
Time certificates of deposit........... 57,043.44
Other real estate ................................................
Certified checks.....................................................
Current expenses and taxes paid 1,163.75
Cashiers checks outstanding...........................
Premium on U. S. and other bonds
I Due to national banks..........................................
and securities................................................
Due to state and private banks
Cash it e m s ...................................................... ’ ’ ’
and bankers..................................
7,236.60
Due from nat’l, state and private
Notes and bills re-discounted.........................
banks and bankers......................
9,824.69
Bills payable............................................................
Checks and items of exchange___
L602.81
Cash............................................
10.642.94
Total cash on hand......................... .....................
T otal............................................... $194,467.01
Centrai City
The Platte Valley State Bank
Charter No.
M. V. S c o tt...
W m . W egner
T o ta l...............................................$194,467.01
84.
(Incorporated)
.....P r e s id e n t I C. T. Sm ith.............................................Cashier
Vice-President | J. Cleve S c o tt ............................ Ass't Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts...........................$115,031.55
Overdrafts, secured and unsecured
536.05
Stocks,
securities, judgments,
claims, e tc ........................................................
Bonds.............................................................
Other assets.........................................
Banking house furniture and fix
tures ...............................................
1.500.00
Other real estate...................................................
Current expenses and taxes paid 1.013.27
Premium on U . S. and other bonds
and securities..................................................
Cash item s.............................................
198.95
Due from nat’l, state and private
banks and bankers....................... 35,714.12
Checks and items of exchange___
6.00
Cash.........................................................
5.057.64
Total cash on hand......................................... .
Capital stock paid in......................... 20.000 00
Surplus fund......................................... 20,000.00
Undivided profits................................. 5,350.65
Dividends unpaid.........................................
Individual deposits subject to
check............................................... 51.515.92
Demand certificates of deposit___ 10,644.60
Time certificates of deposit........... 51,546.41
Certified checks..................................
Cashiers checks outstanding.........
Due to national banks......................
Due to state and private banks and
bankers.............................. ............
Notes and bills re-discounted.........
Bills payable........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$159.057.58
Total
$159,057.58
SECRETARY OF THE STATE BANKING BOARD
Ccresco
85
The State Bank of Ceresco
Charter No. 85,
(Incorporated)
N. H. M eeker..................................... President 1 H. L e a l........................................................Cashier
...................................................... Vice-President | ................................................... Assistant Cashier
STA TE M E N T . NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $38,184.39
Overdrafts, secured and unsecured
509.65
Stocks, securities,
judgments,
claims, e t c .....................................
B onds......................................................
Other assets.........................................
Banking- house furniture and fix
tures .................................................
2,500.00
Other real estate ................................
Current expenses and taxes paid..
649.¡9
Premium on U. S. and other bonds
and securities..............................
Cash item s...................................................
Due from nat’l. state and private
banks and bankers....................... 34.457.34
Checks and items of exchange.......................
Cash...........................................................................
Total cash on hand................ i ..........
2,794.95
Capital stock paid in......................... 110,000.00
Surplus fund..........................................
600.00
858.62
Undivided profits................................
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 29,337.83
Demand certificates of deposit___ 17.848.97
Time certificates of deposit........... 20,450.10
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal................................................ 179,095.52
Chadron
T otal............ ....................................$79,095.52
The Citizens State Bank
Charter N o. 87.
A. W . Riekman.................................. President
J. T. M ay................................... Vice-President
(Incorporated)
F. B. Carly.
....................Cashier
.Assistant Cashier
ST A TE M E N T , NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts........................... 112,507.45
Overdrafts, secured and unsecured
29.52
Stocks,
securities, judgments,
claims, e t c ......................................
140.00
Bonds........................................................................
Other assets.........................................
997.45
Banking house furniture and fix
tures .................................................
6.400.00
Other real e s t a t e ...............................
600.00
Current expenses and taxes paid..
1,282.37
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat'l, state and private
banks and bankers....................... 10,802.55
Checks and items of exchan ge___
198.31
Legal tender, notes and currency,. 3,691.00
S p e c ie ..................................................
1,837.40
Total cash on hand......................... ....................
Capital stock paid in...........................$20,000.00
Surplus fund.........................................
4,000.00
Undivided profits................................
6,509.94
Dividends unpaid.............-....................................
Individual deposits subject to
ch e c k ............................................... 47.793.36
Demand certificates of d ep osit.... 8.581.29
Time certificates of deposit........... 50.523.19
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
1,078,27
Notes and bills re-discounted.........................
Bills payable...........................................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$138,486.05
T otal............................................... $138,486.05
THIRTEENTH ANNUAE REPORT OF THE
Chambers
The Chambers State Bank
Charter No. 637.
(Incorporated)
J. C. M cGowen................................. .President I Edward Adam s....................................... Cashier
J. Baldwin.................................. Vice-President Ì ......................................................... A ss’t Casnier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $22,301.11
Overdrafts,secured and unsecured
65.00
Stocks,
securities, judgments,
claims, e t c .....................................
Bonds......................................................
Other assets.........................................
Banking house furniture and fix
tures ................................................
1 , 666.00
Other real estate.................................
Current expenses and taxes paid..
1,989.93
Premium on U . S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
2,943.89
vate banks and bankers............
Checks and items of exchange.......................
Currency.................................................
1,097.00
Gold and silve r....................................
238.01
Total cash on h a n d ....... ...................................
Capital stock paid in................
$10,000.00
Surplus fund.........................................
195,00
Undivided profits..................
2,272.40
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 14.311.89
Demand certificates of deposit........................
Time certificates of deposit...........
3,521,65
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers......... .................................
Notes and bills re-discounted.......
Bills payable................ .........................
T otal................................................... $30,300.94
T otal............ . ................. ................ $30,300.94
Chapman
The Chapman State Bank
Charter No. 685.
............................. President
E. D. Hamilton
E. E. Slusser..............................Vice-President
(Incorporated)
J. T. Englehardt....... .......................... . Cashier
......................•'................................. A ss’t Cashier
ST A T E M E N T , NOVEMBER 10, 1904.
RESOURCES
Loans and discounts......................... $26,731.47
Overdrafts.secured and unsecured
228.17
Stocks,
securities, judgments,
claims, etc........... ...........................................
Bonds.................................................................... ' ’
Other a s s e ts .........................................................
Banking house furniture and fix
tures .................................................
500.00
Other real estate...............................
200.00
Current expenses and taxes paid..
532.59
Premium on U. S .an d other bonds
and securities..................................................
Cash item s...............................................................
Due from nat'l, state and private
hanks and bankers........................
9,758.38
Checks and items of exchange.....
.............
Cash..................................... .....................................
Total cash on hand.............................
1,077,90
T otal.................................................$39,028.51
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
L IA B IL IT IE S
5.000.00
Capital stock paid in.......................
Surplus fund................
1,000.00
Undivided profits'............................
919.52
Dividends unpaid..................................................
Individual deposits subject to
check ............................................. 19,275.41
Demand certificates of deposit: .. 4,905.58
Time certificates of deposit....... ..
7,928.00
Certified checks........... .......................
Cashier’s checks outstanding.........
Due to national banks....... ................
Due to state and private banks and
hankers...........................................
Notes and bills re-discounted.........
Bills payable........................; ...............
T o ta l.... ......................... ...............$39,028.51
SECRETARY OF THE STATE BANKING BOARD
Chappell
87-
The Commercial Bank
Charter No. 89.
E . D. Hamilton.................................... President
53. F, Clayton...........................Vice-President
(Ineorporated)
H. I. B abcock......................................... Cashier
................................................ Assistant Cashier
ST ATEM EN T . NOVEM BER 10, 1901.
RESOURCES
L IA B ILITIE S
Loans and discounts........................ $61,886.02
Overdrafts, secured and unsecured 1,169.38
Stocks, securities.
judgments,
claims, e t c ........................................................
B onds........................................................................
Other assets............................................................
Banking house furniture and fix
tures ................................................
2,755.00
Other real estate...................................................
Current expenses and taxes paid..
1,108.52
Premium on U. S. and other bonds
and securities................................
Cash item s................ ............................
Due from nat'l. state and private
banks and bankers...................... 26,469.69
Checks and items of exchange........................
Cash............................................................................
Total cash on hand.............................
2,615.07
Capital stock paid in............................$10,000.09
Surplus fund..........................................
2.000.00
Undivided profits...............................
2,071.39
Dividends unpaid..................................................
Individual deposits subject to
c h e e k ... ........................................ 52.946.93
Demand certificates of deposit.. 32.015.31
Time certificates of deposit.............................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks............................. ...........
Due to state and private banks and
bankers.............................................................
Notes and bills rediscounted...........................
Bills payable...........................................................
T o ta l............................................... S 99.033.66
T o t a l..................... ........................ $ 99.033.66
Chester
The Farmers Bank
Charter No. 90.
James W ilso n ..................................... President
...................................................... Vice-President
(Incorporated)
Robert Wilson. Jr.................................. Cashier
Robert J. M alowney.........Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $32,770,97
Overdrafts, secured and unsecured
948.65
Stocks,
securities,
judgments,
claims, e tc ........................................................
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tures .................................................................
• Other real estate..................................................
Current expenses and taxes paid..
215.86
Premium on U. S. and other bonds
and secu rities.................................................
Cash item s.............................................
453.60
Due from nat’l, state and private
banks and bankers....................... 46,637.39
Checks and items of exchange..................... .
Currency!...............................................
2,819.00
Coin...........................................
2.088.62
Total cash on hand...............................................
Capital stock paid in......................... $7,500.00
Surplus fund......................................... 11.650.00
Undivided profits................................
670.77
Dividends unpaid.................................
2.50
Individual deposits subject to
ch eck............................................... 49.723.42
Demand certificates of deposit___ 15.405.08
Time certificates of deposits....... .
509.48
Certified checks....................................................
Cashiers checks outstanding.............................
472.84
Due to national banks.......................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
T o ta l.................................................$85,934.09
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l.................................................$85,934.09
88
THIRTEENTH ANNUAL REPORT OF THE
Clarkson
The Clarkson State Bank
Charter No. 92.
(Incorporated)
h -F -F o ld a . ......................................... President I Longin Folda.......................................... Cashier
F.
M cG iverm ...................... Vice-President [ Rainold F ulda.............................. Ass’ t Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts........................... $92,142.83
Overdrafts, secured and unsecured
127.39
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds................................................................. , \ , \
Other asse ts....................................................
Banking house furniture and fix
tures ................................................
3,300.00
Other real estate...................................................
Current expenses and taxes paid ............
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l. state and private
banks and bankers.......................
7,139.72
Checks and items of exchange. . . .
651.63
Oash..........................................................
4,439.31
Total cash on hand...............................................
Capital stock paid in.......................... .$20,000.00
Surplus fund.........................................
100.00
Undivided profits................................
1,987.63
Dividends unpaid..................................
Individual deposits subject to
c h e c k ............................................... 38,689.33
Demand certificates of deposit___
200.00
Time certificates of deposit........... 41,121.04
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
702.87
Notes and bills re-discounted.........
Bills payable.........................................
5,000.00
T otal............................................... $107,800.87
Clatonia
T o t a l ..,* ........................................$107,800.87
The Farmers Bank of Clatonia
Charter No. 481.
W m . Steinmeyer
Henry A lb e rt___
(Incorporated)
.......... President I J. I. M oore................................................Cashier
Vice-President ! ......................................................... A ss’t Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts........................... $38,381.80
Overdrafts, secured and unsecured
33.39
Stocks, securities,
judgments,
claims e t c ......................................
25.00
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tures .................................................
404.70
Other real estate..................................................
Current expenses and taxes paid.. 1,185,46
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
35.58
Due from national, state and pri
vate banks and bankers............. 44.739.63
Checks and items of exchange.......................
Currency and gold..............................
1,895.00
Silver, nickels and cents...................
145.68
Total cash on hand...............................................
Capital stock paid in......................... $12,000.00
Surplus fund.........................................
1. 000.00
Undivided profits................................
2,228.67
Dividends unpaid.................................
Individual deposits subject to
check................................................ 33.386.29
Demand certificates of deposit. . . .
3.495.98
Time certificates of deposit........... 34.735.30
Certified c h e c k s ..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers..................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal.................................................. $86,846.24
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l................................................ $86,846.24
SECRETARY OF THE STATE BANKING BOARD
Clay Center
89
The Commercial State Bank
Charter No. 91.
H. E. M cDowell.................................. President
John Murtey............................. Vice-President
(Incorporated)
J. L. Campbell........................................ Cashier
..................................................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts.............................$79,543.18
Overdrafts,secured and unsecured
225.38
Stocks,
securities,
judgments,
claims, e t c .......................................................
Bonds......................................................
........
Other assets......................... .......................... .. . .
Banking house furniture and fix
tures ................................................
3.650.00
Other real estate..................................................
Current expenses and taxes paid..
439.43
Premium on U. S. andotner bonds
and securities................................................
Cash item s.............................................
4.38
Due from national, state and pri
vate banks and bankers............ 22,803.32
Checks and items of exch a n g e ....
532.55
Paper currency.................................... . 2,832.00
2,005.92
Specie, nickels and cents..............
Total cash on hand.............................................
Capital stock paid in......................... $20,000 00
Surplus fund.........................................
4,000.00
Undivided profits...............................4 624 62
Dividends unpaid.................................
Individual deposits
subject to
c h e c k ... ......................................... 54,212.33
Demand certificates of deposit... 17,188.11
Time certificates of deposit........... 12.011.10
Certified checks...............................'
Cashier's checks outstanding.........
Due to national banks.......................
Due to state and piavate banks
and bankers....................................
Notes and bills re-discounted!! ! ! ! !
Bills payable......................................
T otal............................................... $112,036.16
Clearwater
T otal...............................................$112,036.16
The State Bank of Clearwater
Charter No. 629.
R. S. P ayne......................................... President
Geo. N. Seym our....................Vice-President
(Incorporated)
H. M. Stockw ell................................... Cashier
Eugene A. Blakesley....... Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts................
$43,158.13
Overdrafts.secured and unsecured
489.14
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds...................................................;;
........
Other assets.......................................... ! ! ! ! . ! ! !
Banking house furniture and fix
tures .................................................
1,500.00
Other real estate .................................................
Current expenses and taxes paid..
1,276! 52
Premium on U. S. and other bonds
and securities.................................................
Cash item s............................................................ ”
Due from national, state and pri
vate banks and bankers............. 11.087.55
Checks and items of exchange.......................
Cash..........................................................
1,273.39
Total cash on hand........................................
Capital stock paid in......................
$6 000 00
Surplus fund.......................................... 3’600 00
Undivided profits................................
T884.38
Dividends unpaid......................................
Individual deposits subject to
ch eck . . . ........................................ 22,711.00
110.00
Demand certificates of deposit___
Time certificates of deposit........... 24.479.35
Certified checks......................
Cashier’s checks outstanding.........
Due to national banks..................... .
Due to state and private banks
and bankers..................................
Notes and bills re-discounted....... !
Bills payable.........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$58,784.73
Total
158,784.73
90
THIRTEENTH ANNUAL REPORT OF THE
Cody
The Bank of Cody
Charter No. 542.
E. Sparks...............................................President
J. A. Sparks............................. Vice-President
(Incorporated)
| J. F. W hittem ore......................... ........ Cashier
......................................................... Ass't Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
Loans and discounts...........................133,302.14
Overdrafts, secured and unsecured
17.80
Stocks, securities,
judgments,
claims, e tc .........................................................
Bonds ......................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................. 1,767.89
Other real estate..................................................
Current expenses and taxes paid..
911.20
Premium on U. S. andother bonds
and securities................................
Cash item s...........................■.................
Due from nat’l, state and private
hanks and bankers....................... 16,871.93
83.10
Checks and items of exchange___
Cash..........................................................
2,463.30
Total cash on hand...............................................
T otal................................................. 155,417.36
Coleridge
L IA B ILITIE S
Capitalstock paid in.......................... 110,000.00
700.00
Surplus fund.........................................
Undivided profits................................. 9,117.71
Dividends unpaid.................................................
Individual deposits subject to
c h e c k .................................... ......... 31.111 19
Demand certificates of d ep osit....
1,680.00
Time certificates of deposit...........
1,897.80
Certified c h e c k s..................................................
Cashier’s checks outstanding...........................
910.66
Due to national banks.......................
Due to state and private banks
and bankers ..................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l................................................. $55,117.39
The Commercial State Bank
Charter No. 699.
(Incorporated.)
Geo. A. G ray................. ......................President i U. G. Bridenbaugh................................ Cashier
T. T. Linkhart...........................Vice-President | ......................................................... A ss’t Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts...........................S49.881.54
Overdrafts, secured and unsecured
958.39
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures ....................
6,000.00
Other real estate..................................................
Current expenses and taxes paid
682.96
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............ 31,839.15
Checks and items of exchange—
163.42
Currency................................................
901.00
Gold..........................................................
1.205.00
Fractional silver coin........................
234.49
Silver dollars.....................................
147.C0
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
.$92,012.95
Capital stock paid in........................... $20,000.00
Surplus fund.........................................
1,250.00
Undivided profits................................
1,985.62
Dividends unpaid.............. ....................................
Individual deposits subject to
c h e c k .......................................
32,436.87
Demand certificates of deposits... 15.638.83
Time certificates of deposit. . . . . . . 20,701.63
Certified checks....................................................
Cashier’s checks outstanding.........
Due to national banks.....................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.......
Bills payable............ ............................
Total
.$92,012.95
SECRETARY OE THE STATE BANKING BOARD
Coleridge
91
The Coleridge State Bank
Charter No. 96.
F. A. M cCornack.............................. President
J. W . Linkhart........................ Vice-President
(Incorporated)
Geo. I. Parker..........................................Cashier
C. R. A p p e lla te ................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1901.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $131.320.07
Overdrafts.secured and unsecured 2,963.18
Stocks, securities,
judgments,
claims, e t c ......................................
Bonds...............................................
Other assets.........................................
Banking house furniture and fix
tures ................................................
491.66
Other real estate....................... ........
Curren t expenses and taxes p a d ..
2,397184
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............. 13.609.58
Checks and items of exchange___
63.50
Currency................................................
1,420.00
S p e cie .................................................7.
2,199.61
Total cash on hand.............................
Capital stock paid in......................... $25 000 00
Surplus fund.........................................
5,000 00
Undivided profits................................
9,851 55
Dividends unpaid........................................
Individual deposits subject
to
^ check................................................ 46,377.17
Demand certificates of deposit___
7,855.09
Time certificates of deposit........... 55,911.62
Certified checks..................................
400.00
Cashier’s checks outstanding.........
3.977.01
Due to national banks.........................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted................ ...
Bills payable................................................... ' 7 7
Total
$154,375.44
Colon
Total
$154,375.44
The State Bank of Colon
Charter No. 529.
F. J. Kirchman....................................President
Aug. F ranson...........................Vice-President
(Incorporated)
J. F. Bastar............................................. Cashier
................................................ Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts........................... $56,706.21
Overdrafts.secured and unsecured
820.27
Stocks,
securities, judgments,
claims, e t c .....................................
Bonds......................................................
Other assets.................................77.
Banking house furniture and fix
tures ................................................
1,240.78
Other real estate................................
Current expenses and taxes paid.. 2,178.49
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
127.35
Due from national, state and pri
vate banks and bankers............. 34,676.70
Checks and items of exchange___
220.48
Cash.............................................. ..........
1,094.39
Total cash on hand.............................
Capital stock paid in......................... $ 7,500 00
Surplus fund.................................................
Undivided profits................................
4,160.70
Dividends unpaid........................................
Individual deposits subject to
^ check................................................ 33.986.22
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$96.564.67
Demand certificates of deposit...
Time certificates of deposit........... 50,917.75
Certified checks................................ ’
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
$96,564.67
92
THIRTEENTH ANNUAL REPORT OF THE
Columbus State Bank
Columbus
(Incorporated)
Charter No. 97.
M. Brugger............
W m . Bucher.........
.............. President j II. A. Clarke..................
..Vice-P resident i V . H. W e a v e r................
STATEM EN T. NOVEMBER 10. 1601.
L IA B IL IT IE S
RESOURCES
Capital stock paid in ......................... $50,000.00
Surplus fund.........................................
3,500.00
Undivided profits...............................
8,078.48
Dividends unpaid..................................................
Individual deposits subject to
c h e c k .............................................. 80,265.30
Demand certificates of deposit —
26,359.86
Time certificates of deposit........... 108,948.01
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national b an k s........................................
Due to state and private banks and
bankers................ .......................... 14,856.18
N otes and bills re-discounted..........................
Bills payable...........................................................
Loans and discounts..................1232.040.33
Overdrafts, secured and unsecured 2,969,96
Stocks, securities,
judgments,
387.73
claims, e tc ............................
B onds..................... ................................ .............
Other assets...........................................................
Banking house furniture and fix
tures ...............................................
8,915.28
Other real estate................ : .............
5,831.04
Current expenses and taxes paid 1.540.45
Premium on U. S. and other bonds
and securities.................................................
Cash item s..................................
209.60
Due from nat'l. state and private
banks and bankers............. 30,377.21
Curiency......................................
3.962.00
Cold................................................
4.120.00
S ilv e r............................................
1,654.23
Total cash on hand...............................................
Comstock
.$292,007.83
Total
T otal.......................................$292,007.83
The Comstock State Bank
Charter No. 628.
William P. Higgins........................... President
Robt. S. S to n e ...................... Vice-President
(Incorporated)
j Thus. S. Jackson....................................Cashier
I ............................................................ Ass t Cashier
ST ATEM EN T . NOVEM BER 10. 1904.
L IA B ILITIE S
RESOURCES
Loans and discounts............................ $13,161.77
Overdrafts, secured and unsecured
447.60
Stocks,
securities, judgments,
claims, e t c ..................................................... ;•
Bonds and warrants..........................
66.62
Other assets...........................................................
Banking house furniture and fix
tures .................................................
1,424.13
Other real e s t a t e ................................................
Current expenses and taxes p aid.. 1,141.08
Premium on U . S. and other
bonds and securities..................
............
Cash item s........................................... ...................
Due from national, state and pri
vate banks and bankers............
4,488.29
Checks and items of exchange —
260.65
Currency.................................................
2,803.00
Gold and silver.................. ................
591.68
Total cash on hand...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$24,384.82
Capital stock paid in.......................... $5,000.00
900.00
Surplus fund.........................................
Undivided profits................................
3,080,02
Dividends unpaid . ............... ...............................
Individual deposits subject to
c h e c k ............................................... 10.384.94
Demand certificates of deposit..
1.617.85
Time certificates of deposit...........
3,372.01
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers...................................
Notes and bills re-discounted.........
Bills payable.................................... . •-
Total
$24,384.82
SECRETARY OF THE STATE BANKING BOARD
Concord
93
The Concord State Bank
Charter No. 99.
James Paul........... ............................. President
John Paul................................. Vice-President
(Incorporated)
D. A. Paul.................................................Cashier
Annie Paul...........................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1901.
RESOURCES
LIA B ILITIE S
Loans and discounts............................184,834.46
Overdrafts, secured and unsecured 2,034.74
Stocks, securities,
judgments,
claims, e tc ......................................................
B onds................................................
........
Other assets, interest paid on
time C. D..........................................
72.36
Banking house furniture and fix
tu res.................................................
2,134.47
Other real estate.................................
3.999.29
Current expenses and taxes paid..
338.88
Premium on U. S . and other bonds
and securities.................. ............
Cash item s.............................................
Due from nat’l, state and private
banks and bankers........................ 15,526.15
245 80
Cheek and items of exchange.........
Cash...........................................................................
Total cash on hand.............................
2.007.15
Capital stock paid in......................... $30,000 00
Surplus fund.........................................
4 400 00
Undivided profits.....................
8 831 80
Dividends unpaid...............................
Individual deposits subject to
c h e c k ............................................... 16,470.94
Demand certificates of d eposit...
9,33178
Time certificates of deposit............ 42 155 78
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bill re-discounted...........
Bills payable.........................................
T o ta l................................................ il 11,193.30
Ccck
T o ta l...............................................$111,193.30
The Farmers Bank of Cook
Charter No. 100
Louis Sch ach t.................................... President
W . O. L o w e r.......................... Vice-President
(Incorporated)
James R. T ober..................................... Cashier
................................................ Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts.......... ..................$83,808.08
Overdrafts, secured and unsecured
943.54
Stocks,
securities, judgments,
claims, e t c ......................................
Bonds.............................................
Other assets....................................... .
Banking house furniture and fix
tures ................................................
5,590.00
Other real e sta te ................................
Current expenses and taxes paid.. 1,098! i 5
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............ 42,978.52
Checks and items of exchange.. . .
191.81
Cash.........................................................
6,898.82
Total cash on hand............................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$141,508,92
Capital stock paid in........................$17 500 00
Surplus fund...................................
q’onn’nn
U n d iv id e d profi t s ........................! ! ! ! J i
2,930 80
Dividends unpaid................................................
Individual deposits subject to
c h e c k ... . ...................................... 97,767.65
Demand certificates of deposit...
9,821.47
Time certificates of deposit.........
4 509 00
Certified checks.........................................
Cashier’s checks outstanding.........
Due to national banks..........................
!!...!.!
Due to state and private banks and
bankers.................................................
Notes and bills re-discounted.......
Bills payable.................................................”
T o t a l...............................................$141,508.92
94
THIRTEENTH ANNUAL REPORT OF THE
Cordova
The Cordova State Bank
Charter No. 633.
(Incorporated)
P. H. Updike......................................President i W . D. Blackwell.
. Cashier
•Vice President | C. B. Blackwell...........................Ass’ L Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts.......................... $34,976.97
Overdrafts.secured ana unsecured ............
Stocks, securities.
judgments,
claims, e tc........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
1.600.00
Other real estate..................................................
Current expenses and taxes paid.. 741.33
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............
2,874.38
Checks and items of exchange___
172.43
Currency................................................
2.063.00
Gold and silver, e t c .............................
643.73
Total cash on hand.............................................
T o ta l....... .........................................$43,071.84
Cortland
Capital stock paid in......................... $5,000.00
Surplus fund...........................................................
Undivided profits................................
2,736.53
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ................................................. 15,379.61
Demand certificates of deposit___ 19,955.70
Time certificates of deposit...........
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable......... .'..............................
T o ta l.................................................$43,071.84
The Bank of Cortland
Charter No. 754.
(Incorporated)
H. H. Burling..................................... President 1 F. A. Burling............................................. Cashier
P. R. Burling...........................Vice-President | .............................................................A ss’t Cashier
STATEM EN T, NOVEMBER 10,1904.
RESOURCES
LIA B ILITIE S
Loans and discounts.............................$32,772.75
Overdrafts.secured and unsecured
114.51
School warrants................................
397.54
Stocks, securities,
judgments,
claims, e tc ........................................................
Bonds .......................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
2,500.00
Other real estate..................................................
Current expenses and taxes paid
667.66
Premium on U. S. and other bonds
and securities.................................................
Cash item s.............................................
7.50
Due from national, state and pri
vate banks and bankers............. 10,115.56
Checks and items of exchange___
17.45
Gold.........................................................
255.00
Legal tender notes.............................
3,075.00
Silver dollars........................................
497.00
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$50,419.97
Capital stock paid in......................... $10,000.00
Surplus fund...........................................................
Undivided profits................................
3,548 52
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ........................................... . 26.864.20
Demand certificates of deposit.......................
Time certificates of deposit........... 10.007.25
Certified checks....................................................
Cashier's checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
$50,419.97
SECRETARY OP THE STATE BANKING BOARD
Cowles
'
95
The Cowles Bank
Charter No. 800.
Henry Gund........................................President
C. F. Gund................................ Vice President
(Incorporated)
E. T. Foe
.................. Cashier
Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1004
RESOURCES
L IA B ILITIE S
Roans and discounts......................... $5,799.76
Overdrafts, secured and unsecured
45.75
Stocks,
securities,
judgments,
claims, e t c ......................................
Bonds...................................................
Other a sse ts......................................
Banking house furniture and fix
tures ............................. ....................................
Other real estate................................
.. .. ... .
Current expenses and taxes paid
275.20
Premium on U. S. and other bonds
and securities................................................
Cash item s............................................
" ’’"
Due from nat’l, state and private
banks and bankers.......................
1 ,014.71
Checks and items of exchange.. . .
:h64
9 ash.........................................................
1,449.00
Total cash on hand..................................
Capital stock paid in......................... §5,000.00
Surplus fund...........' ..............................................
Undivided profits.................................
91.90
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ...............................................
2,331.56
Demand certificates of d ep osit...
539^60
Time certificates of deposit...........
625.00
Certified checks ................................
Cashier’s checks outstanding........
Due to national banks...........! ..........
Due to state and private banks
and bankers...................................
Notes and bills re-discounted . . . . .
Bills payable.........................................
T o t a l................................................. $ 8,588,06
Crab Orchard
Total...............................................
$ 8,588.06
The Bank of Crab Orchard
Charter N o. 104.
C. L. Rothell........................................President
O. A. Bailey.............................. Vice-President
(Incorporated)
I Frank Rothell......................................... Cashier
I ............................................. ..Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts..........
24,086.82
Overdrafts, secured and unsecured
625.62
Stocks,
securities, judgments,
claims, e t c ................
800,00
Bonds.............................
Other assets............
Banking house furniture and fix
tures ...........................
5.000.00
Other real estate.............
800.00
Current expenses and taxes paid 1,459.68
Premium on U. S. and other bonds
and secu rities.............
flash item s........................
Due from nat'l, state and private
banks and bankers.......................
4,996.02
Checks and items of exchange___
170.93
Cash.....................................
3.419.17
Total cash on hand........................
Capital stock paid i n ......................... 15,000.00
Surplus fund ........................................
1, 000.00
Undivided profits.................................
1,450,90
Dividends unpaid.................................
Individual deposits subject to
check................................................ 17,482.86
Demand certificates of deposit. . ..
6,424.48
Time certificates of d eposit...........
Certified checks..................................
Cashier’s checks outstanding....... .
Due to national banks......... .............
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable................................ .........
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$41,358.24
Total
$41,358.24
96
THIRTEENTH ANNUAL REPORT OF THE
Craig
The Farmers State Bank
Charter N o. 755.
J. C. Martin......................................... President
E. D. Martin
......................Vice-President
(Incorporated)
...........Cashier
Ass’t Cashier
E. J. Martin
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts.............................S43.105.38
Overdrafts, secured and unsecured
404.34
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other asse ts......................................... ............
Banking house furniture and fix- ............
tu res.................................................
2,718.00
Other real estate...................................................
Current expenses and taxes paid ............
Premium on U. S. and other bonds
and securities.................................................
Cash item s.............................................
287.66
Due from nat'l. state and private
banks and bankers.......................
2.176.14
Checks and items of ex c h a n g e .......................
Legal tender notes............................
3,1 hi. 00
Coin..........................................................
800.65
Total cash on hand...............................................
Capital stock paid in........................... $12,000.00
Surplus fund.........................................
200.00
Undivided profits................................
700 31
Dividends unpaid .................................................
Individual deposits subject to
c h e c k ............................................... 17,496.13
Demand certificates of deposit___
190.00
Time certificates of deposit........... 11,100.15
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.......................
1,481.58
Due to state and private banks and
bankers.............................................................
N otes and bills re-discounted...........................
Bills payable.........................................
9,500.00
T otal................................................ 152,668.17
T o ta l............................................... $52,668.17
Craig
Craig State Bank
Charter No. 550.
(Incorporated)
John Driscoll...................................... President I A. L. McPherson.....................................Cashier
Dean Driscoll...........................Vice-President I ............................................................ A ss’t Cashier
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
Loans and discounts..........................$66,376.84
Overdrafts, secured and unsecured
720.78
Stock
securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets............................................................
Banking house furniture and fix
tures .................................................
2,237 00
Other real e sta te ..................................................
Current expenses and taxes paid ............
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat'l, state and private
banks and bankers.......................
6,009.68
Checks and items of exchange___
8.51
Currency................................................
1.346.00
Coin..........................................................
1,152.66
Total cash on h a n d .............................................
T o ta l.................................................$77,851.47
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
LIA B ILITIE S
Capital stock paid in........................... $10,000.00
Surplus fund.........................................
2.000.00
Undivided profits.................
378.60
Dividends unpaid............................................. —
Individual deposits subject
to
check................................................ 42,405.60
Demand certificates of deposit_____________ 356.75
Time certificates of deposit..............................7,610.52
Certified checks....................................................
Cashier's checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers.............................................................
Notes and bill re-discounted...........
4.100.00
Bills pay abl e ......................................... 11,000.00
T otal.................................................$77,851.47
SECRETARY OF THE STATE BANKING BOARD
Crawford
97
The Commercial State Bank
Charter No. 107.
Leroy Hall ......................................... President
Charles H o e v e t ..................... Vice-President
(Incorporated)
O. K. E astm an........................................Cashier
L. L. Hall ............................. Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1901.
RESOURCES
L IA B ILITIE S
Loans and discounts.. . ...... ............... $59,106.24
Overdrafts,secured and unsecured 8,515.67
Stocks,
securities,
jndgfnents,
claims, e t c ........................................................
Bonds........................................................................
Other assets.........................................
624.27
Banking house furniture and fix
tures ................................................
1,164.08
Other real estate................................
8,223.52
Current expenses and taxes paid..
2.843.20
Premium on U. S. and other bonds
and securities....... . ....................................
Cash item s.............................................
11.25
Uue from national, state and pri
vate banks and bankers.............
7.098.96
Checks and items of exchange—
1.60
Cash..........................................................
6,115.47
Total cash on hand......................... ..................
Capital stock paid in........................... $15,000.00
Surplus fund.........................................
1,200.00
Undivided profits.................................
4,678.85
Dividends unpaid...................................................
Individual deposits
subject to
check . . . .......................................... 45,422.93
Demand certificates of deposit...
1,458.18
Time certificates of deposit........... 20.691.30
Certified checks.............. ....................................
Cashier’s checks outstanding.........
253.00
Due to national hanks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal...............................................
Creighton
$88,704.26
T otal............................................... 188,704.26
The Security Bank
Charter No. 466.
H. A. Cheney.................................... President
W . H. Butterfield....................Vice-President
(Incorporated)
F. N. Austin.............................................Cashier
John C. F o ste r....................Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904.
L IA B IL IT IE S
RESOURCES
Loans and discounts......................... $159,501.42
Overdrafts.secured and unsecured 3.190.30
Stocks, securities,
judgments,
claims, e t c ......................................
760.33
Bonds........................................................................
Other assets............................................................
Banking house furniture and fix
tures .................
8,000.00
Other real estarte................................ 11,188.42
Current expenses and taxes paid.. 4,067.84
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............. 32.539.46
Checks and items of exchange—
457.88
S p e c ie ...................................................
3,122.63
Cu rrency...............................................
4,500.00
Total cash on hand...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
§227,328.28
Capital stock paid in........................... $25,000.00
Surplus fund........................................... 10.000.00
Undivided profits................................
8,975.54
Dividends unpaid..................................................
Individual deposits subject to
c h e c k .......................................
90,853.95
Demand certificates of deposit___
1,751.00
Time certificates of deposit........... 85,799.10
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers..................... ..............
4,948,69
Notes and bills re-discounted...........................
Bills payable..........................................................
Total
§227,328.28
98
THIRTEENTH ANNUAL REPORT OF THE
Creighton
The Bank of Creighton
Charter No. 475.
(Incorporated)
Robert M. Peyton.............................President I Chas. Atkinson........... .............................Cashier
G. M. P eyto n ...........................Vice-President | C. E. P e y to n ......................... A ssistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... 175,601.40
Overdrafts, secured and unsecured
119.57
Stocks,
securities,
judgments,
claims, e t c .......................................................
Bonds............................. : .........................................
Other asse ts...........................................................
Banking house furniture and fix
tures ................................................
8,000.00
Other real estate...................................................
Current expenses and taxes paid
21.77
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l, state and private
hanks and hankers....................... 17.154.91
Checks and items of exchange___
157.01
Cash..........................................................
7.805.67
Total cash on hand...............................................
Capital stock paid in............................ .$25,000.00
5,000.00
Surplus fund.........................................
Undivided profits................................
641.21
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 33,457.35
Demand certificates of deposit___
1,285.60
Time certificates of deposit........... 43,476.17
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal............................................... $108,860.3.1
Crestón
T o ta l...............................................$108,860.33
The Citizens State Bank
Charter No. 514.
E. R. Gurney.......................................President
E, T. Graham.......................... Vice-President
(Incorporated)
I S. T. Flem ing........................................... Cashier
I H. W . L uedtke.....................AssistantCashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $44,771.95
Overdrafts, secured and unsecured 1,666.85
Stocks, securities,
judgments,
claims e t c ........................................................
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tu res.................................................
2,158.04
Other real estate.................................
832.41
Current expenses and taxes paid..
943,74
Premium on U . S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers.............
4,698.75
Checks and items of exchange___
131.41
Currency................................................
1,130.00
Fractional and silver, go ld ..............
579.95
Total cash on hand...............................................
Capital stock paid in......................... $6,000.00
Surplus fund..........................................
1,200.00
Undivided profits................................
2,190.87
Dividends unpaid..................................................
Individual deposits subject to
check.....................................
22,069.72
Demand certificates of deposit___
4,979.76
Time certificates of deposit........... 16,742.96
Certified c h e c k s ....................................................
Cashier’s checks outstanding...........................
Due to national banks........................
198.98
Due to state and private banks
and bankers..................................
1,530.81
Notes and bills re-discounted...........................
Bills payable.........................................
2,000.00
T otal.................................................. $56,913.10
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T otal................................................ $56.913.10
SECRETARY OF THE STATE BANKING BOARD
99
The Crete State Bank
Crete
Charter No. 487.
T. H. Miller.............. ......................... President
(Incorporated)
1 C. B. Goodell............ .............................. Cashier
1 ......................................
STATEM EN T. NOVEMBER 10, 1904.
L IA B ILITIE S
RESOURCES
Loans and discounts......................... $348,079.06
Overdrafts, secured and unsecured
238.59
Stocks, securities,
judgments,
claims, e t c ......................................
5.110.36
Bonds...................................................... 11,000.00
Other assets...........................................................
Banking house furniture and fix
tures .................................................
1,350.00
Other real e sta te..................................................
Current expenses and taxes paid....................
Premium on U. S. and other bonds
and securities................................................
Cash item s.............................................
122.28
Due from nat’l. state and private
banks and bankers....................... 103.157.10
Checks and items of exchange—
109.49
Cash.......................................................... 14,951.12
Total cash on hand...............................................
Capital stock paid in........................... $50,000.00
Surplus fund.......................................... 25,000.00
2.383.60
Undivided profits................................
Dividends unpaid...................................................
Individual deposits subject to
ch eck ............................................... 72,328.28
Demand certificates of deposit— 232.033.66
Time certificates of deposit..............................
Certified checks......................... .........................
Cashier's checks outstanding......... 10,169'80
Due to national banks....................... 92,202.66
Due to state and private banks and
bankers.............................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
T o t a l ............................................ $484,118.00
S484.118.00
Total
Culbertson
The Culbertson Bank
Charter N o. 112,
(Private)
Geo. G. Eisenhart.................................... Owner | Geo. G. Eisenhart....................................Cashier
.................................................... Vice-President | A. C. E isen hart..................Assistant Cashier
ST A TE M E N T . NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts...........................$31,901.61
Overdrafts, secured and unsecured
224.69
Stocks.
securities, judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
2.500.00
Other real e s t a t e .................................................
Current expenses and taxes paid...................
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat'l. state and private
banks and bankers.........................................
Checks and items of e xch an ge.......................
Cash and due from banks................ 29,597.49
Total cash on hand...............................................
Capital stock paid in...............
$7,500.00
Surplus fund...........................................................
Undivided profits................................
672.04
Dividends unpaid..
....................................
Individual deposits subject to
ch e c k ............................................... 48.612.81
Demand certificates of deposit___
853.00
6,585.94
Time certificates of deposit...........
Certified checks....................................................
Cashier's checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
N otes and bills re-discounted.......
Bills payable.........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$64,223.79
T o ta l,. . . . . . . . . . . . . . . . . . . . . . . . . .
$64,223.79
100
THIRTEENTH ANNUAL REPORT OF THE
Curtis
The State Bank of Curtis
Charter No. 113.
A. G. Hagadorn................ ................ President
.....................................................Vice-President
(Incorporated)
I J. E. B oas.............................................. .Cashier
| Bessie M. Hagadorn............Assistant Cashier
STATEM EN T. NOVEMBER 10, 1901.
RESOURCES
L IA B IL IT IE S
Loans and discounts.............................$69,275.97
Capital stock paid in ....................... $15,000.00
Overdrafts, secured and unsecured
269.82
Surplus fund.........................................
8 , 000.00
Stocks, securities,
judgments,
Undivided profits.............................. 10,349,98
claims, e tc ........................................................
Dividends unpaid.................................
B onds........................................................................
Individual deposits subject to
Other a sse ts...........................................................
check .............................................. 75,728.48
Banking house furniture and fix
Demand certificates of deposit___
500.00
tures ...............................................
4,550.00
Time certificates of deposit........... 24,686.15
Other real estate...................................................
Certified checks..................................
Current expenses and taxes paid 2,914.27
Cashier’s checks outstanding.........
Premium on U. S. and other bonds ............
Due to national b an k s......................
and securities...............................
Due to state and private banks and
Cash item s...............................................................
bankers...........................................
Due from nat’l, state and private 51'420.36
N otes and bills re-discounted........
banks and bankers........................
Bills payable.........................................
Checks and items of exchange_____________ 103.20
Cash........................................................
5,731.59
Total cash on hand...............................................
T o ta l................................................. $134,264.61
Dakota City
The Bank of Dakota City
Charter No. 116.
M O. Ayres
T otal................................................ $134,264.61
(Private)
................Owner
Vice-President
................... Cashier
Assistant Cashier
STATEM EN T. NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts..........................$83,729.95
Overdrafts, secured and unsecured ............
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds and warrants.............................................
Other assets...........................................................
Banking house furniture and fixtu res................................................
2,043.85
Other real e s t a t e ................................................
Current expenses and taxes paid..
819.00
Premium on U. S. and other
bonds and securities....................................
Cash item s............................................. .............
Due from national, state and pri
vate banks and bankers............ 27,805.00
Checks and items of exchan ge.......................
C a sh .........................................................
6,118.20
Total cash on hand...............................................
Capital stock paid in......................... $10,000.00
Surplus fund.........................................
Undivided profits................................
765.00
Dividends unpaid......... ......................
Individual deposits subject to
c h e c k ............................................... 36.964.00
Demand certificates of deposit..
633.00
Time certificates of deposit........... 72.154.00
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal............................................... $120,516.00
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o t a l...............................................$120,516.00
SECRETARY OF THE STATE BANKING BOARD
Danbury
101
The Bank of Danbury
Charter No. 117.
(Incorporated)
B, E. A shton............. ......................... President | T. E. M cD onald........
.............. Vice-President 1 ........................................
STATEM EN T, NOVEMBER 10, 1904.
L IA B IL IT IE S
RESOURCES
Loans and discounts......................... §70,481.89
Overdrafts, secured and unsecured 3,528.41
Stocks, securities,
judgments,
claims, e tc........................................................
B onds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures................................................
2,809.41
Other real estate..................................................
Current expenses and taxes paid 2,561.05
Premium on U, S. and other bonds
and secu rities................................................
Cash item s.............................................
16.38
Due from nat’l, state and private
banks and bankers...................... 44.358.92
Checks and items of exchange —
201.39
S p e c ie ....................................................
5,871.48
Legal tender notes .......................
2,778.00
Total cash on hand...............................................
T o ta l................................................ §131,606.93
Datinebrog
Capital stock paid in........................... §12.000.00
Surplus fund..........................................
2,400.00
Undivided profits.................................
4.747.55
Dividends unpaid...................................................
Individual deposits subject to
check................................................ 51.326.76
Demand certificates of deposit—
7,650.60
Time certificates of deposit........... 53,482.02
Certified checks............................. .......................
Cashier’s checks outstanding...........................
Due to national banks..........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l...............................................§131,606.93
The Dannebrog State Bank
Charter No. 118.
(Incorporated)
C. C Hansen........................................President I Peter Jepson............................................. Cashier
S. Hansen................................ Vice-President I T. J. H ansen......................... Assistant Cashier
ST A TE M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts.................. .
§95,492.61
Overdrafts, secured and unsecured
807.63
Stocks,
securities, judgments,
claims, e t c .......................................................
B onds........................................................................
Other assets............................................................
Banking house furniture and fix
tures .................................................
3,290.51
Other real estate..................................................
Current expenses and taxes paid.. 2,236.36
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers...................... 19,429.11
Checks and items of exchange —
246.54
Gold and currency..............................
3,003.00
Silver, nickels and cents................
396.25
Total cash on hand...............................................
Capital stock paid in........................... $10,000.00
Surplus fund......................................... 15.000.00
Undivided profits................................ 10,286.99
Dividends unpaid..................................................
Individual deposits subject to
ch eck............................................... 33,992.19
Demand certificates of deposit —
4,139.75
Time certificates of deposit........... 39,527.00
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.......................................
Due to state and private banks
and bankers.................................... 11,956.08
Notes and bills re-discounted...........................
Bills payable...........................................................
T otal............................................... §124,902.01
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l...............................................§124,902,01
102
THIRTEENTH ANNUAL REPORT OF THE
Davenport
The Jennings State Bank
Charter No. 120.
(Incorporated)
M. Jennings........................................President | W . H. Jennings........................................Cashier
A . W . Jennings......................Vice-President I H. B. Jennings.....................Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... 143,743.22
Overdrafts,secured and unsecured
651.59
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures ................................................
3.500.00
Other real estate...................................................
Current expenses and taxes paid..
159.15
Premium on U . S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............ 41,086.60
Checks and items of exchange.......................
Cash.............................................. ............................
Total cash on h a n d .........................
2,036.36
Capital stock paid in........................... $15,000.00
Surplus fund.........................................
5,000.00
Undivided profits.................................
1,99 ¡'.20
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 36.936.92
Demand certificates of deposit___ 21.041.30
Time certificates of deposit...........
8,201.50
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.......
Bills payable................ ........................
T otal................................................. 391,176.92
Davey
T o ta l..................................................$91,176.92
The Farmers State Bank
Charter No. 756.
Henry Harkson................................ President
Micheál Davey....................... Vice-President
(Incorporated)
G. R. Buckner......................................... Cashier
.................................................. Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
Loans and discounts......................... $28,288.84
Overdrafts,secured and unsecured
5.88
Stocks,
securities, judgments,
claims, e tc........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures ................................................
2.665.00
Other real estate...................................................
Current expenses and taxes paid..
523.29
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers........................ 10,532.74
Checks and items of exchange.......................
Cash.........................................................
2,444.02
Total cash on hand...............................................
T otal................................................ $44,459.77
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
L IA B ILITIE S
Capital stock paid in.........................
8,000.00
Surplus f und.........................................
400.00
Undivided profits'..............................
833.17
Dividends unpaid..................................................
Individual deposits subject to
check ............................................. 14.678.53
Demand certificates of deposit: ..
1.972.70
Time certificates of deposit........... 18,575.37
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal................................................ $44,459.77
SECRETARY OF THE STATE BANKING BOARD
Dawson
103
The Dawson Bank
Charter No. 670.
(Incorporated)
M. B. Ryan........................................... President | M. R ile y .....................................................Cashier
Daniel Riley.............................. Vice-President | N. T. Riley............................ Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1901
RESOURCES
L IA B IL IT IE S
Loans and discounts........................... $87,723.29
Overdrafts, secured and unsecured
685.37
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other a sse ts...........................................................
Banking house furniture and fix
tures .................................................
3,500.00
Other real estate..................................................
Current expenses and taxes paid
692.12
Premium on U. S. and other bonds
and securities.................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 33.457.40
Checks and items of exchange.......................
Cash...........................................................................
Total cash on hand.............................
4.706.63
Capital stock paid in........................... $20,000.00
Surplus fund.........................................
6,000.00
Undivided profits..............
2,077.35
Dividends unpaid...............................................
Individual deposits subject to
c h e c k ............................................... 86,607.10
Demand certificates of d eposit... 16,020.36
Time certificates of deposit.............................
Certified checks ..................................................
Cashier’s checks outstanding..........................
Due to national banks.........................................
Due to state and private hanks
and bankers................................. .
N otes and bills re-discounted.......
Bills payable.........................................
T o t a l............................................. $130,704.81
Daykin
T otal...............................................$130,704.81
The Jefferson County Bank
Charter N o. 122.
(Incorporated)
G. W . Hansen...................................... President | F. W . Denney.......................................... Cashier
J. V . Sw itzer........................... Vice-President | ..................................................Assistant Cashier
S T A T E M E N T , NOVEM BER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $22,429.54
Overdrafts, secured and unsecured
21.12
Stocks,
securities,
judgments,
claims, e t c .......................................................
Bonds.........................................................................
Other assets...........................................................
Banking house furniture and fix
tu res.................................................
1,100.00
Other real estate..................................................
Current expenses and taxes paid
344.99
Premium on U. S. and other bonds
and securities................................................
Cash item s...............................................................
Due from nat'l, state and private
hanks and bankers....................... 33,519.87
Checks and items of exchange.......................
Cash.........................................................
3.090.01
Total cash on hand...............................................
Capital stock paid i n ........................ $10,000.00
Surplus fund ........................................
3,000.00
Undivided profits.................................
1,353.81
Dividends unpaid..................................................
Individual deposits subject to
check................................................ 26,043.17
Demand certificates of deposit___
7.923.82
Time certificates of deposit........... 12,184.73
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national hanks.........................................
Due to state and private hanks
and hankers....................................
Notes and hills re-discounted.........
Bills payable.........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$60,505.53
Total
160,505.53
104
THIRTEENTH ANNUAL REPORT OF THE
Deshler
The State Bank of Deshler
Charter N o. 586.
J. O. W a lk e r ......................................President
Robt. T w eed ...........................Vice-President
(Incorporated)
Roy A. Bush........................................... Cashier
................................................ •. AssistantCashier
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts...........................$54,234.37
Overdrafts, secured and unsecured ............
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other a sse ts...........................................................
Banking house furniture and fix- ............
tu res....................................................
3,300.00
Other real estate...................................................
Current expenses and taxes paid 1,436.76
Premium on U. S. and other bonds
and securities.................................................
Cash item s.............................................
101.50
Due from nat’l, state and private
banks and bankers..................
34.274.88
Checks and items of e xch an ge .......................
Cash.............................................................
5,071.06
Total cash on hand...............................................
T o ta l.................................................. $98,418.57
Dewitt
Capital stock paid in....... •................... $10,000.00
Surplus fund.........................................
3,500.00
Undivided profits................................
2.911.43
Dividends unpaid .................................................
Individual deposits subject to
c h e c k ............................................... 29,947.88
Demand certificates of deposit___ 35.528.99
Time certificates of deposit........... 16,530.27
Certified checks...................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l............................................... $98,418.57
The Farmers and Merchants Bank
Charter No. 643.
(Incorporated)
C. H. Buck............................................ President I J. R. B a rg e r............................................ Cashier
..Vice-President I G. W . Steinm yer............ Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $55,555.71
Overdrafts, secured and unsecured 1,891.80
Stock
securities,
judgments,
claims, e t c ......................................
60.00
Bonds.........................................................................
Other assets.................. '........................................
Banking house furniture and fix
tures ................................................ 6 ,500 00
Other real e sta te ..................................................
Current expenses and taxes paid ............
Premium on U. S. and other bonds
and securities..................................................
Cash item s....... ; ....................................
322.82
Due from nat’l, state and private
banks and bankers....................... 37,619.06
Checks and items of exchange.......................
Cash.........................................................
4,740.90
Total cash on h a n d ............................................
Capital stock paid in........................... $20,000.00
Surplus fund...........................................................
Undivided profits.................................
6.274.84
Dividends unpaid..................................................
Individual deposits subject
to
check................................................ 42.412.81
Demand certificates of deposit___ 38,002.64
Time certificates of deposit.............................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bill re-discounted...........
Bills payable.........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$106,690.29
Total
$106,690.29
SECRETARY OF THE STATE BANKING BOARD
DeWitt
105
The Home State Bank
Charter No. 746.
(Incorporated)
......... President ! C, W . R ib b le ............................................ Cashier
Vice-President ] .................................................Assistant Cashier
A. Thom as.......
C. B. Anderson
ST ATEM EN T . NOVEMBER 10, 1904.
RESOURCES
L IAB ILITIES
Loans and discounts.......................... $34,913.95
190.52
Overdrafts, secured and unsecured
371.62
W arrants...............................................
B onds......................................................
Other assets.........................................
Banking house furniture and fix
3,300.00
tu res................................................
Other real estate.................................
Current expenses and taxes paid..
Premium on U. S. and other bonds
and securities......... .......................
Cash item s.............................................
Due from nat’l. state and private
banks and bankers...................... 14,211.02
45.14
Cheeks and items of exchange___
C u rrency...............................................
2.873.00
Gold and silver....................................
662.76
Total cash on hand.............................
Capital stock paid in............................$10,000.00
Surplus fund............................................................
Undivided p rofits..... .........................
808.87
Dividends unpaid...................................................
Individual deposits subject to
c h eck ............................................... 23.583.38
Demand certificates of deposit.. 22,175.76
Time certificates of deposit.............................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers.............................................................
Notes and bills rediscounted...........................
Bills payable...........................................................
T o ta l............................................... 156,568.01
T o t a l............................................... $56,568.01
Diller
The Diller State Bank
Charter No. 773.
(Incorporated)
A. Mayborn..............................
President | O. J. Mayborn......................................... Cashier
Alex B ell....................................Vice-President
.............................................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $31,670,55
Overdrafts, secured and unsecured
734.88
Stocks,
securities,
judgments,
claims, e tc ...................... , ..............
Bonds.......................,...............................
Other assets.........................................
Banking house furniture and fix
tures ....................... ......................... •5,431.27
Other real estate................................
Current expenses and taxes paid..
1,354.85
Premium on U. S. and other bonds
and securities...............................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers....................... 15,213.41
59.70
Checks and items of exchange___
Cash.........................................................
2,399.54
Total cash on hand.............................
Capital stock paid in......................... $20,000.00
Surplus fund...........................................................
Undivided profits................................
1.399.88
Dividends unpaid..................................................
Individual deposits subject to
c h eck ................................................. 18.433.67
Demand certificates of deposit___
4.246.00
Time certificates of deposits......... 12.784.65
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
. , . . $56,864.20
T o ta l................................................ $56,864.20
106
THIRTEENTH ANNUAL REPORT OF THE
Dixon
The Dixon State Bank
Charter No. 759.
(Incorporated)
Ed. O'Flaherty ................................President | W , P. Truax..............................................Cashier
R. F. De L a y ........................... Vice-President | H. C, Frash............................Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
L IA B IL IT IE S
Capital stock paid in......................... $14,000.00
Surplus fund...........................................................
Undivided profits.................................
1,977.83
Dividends unpaid...............................................
Individual deposits subject to
c h e c k ...............................................
8,883.
677.
Demand certificates of deposit___
Time certificates of deposit........... 17,893.
Certified checks.................................
Cashiers checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers..................................
Notes and bills re-discounted.........................
Bills payable........................................
9,000.00
Total
$52,432.07
Dodge
?«8ïi
RESOURCES
Loans and discounts........................... 140.518.32
Overdrafts, secured and unsecured
174.81
Stocks, securities, judgments,
claims, e t c ......................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures.................................................
2,900.00
Other real estate ................................................
Current expensesand taxes paid
489.84
Interest paid.........................................
238.67
Cash it e m s ..............................................................
Due from nat'l, state and private
banks and bankers......................
6,120.42
Checks and items of exchange.......................
Cash........................................................
1.990.01
Total cash on hand...............................................
Total
$52,432.07
The Farmers State Bank
Charter No.
128.
(Incorporated)
Edwin H o o k ......................................President | Herman H olsten..................................... Cashier
•las. Brodhun...........................Vice-President i Lucius F. Crandall.............. Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts.-......................... $265,693.00
Overdrafts, secured and unsecured 2,705.89
Stocks,
securities, judgments,
claims, e tc ........................................................
Bonds........................................................................
Other assets............................................................
Banking house furniture and fix
tures ...............................................
4,180.09
Other real e state..................................................
Current expensesand taxes paid 8,334.93
Premium onU. S. and other bonds
and securities..................................................
Cash item s.............................................
102.30
Due from nat’l, state and private
banks and bankers....................... 10,846.09
Checks and items of e xch an ge.......................
Cash.........................................................
4,736.85
Total cash on hand.............................................
Capital stock paid in.......................... 30,000.00
Surplus fund......................................... 18.000.00
Undivided profits................................. 20,365.20
Dividends unpaid...................................................
Individual deposits subject to
check............................................... 69,509.82
Demand certificates of deposit.......................
Time certificates of deposit........... 158,603.40
Certified checks....................................................
Cashiers checks outstanding...........................
Due to national banks......................
120.73
Due to state and private banks and
bankers.............................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$296,599.15
Total
1296,599.15
SECRETARY OP THE STATE BANKING BOARD.
Doniphan
107
The Bank of Doniphan
Charter N o. 129.
(Incorporated)
C. F. B en tley..................... ..........
President j John Schw yn......................................... Cashier
........... ................... - ..................... Vice-President | ................................................. Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts., ...................... 180,792.65
Overdrafts, secured and unsecured ............
Stocks, securities,
Judgments,
claims, e tc .......................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
4,000.00
tures ..........
Other real estate...................................................
Current expenses and taxes paid
656.60
Premium on U. S. and other bonds
and securities.................................................
Cash item s......................................................... .....
Due from nat’l, state and private
banks and bankers....................... 28,248.62
Cheeks and items of exchange..... .............
Cash............... .........................................
5,273.65
Total cash on hand.............................................
T otal............................................... $118,971.52
Doschestcr
T otal................................. ............$118,971.52
The Dorchester State Bank
Charter No. 130.
J. H. Clark...........
W . P. Thompson
Capital stock paid in .............. ........$12.500.00
Surplus fund.........................................
5.000 00
2,489.06
Undivided profits ........
Dividends unpaid........................... ......................
Individual deposits subject to
c h e c k ................................................ 41.770.00
Demand certificates of deposit___ 20,678.71
Time certificates of deposit........... 36.533.75
Certified checks....................................................
Cashier's checks outstanding.........
Due to national b an k s......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted........
Bills payable.................. ............... ..
(Incorporated)
......... President
A, B. Kenyon .
Vice-President I
..................Cashier
Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
L IABILITIES
Loans and discounts.....................
$89,636.18
Overdrafts,secured and unsecured
39.99
Stocks, securities,
judgments.
claims, e tc........................................................
Bonds .......................................................................
Other assets...........................................................
Banking house furniture and fix
tures................................................. 4,500.00
Other real estate..................................................
Current expenses and taxes paid ............
Premium on U. S. and other bonds
and securities................................................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............ 53,399.63
Checks and items of exchange.......................
G o ld ..........................................................
2,170.00
Bills, silver and change......................
3,331.75
Total cash on hand..............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$153,077.55
Capital stock paid in........................... $25,000.00
Surplus fund..............................
14.000.00
Undivided profits.................................
2,530.83
Dividends unpaid................................
25.00
Individual deposits subject to
c h e c k ............................................... 68,013.96
Demand certificates of deposit___ 43.507.76
Time certificates of deposit.............................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national hanks.........................................
Due to state and private banks
and hankers....................................
Notes and bills re-discounted.........
Bills p a y a b le ........................................
Total
$153,077.55
108
THIRTEENTH ANNUAL REPORT OF THE
DougSas
The Bank of Douglas
Charter No. 131.
O. H o m e ........... ........... ..................... President
E. II. Haas ....................... , . . Vice-President
(Incorporated)
Chas. Marshall......... .............................. .Cashier
J. L. Marshall....................... Assistant Cashier
STATEM EN T. NOVEM BER 10. 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts......................... $79,528.91
Overdrafts, secured and unsecured
151.06
Sto/jks, securities,
judgments.
claims, e tc........................................................
Bonds........................................................................
Other assets...................... .....................................
Banking house furniture and fix
tures ...........
3,210.10
Other real e state...................................................
Current expenses and taxes paid
886.01
Premium onU. S. and other bonds
and securities................................
.............
Cash item s............ ..................................................
Due from nat’l, state and private
hanks and bankers....................... 12,125.77
Checks and items of exchan ge.......................
Cash ............................................................ ...........
Total cash on hand.............................
6,262.55
Capital stock paid in........................... $20,000.00
Surplus fund.........................................
5,250.00
Undivided p ro fits...............................
2,254.30
Dividends unpaid...................................................
Individual deposits subject to
check............................................... 56,710.37
Demand certificates of deposit —
737.50
Time certificates of deposit........... 11,457.9"
Certified checks....................................................
Cashiers checks outstanding...........................
Due to national banks........................................
Due to state and private banks and
bankers...........................................
2,754.26
Notes and bills re-discounted...........................
Bills payable....... ....................................... ..........-
T o ta l........................... ....................$102,164.40
Dll Bois
T o t a l....... ......................... ............ $102,164.40
The State Bank of Du Bois
Charter No. 132.
(Incorporated)
G. H. P e lto n ......................... ............. President I A. H. Pelton......................................... Cashier
O. Vanier....................................Vice-President I ................................................. Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
Loans and discounts......................... $47,109.11
Overdrafts,secured and unsecured 2.852.41
Stocks,
securities, judgments,
claims, etc......................................
180.00
Bonds.........................................................................
Other assets...........................................................
Banking house furniture and fix
tures.................................................
1,900.00
Other real estate..................................................
Current expenses and taxes paid..
472.65
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat'l, state and private
banks and bankers........................ 31,736.85
Checks and items of exchange___
56.02
Currency...............................................
2.049.00
S p e c ie ....................................................
1.689.65
Nickles and ce n ts...............................
140.29
T o ta l..
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
L IA B IL IT IE S
Capi tal stock paid in........................... $15,000.00
Surplus fund.........................................
3.000.00
Undivided profits'...............................
1,200.33
Dividends unpaid..................................................
Individual deposits subject to
check ............................................. 39,112.84
Demand certificates of deposit___ 29,872.81
Time certificates of deposit...........
Certified checks........................... ......
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
$88,185.98
SECRETARY OF THE STATE BANKING BOARD.
Dunbar
109
The Dunbar State Bank
Charter No. 133.
Henry K ruse......................... ............. President
Hans P. Anderson................. Vice-President
(Incorporated)
Thomas Murray...................................... Cashier
.................................................Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
L IAB ILITIES
Loans and discounts......................... $184,193.53
Overdrafts, secured and unsecured
912.02
Stocks
securities.
judgments,
claims, e tc.........................................................
Bonds........................................................................’
Other assets...........................................................
Banking house furniture and fixtu res................................................
2,500.00
Other real e sta te ..................................................
Current expenses and taxes paid..
748.30
Premium on U. S . and other bonds
and securities.............................
Cash item s.............................................
Due from nat’l, state and private
banks and b ankers..................... 17.688.04
Checks and items of exchange . . . .
588.48
Cash..........................................................
7,790.70
Total cash on hand...............................................
Capital stock paid in........................... S20.000.00
Surplus fund.........................................
5,000.00
Undivided profits................................
4,403.42
Dividends unpaid...................................... .
Individual deposits subject to
check............................................... 77,377.50
Demand certificates of deposit___
120.00
Time certificates of deposit........... 107,520.15
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.......
Bills payable......................... , .............
T otal..................; ........................... $214,421.07
Dwight
T otal............................................... $214,421.07
The Dwight State Bank
Charter No. 774.
John W . Burge.................................. President
James K renk........................... Vice-President
(Incorporated)
Chas. A. K a stl......................................Cashier
.................................................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts..........................$15,186.86
Overdrafts, secured and unsecured ............
Stocks
securities.
judgments,
claims, e t c .. ’ .................... ..............................
Bonds..................................................... '
" " " "
Other assets.................................................... '
Banking house furniture and fix
tu res.................................................
1,665.59
Other real estate...................................................
Current expenses and taxes paid..
396.95
Premium on U. S. and other bonds
and securities...............................................
Cash item s...............................................................
Due from nat’l state and private
banks and bankers.......................
197.51
Checks and items of exchange___
621.30
Cash.......................................................... 2,130.14
Total cash on hand...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$20,198.35
Capital stock paid in ......................... $5,000 00
Surplus fund..................................................
Undivided profits....................................
519!¡8
Dividends unpaid.............................................
Individual deposits subject to
^ check ................................................
6,424.85
Demand certificates of deposit___
5,162.17
Time certificates of deposit...........
3,092.15
Certified checks.............................................
Cashier’s checks outstanding___.• ..............
Due to national banks....................................
Due to state and private baDks
and bankers....................................................
Notes and bills re-discounted.......! ! ! . ! ! ! ! !
Bills p a y a b le ..................................................
Total
110
THIRTEENTH ANNUAL REPORT OF THE
Eagle
The Bank of Eagle
Charter No. 736.
(Private)
A. C. Adam s...............................................Owner I ......................................................................Cashier
. Vice-President | .................................................Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
Loans and discounts...........................$63,999.59
Overdrafts, secured and unsecured
631.36
Stocks, securities,
judgments,
claims, e tc........................................................
Bonds ......................................................................
Other assets...........................................................
Banking house furniture and fix
tures.................................................. 3,210.66
Other real estate..................................................
Current expenses and taxes paid....................
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers.......................
2,720.12
Checks and items of exchange___
16,4.28
Currency. .............................................
3,298.00
S p e cie ....................................................
1.612.93
Total cash on hand...............................................
T otal...................................................$75,640.84
Eddyville
L IA B IL IT IE S
Capitalstock paid in............................ $10,000.00
Surplus fund......................................... 10,000.00
Undivided profits.................................
3.882.93
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 32.128 56
Demand certificates of deposit —
8.029.00
Time certificates of deposit........... 11,600.35
Certified c h e c k s .................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers ..................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l................................ . ..............$75,640.84
The Eddyville State Bank
Charter No. 737.
(Incorporated.)
Diah Woodruff....................................President I L. E. Branson.......................................... Cashier
...................................................... Vice-President | B. R. Hedglin........................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... . $15,917.10
Overdrafts, secured and unsecured
222.15
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tu res......... .............................
977.91
Other real estate..................................................
Current expenses and taxes paid
788.91
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers...........
3,413.45
Checks and items of exchange—
1.29
Currency gold..........................
1,780.00
Silver, nickels and cents......
534.24
Total cash on hand...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
.$23,635.05
Capital stock paid in......................... $5,000.00
Surplus fund...........................................................
Undivided profits................................
2.657.72
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 13,654.33
Demand certificates of deposits...
893.00
Time certificates of deposit...........
1,430.00
Certified checks................................................... .
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
$23,635.05
SECRETARY OF THE STATE BANKING BOARD
Edgar
111
The State Bank of Edgar
Charter No. 137.
I. V. Howard
(Incorporated)
.........President I Ezra E. H o w a rd .................................... Cashier
Vice-President I ................................................ Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IAB ILITIES
Loans and discounts............................$63,647.09
Overdrafts, secured and unsecured 1,730.39
Stocks, securities,
judgments,
claims, e tc ......................................
1,409.00
Bonds........................................................................
Other a sse ts............ ..............................................
Banking house furniture and fix
tures .................................................
3,000.00
Other real estate...................................................
Current expenses and taxes paid.. 2,841.13
Premium on U. S . and other bonds
and securities................................................
Cash item s.............................................
754.00
Due from nat’l, state and private
banks and bankers........................
7,282.66
Checks and items of exchange.......
1,298.71
Cash...........................................................................
Total cash on hand.............................
5.970U0
Capital stock paid in......................... $15,000.00
Surplus fund.........................................
75.00
Undivided profits................................
4,031.03
Dividends unpaid................................
Individual deposits subject to
c h e c k ................................................ 40,243.03
Demand certificates of deposit... 15,984.62
Time certificates of deposit............
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bill re-discounted...........
Bills payable.........................................
6,500.00
Total
$87,833.68
Edgar
Total
$87,833.68
The Clay County State Bank
Charter No. 721.
P. H. Updike
(Incorporated)
.......... President I C. A. V oorhees...................................C ash ie r
Vice-President I F. A. V oorhees.................. Assistant Cashier
STATEM EN T. NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts..........................$114,123.03
Overdrafts, secured and unsecured 1,318.45
Stocks,
securities, judgments.
claims, e t c ........................................................
Bonds....................................................
........
Other assets...........................................................
Banking house furniture and fix
tures ...................................................
4,000.00
Other real e sta te..................................................
Current expenses and taxes paid.. 2.210.80
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............ 16,319.14
Checks and items of exchange.......................
Cash...........................................................................
Total cash on hand...............................
5,411.19
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$143,382,61
Capital stock paid in......................... $15,000.00
Surplus fund..........................................
650.00
Undivided profits................................
4,487.02
Dividends unpaid....................................... .
Individual deposits subject to
c h e c k ............................................... 89,844.19
Demand certificates of deposit... 33,190.98
Time certificates of deposit...........................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks..........................................
Due to state and private banks and
bankers...........................................
210.42
Notes and bills re-discounted...........................
Bills payable...........................................................
Total
$143,382.61
112
THIRTEENTH ANNUAL REPORT OF THE
Edison
The Bank of Edison
Charter No. 767.
C. A. Miller......................................... President
Chas. Sh a fer...........................Vice-President
(Incorporated)
I Geo. P. S m ith .......................................... Cashier
I ...................................................Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts.......................... 112,467.77
Overdrafts.secured and unsecured
419.19
Stocks, securities,
judgments,
claims, e tc ........................................................
Bonds........................................................................
Other assets................................ ..........................
Banking house furniture and fixtu res.................................................
1.500.00
Other real estate..................................................
Current expenses and taxes paid..
1,480.64
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............
2,036.17
22.58
Checks and items of exchange___
Cash.........................................................
2,699.57
Total cash on hand.............................................
T o ta l.................................................$20,625.92
Elba
Capital stock paid in ......................... $5,000.00
Surplus fund...........................................................
Undivided profits................................
1,512.61
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 11,374.73
Demand certificates of deposit___
2,738.55
Time certificates of deposit...........
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l................................................. 20,625.92
The Elba State Bank
Charter No. 557.
C. C. Hansen...................................... President
C. Jepson.................................. Vice-President
(Incorporated)
Peter Jepson............................................ Cashier
..................................................Assistant Cashier
STATEM EN T, NOVEMBER 10,1904.
RESOURCES
Loans and discounts...........................$30,370.36
Overdrafts,secured and unsecured 1,710.39
Stocks, securities,
judgments, ............
claims, etc......................................
Bonds .......................................................................
Other assets...........................................................
Banking house furniture and fix
tures................................................
1,680.85
Other real estate..................................................
Current expenses and taxes paid
909.20
Premium on U. S. and other bonds
and securities...............................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............ 10,976.11
Checks and items of exchange.....
............
Cash...........................................................................
Total cash on hand............................
1,681.06
T o ta l.................................................. $47,327.97
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
LIA B ILITIE S
Capital stock paid in......................... $5,000.00
Surplus fund.........................................
7,500.00
Undivided profits................................
2,952 05
Dividends unpaid................................
Individual deposits subject to
c h e c k ............................................... 13,440.72
Demand certificates of deposit___
7.435.20
Time certificates of deposit........... 11 , 000.00
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l............................................... $47,327.97
SECRETARY OF THE STATE BANKING BOARD
Elgin
118
The Elgin State Bank
Charter No. 139.
Geo. N. Seym our.............................. President
M. S. Huffm an......................... Vice-President
(Incorporated)
W m .H Campbell.................................. Cashier
................................................. Assistant Cashier
STATEM EN T. NOVEMBER 10, 1901.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $157,584.53
Overdrafts,secured and unsecured 2,661.16
Stocks,
securities, judgments.
claims, e t c ........................................................
Bonds........................................................................
Other assets.....................................
............
Banking house furniture and fix
tures ................................................
4,000.00
Other real estate..................................................
Current expenses and taxes paid..
1,722.07
Premium on U. S. and other bonds
and securities...............................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............ 17.369.32
Checks and items of exchange___
88.15
S p e c ie ..................................................
2,084.05
L egal tender n o t e s ...........................
3.789.00
Total cash on hand.............................................
Capital stock paid in........................... $25,000.00
Surplus fund.........................................
5,000.00
Undivided profits.................................
5,060.31
Dividends unpaid..................................................
Individual deposits
subject to
c h e c k ............................................... 103.755.67
Demand certificates of deposit...
2,829.00
Time certificates of deposit........... 47,653.30
Certified checks............ . .................................
Cashier's checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers... ..............................
Notes and bills re-discounted.........
Bills payable.........................................
T otal...............................................$189,298.28
Elk Creek
T otal.............................................. 1189,298.28
The State Bank of Elk Creek
Charter No. 141.
John. R. Pierson................................ President
Fred E. Bodie.......................... Vice-President
(Incorporated)
Ed. M. Flanagan..................................... Cashier
.................................................Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts ....................... $38,393.66
Overdrafts.secured and unsecured ............
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................ ...........,
.............
Other assets...................................... .-.
Banking house furniture and fix
tures ................................................
3,000.00
Other real estate..................................................
Current expenses and taxes paid..
481.15
Premium on U. S. and other bonds
and securities.............................. .
.......
Cash item s................
16.62
Due from national, state and pri
vate banks and bankers............ 13,651.30
Checks and items of exchange.......................
Cash...........................................................................
Total cash on hand.............................
3,654.27
Capital stock paid in........................... $10,000.00
Surplus fund..........................................
200.00
Undivided profits................................
1,443.81
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 20.896.08
Demand certificates of deposit___ 22,491.11
Time certificates of deposit...........
4,166.00
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....... .... ........ ....... . . . .
Notes and bills re-discounted.........
Bills payable.........................................
T o t a l .........$59,197.00
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T otal.............................................
$59,197.00
114
THIRTEENTH ANNUAL REPORT OF THE
Elkhorn
The State Bank of Elkhorn
Charter No. 142.
(Private)
J. M. Brunner....................................... President I B. B. Baldwin......................................... Cashier
.. Vice-President | .................................................Assistant Cashier
ST ATEM EN T . NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts...........................$74,236.04
Overdrafts, secured and unsecured
77.83
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tures .................................................
3,275.37
Other real estate............................................. .
Current expenses and taxes paid 2,884.15
Premium on U. S. and other bonds
and securities..................................................
Cash item s..............................................................
Due from nat'l. state and private
banks and bankers...................... 29,024.50
Checks and items of exchange___
2.141.16
C a sh ..........................................................
3,216.30
Total cash on hand...............................................
Capital stock paid in........................... $20,000.00
Surplus fund.........................................
900.00
Undivided profits...............................
3,322.52
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 76.458.60
Demand certificates of deposit 14,174.23
Time certificates of deposit.............................
Certified checks....................................................
Cashier's checks outstanding...........................
Due to national banks..........................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
T o ta l....... ....................................... $114,855.35
Elm Creek
T otal...............................................$114,855.35
The Farmers & Merchants Bank
Charter No. 143.
(Incorporated)
T. B. Garrison S r ............................. President I W . M. Garrison........................................Cashier
R. D. Garrison...........................Vice-President j J. O. Daul............................... Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts........................... $54,919.13
Overdrafts, secured and unsecured
925.06
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures.................................................
1,550.00
Other real e s t a t e .................................................
Current expenses and taxes paid
919.09
Premium on U. S. and other bonds
and securities.................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 10,365.84
Checks and items of exchange___
221.00
Cash........................................................
4,267.26
Total cash on hand..............................................
Capital stock paid i n ......................... $10,000.00
Surplus fund.........................................
Undivided profits................................
5,022.70
Dividends unpaid.................................
Individual deposits subjects to
check................................................ 38,830.08
Demand certificates of deposit___
8,345.50
Time certificates of d ep osit........... 10.969.10
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal.................................................. $73,167.38
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T otal.................................. ............. $73,167.38
SECRETARY OF THE STATE BANKING BOARD
Elmwood
115
The American Exchange Bank
Charter No. 145.
(Incorporated)
E. A. Stoph er......................................President i John Gerry S tark ................................ Cashier
L. P. U h le y ............................... Vice-President I ................................................Assistant Cashier
STATEM EN T, NOVEMBER 10. 1901.
L IA B ILITIE S
RESOURCES
Loans and discounts......................... 185,347.71
Overdrafts, secured and unsecured 2,286.64
Stocks, securities,
judgments,
claims, etc......................................
765.00
B onds.......................................................................
Ooher assets............'..............................................
Banking house furniture and fix
tures................................................
7.000.00
Other real estate................................
391.98
Current expenses and taxes paid 1,974.82
Premium on U. S. and other bonds
and secu rities......................................... i •. •
Cash item s.............................................
71.18
Due from nat’l, state and private
banks and bankers...................... 35,598.57
Checks and items of exchange —
67.87
Interest p a id ........................................
1.142.96
Total cash on hand.............................
3,800.02
T o ta l...............................................3138,446.75
Emerson
Capital stock paid in........................... $25,300.00
Surplus fund..........................................
1,500.00
Undivided profits.................................
8,372.77
Dividends unpaid...................................................
Individual deposits subject to
check................................................ 35.442.71
Demand certificates of deposit.......................
Time certificates of deposit........... 48.891.05
Certified checks....................................................
Cashier’s checks outstanding......... 18,940.22
Due to national banks.........................................
Due to state and private banks
and bankers....................................
N otes and bills re-discounted.........
Bills payable.........................................
T otal............................................... $138,446.75
German American Bank
Charter No. 150.
(Incorporated)
James. F. Toy ....................................President I F. E. Sw eetser........................................ Cashier
G. N. S w e e tse r....................... Vice-President | Roy A. Downs.......................Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $28,952.28
Overdrafts, secured and unsecured .............
Stocks,
securities, judgments,
claims, e t c .................................................. ...
B onds......................... ................. .
.............
Other assets............. ............................ .............
Banking house furniture and fix
tures ........................................-........
4.835.30
Other real estate....... ................. , . . .
............
Current expenses and taxes paid.. 2,785.78
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l. state and private
banks and bankers......................
9.152.82
Checks and items of exchange.......................
C a s h ..........................................................................
Total cash on hand...............................................
Capital stock paid in........................... $15,000.00
Surplus fund.........................................
3,000.00
Undivided profits................................ 16,710.20
Dividends unpaid........................................... ..
Individual deposits subject to
ch eck...............................................
1.984.62
Demand certificates of deposit.......................
Time certificates of deposit............................
Certified checks..................................
2,937.25
Cashier’s checks outstanding...........................
Due to national banks......................
6,094.11
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l.................... ........................ $45,726.18
In process of liquidation.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l...............................................
$45,726.18
116
THIRTEENTH ANNUAL REPORT OF THE
Emerson
The Farmers State Bank
Charter N o. 149.
Fred B lu m e...............
A. A. Davis................
(Incorporated)
Geo. H. H a a se .........
F. F. H a a se ................ .......Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts......................... $101.802.93
Overdrafts, secured and unsecured
326.91
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other asse ts...........................................................
Banking house furniture and fix- 2,447.00
tures ...................................................................
Other real e sta te ..................................................
Current expenses and taxes paid
238.26
Premium on U. S. and other bonds
and securities.................................................
C ash i terns.............................................
768.19
Due from nat’l. state and private
banks and bankers....................... 28,194.82
Checks and items of e xch an ge .......................
Cash..........................................................
7,208.06
Total cash on hand...............................................
Total
1140,986.17
Eustis
Capital stock paid in............................$20,000.00
Surplus fund..........................................
4.000.00
Undivided profits................................ 11.685.33
Dividends unpaid .................................................
Individual deposits subject to
c h e c k ............................................... 49,459.31
Demand certificates of deposit___
1,621.16
Time certificates of deposit........... 54,220.37
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national b a n k s ..................... ............
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
*140,986.17
The Farmers State Bank
Charter No. 151.
(Incorporated)
David Hanna........................................President I L. R. E w a rt....... ...................................... Cashier
M. W e il......................................Vice President | S. E. P e c k ..............................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $61,923.43
Overdrafts, secured and unsecured
941.96
Stock
securities,
judgments,
claims, e t c ........................................................
Bonds........................................... ...........................
Other assets...........................................................
Banking house furniture and fix
tu res.................................................
1,500.00
Other real e sta te ..................................................
Current expenses and taxes paid
977.32
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 18,295.05
Checks and items of exchange___
197.04
Cash.........................................................
4,010.03
Total cash on h a n d .............................................
Capital stock paid in........................... $11,000.00
Surplus fund.....................
250.00
Undivided profits.................................
1.875.27
Dividends unpaid....... ...........................................
Individual deposits subject
to
check................................................ 59,752.55
Demand certificates of deposit___ 13,901.46
Time certificates of deposit.............................
Certified checks....................................................
Cashier 's checks outstanding.........
1,065.55
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bill re-discounted...........
Bills payable..................................» ...
T o ta l...................................................$87,844.83
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T otal................................................ $87,844.83
SECRETARY OF THE STATE BANKING BOARD
Ewing
117
The Ewing State Bank
Charter No. 561.
(Incorporated)
M. T. Sanders............ ....................... President j J. L. Fisher................. ............................ Cashier
S W . Brion................ ............ Vice-President 1 ........................................
ST ATEM EN T . NOVEMBER 10, 1901.
RESOURCES
LIA B ILITIE S
Loans and discounts.......................... S44.658.56
Overdrafts, secured and unsecured
372.11
Stocks,
secui'ities,
judgments.
claims, e t c ........................................................
B onds........................................................................
Other assets............................................................
Banking house furniture and fix
tures ................................................
2,500.00
Other real estate...................................................
Current expenses and taxes paid...................
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l. state and private
banks and bankers......................
8.828.24
Checks and items of exchange.......................
Cash.........................................................
3.853.18
Total cash on hand...............................................
Capital stock paid in......................... - $7,500.00
Surplus fund..........................................
Undivided profits less expenses...
734.17
Dividends unpaid.................................
Individual deposits subject to
c h eck ............................................... 27,028.56
Demand certificates of deposit..
8,385.56
Time certificates of deposit........... 13.563.80
Certified checks..................................
Cashier’s checks outstanding........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills rediscounted.........
Bills payable.........................................
3.000.00
T o ta l............................................... S60.212.09
T o t a l............................................... $60,212.09
Exeter
Wallace & Co., Bankers
Charter No. 742.
(Private)
.............. President j W m . H. W a lla c e .................................... Cashier
...Vice-President j S. P. Rogers......................... Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $146,787.97
Overdrafts, secured and unsecured ............
Stocks,
securities,
judgments,
claims, e tc ........................................................
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tures ................................................
5,500.00
Other real estate..................................................
Current expenses and taxes paid....................
Premium on U. S. arid other bonds
and securities.................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 64,553.(0
Checks and items of exchange.......................
Cash..........................................................
7.077.56
Total cash on hand..............................................
Capital stock paid in........................... $25,000.00
Surplus fund........................................... 25.000.00
Undivided profits................................ 10,697.91
Dividends unpaid..................................................
Individual deposits subject to
ch eck............................................... 100,168.34
Demand certificates of deposit___ 63.052.28
Time certificates of deposits...........................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
T o ta l.................................................$223,918.53
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l.......................................
$223,918.53
118
THIRTEENTH ANNUAL REPORT OF THE
Exeter
The Exeter State Bank
Charter No. 747.
W . H. Taylor.......................................President
P. McGiverin............................ Vice-President
(Incorporated)
C. H. E ckery........................................... Cashier
Ida M. Chase....................... Assistant Cashier
STATEM EN T. NOVEMBER 10, 1904.
L IA B ILITIE S
RESOURCES
Loans and discounts...........................$31,548.72
Overdrafts, secured and unsecured ............
Stocks, securities,
judgments,
claims, e tc ........................................................
B onds........................................................................
Other asse ts...........................................................
Banking house furniture and fix
tures ...............................................
4,000.00
Other real estate ...................................................
Current expenses and taxes paid
500.59
Premium on U. S. and other bonds
and securities...............................
Cash item s...............................................................
Due from nat'l, state andprivate S.660.17
banks and bankers.......................
Checks and items of exchange___
34.49
Curiency................................................
4,046.00
Coin..........................................................
1.524.09
Total cash on hand...............................................
Capital stock paid in ......................... $15,000.00
Surplus fund.........................................
100.00
Undivided profits..............................
755.46
Dividends unpaid...................................................
Individual deposits subject to
c h e c k .............................................. 19,490.95
Demand certificates of deposit___ 8,967.65
Time certificates of deposit.............................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national b a n k s........................................
Due to state and private banks and
bankers...........................................
N otes and bills re-discounted........
Bills payable.........................................
T o ta l.................................................. $44,314.06
T otal..................................................$44,314.06
Fairbury
The Harbine Bank
Charter No. 153.
G. W . H a n se n ..................................... President
L. W . Eldridge........................ Vice-President
(Incorporated)
H. F. H o le ...............................................Cashier
L. M. Nelson.......................Assistant Cashier
STATEM EN T. NOVEM BER 10, 1904.
RESOURCES
L IA B ILITIE S
Capital stock paid in........................... $50,000.00
Loans and discou nts......................... $338,000.62
Surplus fund......................................... 50.000.00
Overdrafts,' secured and unsecured
759.65
Undivided profits................................
9,978.94
Stocks,
securities,
judgments,
Dividends unpaid..................................................
claims, e t c ........................................................
Individual deposits subject to
Bonds and warrants........................... 15,450.00
c h e c k ............................................... 192.661.96
Other assets...........................................................
Demand certificates of deposit.. 173,571.10
Banking house furniture and fix
tures ................................................. 14,614.95
Time certificates of deposit...........................
Certified checks....................................................
Other real e s t a t e ................................................
Cashier’s checks outstanding...........................
Current expenses and taxes paid..
649.52
Due to national banks.......................
2.394.08
Premium on U. S. and other
Due to state and private banks
bonds and securities....................................
and bankers...................................... 139,910.76
Cash item s...............................................................
Due from national, state and pri
Notes and bills re-discounted...........................
vate banks and bankers............ 215,614.53
Bills payable...........................................................
Checks and items of exchan ge_____________ 2,158.57
C a sh ......................................................... 31,269.00
Total cash on hand...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$618,516.84
Total
.$618,516.84
SECRETARY OP THE STATE BANKING BOARD.
Fairbury
119
The Goodrich Bros. Banking Co.
Charter No. 154.
(Incorporated)
S. M. B a ile y ..............
E. R. Allen..................
E. E. Goodrich............
L. A. Goodrich............
STATEM EN T, NOVEMBER 10. 1904,
LIA B ILITIE S
RESOURCES
Loans and discou nts......................... S187.754.40
Overdrafts, secured and unsecured
1,219.34
Stocks
securities,
judgments,
claims, e tc .........................................................
Bonds......................................................
7.500.00
Other assets...........................................................
Banking house furniture and fix
tures ................................................
3.217.21
Other real e sta te ................................
246.25
Current expenses and taxes p aid..
1,076.50
Premium on U. S . and other bonds
and securities.................................................
Cash item s...............................................................
Due from nat’l. state and private
banks and b ankers..................... 32,222.18
Checks and items of exchange—
4,194.60
Cash.......................................................... 21.466.96
Total cash on hand.............. ................................
T o ta l................................................$258,897.44
Fairbury
Capital stock paid in........................... $30,000.00
Surplus fund......................................... 15,000.00
Undivided profits................................
7,357.62
Dividends unpaid...................................................
Individual deposits subject to
check............................................... 89,876.02
Demand certificates of deposit.. . . 50,667.26
Time certificates of deposit.............................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers........................................... 35,996.54
Notes and bills re-discounted.........................
Bills payable........................................ •.............
T o ta l......................... .....................$258,897.44
The Fairbury Savings Bank
Charter No. 155.
(Incorporated)
E. E. Goodrich....................................President I L. W . Goodrich................................. Treasurer
John H e a s ty ............................. Vice-President I S. M. Bailey........................................ Secretary
ST ATEM EN T , NOVEM BER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts............................$60,421.10
Overdrafts, secured and unsecured ............
Stocks
securities.
judgments,
claims, e t c .................................. ; ...................
Bonds. ....................................................
2.200.00
Other assets........................................................
Banking house furniture and fix
tures .................................................
558.40
Other real estate...................................................
Current expenses and taxes paid...................
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l state and private
banks and bankers....................... 20.871.59
Checks and items of exchange.............- ........
Cash..........................................................
4,880.13
Total cash on hand...............................................
Capital stock paid in ...........................$12,500.00
Surplus fund.........................................
2,500.00
Undivided profits...............................
2,283.23
Dividends unpaid...................................................
Individual deposits subject to
check ............................................. 67,991.87
Demand certificates of deposit.......................
Time certificates of deposit...........
3.656.12
Certified checks....................................................
Cashier’s checks outstanding.........................
Due to national banks.......................................
Due to state and private banks
and bankers....................................................
Notes and bills re-discounted...........................
Bills payable .........................................................
T o ta l............................................... $88,931.22
T o t a l............................................... $88,931.22
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
120
THIRTEENTH ANNUAL REPORT OF THE
Fairfield
The Citizens Bank
Charter No. 156.
C. L. L e w is .......
S. C. Thompson
(Incorporated)
.........President 1 T. P. Shively............................................ Cashier
Vice-President | ..................................................Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts....................... $118,807.40
Overdrafts,secured and unsecured
311.72
Stocks,
securities, judgments,
claims, e t c ........................................................
B onds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
1.250.00
Other real estate.................................
900.00
Current expenses and taxes paid..
803.40
Premium on U . S. and other bonds
and securities..................................................
Cash item s.........................................
2,281.48
Due from national, state and pri
vate banks and bankers............ 22,962.77
Checks and items of exchange___
83.40
Cash.........................................................
6,776.40
Total cash on h a n d ....................... . ............
Capital stock paid in........................... S40.000.00
1.000.00
Surplus fund.........................................
Undivided profits.................................
4,920.18
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 49.714.09
Demand certificates of deposit___ 24,374.30
Time certificates of deposit........... 34,168,00
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.......
Bills payable.........................................
T otal................................................S154.176.57
Fairfield
T o ta l.................................. ..............$154,176.57
The Bank of Fairfield
Charter No. 796.
(Incorporated)
J. M. Marsh...........................................President I Ira Titus.....................................................Cashier
G. M. P re n tice ......................... Vice-President | Fred M. Marsh.......................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
Loans and discounts......................... $16 221.17
Overdrafts.secured and unsecured
106.68
Stocks,
securities, judgments,
claims, e t c .......................................................
Bonds........................................................................
Other assets...................................................... .....
Banking house furniture and fixtu res................................................
3.394.25
Other real estate...................................................
Current expenses and taxes paid..
554.84
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers........................ 8,362.72
Checks and items of exchange.......................
Cash.........................................................
5,362.09
Total cash on hand...............................................
T otal.................................................$34,001.75
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
L IA B ILITIE S
Capital stock paid in........................... $20,000.00
Surplus fund...........................................................
Undivided profits'...............................
448.38
Dividends unpaid..................................................
Individual deposits subject to
5.734.37
check .............................................
Demand certificates of deposit: ..
2,962.00
4,857.00
Time certificates of deposit...........
Certified checks........................... ............ ............
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l................................................ $34,001.75
SECRETARY OF THE STATE BANKING BOARD
Fairmont
-
The Farmers State Bank
Charter No. 157.
Geo. E. A ldrich...
B. E. Aldrich.........
121
... Vice-President
(Incorporated)
Frank W . Sloan.........
Francis F. Putlitz....... — Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1804
RESOURCES
L IA B IL IT IE S
Loans and discounts....................... $145,367.31
Overdrafts, secured and unsecured
790.74
Stocks,
securities,
judgments,
claims, e t c ......................................
Bonds......................................................
Other a sse ts................... .....................
Banking house furniture and fix
tures ................................................
6,314.01
Other real estate................................
Current expenses and taxes paid 3,833.70
Premium on U. S. and other bonds
and securities..............................
Cash item s.........................................
2.746.30
Due from nat’l. state and private
banks and bankers....................... 28.206.11
Checks and items of exchange___
Cash........................................................
8,733.29
Total cash on hand.............................
Capital stock paid in ......................... $35,000.00
Surplus fund......................................... 20 , 000.00
Undivided profits.................................
82.64
Dividends unpaid................................
Individual deposits subject to
check ............................................... 67.008.77
Demand certificates of dep osit... 63,884.44
Time certificates of deposit...........
Certified checks .................................
Cashier’s checks outstanding........
Due to national banks.......................
Due to state and private banks
and bankers................................... 11,833.25
N otes and bills re-discounted.......
Bills payable.........................................
T o t a l........................... ............. ..
Falls City
$195,990.46
T o t a l ...................... .. ......... . .. $195,990.46
The Richardson County Bank
Charter N o. 158.
(Incorporated)
J. L. Slocum ........................................ President I Geo. W . H a ll............................. .............. Cashier
J. R. C a in .................................. Vice-President | A. F. Schaible & E. E. Mettz Ass’t Cashiers
STA TE M E N T , NOVEMBER 10. 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts. . . ..................$293,383.48
Overdrafts, secured and unsecured 1,758.18
Stocks,
secui’ities, judgments,
claims, e t c .......................................................
Bonds.........................................................................
Other assets...........................................................
Banking house furniture and fix
tures ................................................
7.300.00
Other real estate..................................................
Current expenses and taxes paid 1,757.00
Premium on U. S. and other bonds
and secu rities................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 76,055.11
Checks and items of exchange___
47.50
Paper cu rren cy..................................
9,993.00
S p e c ie .................................................... 12,275.42
Total cash on hand...............................................
Capital stock paid in ......................... $50,000.00
Surplus fund ........................................ 10,000.00
Undivided profits.................................
6,876.07
Dividends unpaid...................................................
Individual deposits subject to
check................................................ 201,203.70
Demand certificates of deposit___133,612.19
Time certificates of deposit.........................
Certified checks....................................................
Cashier's checks outstanding...........................
Due to national banks........................
113,94
Due to state and private banks
and bankers....................................
763.79
Notes and bills re-discounted...........................
Bills payable............................................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$402,569.69
Total
$402,569.69
122
THIRTEENTH ANNUAL REPORT OF THE
Falls City
The Falls City State Bank
Charter No, 159.
(Incorporated)
W . E. Dorrington.............................. President I W . A. Greenwald....................................Cashier
T. J. G is t....................................Vice-President | Guy P. Greenwald............... Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
L IA B IL IT IE S
RESOURCES
Loans and discounts......................... *105.889.87
Overdrafts, secured and unsecured
645.94
Stocks, securities, judgments,
claims, e t c ......................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures................................................ 13,200.00
Other real e s t a t e .................................................
Current expenses and taxes paid 2,789.76
Interest paid...........................................................
Cash it e m s ..............................................................
Due from nat’l, state and private
10,573.55
banks and bankers......................
Checks anditems of exchange___
1,095.04
Cu rrency..................................................
3,120.00
Coin.............................................................
3,519.23
Total cash on hand,..............................................
T o ta l............................................... *140,833.39
T otal................................................*140,833.39
Farnam
Capital stock paid in........................... *50.000.00
Surplus fund..........................................
6.000.00
Undivided profits................................. 10,172.70
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 45,213.87
Demand certificates of deposit----- 27.446.82
Time certificates of deposit..............................
Certified checks..................................
2,000.00
Cashiers checks outstanding...........................
Due to national banks..........................................
Due to state and private banks
and bankers....................................................
N otes and bills re-discounted.........................
Bills payable...........................................................
The Farnam Bank
Charter No.
799.
(Incorporated)
i
G.
D. Faulkes.................................. President I S. P. Parker..............................................Cashier
C. L. Dunham...........................Vice-President I ...................................................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts.............................*4,409.03
Overdrafts, secured and unsecured ............
Stocks,
securities, judgments,
claims, e tc ........................................................
Bonds........................................................................
Other assets............................................................
Banking house furniture and fix
1,667.79
tures ...............................................
Other real e sta te ...................................................
Current expenses and taxes paid
166.06
Premium on U . S. and other bonds
and securities...................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers.......................
2.580.76
Checks and items of e xch an ge.......................
Cash............................................................................
Total cash on hand...........................
1.177.79
Capital stock paid in.......................... $5,000.00
Surplus fund...........................................................
Undivided profits................................
131.97
Dividends unpaid...................................................
Individual deposits subject to
check...............................................
4.561.46
Demand certificates of deposit —
308.00
Time certificates of deposit.............................
Certified checks....................................................
Cashiers checks outstanding...........................
Due to national banks........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal................................................. *10.001.43
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l....................... .........................*10.001.43
SECRETARY OF THE STATE BANKING BOARD
Fa mam
128
The State Bank
Charter No. 703.
Hugh Ralston..................................... President
J. H. K e lle y ............................. Vice-President
(Incorporated)
L. W . Ralston...........................................Cashier
W . L. H icks..........................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts......................... $37,711.33
Overdrafts.secured and unsecured
935.13
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets.........................................................
Banking house furniture and fix
tures ................................................
2,000.00
Other real estate..................................................
Current expenses and taxes paid.. 154.10
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers..............................
Checks and items of exchange.......................
Total cash on hand and due from
banks................................................. 12,050.11
Capital stock paid in......................... $8,000.00
Surplus fund...........................................................
Undivided profits................................
1,060.81
Dividends unpaid..................................................
Individual deposits subject
to
check................................................ 33.410.72
3.200.25
Demand certificates of deposit___
Time certificates of deposit...........
7,178.89
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks..........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted. ...
Bills payable.........................................
T o ta l............................................... $52,850.67
T o ta l............................................... $52,850.67
Farwell
The Farwell State Bank
Charter No. 719.
(Incorporated)
...........President I A. C. W ickm an........................................Cashier
Vice-President I ..................................................Assistant Cashier
C. C. Hansen
T. J. Hansen
ST ATEM EN T , NOVEMBER 10, 1904.
L IA B ILITIE S
RESOURCES
Loans and discounts........................... $19,805.88
Overdrafts.secured and unsecured
173.75
Stocks,
securities,
judgments,
claims, e t c .......................................................
Bonds.......................................................................
Other assets...........................................................
Banking house furniture and fixtu r e s.................................................
1,492.22
Other real estate..................................................
Current expenses and taxes paid..
609.49
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............ 11,397.89
Checks and items of exchange___
451.76
Currency and g o ld .............................
1,965.00
Silver, nickles and c e n t s ................
319.84
Total cash on hand..............................................
T otal...............................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$36,215.83
Capital stock paid in........................... $5,000.00
Surplus fund..........................................
5.000.00
Undivided profits................................
1,946.83
Dividends unpaid..................................................
Individual deposits subject to
check................................................
9,134.15
Demand certificates of d eposit...
4,347.85
Time certificates of deposit........... 10,787.00
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal............................................... $36,215.83
124
THIRTEENTH ANNUAL REPORT OF THE
Filley
The State Bank of Filley
W . P. Nor cross
H. H. Norcross.
Charter No. 618.
(Incorporated)
.........President
Vice-President
Earl Norcross .
.................. Cashier
Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts.......................... $16,257.74
Overdrafts.secured and unsecured
277.24
Stocks, securities.
judgments,
claims, e tc ........................... ............................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
1.658.37 .
Other real estate..................................................
Current expenses and taxes paid..
208.76
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............ 18,664.71
Checks and items of exchange___
156.00
Gold, silver and cu rren cy................
2,182.76
Total cash on hand.............................................
T o ta l................................................. $39,405.58
Firth
Capital stock paid in ......................... $5,000.00
Surplus fund.........................................
565.00
Undivided profits................................
390.95
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 33.031.63
Demand certificates of deposit___
418.00
Time certificates of deposit...........
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l.................................................$39,405.58
The Citizens Bank
Charter No. 536.
S. T ilto n ...............................................President
Adaline M. Tilton................... Vice-President
(Incorporated)
W . J. Crandall......................................... Cashier
..................................................Assistant Cashier
STATEM EN T, NOVEMBER 10,1904.
RESOURCES
Loans and discounts...........................$58,498.50
Overdrafts.secured and unsecured
380.94
Stocks, securities,
judgments,
claims, e tc......................................
B o n d s......................................................
Other assets.........................................
Banking house furniture and fix
tures .................................................
1,823.80
Other real estate................................
Current expenses and taxes paid 6.991.14
Premium on U . S. and other bonds
and securities...............................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............. 20,764.19
Checks and items of exchange___
345.39
Cash.........................................................
8.347.78
Total cash on hand............................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$97,151.74
L IAB ILITIES
Capital stock paid in........................... $10,000.00
Surplus’ fund.........................................
300.00
Undivided profits... .*.........................
7,879.57
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 16,432.72
Demand certificates of deposit___ 62,539.45
Time certificates of deposit.............................
Certified checks..................................
, ...........
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l................................................ $97,151.74
SECRETARY OF THE STATE BANKING BOARD
Firth
125
The Firth Bank
Charter No. 162.
(Incorporated)
J. M. Van Burg................................... President I H. H. K ram e r.........................................Cashier
W m . K ram er............................Vice-President [ ................................................ Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts............................ $72,371.79
Overdrafts, secured and unsecured 1,059.82
Stocks, securities.
judgments,
claims, e tc ......... .....................
130.20
B onds.............................. .........................................
Other a sse ts.........................................
.............
Banking house furniture and fix
tu res...................
2,800.00
Other real estate.............. ...................................
Current expenses and taxes paid..
3,937.92
Premium on U. S . and other bonds
and securities . ...............................................
Cash item s...........................: ..................................
Due from nat'l, state and private
banks and hankers:............
7,758.28
Checks and items of exchange.........................
Cash.......................................................... 5.799.21
Total cash on hand............................. .............
Capital stock paid in ......................... 110.000.00
Surplus fund.........................................
2,000.00
4,148.29
Undivided profits......... ......................
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ..........................................
21,047.05
Demand certificates of d eposit...
1,380.00
Time certificates of d e p o sit.......... 55,281.88
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks........................
Due to state and private banks and
bankers...........................................
Notes and bill re-discounted...........
Bills payable.........................................
T o t a l............................................... $93,857.22 |
Florence
T o ta l...................................... .
$93,857.22
The Bank of Florence
Charter No. 812.
J, S. P a u l.......
R. H. Olmsted
.......P r e s id e n t
Vice-President
(Incorporated)
j
I Carl Peldhusen......................................Cashier
— , ........................................Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts........................ ..$
495.35
Overdrafts, secured and unsecured ............
Stocks.
securities, judgments.
claims, e t c .............. ...
..............................
Bonds........................................................................
Other assets.................. .........................................
Banking house furniture and fixtu res................................................
663.81
Other real estate ....................... .. : ......................
Current expenses and taxes paid..
302.40
Premium on U. S. and other bonds
and securities.......: .......................
Cash item s.......................................
Due from national, state and pri
vate banks and bankers............
8,679.71
Checks and items of exchange.......................
Cash.........................................................
1,347.66
Total cash on hand...............................................
T o ta l....... ....................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$11,488.93
Capital stock paid in........................ $5,000.00
Surplus fund...........................................................
Undivided profits................................
9.27
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ..............................................
6,279.66
Demand certificates of deposit.....................
Time certificates of deposit...........................
Certified checks....................................................
Cashier’s checks outstanding.........
200.00
Due to national banks..........................................
Due to state and private banks and
bankers.............................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
T o t a l............................................... $11,488.93
126
THIRTEENTH ANNUAL REPORT OF THE
Ft. Calhoun
The Washington County Bank
Charter N o. 798.
(Incorporated)
Henry R ix.............................................President I Elsie Rix .....................................................Cashier
May R ix......................................Vice-President j ................................................... Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
Loans and discounts.................1136,346.50
Overdrafts, secured and unsecured
326.49
Stocks, securities,
judgments,
claims, e tc ........................................................
Bonds ..................................................... 3,000,00
Other assets...........................................................
Banking house furniture and fix
tures .................................................. 2,000.00
Other real estate..................................................
Current expenses and taxes paid....................
Premium on U. S. and other bonds
and securities..................................................
Cash item s...................................................... ........
Due from nat’l, state and private
banks and bankers....................... 24,710.73
Checks and items of exchange___
822.60
Currency................................................
1,240.00
S p ecie....................................................
3.530.90
Total cash on hand...............................................
T o ta l............................................... $171,577.22
Franklin
L IA B ILITIE S
Capital stock paid in............................ $25,000.00
Surplus fund.........................................
1,000.00
Undivided profits.................................
3.436.22
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 64.074 78
Demand certificates Of deposit....................
Time certificates of deposit........... 78,166.22
Certified c h e c k s ...................................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers..................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal............................................... $171,577.22
The Franklin Exchange Bank
Charter No. 163.
(Incorporated.)
F. E. Garrett....................................... President I H. J. Murray..............................................Cashier
.......................................................Vice-President | .......................... ........................ Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904,
RESOURCES
L IAB ILITIES
Loans and discounts........................... $61,516.72
Overdrafts, secured and unsecured
747.43
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
5.000.00
Other real estate..................................................
Current expenses andtaxes paid
96.44
Premium on U. S. and other bonds
and securities................................
.............
Cash item s.................. , ........ ............... .............
Due from national, state and pri
vate banks and bankers............ 16.979.20
Checks and items of exchange........................
Cash.......................................................... 4,844.65
Total cash on hand...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
.$89,184.44
Capital stock paid in........................... $15.000.00
Surplus fund.........................................
1.000.00
Undivided profits................................
1,180.26
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 29,327.75
Demand certificates of deposits...
4,040.00
Time certificates of d ep osit.. . . . . . 33,636.43
Certified checks....................................................
Cashier’s checks outstanding................... ..
Due to national banks.........................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
5.000.00
Bills payable.........................................
Total
$89,184.44
SECRETARY OF THE STATE BANKING BOARD
Franklin
127
The Franklin State Bank
Charter No. 625,
C. Hildreth .. .
F. M. Hildreth
.........President
Vice-President
(Incorporated)
F. E Eichelberger................................ Cashier
Carl N elson......................... Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts....................... $60,693.10
Overdrafts, secured and unsecured
556.93
Stocks, securities,
judgments,
claims, e t c .............................. ..
Bonds...............................................
Other assets...........................
Banking house furniture and fix
tures .................................................
1,500.00
Other real estate ...........................
Current expenses and taxes paid!
Premium on U. S. and other bonds
and securities...............................
Cash item s.................................... . . . . ’.
Due from nat’l, state and private
banks and bankers.......................
Checks and items of exchange
Cash..........................................................
Total cash on hand and in banks... 18,194.60
Capital stock paid in.......................... |5 000 00
Surplus fund..........................................
l!ooo!oO
Undivided profits.............................
2 960 64
..’___'
Dividends unpaid............................... .’
Individual deposits subject to
c h e c k ... ...................................... 43,148.09
Demand certificates of deposit. . . .
9,711.40
Time certificates of deposit........... 18!567.57
Total
$80,387.70
Fremont
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.. ! ! !
Bills payable......................................
Total
$80,387.70
The Home Savings Bank
Charter No. 165.
Chas H. May .. .
Geo. L. Loomis
......... President
Vice-President
(Incorporated)
I F .M cGiverin........................................... Cashier
1 .................................................Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $181,029.99
Overdrafts, secured and unsecured . . . . . ! . .
Stocks,
securities, judgments,
claims, e t c ..................................
Bonds........................................; ; ; ; ; ; ; ;
Other assets...................... . . . ! ! ! ! . . . ’ .’ . . . . ! ! . .
Banking house furniture and fix
tures ......................................................
Other real e s t a t e ................... . . . . . !
.'...!!..'
Current expenses and taxes paid..
232 85
Premium on U. S. and other bonds
and securities...........................................
Cash item s................................ ! ! . ! ! !
!...!!
Due from nat’l, state and private
banks and bankers....................... 30,288.89
Checks and items of e xch an ge___
C ash-. . . . . . . . . ....................................
500.00
Total cash on hand...........................................
Capital stock paid in......................... $ 12,000.00
Surplus fund.........................
7,000.00
Undivided profits..................
5,212.14
Dividends unpaid....................... ! ! ! ! !
Individual deposits subject to
ch e c k ..........................................
186,880.24
Demand certificates of deposit
Time certificates of deposit...........
959.35
Certified checks..............................
Cashier’s checks outstanding! . . . ! !
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.!!!!
Bills payable.........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$212,051.73
Total
$212,051.73
THIRTEENTH ANNUAL REPORT OF THE
128
Fremont
Security Savings Bank
A
Charter No. 164.
(Incorporated)
L. D. Richards.....................................President I P. H. Richards...................................Treasurer
J. W . Goff....................................Vice-President | ............... ...............................Assistant Cashier
ST A TE M E N T . NOVEMBER 10. 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts.............. .........S117.311.63
Overdrafts, secured and unsecured ............
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds......... ................................ .—
.............. .
Other a sse ts........................... .......... ...
.......
Banking house furniture and fix
tures ...............................................
200.00
Other real estate...................................................
Current expenses and taxes paid
639.56
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat'l. state and private
banks and bankers....................... 18,979 60
Checks and items of exchange —
1.029 12
Cash..........................................................
741.27
Total cash on hand...............................................
Capital stock paid in.......................... 112.000.00
Surplus fund.........................................
3.000.00
Undivided profits.................................
6,233.85
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ......................................
113.955.40
Demand certificates of deposit.......................
Time certificates of d ep osit.. . . . . .
3,711.93
Certified checks................... ..............................
Cashier’s checks outstanding...........................
Due to national banks................
—
Due to state and private banks
and bankers.............. .. . ................
Notes and bills re-discounted.........
Bills payable......... ..............................
T o ta l............................................... 1138,901.18
T o ta l............................................... $138,901.18
Fremont
Fremont Trust and Savings Bank
Charter No. 791.
R. B. Schneider.................................. President
E. R. Gurney.............................Vice-President
(Incorporated)
! Paul Colson...............................................Cashier
) D. D. R ow e.......................... Assistant Cashier
STATEM EN T. NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts........................... $16,302.72
Overdrafts, secured and unsecured ............
Stocks, securities,
judgments,
claims e t c ......................................
5,801.13
8.500.00
Bonds.............................
Other a sse ts...................
352,16
Banking house furniture and fix
tures .................................................
864.59
Other real estate..................................................
Current expenses and taxes paid..
626.21
Premium on U . S. and other bonds
and securities........................... ......................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers.............
1.534.79
Checks and items of exchange —
398.92
Cash..........................................................
423.44
Total cash on hand..............................................
Capital stock paid in..........................$15,000.00
Surplus fund...........................................................
Undivided profits.................................
14.97
Dividends unpaid..................................................
Individual deposits subject to
check.............. : ................. .............. 19,788.99
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
and bankers— . . , .................................... ■••
N otes and bills re-discounted..........................
Bills payable............................................................
T otal.................................................. 134,803.96 !
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l....... ........................................$34,803.96
SECRETARY OF THE STATE BANKING BOARD
friend
129
The Merchants and Farmers Bank
Charter No. 686.
(Incorporated)
E. T Ferguson...................... ............. President I E. I. Ferguson..........................................Cashier
N . H. Ferguson........................Vice-President I J. E. Ferguson...................... Assistant Cashier
STA TE M E N T . NOVEMBER 10, 1904.
LIA B ILITIE S
RESOURCES
Loans and discounts.........................$104,055.23
Overdrafts, secured and unsecured
100.86
Stocks,
securities,
judgments.
claims, e t c ................................., .................
Bonds........................................................................
Other assets............................................................
Banking house furniture and fix
tures ................................................
6,102.00
Other real estate ...................................................
Current expenses and taxes paid..
914.00
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
100.43
Due from nat’l, state and private
banks and bankers...................... 46,356.11
Checks and items of exchange.......................
d/ctshi
T otal cash on hand.................
6,640.73
Capital stock paid in......................... 125.000.00
Surplus fund......................................... 15,000.00
Undivided profits less expenses...
4,530.06
Dividends unpaid...................................................
Individual deposits subject to
ch eck ............................................... 32,078.30
Demand certificates of deposit.. 87,661.00
Time certificates of deposit.............................
Certified checks....................................................
Cashier’s cheeks outstanding..........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bills rediscounted.........
Bills payable...................................... ..
T o ta l............................................... $164,269.36
T o t a l...............................................$164,269.36
Gandy
The Bank of Gandy
Charter No. 548.
I. F. Honaker...................................... President
...................................................... Vice-President
(Incorporated)
J. C. Honaker...........................................Cashier
.................................................. Assistant Cashier
ST A TE M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA BILITIE S
Loans and discounts......................... $44,230.08
Overdrafts, secured and unsecured
59.57
Stocks,
securities, judgments.
claims, e tc ........................................................
Bonds........................................................................
Other assets............................................................
Banking house furniture and fix
tures .................................................
3,260.00
Other real estate..................................................
Current expenses and taxes paid.. 1,045.69
Premium on U. S. and other bonds
and securities.................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers.......................
5,998.10
Checks and items of exchange —
1.504.50
Cash..........................................................
3,036.69
Total cash on hand...............................................
Capital stock paid in......................... $15,000.00
Surplus fund.........................................
647.00
Undivided profits................................
4.385.40
Dividends unpaid...................................................
Individual deposits subject to
ch eck............................................... 16,983.73
Demand certificates of deposit.......................
Time certificates of deposits.......... 22,118.50
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.. ......................................
T otal............................................... $59,134.63
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T otal...............................................
$59,134.63
130
THIRTEENTH ANNUAL REPORT OF THE
Garrison
The Bank of Gareison
Charter No. 728.
(Private)
B. F. Freem an....................................
Owner I .....................................................................Cashier
.................. ................................. Vice-President [ ............................................... Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1901.
RESOURCES
L IA B IL IT IE S
Loans and discounts................ .
$11,321.55
Overdrafts, secured and unsecured ............
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds.........................................................................
Other a ssets................... .......................................
Banking house furniture and fix
tures ...................................................................
Other real estate...................................................
Current expenses and taxes paid ............
Premium on U, S. and other bonds
and securities..................................................
Cash ite m s................................. ............................
Due from nat’l, state and private
banks and bankers.......................
4,392.25
Checks and items of exchange.......................
Cash..........................................................
2,112.44
Total cash on hand...............................................
Capital stock paid in.............................. $5,000.00
Surplus fund............................................................
Undivided profits................................
269.20
Dividends unpaid...................................................
Individual deposits subject to
check ............................................... 8,577.91
Demand certificates of deposit___
2,109.13
Time certificates of deposit...........
1,870.00
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.................. ......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l.........................
$17,826.24
Geneva
T o t a l ... .......... ............................. $17,826.24
The Citizens Bank
Charter No. 170.
J. O. W alk er...................................... President
C. W . & V . C. Shick ley___ Vice-Presidents
(Incorporated)
: E. K. Cobb...............................................Cashier
W , H. S te w a r t...................Assistant Cashier
i
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts....................... $135,004.33
Overdrafts, secured and unsecured 4.785.52
Stocks, securities,
judgments,
claims e t c ........................................................
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tu res...........................................
8,300.00
Other real estate..................................................
Current expenses and taxes paid..
373,77
Premium on U . S. and other bonds
............
and securities................................
Cash item s.............................................
335.12
Due from national, state and pri
vate banks and bankers............. 17.684.59
Checks and items of exchange___
322.31
Currency................................................
3.904.00
S p ecie................ : ...................................
5,440.66
Total cash on hand...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
,$176,150.30
Capital stock paid in........................... $25,000.00
Surplus fund............................................................
Undivided profits.........................
7,306.16
Dividends unpaid...................................................
Individual deposits subject to
check.................................................. 74,486.02
Demand certificates of deposit___ 11.113.72
Time certificates of deposit........... 58,244.40
Certified c h e c k s ..................................
.............
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers................................
Notes and bills re-discounted.........
Bills payable......................... ...............
Total
,$176,150.30
SECRETARY OF THE STATE BANKING BOARD
Geneva
131
The Geneva State Bank
Charter No. 524.
(Incorporated)
E. Sandrock ..............
Geo. E. Aldrich...........
Frank W . Sloan......... ...........Vice-President |
ST A TE M E N T , NOVEMBER 10, 1904
L IA B IL IT IE S
RESOURCES
Loans and discounts....................... $145,693.09
Overdrafts, secured and unsecured 8,942.58
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................... ............................................
Other a sse ts...........................................................
Banking house furniture and fix7,500.00
tures....... .........................................
Other real estate................................
5,000.00
Current expenses and taxes paid 7,491.02
Premium on U. S. and other bonds
and securities.................................................
Cash items...............................................................
Due from nat’l, state and private
banks and bankers....................... 21.478.10
Checks and items of exchange—
4.244.88
Cash.........................................................
8,627.20
T otal cash on hand...............................................
T o t a l............................................. $208,976.87
Gering
Capital stock paid in................ . — $25,000.00
Surplus fund........................................... 12,500.00
Undivided profits.................................
9,987.07
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 89.445.86
Demand certificates of deposit......................
Time certificates of deposit........... 51,155.62
Certified checks ..................................................
Cashier’s checks outstanding........ 20,888.32
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.......
Bills payable.........................................
Total....................... '...................... $208,976.87
The Bank of Gering
Charter N o. 172.
(Incorporated)
Martin G ering..................................P residen t I Peter M cP arlane................................... Cashier
H. M. Thornton........................Vice-President j Ed. J. Whipple......................Assistant Cashier
ST A TE M E N T , NOVEMBER 10. 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts.......................... $101,983.64
Overdrafts, secured and unsecured
751.97
Stocks,
securities, judgments,
claims, e t c .......................................................
Bonds.......................................................
7,740.74
Other assets...........................................................
Banking house furniture and fix
tures ................................................
7,098.57
Other real estate................................
6.254.87
Current expenses and taxes paid 2,218.89
Premium on U . S. and other bonds
and secu rities................................................
C ash item s................
87.25
Due from nat'l, state and private
banks and bankers....................... 12,907.95
Checks and items of exchange —
809.93
C a s h ........................................................
3,856.04
Total cash on hand...............................................
Capital stock paid i n ........................ $30.000.00
Surplus fund ........................................ 15,000.00
Undivided profits.................................
9,861.47
Dividends unpaid...................................................
Individual deposits subjec't to
check................................................ 38,560.12
Demand certificates of deposit.......................
Time certificates of deposit........... 45,288.26
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers................................................ .
Notes and bills re-discounted...........................
Bills payable.........................................
5,000.00
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$143,709.85
Total
$143,709.85
132
THIRTEENTH ANNUAL REPORT OF THE
Germantown
The Germantown State Bank
Charter No. 790.
E. R. Gurney
N. E. Daily .
(Incorporated)
.........President j J. W . Daily................................................. Cashier
Vice-President i .................................................Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $40,112.75
Overdrafts,secured and unsecured
136.51
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets........................: ..................................
Banking house furniture and fix
tures ................................................
2,500.00
Other real estate...................................................
Current expenses and taxes paid..
915.74
Premium on U . S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............
6,690.02
Checks and items of exchange___
173.15
Gold and silver....................................
1,149.58
2,139.00
L egal tender notes............................
Total cash on h a n d ............................................
T otal.................................................. $53,816.75
Gibbon
Capital stock paid in..... ................... $7,500.00
Surplus fund............................................................
Undivided profits.................................
1.475.43
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ................................................. 18.612.37
Demand certificates of deposit. . . . 26.228.95
Time certificates of deposit...........
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.......
Bills payable.........................................
T o ta l................................................ $53,816.75
The Exchange Bank
Charter No. 175.
H. F. Flint........................................... President
Thomas K irk............................ Vice-President
(Incorporated)
I. A. K irk.................................................. Cashier
.................................................. Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904.
RESOURCES
Loans and discounts......................... $46,879.43
Overdrafts,secured and unsecured
114.21
Stocks,
securities, judgments,
claims, e tc........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fixtu res................................................
500.00
Other real estate...................................................
Current expenses and taxes paid.. 1.071.15
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers........................ 9,319.02
Checks and items of exchange___
236.57
Cash.........................................................
3,354.20
Total cash on hand...............................................
T otal........................... ..................... $61,474.58
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
L IA B IL IT IE S
Capital stock paid in........................... $10,000.00
Surplus fund.........................................
2.000.00
Undivided profits'............................... 2,025.38
Dividends unpaid...................................................
Individual deposits subject to
check ................................
47,449.20
Demand certificates of deposit: ..
Time certificates of deposit...........
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable..........................................
T o ta l.............. ........... .....................$61,474.58
SECRETARY OF THE STATE BANKING BOARD
Gibbon
133
The Commercial Bank of Gibbon
Charter No. 174.
(Incorporated)
C. M. B e c k .......................................... President I C. C. H o llo w a y.............. .................... ...Cashier
Jas. Holloway ..........................Vice-President | .................................................. Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Roans and discounts......................... $18,595.39
Overdrafts.secured and unsecured
3.87
Stocks,
securities,
jndgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets..........................................................
Furni ture and fixtures......................
500.00
Other real estate.............................. . ............
Current expenses and taxes paid..
338.25
Premium on U. S. and other bonds
and securities.................................................
Cash item s............................................................. .
Due from national, state and private banks and bankers............ 16.661.21
Checks and items of exchange.......................
C a s h ..........................................................................
T otal cash on hand.............................
3,019.14
T o t a l ............................................
Gilead
$39,117.86
Capital stock paid in........................... $5,000.00
Surplus fund...........................................................
Undivided profits.................................
4,285.00
Dividends unpaid...................................................
Individual deposits
subject to
c h e c k ................................................. 29,832.86
Demand certificates of deposit......................
Time certificates of deposit........... .............
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks....................................... .
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
T otal............................................... $39,117.86
The State Bank of Gilead
Charter No. 802.
(Incorporated)
G. W . Hansen.....................................President I Homer Me A n u lty .................................. Cashier
L . M. Nelson.............................Vice-President | Frank Nelson .................... Assistant Cashier
ST A T E M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts ....................... $7,095.1!
Overdrafts.secured and unsecured .............
Stocks, securities,
judgments,
claims, e t c ......................................................
Bonds.............................................. .........................
Other assets...........................................................
Banking house furniture and fix
tures ................................................
1,781.53
Other real estate..................................................
Current expenses and taxes paid..
25.60
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............
7,626.40
Checks and items of exchange—
681.81
Cash.........................................................
2,550 54
Total cash on hand...............................................
$6,000.00
Capital stock paid in.....................
Surplus fund...........................................................
Undivided profits................................
179.80
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ........................
13,190.14
Demand certificates of deposit___
391.05
Time certificates of deposit..........
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$19,760.99
Total
$19,760.99
134
THIRTEENTH ANNUAL REPORT OF THE
Giltncr
The Bank of Bromfield
Charter No. 62.
(Incorporated)
....... President I Chas. O. G lo v e r ..................................... Cashier
Vice-President l Belva M. Glover..................Assistant Cashier
W m . Glover
E. A . Glover
STATEM EN T, NOVEMBER 10, 1904.
L IA B IL IT IE S
RESOURCES
Loans and discounts.............................$74,208.58
Overdrafts, secured and unsecured 3,234.03
Stocks, securities,
judgments,
claims, e tc ......................................
1,099.00
B onds............................................. .........................
Other asse ts...........................................................
Banking house furniture and fix
tures ...............................................
2.236.43
Other real estate ................................
7.567.97
Current expenses and taxes paid 3.209.56
Premium on U. S. and other bonds ............
and securities...............................
Cash item s...............................................................
Due from nat’l, state and private
hanks and bankers....................... 48,777.22
Checks and items of exchange.......................
Cash.........................................................................
Total cash on hand.............................
2,939.06 f
T otal................................................ $143,271.85
Glenviüe
Capital stock paid in ......................... $20,000.00
Surplus fund, int., ex. and ren t___
7.043.75
Undivided profits..............................
8,316,14
Dividends unpaid...................................................
Individual deposits subject to
c h e c k .............................................. 42,650.33
Demand certificates of deposit —
29,886.43
Time certificates of deposit........... 35,075.75
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national b an k s......................
299.45
Due to state and private banks and
bankers...................................... ......................
Notes and bills re-discounted...........................
Bills payable...........................................................
T o ta l................................................ $143,271.85
The Bank of Glenville
Charter No. 727.
Enno Uden........................................... President I
C. A. Brandt............................ Vice-President ;
(Incorporated)
L. L. Brandt.............................................Cashier
.................................................. Assistant Cashier
ST ATEM EN T . NOVEM BER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discou nts......................... $62,703.96
Overdrafts, secured and unsecured 1.659.13
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds and warrants.............................................
Other assets...........................................................
Banking house furniture and fixtu res................................................
4,000.00
Other real e s t a t e ................................................
Current expenses-and taxes paid..
1,011.06
Premium on U. S. and other
bonds and securities..................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............ 21,399.59
Checks and items of exchange —
1,868.75
C a sh .................. .-.....................................................
Total cash on hand.............................
2,806.21
$12,000.00
Capital stock paid in.....................
Surplus fund.........................................
2,500.00
Undivided profits................................
2,252.10
Dividends unpaid........................................... ..
Individual deposits subject to
c h e c k ............................................... 23.650.27
Demand certificates of deposit.. 13.793.80
Time certificates of deposit........... 31,252,53
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national hanks.........................................
Due to state and private hanks
and hankers.....................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
T otal............................................... . $95,448.70
T o t a l.................................................$95,448.70
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
SECRETARY OF THE STATE BANKING BOARD
Goehner
135
The Goehner State Bank
Charter No. 714.
A . G. M cGrew .................................... President
W . F. N ie h a u s........................Vice-President
(Incorporated)
A, E. Graff...............................................Cashier
................................................ Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IABILITIES
Loans and discounts........................... $17,841.32
Overdrafts, secured and unsecured ............
Stocks, securities,
judgments,
claims, e tc ........................................................
B onds........................................................................
Other assets,.........................................
............
Banking house furniture and fixtu res.................................................
569.50
Other real estate...................................................
Current expenses and taxes paid.. 1,035.97
Premium on U. S . and other bonds
and securities...............................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers........................
7,493.02
Checks and items of exchange.......
100.00
Cash.......................................................... 2,417.66
Total cash on hand.....................
—
Capital stock paid in......................... $5,000.00
100.00
Surplus fund....................... ..................
1,304.78
Undivided profits................................
Dividends unpaid................................
Individual deposits subject to
8,104.55
ch e c k ...................................... —
4,806.39
Demand certificates of deposit...
Time certificates of deposit............ 10.141.75
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bill re-discounted...........
Bills payable................... .....................
T o t a l............................................... if29.457.47
T otal............................................... $29,457.47
Gordon
The Sheridan County Bank
Charter No. 177.
(Incorporated)
Chas. F. Coffee...................................President I D. H. Griswold.......................................... Cashier
T . M. Huntington................... Vice-President I W . E. Brown........................Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
LIA B ILITIE S
RESOURCES
Loans and discounts.......................... $157,831.14
Overdrafts, secured and unsecured 3,692,81
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds.....................................................
............
Other assets...........................................................
Banking house furniture and fix
tu res.................. .............................
4,000.00
Other real e sta te..................................................
Current expenses and taxes paid....................
Premium on U. S. and other bonds
and securities..................................................
Cash item s....................
7.00
Due from national, state and pri
vate banks and bankers............ 75,230.33
Checks and items of exchange.......................
Cash on h a n d ........................................
5,658.95
T o ta l.................................................$246,420.23
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Capital stock paid in......................... $40,000.00
Surplus fund...................................
8,000.00
Undivided profits................................
5.561.28
Dividends unpaid................................
400.00
Individual deposits subject to
c h e c k ..........................
131,640.38
Demand certificates of deposit...
2,077.99
Time certificates of deposit......... 57,704.21
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
136.37
Notes and bills re-discounted...........................
Bills payable...........................................................
T o t a l...............................................$246,420.23
136
THIRTEENTH ANNUAL REPORT OF THE
Graf
The Bank of Graf
Charter No. 695.
(Incorporated)
L. A. G ra f...................................
President I J. O. G r a f.................................................Cashier
W . A . G raf............................... Vice-President 1 ................................................... Assistant Cashier
STATEM EN T. NOVEMBER 10. 1901,
RESOURCES
L IA B IL IT IE S
Loans and discounts............................ $25,571.73
Overdrafts.secured and unsecured 1.257.29
Stocks, securities,
judgments,
claims, e tc .................................................... ..
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................................
Other real estate..................................................
Current expenses and taxes paid..
372.74
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
.............
Due from national, state and pri
vate banks and bankers...............................
Checks and items of exchange
2.076.67
Cash...................................... ...................
936.25
Total cash on hand.................... ........................
Capital stock paid in ......................... $5,000.00
Surplus fund............................................................
Undivided profits.................................
3,853.67
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 18.725.71
706.70
Demand certificates of deposit___
Time certificates of deposit...........
1.923.60
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable..........................................
T o ta l................................................. $30,214.68
Grafton
T o ta l................................................. $30,214.68
The Grafton State Bank
Charter No. 693.
Frank W . Sloan................................ President
W . A. Stuckey......... ..............Vice-President
(Incorporated)
Harry R. P o r te r .................................... Cashier
.................................................. Assistant Cashier
ST ATEM EN T , NOVEMBER 10,1904,
RESOURCES
L IA B IL IT IE S
Loans and discounts.............................$44,438.73
Overdrafts.secured and unsecured
165.91
Stocks, securities,
judgments, ............
claims, e tc ......................................
B o n d s.......................................................................
Other assets...........................................................
Banking house furniture and fix
tures.................................................
1,000.00
Other real estate..................................................
Current expenses and taxes paid 3,891.81
Premium on U . S. and other bonds
and securities .................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and hankers............ 16,927,02
Checks and items of exchange___
2.00
Cu rrency...............................................
2,190 00
Gold..........................................................
292.50
Silver and coin....................................
154.49
Total cash on hand..............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$69,062.46
Capital stock paid in.........................$10,000.00
Surplus fund.........................................
Undivided profits.................................
4,71815
Dividends unpaid................................
Individual deposits subject to
c h e c k ............................................... 18,169.86
8,683.95
Demand certificates of deposit___
Time certificates of deposit........... 27,490.50
Certified ch e ck s..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and' private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
$69,062.46
SECRETARY OP THE STATE BANKING BOARD
Grand Island
137
The Grand Island Banking Co.
Charter No. 555,
S. A. Peterson..
J. W . Thompson
.........President
Vice-President
(Incorporated)
G. B. Bell...................................................Cashier
....................... ......................... Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Eoans and discounts ........................$279,062.19
Overdrafts, secured and unsecured 2,088.66
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets............ ..............................................
Banking house furniture and fixtures . . ............................................. 15,500.00
Other real e sta te ................................
4,500.00
Current expenses and taxes p aid..
Premium on U. S. and other bonds
and securities...............................
Cash item s.............................................
Due from nat’l. state and private
banks and bankers....................... 50,565.84
Checks and items of exchange___
5,048.59
Cash............................................................................
Total cash on h a n d ............................. 27,102.67
Capital stock paid in ....................... $100,000.00
Surplus fund.......................................... 20 , 000.00
Undivided profits................................ 23,612.83
Dividends unpaid................................
Individual deposits subject to
ch eck ............................................... 135,972.99
Demand certificates of deposit___ 15,716.50
Time certificates of deposit........... 82,805.91
Certified checks..................................
Cashier’s checks outstanding.........
1.894.00
Due to national banks.......................
Due to state and private banks and
bankers...........................................
3,865.42
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l............................................... 1383.867.45
Grand Island
T o ta l...............................................$383,867.45
The Commercial State Bank
Charter No. 607.
(Incorporated)
B.
F. Clayton.................................. President | E. D. Hamilton......................................... Cashier
H. B. S te w a rt......................... Vice-President | C. H. M en ck ........................ Assistant Cashier
STA TE M E N T , NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts........................... $122,545.41
Overdrafts, secured and unsecured
210.67
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets......................... .............. .............
Banking house furniture and fix
tures .................................................
1,000.00
Other real e s t a t e ................................................
Current expenses and taxes paid...................
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from n a t’l, state and private
banks and bankers....................... 75,438.09
Checks and items of e xch an ge___
431.96
Cash......................................................... 20,542.40
Total cash on hand...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$220,168.53
Capital stock paid in...........................$30,000.00
Surplus fund............................................................
Undivided profits................................
6,447.49
Dividends unpaid...................................................
Individual deposits subject to
ch e c k ............................................... 56.644.01
Demand certificates of deposit___ 22,919.92
Time certificates of deposit........... 63,169.93
Certified checks....................................................
Cashier's checks outstanding...........................
Due to national banks.......................
2,773.41
Due to state and private banks and
bankers........................................
38,213.77
Notes and bills re-discounted.........................
Bills payable...........................................................
Total
$220,168.53
188
THIRTEENTH ANNUAL REPORT OF THE
Greeley
The Greeley State Bank
Charter No. 184.
(Incorporated)
Garry Treat ........................................President 1 R. E. Samson............................................ Cashier
J. R. Hanna............................... Vice-President | P. J. Kerrigan......................Assistant Cashier
STATEM EN T. NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts................. 1111,568.11
Overdrafts, secured and unsecured 1,670.76
Stocks, securities, judgments,
claims, e t c ...........................
600.00
Bonds.............................................
2,700.00
Other assets.............................. .............................
Banking house furniture and fix
tures........................................
4,300.00
Other real estate ....... ......................................
Current expenses and taxes paid ............
Interest paid...........................................................
Cash it e m s ..............................................................
Due from nat’l, state and private
hanks and bankers...................... 27,381.73
21.27
Checks and items of exchange___
Cash.........................................................
7,666.75
Total cash on hand................................................
T otal................................................ $155,908.62
Gresham
Capital stock paid in........................... $30,000.00
Surplus fund.......................................... 3.700.00
Undivided profits n e t.........................
1,449.17
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 55,126.39
Demand certificates of deposit----- 20,823.05
Time certificates of deposit........... 44,810.01
Certified checks....................-...............................
Cashiers checks outstanding...........................
Due to national hanks.........................................
Due to state and private banks
and bankers..................................
Notes and hills re-discounted.......
Bills payable.........................................
T o ta l...............................................«155,908.62
The Farmers and Merchants Bank
Charter No.
185.
(Incorporated)
N. Clem .................................................President I J. E. H a rt................................................... Cashier
R. S. H ir s c h .............................Vice-President I C. H. Davidson.................... Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts...............
«68,807.77
Overdrafts, secured and unsecured 1,298.88
Stocks,
securities, judgments,
claims, e tc ......................................
597,50
Bonds................................... ................... .............
Other assets................................................. ..........
Banking house furniture and fix
3,930.25
tures ...............................................
Other real estate...................................................
Current expenses and taxes paid 1,183.18
Premium onU. S. and other bonds
and securities...................................................
Cash item s.............................................
32.40
Due from nat’l, state and private
hanks and hankers............ ........... 43,148.05
Checks and items of exchange —
62.40
Cash..........................................................
6.191.30
Total cash on hand.............................................
Capital stock paid in............................$15,000.00
Surplus fund.......................................... 5,000.00
Undivided profits,...............................
3,073.94
Dividends unpaid...................................................
Individual deposits subject to
check............................................... 47,654.76
Demand certificates of deposit—
6,553.63
Time certificates of deposit............ 47,969.40
Certified checks....................................................
Cashiers checks outstanding ..........................
Due to national banks........................................
Due to state and private banks and
bankers...........................................
Notes and hills re-discounted.........
Bills payable.........................................
T otal................................................$125,251.73
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T otal............................................... $125,251.73
SECRETARY OF THE STATE BANKING BOARD
Gretna
139
The Farmers and Merchants Bank
Charter No. 588.
(Incorporated)
C.
K. Spearm an............................ President I A. G. Burbank......................................... Cashier
H. M. Hardin............................ Vice-President | ................................................... Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts. ...................... $72,541.94
Overdrafts, secured and unsecured ............
Stocks, securities,
judgments,
claims, e t c ......................................
2,200,00
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
4,650.00
Other real estate ................................
860.26
Current expenses and taxes paid..
180.90
Premium on U. S. and other bonds
and securities...............................
101.51
Cash item s.............................................
328.83
Due from nat’l. state and private
8.225.29
banks and bankers.......................
Checks and items of exchange........................
C a s h ..........................................................................
T otal cash on h a n d ...........................
3,355.00
Capital stock paid in........................... $13,600.00
Surplus fund...........................................................
Undivided profits................................
689.70
Dividends unpaid..................................................
Individual deposits subject to
ch eck............................................... 30.721.58
Demand certificates of deposit—
7.868.31
Time certificates of deposit........... 31,564.14
Certified cheeks....................................................
Cashier’s checks outstanding......................... .
Due to national banks.........................................
Due to state and private banks and
bankers.............................................................
Notes and bills re-discounted.........
8,000.00
Bills payable..... ......................................................
T o ta l............................................... 192.443.73
T o ta l............................................... $92,443.73
The Gross State Bank
Gi'OSS
Charter No. 608.
(Incorporated)
...................Cashier
Assistant Cashier
S. Saunders......................................... President I J. H. Butler.
E.
H. Mason..........................Vice-President | P. G. Butler.
ST A TE M E N T . NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $14,123.30
Overdrafts, secured and unsecured 1,118.91
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds.............. .........................................................
Other assets...........................................................
Banking house furniture and fix
tures.................................................
1,179.90
Other real e s t a t e ...............................
320.55
Current expenses and taxes paid.. 5,355.61
Premium on U. S. and other bonds
and securities..................................................
Cash item s....................... ................... _•
763.86
Due from national, state and pri
vate banks and bankers.............
102.76
Checks and items of exchange —
2.803.02
C a s h ........................................................
2,120.52
Total cash on hand...............................................
Capital stock paid in........................ $5,000.00
Surplus fund...........................................................
Undivided profits................................ 10,227.22
Dividends unpaid..................................................
Individual deposits subject to
c h eck ...............................................
5,575.67
Demand certificates of deposit.......................
Time certificates of deposit...........
4.297.50
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.......................
2,619.84
Due to state and private banks and
bankers...........................................
168.20
Notes and bills re-discounted.........................
Bills payable...........................................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$27,888.43
Total
$27,888.43
140
THIRTEENTH ANNUAL REPORT OF THE
Guide Rock
W . T. Auld
The Bank of Guide Rock
Charter No. 187.
(Incorporated)
..........President
Vice-President
N. M. Doudna........................................... Cashier
..................................................Assistant Cashier
STATEM EN T. NOVEM BER 10. 1904.
RESOURCES
L IAB ILITIES
Loans and discounts................ ....... $61.993.10
Overdrafts, secured and unsecured
25.57
Stocks, securities,
judgments.
claims, e tc ........................................................
Bonds........................................................................
Other assets............................................................
Banking house furniture and fix
tures ...............................................
3,000.00
Other real estate...................................................
Current expenses and taxes paid
610.99
Premium onU. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 32,656.25
Checks and items of exchan ge.......................
Currency................................................
2,640.00
Silver.......................................................
1.078.00
Total cash on hand.................. ............................
Capital stock paid in.......................... 115.000.00
Surplus fund.........................................
3,000.00
Undivided profits................................
3,481.88
Dividends unpaid.................... .............................
Individual deposits subject to
check.....................
80,440.58
81.45
Demand certificates of deposit___
Time certificates of deposit.............................
Certified checks....................................................
Cashiers checks outstanding......................... .
Due to national banks............................... * .. .
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
$102,003.91
Haigler
Total
.$102,003.91
Empire Loan & Trust Co.
Charter No. 188.
H. W . Dunlap..................................... President
F. G. Larned............................. Vice-President
(Incorporated)
W m . H, Larned................ ................. Treasurer
................................................ Assistant Cashier
ST ATEM EN T , NOVEM BER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $12,816.87
Overdrafts,secured and unsecured
71.11
Stocks,
securities, judgments,
claims, e tc ........................................................
Bonds.........................................................................
Other assets.........................................
7,453.60
Banking house furniture and fix
741.00
tures.................................................
Other real estate...................................................
Current expenses and taxes paid....................
Premium on U. S. and other bonds
and securities..................................................
Cash ite m s.. .*.......................................
972.19
Due from nat’l, state and private
banks and bankers........................ 10.926.36
Checks and items of exchange.......................
Bills..........................................................
1,460.00
Specie .....................................................
512.50
T otal cash on hand..............................................
T o ta l..
....................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$34,953.63
Capital stock paid in.......................... $5,000.00
1.300.00
Surplus f und.........................................
Undivided profits'..............................
860.90
Dividends unpaid.................................................
Individual deposits subject to
check ............................................. 18.082.16
Demand certificates of deposit___
742.65
Time certificates of deposit...........
7,442.92
Certified checks....................................................
Cashier’s checks outstanding......................... .
Due to national banks.........................................
Due to state and private banks and
bankers.............................................................
Notes and bills re-discounted.........
1.525.00
Bills payable...........................................................
T otal..............................................
$34,953.63
SECRETARY OF THE STATE BANKING BOARD
Hallam
141
The Hallam Bank
Charter No. 513.
Gerhard R ippen................................ President
...................................................... Vice-President
(Incorporated)
John J. M eyer........................... ............. Cashier
G. H. Ruhaak....................... Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1901.
RESOURCES
L IABILITIES
Loans and discounts......................... $29,311.57
Overdrafts,secured and unsecured
26.40
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets.........................................................
Banking house furniture and fix
tures .................................................
1.500.00
Other real estate.................................
100.00
Current expenses and taxes paid..
1,723.20
Premium on U. S. and other bonds
and securities................................
Cash item s......................... ...................
Due from national, state and pri
vate banks andhankers. 23,720.83
Checks and items of exchange—
10.00
Cu rrency.......................................... . . . . 2,428.00
Gold and silv e r...................
1,424.57
Total cash on h a n d .............................................
Capital stock paid in......................... $5,000.00
Surplus fund.........................................
325.00
2,700.52
Undivided profits................................
Dividends unpaid..................................................
Individual deposits subject
to
check................................................ 24,134.57
670.00
Demand certificates of deposit___
Time certificates of deposit........... 27,417.48
Certified checks....................................................
Cashier's checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted. ...
Bills payable.........................................
T o ta l............................................... $60,247.57
T o ta l............................................... $60,247.57
Hampton
The Bank of Hampton
Charter No. 189.
(Incorporated)
A. B. Houghton................................President I S.C. Houghton.......................................... Cashier
.. .Vice-President
.......Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $116,205.42
Overdrafts,secured and unsecured 3,398.81
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fixtu res................................................
1,300.00
Other real estate................................
6.900.00
Current expenses and taxes paid..
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............. 124,736.68
Checks and items of exchange.......................
^4cish
Total cash on hand.............................
3,790.27
Capital stock paid in...........................$30,000.00
Surplus fund.........................................
1.550.00
Undivided profits................................. 2,621.74
Dividends unpaid..................................................
Individual deposits subject to
check................................................ 101,754.93
Demand certificates of d eposit... 38,757.65
Time certificates of deposit........... 81,646.86
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
T o ta l...............................................$256,331.18
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T otal............................................... 1256,331.18
THIRTEENTH ANNUAL REPORT OF THE
142
Hardy
The Hardy Bank
Charter N o. 190.
(Incorporated)
W . H. Leigh..........................................President I Jas. H. F air.......... .................................Cashier
...................................................... Vice-President I........................ ............................ Assistant Cashier
STATEM EN T, NOVEM BER 10. 1901.
RESOURCES
L IA B ILITIE S
Loans and discounts........................... 163.137.16
Overdrafts, secured and unsecured
1.581.15
Stocks, securities,
judgments,
claims, e t c ......................................
Bonds........... ..........................................
Other a ssets.........................................
Banking house furniture and fix
tures ................................................
2.5O0.00
Other real estate................................
Current expenses and taxes paid 2,110.19
Premium on U. S. and other bonds
and securities...............................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers....................... 36,327.31
Checks and items of exch an ge___
Cash..........................................................
5,817.35
Total cash on hand............................
Capital stock paid in......................... $15,000.00
Sux-plusfund.........................................
100.00
Undivided profits................................
1.560.10
Dividends unpaid ................................................
Individual deposits subject to
c h e c k ............................................... 87,910.33
Demand certificates of deposit___
8,510.16
Time certificates of deposit........... 25,125.27
Certified checks....................... ............................
Cashier’s checks outstanding....... . ..... .......
Due to national banks....................... .............
Due to state and private banks and
bankers.............................................................
N otes and bills re-discounted...........................
Bills payable...........................................................
Total
T o ta l............................................. $111,506.16
■111,506.16
Harrisburg
The Banner County Bank
Charter No. 191.
(Private)
................... Cashier
Assistant Cashier
C. J. Carlisle............................................. Owner
...................................................... Vice-President
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts........................... $17,359.37
Overdrafts, secured and unsecured
746.24
Stock
securities,
judgments,
claims, e t c .................................. (
t, t , .
Bonds................................................... f
045 11
Other assets............................................................
Banking house furniture and fix
tures .................................................
750.63
Other real e sta te ..................................................
Current expenses and taxes paid 1,270.31
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
13.00
Due from nat’l, state and private
banks and bankers.......................
3,959.70
Checks and items of exchange___
314.92
Gold, silver and coin and bullion...
224.35
Legal tender & national bank notes
957.00
Total cash on h a n d .............................................
Capital stock paid in......................... $5,000.00
Surplus fund...........................................................
Undivided profits.................................
4,168.50
Dividends unpaid...................................................
Individual deposits subject
to
ch e ck s............................................. 10,297.96
Demand certificates of deposit —
4,237.47
2,036.10
Time certificates of deposit...........
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.......................
.............
Due to state and private banks and
bankers...........................................
100,63
N otes and bill re-discounted.............................
Bills payable......................................................... ■
T o ta l.................................................. $26,140.66
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Total.
. $26,140.66
SECRETARY OF THE STATE BANKING BOARD.
Harrison
143
The Commercial Bank
Charter No. 193.
C. F. Coffee......................................... President
...................................................... Vice-President
(Incorporated)
F. W . Clark
W . H. Davis
.................. Cashier
Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IABILITIES
Loans and discounts......................... $161,260.35
Overdrafts, secured and unsecured
528.47
Stocks
securities,
judgments,
claims, e tc ......................................
51.90
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures ................................................. 3,000.00
Other real e sta te..................................................
Current expenses and taxes paid.. 3,832.75
Premium on U. S . and other bonds
and securities.................................................
Cash item s...............................................................
Due from nat’l. state and private
banks and bankers..................... 42,758.24
Checks and items of exchange................
Cash............................................... ..........
5,338.40
Total cash on hand...............................................
Capital stock paid in ........................... $10,000.00
Surplus fund.........................................
2,000.00
Undivided profits................................ 52,986.28
Dividends unpaid...................................................
Individual deposits subject to
check............................................... 123.816.80
Demand certificates of deposit___
7,282.80
Time certificates of deposit........... 20,684.23
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.......
Bills payable.........................................
T o ta l................................................$216,770.11
Hartington
T otal...............................................$216,770.11
The First State Bank
Charter No. 694.
J. C. Robinson..................................... President
Lewis E. Jones, J r................ Vice-President
(Incorporated)
W . S. W e sto n ......................................... Cashier
Geo. B e ste ...........................Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Doans and discounts..........................$74,271.03
Overdrafts, secured and unsecured 1,556.86
Stocks
securities.
judgments,
claims, e tc ........................................................
Bonds................................................................
Other assets.........................................
.... ....
Banking house furniture and fix
tures .................................................
7,000.00
Other real estate...................................................
Current expenses and taxes paid..
798,52
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l state and private
banks and bankers.......................
9.945.81
Checks and items of exchange___
18.00
Cash..........................................................
3,756.04
Total cash on hand..............................................
Capital stock paid in ...........................$30,000.00
Surplus fund.........................................
2,000.00
Undivided profits...............................
2.686.81
Dividends unpaid...................................................
Individual deposits subject to
check ............................................. 23,485.42
Demand certificates of deposit___
3,298.95
Time certificates of deposit........... 35,875.08
Certified checks....................................................
Cashier’s checks outstanding.......................
Due to national b anks......................................
Due to state and private banks
and b ankers..................................................
Notes and bills re-discounted.........................
Bills payable .................................................. ..
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$97,346.26
T o t a l............................................... $97,346.26
THIRTEENTH ANNUAL REPORT OF THE
144
Harvard
The Union State Bank
Charter N o. 196.
(Incorporated)
P. H. Updike........................................President I Theo. G riess............................... ............ Cashier
J. H. Y o s t ................................ Vice-President I E. M. Bengtson.................... Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
Loans and discounts......................... J174.149.43
Overdrafts, secured and unsecured
883.17
Stocks, securities,
judgments,
claims, e tc ........................................................
Bonds ......................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
8,300.00
Other real estate..................................................
Current expenses and taxes paid....................
Premium on U . S. and other bonds
and securities...................................................
Cashitem s....................................
155.80
Due from nat’l, state and private
hanks and hankers....................... 35,293.37
Checks and items of exchange—
685.58
6.420.17
Cash.........................................................
Total cash on hand...............................................
T o ta l............................................... $225,887.52
Harvard
LIA B ILITIE S
Capital stock paid in............................ $25,000.00
Surplus fund..........................
2,000.00
Undivided profits net.........................
2,716.87
Dividends unpaid..................................................
Individual deposits subject to
c h e c k .................................... .......... 88,580 27
Demand certificates of deposit —
29,742.32
Time certificates of deposit........... 64,802.95
Certified c h e c k s ...................................................
Cashier’s checks outstanding......................... .
Due to national hanks.......................
1,502.15
Due to state and private banks
and bankers.................................. 11,542.96
Notes and bills re-discounted......... . . . . . . . .
Bills payable...........................................................
T o ta l............................................... $225,887.52
The Harvard State Bank
Charter No. 739.
(Incorporated.)
..................Cashier
Assistant Cashier
G. A. H e rzo g ...................................... President I M. R. Chi tick..
M. W e il....... .............................. Vice-President I W . H. Herzog
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IABILITIES
Loans and discounts........................... $74,555.95
Overdrafts, secured and unsecured 1,071.60
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
1,600.00
Other real estate..................................................
Current expenses and taxes paid 3.369.63
Premium on U. S. and other bonds
and securities..................................................
Cash item s........................................... ...................
Due from national, state and pri
vate banks and bankers............. 16,713.03
Checks and items of exchange. . . .
474.31
Legal tender notes............................
3,966.00
S p e cie .....................................................
693.07
Total cash on hand......................................... —
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$102,443.59
Capital stock paid in......................... $25,000.00
Surplus fund.................................................... ■_•••
Undivided profits................................
4,755.09
Dividends unpaid.............. ....................................
Individual deposits subject to
c h e c k ................................................. 31,842.22
Demand certificates of deposits...
6.439.64
Time certificates of deposit........... 33,606.67
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
799.97
N otes and bills re-discounted...........................
Bills payable...........................................................
Total
$102,443.59
SECRETARY OF THE STATE BANKING BOARD
HaveSock
145
The Fanners and Mechanics Bank
Charter No. 571.
Emile Berlet
G. G. Smith .
(Incorporated)
.........President I H. K. Frantz............................................. Cashier
Vice-President I .................................................. Assistant Cashier
STATEM EN T, NOVEMBER 10, 1901.
RESOURCES
L IABILITIES
Loans and discounts___ 1................. 187.707.83
Overdrafts,secured and unsecured 3,925.03
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets.........................................................
Banking house furniture and fix
tures .................................................
3,500.00
Other real estate..................................................
Current expenses and taxes paid..
1,279.54
Premium on U. S. and other bonds
and securities................................
Cash item s..........,..................................
Due from national, state and pri
vate banks and bankers............. 26.689.53
Checks and items of exchange.......................
C a s h ........................................................
3,969.62
Total cash on h a n d .............................................
Capital stock paid in........................... $15,000.00
Surplus fund...........................................................
2,360.30
Undivided profits................................
Dividends unpaid..................................................
Individual deposits subject
to
check.................................................. 49.598.39
Demand certificates of deposit___ 11.016.06
Time certificates of deposit........... 49.096.80
Certified checks..................... , ...........................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted. ...
Bills payable.........................................
T o ta l...............................................$127,071.55
Hayes Center
T otal...............................................$127,071.55
The Farmers State Bank
Charter No. 794.
John B. Cruzen...................................President
G. W . Cruzen..........................Vice-President
(Incorporated)
S. M. Cruzen............................................ Cashier
................................................ Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $37.167.96
United States bonds.........................
200.00
Hayes county, Neb., teachers
school district warrants...........
3,341.72
Hayes county. Neb., school dis
trict bonds ..................................
2,085.00
■Other assets...........................................................
Banking house furniture and fix
tures ................................................
796.82
Other real estate..................................................
Current expenses and taxes paid..
355.36
Premium on U . S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers..............................
Checks and items of exchange.......................
C a s h ..........................................................................
Total cash on hand and with banks 16,854.53
Capital stock paid in...........................$15,000.00
Surplus fund...........................................................
Undivided profits................................
2,860.63
Dividends unpaid..................................................
Individual deposits subject to
check................................................ 37,889.31
Demand certificates of d eposit...
4,961.45
Time certificates of deposit...........
100.00
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$60.811.39
Total
$ 60,811.39
146
THIRTEENTH ANNUAL REPORT OF THE
Hay Springs
The Northwestern State Bank
Charter No. 201.
Charles W eston .............................. President
Leo J. Schill............................. Vice-President
(Incorporated)
W . B. McQueen.
S. A. M cQueen.
— ............ Cashier
Assistant Cashier
STATEM EN T, NOVEM BER 10. 1904.
RESOURCES
L IA B IL IT IE S
■Loans and discounts..
Overdrafts,secured and unsecured
294.65
Stocks,
securities, judgments,
claims, e t c ___
Bonds................
Other assets...........
275.07
Banking house furniture and fix
tures ..............
Other real estate.......
Current expenses and taxes paid..
802.34
Premium on U . S. and other bonds
and securities...........
Cash item s.......
Due from national, state and pri
vate banks and bankers
12,796.60
Checks and items of exchange
81.0»
Cash................
Total cash on hand .. . .
Capital stock paid in.......
Surplus fund................
Undivided profits...........
Dividends unpaid........
Individual deposits subject to
check ................
Demand certificates of deposit. . . .
L228Ì23
Time certificates of deposit.
. . . 15,085.75
Certified checks.........
Cashier’s checks outstanding.
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.......
Bills payable.........................................
T otal....................
$75,787.20
'ro ta I................................................ $75,787.20
Hay Springs The Farmers and Merchants Bank
D. T. Taylor___
C. A. Johansen
Charter No. 200.
(Incorporated)
. . . . . . President
Vice-President
J. E. Plum m er.........................................Cashier
.................................................. Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
l ia b il it ie s
Loans and discounts......................... $18,064.96
Overdrafts, secured and unsecured
516.81
Stocks,
securities, judgments,
claims, etc........................
Bonds........................................... " '' "
Other asse ts ....................
Banking house furniture and fix
tures ........................................
2,415.00
Other real estate....................
Current expenses and taxes paid!. 1.292.52
Premium on U. S. and other bonds
and securities,..............................
Cash item s.................................. . .
Due from nat’l, state and private
banks and bankers........................ 13,301.41
Checks and items of exchange
110.43
Cash................... ...........................
Total cash on hand.................. .
3,667.17
T o ta l___
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
139,368.30
Capital stock paid i n ....
$10.000.00
Surplus fund................
Undivided profits'___
3,035.20
Dividends unpaid...........
Individual deposits subject to
check ................
17,995.75
Demand certificates of deposit: .
Time certificates of d ep osit..
8.337.35
Certified checks.........
Cashier’s checks outstanding.
Due to national banks.........
Due to state and private banks and
bankers.................................
Notes and bills re-discounted
Bills payable..............................
Total
$39,368.30
SECRETARY OP THE STATE BANKING BOARD.
Hebron
147
The Thayer County Bank
Charter N o. 202.
(Incorporated)
F. M. W etherald............................. President j W . D. G albraith................................... Cashier
W . S. Bushnell......................... Vice-President [ C. E. G re e n ..........................Assistant Cashier
STATEM EN T, NOVEMBER 10. 1804.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... 1115,377.28
Overdrafts, secured and unsecured
843.23
Stocks, securities,
judgments,
claims, e tc .............................
1,980.00
B onds.............................................
4,000.00
Other a ssets...........................................................
Banking house furniture and fix
tures ............................................... 10,500.00
Other real estate...................................................
Current expenses and taxes paid ............
Premium on U. S. and other bonds
and se cu rities................................................
Cash item s......................................
72.32
Due from nat’l, state and private
banks and bankers....................... 42,341.62
Checks and items of exchange.......................
Paper m oney.......................................
3,722.00
S p e cie ..................................................... ' 5,442.90
Total cash on hand.............................................
T otal.................................................$184,279.35
Hemingford
Capital stock paid in ......................... $30,000.00
Surplus fund......................................... 10,000.00
Undivided profits ..............................
2,080.11
Dividends unpaid............................. .....................
Individual deposits subject to
c h e c k .............................................. 74.572.24
Demand certificates of deposit___ 18,429.00
Time certificates of deposit........... 46,671.'41
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national b an k s........................................
Due to state and private banks and
2,526.59
bankers...........................................
Notes and bills re-discounted..........................
Bills payable...........................................................
T o ta l.............................................. $184,279.35
The First State Bank
Charter No. 635.
(Incorporated)
James B arry........................................President | K. P ie r c e ................... .............................. Cashier
G. L. Taylor....................... ....V ic e-P re sid e n t | A. P ierce............................... Assistant Cashier
STATEM EN T. NOVEM BER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts...........................$29,921.72
Overdrafts,secured and unsecured
38.36
Stocks, securities,
judgments,
claims, e tc ........................................................
B o n d s.......................................................................
Other assets...........................................................
Banking house furniture and fix
tures.....................
540.00
Other real estate..................................................
Current expenses andtaxes paid 1,150.87
Premium on U. S. and other bonds
and securities................................................
Cash item s...............................................................
Due from national, state and pri
vate banks andbankers.............. 16,418.83
Checks and items of exchange.......................
Cash..................
2,517.74
Total cash on hand.................. ...........................
Capital stock paid in......................... $5,400.00
Surplus fund.........................................
1,080.00
Undivided profits.................................
4,816.16
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ..........................' .................... 23,924.53
Demand certificates of deposit.......................
Time certificates of deposit........... 13,838.00
Certified checks....................................................
1,528.83
Cashier’s checks outstanding.........
Due to national banks.........................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills p a y a b le ..........................................................
Total .............................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$50,587.52
T o t a l............................................... $50,587.52
THIRTEEN Til ANNUAL REPORT OF THE
148
Henderson
The Bank of Henderson
Charter No. 205.
(Incorporated)
John J. Friesen, S r .......................... President I G. W Friesen........................................... Cashier
John J. Friesen........................Vice-President I P. L. Friesen......................... Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
L IA B ILITIE S
RESOURCES
Loans and discounts......................... $50,678.29
Overdrafts, secured and unsecured J,286.66
Stocks, securities,
judgments.
claims, e tc ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures ...............................................
1,605.87
Other real estate...................................................
Current expenses and taxes paid
822.64
Premium onU. S. and other bonds
- and securities................................
69.65
Cash item s............................................. .............
Due from nat’l. state and private
banks and bankers....................... 17.474.31
777.76
Checks and items of exchan ge___
Cash ......................................................
3,604.18
Total cash on hand...............................................
Capital stock paid in.........................
Surplus fund.........................................
Undivided profits, n e t...........- ..........
Dividends unpaid................................
Individual deposits subject to
c h e c k ..............................................
Demand certificates of deposit —
Time certificates of deposit............
Certified checks...................................
Cashiers checks outstanding.........
Due to national banks......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
2 , 000.00
1.160.61
1.457.50
11.862.06
25,497.79
29.311.40
T o ta l.............. ,............................... $76,319.36
T otal................................................ $76,319.36
Henderson
$5,000.00
The Farmers and Merchants Bank
Charter No. 706.
Jacob I. Kroeker.............................. President
A. C. N eufeld.
................... Vice-President
(Incorporated)
I J. J. K roeker.......................................... Cashier
I D. G. Kroeker..................... Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $44,026.13
Overdrafts,secured and unsecured
53.91
Stocks,
securities, judgments,
claims, e tc ........................................................
Bonds.........................................................................
Other assets...........................................................
Banking house furniture and fix
tures.................................................
2,000.00
Other real estate...................................................
Current expenses and taxes paid..
107.27
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers........................
8.844.46
Checks and items of exchange___
165.55
C a s h ........................................................
2,682.90
Total cash on hand...............................................
T otal...............................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$57,780.22
Capital stock paid in.................. 7 .. . $10,000.00
Surplus fund.................................. .*...
200.00
Undivided profits'.............
913.08
Dividends unpaid..................................................
Individual deposits subject to
check .............................................
6,727.73
Demand certificates of deposit_ 19,970.19
Time certificates of deposit__ . . .
19,969.22
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers.............................................................
Notes and bills re-discounted...........................
Bills payable................ ..........................................
T o ta l...............................................
$57,780.22
SECRETARY OF THE STATE BANKING BOARD.
Herman
149
The Plateau Bank
Charter No. 207.
(Private)
.......... President I Chas. P. Christensen.........................Cashier
Vice-President I .................................................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
LIA B ILITIE S
RESOURCES
Loans and discounts........................ $90,185.46
Overdrafts, secured and unsecured
955.73
Stocks
securities.
judgments,
claims, e tc ........................................................
Bonds........................................................................
Other assets......................................................—
Banking house furniture and fix4.900.00
tures................................................
Other real e sta te ......................... 889.72
Current expenses and taxes paid..
Premium on U . S . and other bonds
and securities.............................
Cash item s.............................................
Due from nat’l, state and private
banks and b ankers...................... 8,775.15
Checks and items of exchange.......................
Cash..........................................................
3,402.12
Total cash on hand...............................................
T otal.................................................$109,108.18
Hcrshey
Capital stock paid in ........................... $20,000.00
Surplus fund..............................
1,200.00
Undivided profits................................
2,256.12
Dividends unpaid..................................................
Individual deposits subject to
check......... .............................
52,909.95
Demand certificates of deposit—
300.00
Time certificates of deposit........... 27,686.62
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.......................
422.81
Due to state and private banks and
bankers...........................................
1,032.68
Notes and bills re-discounted.........
3,300.00
Bills payable............................................................
T otal...............................................$109,108.18
The Bank of Lincoln County
Charter No. 753.
(Incorporated)
E. F. Seeberger ................................ President 1 J. W . Abbott............................... ............ Cashier
Martin Mickelsen .................. Vice-President I .................................................. Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts..........................$23,834.16
Overdrafts, secured and unsecured
49.90
Stocks
securities,
judgments,
claims, e tc ........................................................
Bonds.........................................................................
Other assets...........................................................
Banking house furniture and fix
tures................................................
1,500.00
Other real estate...................................................
Current expenses and taxes paid..
375.45
Premium on U. S. and other bonds
and securities................................
Cash item s..................... ......................
Due from nat’l state and private
banks and bankers.......................
1,509.62
Checks and items of exchange.......................
Cash.........................................................
1,169.13
Total cash on hand...............................................
Capital stock paid in......................... $5,000.00
Surplus fund......................................... 1,000.00
Undivided profits...............................
507.00
Dividends unpaid...................................................
Individual deposits subject to
check ............................................. 12,235.40
Demand certificates of deposit —
6,730.86
Time certificates of deposit...........
2.965.00
Certified checks....................................................
Cashier’ s checks outstanding.........................
Due to national b anks.......................................
Due to state and private banks
and b ankers..................................
Notes and bills re-discounted.........
Bills payable ........................................
T o t a l............................................... $28,438.26
T o ta l............................................... $28,438.26
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
150
THIRTEENTH ANNUAL REPORT OF THE
Hickman
The Bank of Hickman
Charter No. 208.
L. Enyart.............................................President
J. H. C a tro n ............................ Vice-President
(Incorporated)
C. L. M orrison........................................Cashier
.................................................Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts........................... $70,765.36
Overdrafts, secured and unsecured
102.69
Stocks, securities.
judgments,
claims, e t c ........................................................
. . . . . . .
Bonds.......................................................
Other assets...................................................... . . . .
Banking house furniture and fix
tures .................................................
340.00
Other real estate..................................................
Current expenses and taxes paid
800.00
Premium on U. S. and other bonds
and securities................................................ .
Cash item s...............................................................
Due from nat'l. state and private
banks and bankers...................... 62,312.42
441,81
Checks and items of exchange__
Gold, silver, nickles and cents.......
3,967.33
Currency...............................................
2,384.00
Total cash on hand.............................
Capital stock paid in........................... $10,000.00
Surplus fund.........................................
3,000.00
Undivided profits...............................
2,697.13
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 50.168.15
Demand certificates of deposit 22,613.29
Time certificates of deposit........... 52,635.04
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks..........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o t a l ..........................................................$141,113.61
Hildreth
T o ta l............................ ............1141.113.63
The Franklin County Bank of Hildreth
Charter No. 209.
(Incorporated)
J. P. A. Black.......................................President i W . S. Murr................................................ Cashier
Chas. K. Hart...........................Vice-President | .................................................. Assistant Cashier
STA TE M E N T . NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts...........................$48.154.09
Overdrafts, secured and unsecured ............
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures................................................
2,722.91
Other real e s t a t e ................................................
Current expenses and taxes paid
874.66
Premium on U. S. and other bonds
and securities............................... .i...........
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 46,078.43
Checks and items of exchange.......................
C a s h ..........................................................................
Total cash on hand............................
6,158 82
Capital stock paid in ........................... $10,000.0!)
Surplus fund............................................................
Undivided profits................................
2,793.21
Dividends unpaid...................................................
Individual deposits subjects to
check................................................ 29,375.99
Demand certificates of deposit___ 47,764.71
Time certificates of d ep osit........... 14.055.00
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable..........................................
T o ta l................................................ $103.988.91
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T otal...............................................$103,988.91
SECRETARY OF THE STATE BANKING BOARD
Holbrook
151
The Bank of Holbrook
Charter No. 605.
(Incorporated)
Sam ’l Patterson...........
C. M. B ro w n ................ ...........Vice-President | ........................................ .........Assistant Cashier
STATEM EN T. NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $36,663.55
Overdrafts,secured and unsecured
837.25
Stocks,
securities,
jndgments,
claims, e t c .......................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures ................................................
300.00
Other real estate..................................................
Current expenses and taxes paid..
1,366.21
Premium on U. S. and other bonds
and securities................................................
Cash item s.............................................
56.69
Due from national, state and pri
vate banks and bankers.............
9,098.09
Checks and items of exchange.......................
S p e c ie ....................................................
631.66
Lawful paper m o n e y .......................
2.130.00
Total cash on hand...............................................
Capital stock paid in......................... 16,000.00
Surplus fund...........................................................
Undivided profits.................................
3,457.55
Dividends unpaid..................................................
Individual deposits
subject to
c h e c k ............................................... 30.031.91
Demand certificates of deposit...
6,683.99
Time certificates of deposit...........
4.910.00
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal............................................... $51,083.45.
T o ta l............................................... $51,083.45
Holstein
The First State Bank
Charter No. 684.. (Incorporated)
A . L. Clark ......................................... President
Geo. T. Brown.........................Vice-President
W . B. H argleroad..................................Cashier
................................................ Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts ....................... $29,066.51
Overdrafts,secured and unsecured .............
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds..................................................., ...................
Other assets...........................................................
Banking house furniture and fix
tures ................................................
950.75
Other real estate..................................................
Current expenses and taxes paid.. 3,150.21
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers.............
5.973.26
Checks and items of exchange..................—
Cash.........................................................
4,222.54
Total cash on hand...............................................
Capital stock paid in......................... $10,000.00
Surplus fund.........................................
Undivided profits................................
5.658.21
Dividends unpaid................................
Individual deposits subject to
c h e c k ............................................... 15.095.61
Demand certificates of dep osit.... 12,609.45
Time certificates of deposit...........
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers...................................
Notes and bills re-discounted.........
Bills payable.........................................
T o t a l .................................................. $43,363.27
T otal............................................... $43,363.27
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
152
THIRTEENTH ANNUAL REPORT OF THE
Homer
The Security State Bank
Charter No. 710.
Thomas Ashford Jr...........................President
John Ashford........................... Vice-President
(Incorporated)
I W . H. Ryah .............................................. Cashier
| Geo. W. A sh ford .................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts.......................... 330,740.69
Overdrafts.secured ana unsecured ....... .
Stocks, securities,
judgments,
claims, e tc ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
1.000.00
Other real e sta te .. ............................. ............
Current expenses and taxes paid..
512.32
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
120.89
Due from national, state and pri
vate banks and bankers............ 21.522.42
Checks and items of exchange.......................
Capital stock paid in......................... 310.000.00
Surplus fund.........................................
............
Undivided profits.................................
3,958.09
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 10.654.96
Demand certificates of deposit___ 12,228.95
Time certificates of deposit........... 12,975.58
Certified checks..................................
5.554.50
Cashier’s checks outstanding......... '
23.00
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable..........................................
Totai cash on hand.............................
1,498.76
T otal................................................. $55,395.08
Homer
T o ta l................................................. $55,395.08
The Homer State Bank
Charter No. 211.
(Incorporated)
W . H. C lapp........................................President [ C. J. O’Connor......................................... Cashier
Wm. N ix o n ...............................Vice-President I H. W . O’C onnor.................Assistant Cashier
STATEM EN T, NOVEMBER 10,1904.
RESOURCES
L IA B ILITIE S
Loans and discounts........................... 383,939.22
Overdrafts,secured and unsecured
328.83
Stocks, securities,
judgments..................
claims, e tc ......................................
Bonds .......................................................................
Other assets...........................................................
Banking house furniture and fix
tures........................................
1,794.48
Other real estate..................................................
Current expenses andtaxes paid
1,478,01
Premium on U. S. and other bonds
and securities................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers... 16,776.36
Checks and items of exchange.......................
Cash...............................................
3,967.32
Total cash on hand..............................................
Capital stock paid in......................... 310,000.00
Surplus fund.........................................
9,500.00
Undivided profits.................................
5,857.62
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 24,014.54
Demand certificates of deposit —
16,603.73
Time certificates of deposit........... 37,128.33
Certified checks..................................
5,180.00
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers......................................................
Note§ and bills re-discounted...........................
Bills payable...........................................................
T o ta l................................................ $108,284.22
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l.
. $108,284.22
SECRETARY OF THE STATE BANKING BOARD
153
I
Hooper
The Dodge County Bank
Charter No. 212,
(Incorporated)
Jerry Denslow.................................... President | T W . L ym an ........................................... Cashier
Theo Nenling........................... Vice-President | Ed. Nehling............................ Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
USABILITIES
Eoans and discounts....................... $202,860.84
Overdrafts, secured and unsecured 2,816.34
Stocks, securities,
judgments,
claims, e t c ......................................
Bonds......................................................
Other assets.........................................
Banking house furniture and fix
8,330.00
tures ....... .........................................
Other real e sta te ................................
Current expenses and taxes paid..
2.042.02
Premium on U. S. and other bonds
and securities..............................
2.15
Cash item s.............................................
Due from nat’l, state and private
banks and bankers....................... 25,707.48
109.40
Checks and items of exchange___
Cash......................................................... 10,866.78
Total cash on h a n d ...........................
Capital stock paid in........................... $25,000.00
Surplus fund.......................................... 6,250.00
Undivided profits................................ 16.789.68
Dividends unpaid...................................................
Individual deposits subject to
c h eck ............................................... 75.637.26
Demand certificates of deposit—
1,235.81
Time certificates of deposit........... 127,822.26
Certified checks....................................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...................................... .
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l...............................................$252,735.01
Hoskins
T o ta l...............................................$252,735.01
The Hoskins State Bank
Charter No. 584.
(Incorporated)
Ernst Behmer......................................President | John F. Crosby........................................ Cashier
Aug Ziem er...............................Vice-President | ................................................. Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904,
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $42,223.53
Overdrafts, secured and unsecured
101.61
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets, interest paid..............
1,001.04
Banking house furniture and fix
tures .........................
2,245.00
Other real e s t a t e ................................................
Current expenses and taxes paid.. 1,174.96
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 10,845.45
Checks and items of e xch an ge___
420.36
C u rrency...............................................
2,570.00
939,58
S p e c ie ....................................................
Total cash on hand...............................................
Capital stock paid in...........................$10,000.00
Surplus fund.........................................
2,000.00
Undivided profits................................
3,869.71
Dividends unpaid..................................................
Individual deposits subject to
ch e c k ............................................... 20,800.54
Demand certificates of deposit.......................
Time certificates of deposit........... 24,851.28
Certified checks................ ..................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.......
Bills payable.........................................
T o ta l............................................... $61,521.53
T otal............................................... $61,521.53
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
154
THIRTEENTH ANNUAL REPORT OP THE
Howe
The Bank of Howe
Charter N o. 512.
(Incorporated)
H. C. K le c k n e r.................................. President | John T. Cox.
W m. Campbell.........................Vice-President | .........................
.................... Cashier
.Assistant Cashier
ST ATEM EN T , NOVEM BER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts........................... S37.368.90
Overdrafts, secured and unsecured
596.67
Stocks, securities,
judgments,
claims, e t c . , ....................................................
Bonds........................................................................
Other a sse ts...........................................................
Banking house furniture and fix
tures .................................................
2,059.44
Other real estate..................................................
Current expenses and taxes paid
559.21
Premium on U. S. and other bonds
and securities ..................................................
Cash item s............................................
36.65
Due from nat’l, state and private
banks and bankers....................... 15,408.60
Checks and items of exch an ge.......................
Cash...........................................................................
Total cash on hand.............................
3.031.52
CaDital stock paid in............................$10,000.00
Surplus fund.........................................
2.000.00
Undivided profits.................................
1.627.54
Dividends unpaid .................................................
Individual deposits subject to
c h e c k ............................................... 42,675.45
Demand certificates of deposit........................
Time certificates of deposit...........
2,758.00
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers.............................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
T o ta l................................................... 159.060.99
Howells
Total.
859,060.99
The Colfax County Bank
Charter No. 214.
E. F. Fold a ....... ....................................President
Joseph Sm atlan..................... Vice-President
(Incorporated)
L. F. F olda................................................ Cashier
A. F o ld a ................................ Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts....................... 1145,870.26
Overdrafts, secured and unsecured
293.48
Stock
securities,
judgments,
claims, e t c ........................................................
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tures .................................................
3,500.00
Other real e sta te ..................................................
Current expenses and taxes paid
984.59
Premium on U. S. and other bonds
and securities..................................................
Cash item s....................................
45.90
Due from nat’l, state and private
banks and bankers.............. 26,066.75
Checks and items of exchange___
59.41
Cash................................................ 8.931.56
Total cash on h a n d .............................................
Capital stock paid in........................... $20,000.00
Surplus fund.........................................
5,000.00
Undivided profits.................................
3,497.89
Dividends unpaid...................................................
Individual deposits subject
to
check................................................ 57,467.86
Demand certificates of deposit........................
Time certificates of deposit........... 99.786.20
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers..............................................................
Notes and bill re-discounted.............................
Bills payable...........................................................
T o ta l.................................................$185,751.95
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l...............................................$185,751.95
SECRETARY OF THE STATE BANKING BOARD
Howells
155
The Howells State Bank
Charter No. 669,
(Incorporated)
F. J. Busch.......................................... President | E. Quesner................................................Cashier
H. H olsten................................ Vice-President ) .................................................. Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts....................... $61,447.67
Overdrafts, secured and unsecured
966.64
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds.....................................................................
Other assets.................................................. ’ ___
Banking house furniture and fix
tures .................................................
1.466.78
Other real e sta te ..................................................
Current expenses and taxes paid....................
Premium on U. S. and other bonds
and securities................................................
Cash item s......................................... ..................
Due from nat’l, state and private
banks and bankers....................... 10,285.00
Checks and items of exchange___
14.50
C a s h ........................................................
3.387.89
Total cash on b a n d .............................................
Capital stock paid in........................... $15.000.00
Surplus fund..........................................
300.00
Undivided profits................................
741.31
Dividends unpaid..................................................
Individual deposits subject to
23,401.54
ch eck...................
Demand certificates of deposit.......................
Time certificates of deposit........... 41,125.60
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal..............................................
Hubbard
$80,568.48
T o ta l............................................... $80.568.48
The Hubbard State Bank
Charter No. 743.
(Incorporated)
David F. W a te rs................................President | Michael W aters
Chas. R. Kennedy.................. Vice-President | .................................
...................Cashier
Assistant Cashier
ST A TE M E N T . NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $27.465.17
Overdrafts, secured and unsecured
23.69
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds........................................................................
Other asse ts...........................................................
Banking house furniture and fix
tures .................................................
2,300.00
Other real e s ta te .................................................
Current expensesand taxes paid..
600.84
Premium on U. S. and other bonds
and securities..................................................
Cash item s............................................
39.55
Due from national, state and pri
vate banks and bankers............
9,307.88
Checks and items of e xch an ge.......................
C a s h ...............................................
2,806.71
Total cash on hand...............................................
Capital stock paid in......................... $7,000.00
Surplus fund...........................................................
Undivided profits...............................
1,920.71
Dividends unpaid..................................................
Individual deposits subject to
c h eck ............................................... 15,000,17
864.90
Demand certificates of deposit___
Time certificates of deposit........... 17,758.06
Certified cheeks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers........... ,x. ............................
Notes and bills re-discounted.......
Bills payable.........................................
T o t a l............................................... $42,543.84
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l................ ..............................
$42,543.84
156
THIRTEENTH ANNUAL REPORT OF THE
Hubbell
The Hubbell Bank
Charter No. 215.
(Private)
................... Cashier
Assistant G¿’shier
................Owner
Vice-President
W . H. Conkin
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... S31,780.74
Overdrafts, secured and unsecured
Stocks, securities,
judgments.
claims, e tc ....................................
Bonds......................................................
Other assets.........................................
Banking house furniture and fix
2,500.00
tures ...............................................
Other real e state.............................
Current expenses and taxes paid
Premium onU. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers....................... 68,410.42
284.03
Checks and items of exchange —
2.427.00
Currency...............................................
5,720.92
S p e c ie ....................................................
Total cash on hand.............................
Capital stock paid in......................... $10,000.00
5.000.00
Surplus fund.........................................
7,645.73
Undivided iw ofits...............................
Dividends unpaid............... ...............
Individual deposits subject to
check.................................... - ........ 88,477.38
Demand certificates of deposit —
Time certificates of deposit............
Certified checks..................................
Cashiers checks outstanding.........
Due to national banks......................
Due to state and private banks and
bankers................................
Notes and bills re-discounted
Bills payable...............................
1111,123.11
Total
Humboldt
.$111,123.11
Total
The State Bank
Charter No. 210. ' (Incorporated)
S. P. Gist.............................................. President I J. P. W alsh............................................. Cashier
W . A . Greenwald....................Vice-President I S. R. Gist.............................. Assistant Cashier
ST ATEM EN T . NOVEMBER 10. 1904.
L IA B IL IT IE S
RESOURCES
Loans and discounts..........................$105,780.82
Overdrafts.secured and unsecured 8.560.82
Stocks,
securities, judgments,
claims, e tc......................................
50.00
Bonds.........................................................................
Other assets...........................................................
Banking house furniture and fix
tures.................................................
5,490.47
Other real estate...................................................
Current expenses and taxes paid..
2,521.60
Premium on U. S. and other bonds
and securities.................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers........................
23.01
Checks and items of exchange................ ..
Cash ......................................................
4,561.56
Total cash on hand...............................................
T o ta l..
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
1126,988.28
Capital stock paid in......................... ; 25.000.00
4.000.00
Surplus fund.........................................
6,280.40
Undivided profits’ ..............................
Dividends unpaid................................
Individual deposits subject to
check ............................................. 59,689.88
Demand certificates of deposit. . . . 25,836.20
Time certificates of d ep osit..........
Certified checks..................................
Cashier’s checks outstanding.........
181.80
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
6 , 000.00
Bills payable.........................................
Total
$126,988.28
SECRETARY OF THE STATE BANKING BOARD
Humphrey
157
The Bank of Ottis & Murphy
Charter No. 217.
(Private)
T K. Ottis........................................... President I P. E. M cK illip .....................
Cashier
...................................................... Vice-President | ................................................. Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IAB ILITIES
Loans and discounts......................... $141,317,51
Overdrafts, secured and unsecured
2,359^59
Stocks, securities.
judgments,
claims, e tc............................................
B onds............................................. ..........................
Other a sse ts....................................... . . . . . . . . .
Banking house furniture and fixtu res.......................................
2,500.00
538 95
Other real estate................................
Current expenses and taxes paid.. 2,188.20
Premium on U. S . and other bonds
and securities.............................................
Cash item s........................................... ’
Due from nat’l, state and private
banks and bankers.............. 14.043.50
Checks and items of exchange..................
Cash
.............................................
5,512.85
Total cash on hand...............................................
Capital stock paid in.........
«25 000 00
T
STUT 1Ur r d 'V ................................... .
5,000.00
1 sii nn
Undivided profit*............
Dividends unpaid....................... .
. ’
Individual deposits subject to
ch e c k ............................................... 5^ y 2o 07
Demand certificates of d eposit... 16, 152.53
Time certificates of deposit
43 ,394 ««
Certified checks............
Cashier’s checks outstanding..
Due to national banks.......................
Due to state and private banks and ...........'
bankers.................................
j 849 pi
Notes and bill re-discounted................
Bills payable......................................... 14,000 00
T o t a l.......................................«68,460.60
Hyanms
T o ta l...............................................f 168.460.60
The Bank of Hyannis
Charter No. 486.
(Incorporated)
John Clay, J r.......... , .................
President [ W . H. Nickles,..
James Forbes.......................'.’. Vice-President I H. A. Latspeich.
.................. Cashier
Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
RESOURCES
L IABILITIES
Loans and discounts.......................... $92,623.86
Overdrafts, secured and unsecured
62.17
Stocks.
securities, judgments.
claims, e t c .......................
Bonds............. ..................
Other assets................... .
Banking house furniture and fix
tures ........................................
1, 000.00
Other real estate ............ . . . . . . ’ .........
Current expenses and taxes p aid!'
447! 92
Premium on U. S. and other bonds
and securities..............................
Cash item s........................... . . . . . . . ........
Due from national, state and private banks and bankers............ 28.377.57
Checks and items of exchange
Cash....................................................
2,36944
Cash on h a n d ....................... . . . . ! . !
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$124,880.96
Capital stock paid in.......
$15,000.00
Surplus fund.......................
10,000.00
Undivided profi t s ..............
2,651.41
Dividends unpaid..................
Individual deposits subject to
check ..................................
76,486.66
Demand certificates of deposit
6,185.71
Time certificates of deposit
14,557.18
Certified checks.............................. ”
Cashier’s checks outstanding.........
Due to national banks...........
Due to state and private banks and
bankers.......................................
Notes and bills re-discounted
Bills payable................................
Total
$124,880.96
THIRTEENTH ANNUAL REPORT OP THE
158
Imperial
The Farmers and Merchants Bank
Charter No. 219.
(Incorporated)
James M. S e w e ll............................. President I O. P. Shallenberger.............................. Cashier
.................. ....................................Vice-President I P. E. B u rk e............................Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
L IA B ILITIE S
RESOURCES
Capital stock paid in ......................... $15,000.00
Loans and discounts...........................$56,730.44
Surplus fund.........................................
950.00
Overdrafts, secured and unsecured 1,074.41
Undivided profits..............................
1,029,74
Stocks, securities,
judgments,
Dividends unpaid...................................................
claims, e tc ........................................................
Individual deposits subject to
B onds........................................................................
c h e c k .............................................. 44,343.75
Other a ssets.........................................
453.55
| Demand certificates of deposit.......................
Banking house furniture and fix
Time certificates of deposit........... 22,016.40
tures ...............................................
2.000.00
Certified checks....................................................
Other real estate.................................
1.162.41
Cashier’s checks outstanding...........................
Current expenses andtaxes paid
925.65
Due to national h a n k s........................................
Premium on U. S. and other bonds ............
Due to state and private banks and
and securities...............................
hankers...........................................
Cash item s...............................................................
N otes and hills re-discounted........
Due from nat’l, state and private
Bills payable.........................................
hanks and bankers----->............... 16.057.74
Checks and items of exchange.......................
Cash.........................................................
4,935.69 i
Total cash on hand.............................................
j
T otal.................................................. 883.339.89
Inavale
T o ta l.................................................. $83,339.89
The Bank of Inavale
Charter No. 795.
T. M. Logan......................................... President
C. E. Harm an........................... Vice-President
(Incorporated)
S. M. T r u e ................................................ Cashier
.................................................. Assistant Cashier
STATEM EN T. NOVEM BER 10, 1904.
L IA B ILITIE S
RESOURCES
Loans and discou nts......................... $8.949.08
Overdrafts, secured and unsecured
952.57
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds and warrants.............................................
Other assets...........................................................
Banking house furniture and fix
tures .....................................................
950.00
Other real e s t a t e ................................................
Current expenses and taxes paid..
273.59
Premium on U . S. and other
bonds and securities....................................
Cash item s........................................... ...................
Due from national, state and pri
vate banks and bankers............
1,557.48
Checks and items of exchan ge.......................
C a sh ............................................................
1,537.72
Total cash on hand...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$14,220.44
Capital stock paid in........................... $'5,000.00
Surplus fund.........................................
.............
Undivided profits................................
421.15
Dividends unpaid ................ .................................
Individual deposits subject to
c h e c k .........................................
8.415.84
Demand certificates of deposit..
303.45
Time certificates of deposit...........
80.00
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
Total
.$14,220.44
SECRETARY OF THE STATE BANKING BOARD
Indianola
159
The State Bank
Charter No 220.
J. W . Dolan......................................... President
Marion P ow ell.........................Vice-President
(Incorporated)
W m . A. D olan ........................................Cashier
.................................................. Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts........................ $64,600.44
Overdrafts, secured and unsecured
15.00
Stocks, securities,
judgments,
claims, e tc ........................................................
B onds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures.................................................
5000.00
Other real estate..................................................
Current expenses and taxes paid ............
Premium on U, S. and other bonds
and secu rities................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers ..................... 58,736.87
Checks and items of exchange___
150.00
Currency and g o ld .............................
5,390.00
Silver......................................................
495.63
Total cash on hand...............................................
T o ta l...............................................$134,387.94
Inman
Capital stock paid in.........................
Surplus fund..... ...................................
Undivided profits, less expenses
and taxes paid..............................
Dividends unpaid.................................
Individual deposits subject to
check................................................
Demand certificates of deposit___
Time certificates of deposit...........
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted........
Bills payable.........................................
$20,000.00
400.00
3.861.75
72,982.86
14.206.67
22,936.66
T o t a l ... .........................................$134,387.94
The Inman State Bank
Charter No. 622.
Ed. F. Gallagher................................ President
T. F. Birmingham................... Vice-President
(Incorporated)
E. J. M a c k ...............................................Cashier
................................................ Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $16,524.74
Overdrafts, secured and unsecured
270.15
Stocks,
securities, judgments,
claims, e t c .......................................................
B onds.................................................... [
Other assets...............................................
Banking house furniture and fix
tures ................................................
1,000.00
Other real estate..................................................
Current expenses and taxes p aid..
443.24
Premium on U. S. and other bonds
and securities..................................................
Cash item s....................................
41.70
Due from nat’l, state and private
banks,and bankers......................
4,629.51
Checks arid items of exchange. . . .
80.01
C urrency...............................................
997.00
Silver, nickles and c e n t s ................
182^56
Total cash on hand..............................................
Capital stock paid in......................... $6,000.00
Surplus fund.........................................
1,500.00
Undivided profits................................
2,079.70
Dividends unpaid............................. ”
Individual deposits subject to
ch eck...............................................
9.588.21
Demand certificates of deposit... .' 5,001.00
Time certificates of deposit...........
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$24,168.91
Total
$24,168.91
THIRTEENTH ANNUAL REPORT OP THE
160
IthäCa
The Farmers State Bank
Charter No. 687.
(Incorporated)
...........................Cashier
.......Assistant Cashier
T. F. W a rn er...................................... President i J. M. H a ll............
F. C. Hanke...............................Vice-President I ...............................
STATEM EN T, NOVEMBER 10. 1901.
L IA B IL IT IE S
RESOURCES
Loans and discou nts......................... 133.573.04
Overdrafts, secured and unsecured
29.10
Stocks, securities, judgments,
c 1aims, e t c ......................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
1.682.00
Other real estate ................................................
Current expenses and taxes paid 1.855.29
Premium on U. S. and other bonds
and securities................................................
Cash it e m s .............................................................
Due from nat’l. state and private
banks and bankers...................... 21.745.61
Checks and items of exchange —
927.50
1,875.00
Currency and gold.............................
Silver and pennies.............................
162.72
Total cash on hand................... .......................
T o t a l ... ,.......................................
Jackson
Capital stock paid in......................... $5,000.00
500.00
Surplus fund.........................................
2,785.66
Undivided profits n e t........................
Dividends unpaid................................
Individual deposits subject to
c h e c k ............................................... 19,554.45
500.00
Demand certificates of deposit—
Time certificates of deposit........... 33,489.15
.Certified checks..................................
Cashiers checks outstanding.........
Due to national banks..........'............
Due to state and private banks
and b ank ers..................................
Notes and bills re-discounted
Bills payable.........................................
$61,829,26
$61.829.26
Total
The Bank of Dakota Co.
Charter No.
651.
Ed. T. K earney...................................President
C. M. K earney......................... Vice-President
(Incorporated)
Ed. T. K earney....................................... Cashier
L e e. C. K e a rn e y .............. Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
L IA B IL IT IE S
RESOURCES
Loans and discounts...........................$93,703.42
Overdrafts, secured and unsecured
340.53
Stocks,
securities, judgments,
claims, e tc............................................- ..........
Bonds........................................................................
Other assets............................................................
Banking house furniture and fix
tures ...............................................
3.300.00
Other real estate..............................
2,500.00
Current expenses and taxes paid 1,065.09
Premium onU. S. and other bonds
and securities..................................................
Cash item s.................................. ............................
Due from nat’l, state and private
banks and bankers..............
12,351.84
Checks and items of e xch an ge.......................
Total cash on hand...........................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Capital stock paid in......................... $ 10, 000.00
2 , 000.00
Surplus fund.........................................
2,043.22
Undivided profits................................
Dividends unpaid...............................
Individual deposits subject to
check............................................... 26,150.42
2,600.00
Demand certificates of deposit —
Time certificates of deposit........... 73,729.15
Certified checks..................................
Cashiers checks outstanding.........
Due to national banks......................
Due to state and private banks and
bankers...........................................
N otes and bills re-discounted.........
Bills payable.........................................
3.261.91
$116.522.79
Total
.$116.522.79
SECRETARY OF THE STATE BANKING BOARD
Jansen
161
The State Bank of Jansen
Charter No. 612.
(Incorporated)
Jacob Knapp...................................... President ] Chas. W . Knapp......................................Cashier
............. ........................................ Vice-President I Ben F. K n a p p ...................... Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1901.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $43,021.15
Overdrafts,secured and unsecured
676.31
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds.................................. .........., ............ ...........
Other assets.........................................................
Banking house furniture and fix
tures ................................................
3,300.00
Other real estate..................................................
Current expenses and taxes paid..
458.08
Premium on U. S. and other bonds
and securities................................
.............
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers.............
3,506.56
Checks and items of exchange........................
C a s h ..........................................................................
Total cash on h a n d ...........................
2,429.00
Capital stock paid in........................... $10,000.00
Surplus fund.........................................
2,000.00
Undivided profits................................
2,646.03
Dividends unpaid..................................................
Individual deposits subject
to
check................................................ 19.873.94
Demand certificates of deposit___
2,372.62
Time certificates of deposit........... 13.498.51
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills payable.........................................
3,000.00
T o ta l............................................... $53,391.10
$53,391.10
Johnson
The Farmers Bank of Johnson
Charter No. 224.
(Incorporated)
P eter Berlet .................................... President 1 Louis J. Lintz .........................................Cashier
J. F. H oltgrew e......................Vice-President I J. A. Johnson ................... Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts......................... $50,699.42
Overdrafts,secured and unsecured
.60
Stocks,
securities,
judgments,
claims, e t c .......................................................
Bonds.....................................................................
Other assets...........................................................
Banking house furniture and fix
3,200.00
tures ................................................
Other real estate..................................................
Current expenses and taxes paid..
819.70
Premium on U . S. and other bonds
and securities............................................ .
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............. 40.638.98
Checks and items of exchange —
23.19
Cu rrency...............................................
2,767.00
S p e c ie ....................................................
2,361.24
Total cash on hand .............................................
Capital stock paid in........................... $15,000.00
Surplus fund.........................................
7,500.00
Undivided profits................................
3.816.52
Dividends unpaid..................................................
Individual deposits subject to
check................................................ 54,285.14
Demand certificates of deposit...
3.587.56
Time certificates of deposit........... 16,320.91
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
Total .................................................$100.510.13
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Total.
$100,510.13
162
THIRTEENTH ANNUAL REPORT OF THE
Johnstown
The Citizens Bank
Charter N o. 614.
(Incorporated)
A. G. H o lt.................................... ....P resid en t [ E. M. H o l t ............................................... Cashier
N. C. H o lt................................. Vice-President ( ...................................................Assistant Cashier
ST ATEM EN T . NOVEMBER 10. 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts......................... $17,046.68
Overdrafts, secured and unsecured 2.193.99
Stocks, securities.
judgments,
claims, e tc ........................................................
Bonds ......................................................................
Other assets......................... ..................................
Banking house furniture and fix
950.00
tures ................................................
Other real estate..................................................
Current expenses and taxes paid..
62.03
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers.......................
6,918.60
Checks and items of exchange___
50.00
C u rrency...............................................
840.00
Gold and silver.....................................
757.79
Total cash on hand................ ..............................
Capital stock paid in........................... $5,000.00
Surplus fund.........................................
2,500.00
Undivided profits net.........................
337.92
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 17.240.49
560.00
Demand certificates of deposit___
Time certificates of deposit...........
2,965.25
Certified c h e c k s ...................................................
Cashier’s checks outstanding......................... .
Due to national banks.........................................
Due to state and private banks
and bankers..................................
215.43
N otes and bills re-discounted...........................
Bills payable............................................................
T otal................................................. $28,819.09
Julian
T o ta l............................................
$28,819.09
The Bank of Julian
Charter No. 226.
(Incorporated.)
Emile Berlet....................................... President I C. L, M esnet................................. ........... Cashier
J. E. Casselman....................... Vice-President I ................................................... Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IAB ILITIES
Loans and discounts...........................$58,562.39
Overdrafts, secured andunsecured
492.57
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking hous^* furniture and fixtu res.................................. ..............
2,500.00
Other real estate..................................................
Current expenses and taxes paid
770.10
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers...............................
Checks and items of exchange........................
Cash............................................................................
Total cash on hand and due from
banks................................................ 11,710.92
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$74,035.98
Capital stock paid in........................... $10,000.00
Surplus fund.........................................
2,500.00
Undivided profits................................
1.744.89
Dividends unpaid...................................................
Individual deposits subject
to
c h e c k ............................................... 39,850.31
Demand certificates of deposits...
640.00
Time certificates of deposit........... 19,222.20
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.......................
78.58
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable..........................................
Total
$74,035.98
SECRETARY OF THE STATE BANKING BOARD
Juniata
163
The Bank of Juniata
Charter No. 552.
Geo. F. Brow n....................................President
A . L. C lark e....................... ...Vice-President
(Incorporated)
C. J. Vanhouten....................................Cashier
................................................. Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IAB ILITIES
Loans and discounts......................... $65,519.93
Overdrafts, secured and unsecured
551.71
Stocks, securities,
judgments,
claims, e tc ........................................................
B onds........................................................................
Other asse ts...........................................................
Banking house furniture and fix
tures ................................................
1.000.00
Other real estate...................................................
Current expenses and taxes paid .. 1,749.80
Premium on U. S . and other bonds
and securities...............................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers........................ 20.397.45
Checks and items of exchange.........................
Cash...........................................................................
T otal cash on hand.............................
3,818.90
Capital stock paid in........................... $10,000.00
Surplus fund...............
2,000.00
Undivided profits................................ 12,963.29
Dividends unpaid...................................................
Individual deposits subject to
check. ....................................
21,144.05
Demand certificates of d eposit... 46,930.45
Time certificates of deposit...........
Certified checks..............................
Cashier’s checks outstanding.........
Due to national banks..................
Due to state and private banks and
bankers...........................................
Notes and bill re-discounted...........
Bills payable.........................................
T o t a l............................................... .$93,037.79
T o t a l............................................... $93,037.79
Kearney
The Farmers Bank of Kearney
Charter No. 228.
J. G. Low e............................................ President
Lew Robertson ..................... Vice-President
(Incorporated)
J. A. B o y d ...............................................Cashier
................................................ Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
RESOURCES
Loans and discounts.......................... #110,545.85
Overdrafts, secured and unsecured 2,493.77
Stocks,
securities, judgments,
claims, e t c .......................................................
Bonds.....................................................
.............
Other assets...........................................................
Banking house furniture and fixtu res................................................
3,000.00
Other real e sta te..................................................
Current expenses and taxes paid .. 4,782.58
Premium on U. S. and other bonds
and securities..................................................
Cash ite m s..............................................................
Due from national, state and pri
vate banks and bankers............ 49,867.22
Checks and items of exchange___
526.85
Cash......................................................... 11,845.35
Cash on h a n d .........................................................
T o ta l...............................................$183,061.62
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
LIA B ILITIE S
Capital stock paid in....................... $25,000.00
S urplus fund.........................................
500.00
Undivided profits................................
7,218.31
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 118,988.64
Demand certificates of deposit...
7,748.40
Time certificates of deposit......... 23,606.27
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T o t a l...............................................«183,061.62
164
THIRTEENTH ANNUAL REPORT OF THE
Kenesaw
The Kenesaw Exchange Bank
Charter No. 585.
A. L. Clarke
...........President
Vice-President
(Incorporated)
H. R. Coplin...............................................Cashier
H. M. Russell...................... Assistant Cashier
STATEM ENT, NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discou nts......................... $46,786.87
Overdrafts, secured and unsecured
4.17
Stocks, securities, judgments,
claims, e t c .......................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures . ...............................................
1,250.00
Other real estate ................................................
Current expenses and taxes paid
847.87
Premium on U. S. and other bonds
and securities........................... .
Cash items ...........................................
Due from nat'l, state and private
hanks and bankers...................... 23.321.12
Checks and items of exchange___
176.26
Cash.........................................................
3,645.97
Total cash on hand....................................... ...
Capital stock paid in........................... $10,000.00
Surplus fund.........................................
2,000.00
2,275.66
Undivided profits................................
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 35,923.65
Demand certificates of deposit___ 13,827.70
Time certificates of deposit....... .. 12,005.25
Certified checks.....................................................
Cashiers checks outstanding...........................
Due to national banks..........................................
Due to state and private banks
and bankers....................................................
Notes and bills re-discounted.........................
Bills payable...........................................................
Total..............................................
Kennard
$76,032,26
T o ta l............................................... $76,032.26
The Farmers and Merchants Bank
Charter No.
499.
(Incorporated)
Magnus Johnson................................ President I W . H. Harrison........................................ Cashier
John Nissen.............................. Vice-President t ................................................. Assistant Cashier
ST ATEM EN T . NOVEMBER 10. 1904.
RESOURCES
L IABILITIES
Loans and discounts...........................$79,880.99
Overdrafts, secured and unsecured 1.170.40
Stocks,
securities, judgments,
claims, e tc ........................................................
Bonds........................................................................
Other a sse ts...........................................................
Banking house furniture and fix
tures ...............................................
2,000.00
Other real estate........... ......................................
Current expenses and taxes paid 3,825.59
Premium onU. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers.......................
8,668.30
Checks and items of exchan ge___
35.56
S p e cie ....................................................
1.524.00
Currency................................................
2,055.00
Total cash on hand.............................................
Capital stock paid in......................... $10,000.00
Surplus fund.........................................
2,000.00
Undivided profits......... ...........
5,523.96
Dividends unpaid...................................................
Individual deposits subject to
check............................................... 45,363.12
Demand certificates of deposit —
10,811.00
Time certificates of deposit........... 25,461.76
Certified checks....................................................
Cashiers ehecks outstanding...........................
Due to national banks..................................... .
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$99.159.84
Total
$99,159.84
SECRETARY OF THE STATE BANKING BOARD.
165
The Bank of Kimball
KimbaH
Charter No. 230.
C. A. B ic k e l........................................President
............................................... — Vice-President
(Private)
L. W . Bickel ..........................................Cashier
................................................ Assistant Cashier
ST ATEM EN T . NOVEMBER 10. 1904.
RESOURCES
Loans and discounts......................... 138.300.74
Overdrafts, secured and unsecured
407.39
Stocks
securities.
judgments,
claims, e tc .........................................................
Bonds.......................................................................
Other assets...........................................................
Banking house furniture and fix
tu res................................................
2.970.18
Other real e sta te ..................................................
Current expenses and taxes paid..
74.98
Premium on U. S. and other bonds
and secu rities.............................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers...................... 19,685.68
Checks and items of exchange___
1,354.97
Cash............................................................
4.277.70
Total cash on hand...............................................
T o ta l................................................ 567,071.64
T otal............................................... $67,071.64
The Farmers State Bank
Laurel
Charter No. 232.
D.
LIA B ILITIE S
Capital stock paid in......................... 88.500.00
Surplus fund.........................................
8.500.00
Undivided profits................................
3,385.85
Dividends unpaid................................
Individual deposits subject to
check............................................... 32,796.70
Demand certificates of deposit___
766.76
Time certificates of deposit........... 13.122.33
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
(Incorporated)
B. W ilson.....................................President I Guy Wilson ............................................Cashier
. . . Vice-President I O. A. Johnson....................Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
Loans and discounts............................$85,977.38
Overdrafts, secured and unsecured
170.43
Stocks
securities,
judgments,
1,000.00
claims, e tc ......................................
Bonds.........................................................................
Other assets...........................................................
Banking house furniture and fix
tures ................................................
6,000.00
Other real estate...................................................
Current expenses and taxes paid..
1,094.15
Premium on U. S. and other bonds
and securities................................
862.77
Cash item s.............................................
38.20
Due from nat’l state and private
banks and bankers.......................
1,984.82
• Checks and items of exchange___
2,695.99
Cash..........................................................
5,259.99
Total cash on hand...............................................
T o ta l...............................................$105,083.73
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
LIA B ILITIE S
Capital stock paid in ...........................$25,000.00
S urplus f und.........................................
1,400.00
2,874.19
Undivided profits...............................
Dividends unpaid...................................................
Individual deposits subject to
check ............................................. 31,402.33
Demand certificates of deposit___
208.86
Time certificates of deposit........... 38,015.33
Certified checks....................................................
Cashier’s checks outstanding.......
182.72
Due to national banks.......................................
Due to state and private banks
and bankers....................................................
Notes and bills re-discounted.......................
Bills payable ........................................
6,000.00
T o t a l...............................................$105,083.73
THIRTEENTH ANNUAL REPORT OF THE
166
The Laurel State Bank
Laurel
Charter No. 233.
T. F. Clark .........................................President
F. A . McCornack ..................Vice-President
(Incorporated)
W . T. Graham ............................. ............Cashier
Louis Simpson.....................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
LIA B ILITIE S
RESOURCES
$111,256.81
Loans and discounts.
Overdrafts.secured and unsecured 3,430.23
Stocks, securities,
judgments,
claims, e tc ......................................
1,000.00
Bonds........................................................................
Other assets.............. .............................................
Banking house furniture and fixtures ...............................................................
Other real estate..................................................
Current expenses and taxes paid..
1,516.72
Interest p a id ........................................
1,289,30
Cash item s........................................... .•
588.45
Due from national, state and pri
vate banks and bankers............ 15,060.92
Checks and i terns of exchange. . . .
2.280.22
Currency and g o ld ......... _...................
4.809,00
Silver and fractional coin................
854.38
Total cash on hand...............................................
. ...$142,116.03
Total —
Capital stock paid in...........................$25,000.00
Surplus fund.........................................
5.000.00
Undivided profits................................. 10,206.82
Dividends unpaid............... .................................
Individual deposits subject to
c h e c k ............................................... 51,853.08
Demand certificates of d ep osit....
1,799.27
Time certificates of d ep osit........... 48,256.86
Certified checks....................................................
Cashier’s checks outstanding.........................
Due to national banks.........................................
Due to state and private banks
and bankers— ................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
.$142,116.03
Total
The State Bank of Lawrence
Laurence
Charter No. 234.
H. Gilsdorf........................................... President
John O. R iley.......................... Vice-President
(Incorporated)
I. J. R iley..................................... - ............Cashier
Jay M. R ile y ....................... Assistant Casnier
ST ATEM EN T , NOVEMBER 10,1904,
LIA B ILITIE S
RESOURCES
Loans and discounts...........................$55.836.34
Overdrafts,secured and unsecured 1,106.97
Stocks, securities,
judgments..................
claims, e tc ......................................
Bonds ......................................................................
Other assets......................... *...............................
Banking house furniture and fix
tures................................................
1,848.12
Other real estate..................................................
Current expenses and taxes paid
589,63
Premium on U. S. and other bonds
and securities.................................................
Cash item s.............................................
40.75
Due from national, state and pri
vate hanks and bankers............. 11,060.67
Checks and items of exchange................ .. ..
Currency and g o ld ............................
2,940.00
Silver, nickels and cents................
640.18
Total cash on hand..............................................
T o ta l.................................................. $74,062.66
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Capital stock paid in......................... $10,000.00
2,500.00
Surplus fund.........................................
3,620.87
Undivided profits................................
Individual deposits subject to
check .....................................; ........ 27,654.97
15,138.95
Demand certificates of deposit —
Time certificates of deposit........... 13,600.00
Cashier's checks outstanding.........
888,00
Due to state and private hanks
Emmergency a ccou n t......................
Total
659.87
$74,062.66
SECRETARY OF THE STATE BANKING BOARD
Lebanon
167
The State Bank
Charter No. 235,
(Incorporated)
J.
P. K in n e ..................................... President i E. E. D e v o e ............................................. Cashier
J B. Cumming......................... Vice-President | J. L Horton .......................... Assistant Cashier
ST ATEM EN T . NOVEMBER 10. 1901.
RESOURCES
L IA B ILITIE S
Loans and discounts....................... $42,176.22
Overdrafts, secured and unsecured
370.19
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
3,600.00
Other real e state..................................................
Current expenses and taxes p aid.. 1,065.61
Premium on U . S. and other bonds
and securities..............................
Cash item s..................................T.. . . .
Due from nat’l, state and private
hanks and bankers....................... 25,574.47
45.63
Checks and items of exchange___
Currency ...............................................
3,730.00
Gold and silv e r....................................
606.87
Total cash on h a n d .............................................
Capital stock paid in........................... S12.000.00
Surplus fund.......................................... 3.000.00
Undivided profits................................
2,897.49
Dividends unpaid...................................................
Individual deposits subject to
ch eck ............................................... 57.361.90
Demand certificates of deposit___
1,909.60
Time certificates of d e p o s it,...........................
Certified checks....................................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal...............................................
Leigh
|77.168.99
T o ta l......................................... ..
$77,168.99
The Maple Valley State Bank
Charter No. 237.
(Incorporated)
J. H. W u rd e m a n ...............................President | V. W . Graves............................................Cashier
C. E. B eaty......................... ...V ice-P resident | H. W . Graves....................... Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904,
RESOURCES
Loans and discounts......................... $69,337.52
Overdrafts, secured and unsecured 1,011.68
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets, interest paid................................
Banking house furniture and fix
tures .................................................
3,333.00
Other real e s t a t e ................................................
Current expenses and taxes paid..
1,377.80
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers....................... 43,096.67
Checks and items of exch an ge___
1,792.26
C u rrency..................................................
1,005.00
Coin.............................................................
2,718.96
Total cash on hand...............................................
T o t a l...............................................$123,672.89
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
L IA B IL IT IE S
Capital stock paid in...........................$10,000.00
Surplus fund.........................................
2,000.00
Undivided profits................................
7,486.50
Dividends unpaid..................................................
Individual deposits subject to
ch e c k ............................................... 34,872.04
Demand Certificates of deposit___ 11,674.23
Time certificates of d ep osit.......... 57,640.12
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
N otes and bills re-discounted.......
Bills payable.........................................
T o ta l...............................................$123,672.89
THIRTEENTH ANNUAL REPORT OF THE
168
Leigh
The Farmers and Merchants Bank
Charter No, 236.
Thomas M ortim er............................. President
E. R . Gurney.......................... Vice-President
(Incorporated)
Geo. A. Price.......................................... Cashier
F. Raheler. Jr......................Assistant Cashier
ST A TE M E N T , NOVEMBER 10, 1904.
L IA B IL IT IE S
RESOURCES
Loans and discounts................ ....... 191,755.64
Overdrafts, secured and unsecured 1,128.75
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other a sse ts...........................................................
Banking house furniture and fix
tures .................................................
5,000.00
Other real estate...................................................
Current expenses and taxes paid 1,029.09
Premium on U, S. and other bonds
and securities..................................................
Cash item s.............................................
33.90
Due from nat’l. state and private
banks andbankers........................
6,659.68
Checks and items of exchange-----1,967.72
Currency................................................
1.864.00
S p ecie.....................................................
574.27
Total cash on hand......................—
T otal...........................................
Lewiston
1110.013.05
Capital stock paid in.......................... $15,000.00
4.000.00
Surplus fund.........................................
1.667.81
Undivided profits.................... ............
Dividends unpaid. ...............— •—
Individual deposits subject to
c h e c k ........... ............... ........ ; ......... 28,090.42
4,118.75
Demand certificates of deposit —
Time certificates of deposit........... 51,136.07
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks........................
Due to state and private banks
and bankers....................................
N otes and bills re-discounted.........
6 . 000.00
Bills payable. .....................................
$110,013.05
Total
The Bank of Lewiston
Charter No. 634.
Rudolph Hunzeker........................... President
Chas. H . W hite....................... Vice-President
(Incorporated)
Frank L . Bratton......................... ..
Cashier
............................................. Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts....................... $17,839.45
Overdrafts, secured and unsecured 2,368.35
Stocks, securities,
judgments,
claims e t c ........................................................
Bonds....................................................................
Other assets............................................................
Banking house furniture and fix
tures .................................................
1,650.00
Other real estate..................................................
Current expenses and taxes paid..
199,09
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers.............
4,361.66
Checks and items of exchange—
231.45
Cash.......................................................... 2,159.66
Total cash on hand..............................................
Capital stock paid in......................... $10.000.00
Surplus fund.........................................
Undivided profits................................
608.36
Dividends unpaid...............................
Individual deposits subject to
check..................................... ......... 16,974.31
871.15
Demand certificates of deposit —
186.88
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
and bankers..................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal.................................. *............ $28,809.66
T o t a l............................................... $28.809.66
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
SECRETARY OF THE STATE BANKING BOARD
Lexington
169
The Lexington Bank
Charter No. 238.
K a te E. D a r r...................................... President j
Geo. B. Darr............................ Vice-President I
(Incorporated)
Geo. B. Darr........................................... Cashier
C. F. S p e n c e r ..................... Assistant Cashier
ST ATEM EN T . NOVEMBER 10. 1904.
L IA B ILITIE S
RESOURCES
Loans and discounts......................... i89.0I8.94
Overdrafts, secured and unsecured
1,029.59
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets............................................................
Banking house furniture and fixtu res................................................
7,000.00
Other real estate................................. 18,000.00
Current expenses and taxes paid..
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat'l, state and private
banks and bankers...................... 11,625.78
Checks and items of exchange.......................
Gold ..........................................................
2,500.00
Paper money and coin ......................
5,055.90
Total cash on hand...................... ........................
T o ta l............................................... $134,230.21
Liberty
Capital stock paid in........................... $50,000.00
Surplus fund.......................................... 6,000.00
Undivided profits................................
3,944.44
Dividends unpaid...................................................
Individual deposits subject to
c h eck ............................................... 38,334.66
Demand certificates of deposit....................
Time certificates of deposit........... 35,951.11
Certified checks....................................................
Cashier’s checks outstanding..........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bills rediscounted.........
Bills payable.........................................
Total.................................................$134,230.21
The State Bank of Liberty
Charter No. 491.
(Incorporated)
.......... President I C. S. Chandler..........................................Cashier
Vice-President I .................................................. Assistant Cashier
O. S. Black.
Joseph Barr
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $70,311.25
Overdrafts, secured and unsecured
142.87
Stocks,
securities,
judgments,
claims, e tc ......................................
225.00
Bonds.........................................................................
Other assets............................................................
Furniture and fixtures...................... 4,350.00
Other real estate...................................................
Current expenses and taxes paid..
661.80
Premium on U. S. and other bonds
and securities.................................................
Cash item s.............................................
120.95
Due from nat’l, state and private
banks and bankers....................... 16,443.69
Checks and items of exchange.......................
Cash............................................................................
T otal cash on hand.............................
4,674.93
Capital stock paid in........................... $20,000.00
Surplus fund.........................................
4,000.00
Undivided profits.....................
2,230.87
Dividends unpaid..................................................
Individual deposits subject to
c h eck ............................................... 58,833.65
Demand certificates of deposit___
8,619.27
Time certificates of deposits.........
3,246.70
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l.............................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$96.930.49
T o ta l............................................... $96.930.49
THIRTEENTH ANNUAL REPORT OF THE
170
Lincoln
The Farmers and Merchants Bank
Charter No. 620.
(Incorporated)
G.
W . M ontgomery..................... President ! L. E. W e ttlin g .............. .
Assistant Cashier
L. P. Funkhouser.............. ( TT.
•
I H. C. Probasco................... Assistant Cashier
A. B. Jaquith.................... . ^Vice-Presidents
STATEM EN T. NOVEMBER 10. 1901.
L IA B ILITIE S
RESOURCES
Capital stock paid in .............. . — S50.000.00
Loans and discounts...........................$100,145.89
Overdrafts, secured and unsecured
251.32 | Surplus fund...........................................................
Undivided profits, n e t.....................
1,654.08
Stocks, securities,
judgments,
Dividends unpaid...................................................
claims, e tc ......................................
7,130.44
Individual deposits subject to
B onds......................................................
5.400.00
c h e c k .............................................. 105,584.23
Other asse ts...........................................................
Demand certificates of deposit —
10.00
Banking house furniture and fix
5,769.75
Time
certificates of deposit...........
tures ...............................................
4,996.32
Certified checks....................................................
Other real estate..................................................
Cashier’s checks outstanding.........
5,216.42
Current expenses and taxes paid ............
Due to national b a n k s........................................
Premium on U. S. and other bonds ............
Due
to
state
and
private
banks
and
and securities...............................
681.66
bankers...........................................
9.267.66
Cash item s...........................................
44.14
Notes and bills re-discounted..........................
Due from nat’l, state and private
Bills payable......................................................... .
banks and bankers....................... 45,703.78
Checks and items of exchange___
2,872.05
Cash......................................................... 10,276.54
Total cash on hand.............................................
T otal................................................ $177,502.14
Lincoln
T otal........................... . ................1177,502.14
The American Savings Bank
Charter No. 569.
(Incorporated)
Lewis Gregory....................................President [ L. F. M. Easterday.................................. Cashier
N. Z. S n e ll................................ Vice-President ! .................................................. Assistant Cashier
STATEM EN T, NOVEM BER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discou nts......................... $144,270.59
Overdrafts, secured and unsecured ............
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds and warrants..........................
25,669.81
Other assets, int. paid on deposits.
1,863.95
Banking house furniture and fix
tures . . . ...........................................
600.00
Other real e s t a t e ................................................
Current expenses and taxes paid..
1,222.09
Premium on U. S. and other
bonds and securities....................................
Cash item s........................................... ...................
Due from national, state and pri
vate banks and bankers............ 20,805.76
Checks and items of exchange —
101.05
Currency...............................................
733.00
Specie ...................................................
200.06
Total cash on hand...............................................
Capital stock paid in.................... . .. $25,000.00
Surplus fund..........................................
500,00
Undivided profits................................
3,579.01
Dividends unpaid...................................................
Individual deposits subject to
check .................................................................
Demand certificates of deposit.. 4,935.00
Time certificates of deposit....... .. 24,283.99
Demand and time accounts............ 137.168.31
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal.................................................$195,466.31
T o t a l...............................................$195,466.31
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
SECRETARY OF THE STATE BANKING BOARD
U nd say
171
The Farmers and Merchants Bank
Charter No 617.
Geo. H a u ............................................. President
P. E. Me Killip......................... Vice-President
(Incorporated)
I M. J. Ram aekers....................................Cashier
I Chas. E. Charnquist........... Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Roans and discounts......................... 173.697.34
Overdrafts, secured and unsecured
1,468.03
Stocks, securities,
judgments,
claims, e tc ........................................................
Bonds........................................................................
Other assets.............................. ............................
Banking house furniture and fix
tures.................................... .......
3.333.33
Other real estate...................................................
Current expenses and taxes paid
809.85
Premium on U. S. and other bonds
and secu rities...............................
Cash item s.............................................
Due from nat'l, state and private
banks and bankers......................
4,958.17
514.37
Checks and items of exchange___
S p e c ie ....................................................
1,777.28
Regal tender n o t e s ...........................
2,340.00
Total cash on hand...............................................
T o ta l............................................... $88,898.37
Capital stock paid in......................... $10.000.00
S urplus f und.........................................
700.00
709.31
Undivided profits................ ..............
Dividends unpaid.................................
100.00
Individual deposits subject to
check................................................ 17,061.87
Demand certificates ofdeposit. . . . 11,431.87
Time certificates of deposit........... 48,895.32
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks..........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted........
Bills payable.........................................
T o ta l...............................................
$88,898.37
The Lindsay State Bank
Lindsay
Charter No. 243.
W . A. M cA llister............................. President
E. A. Stockslager..................Vice-President
(Incorporated)
Edw. A Brodboll....................................Cashier
O. A. Johnson..................... Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $67,074.01
Overdrafts, secured and unsecured
922.85
Stocks,
securities, judgments,
claims, e t c .....................................
B onds......................................................
Other assets..........................................
234.95
Banking house furniture and fix
tures ....... .........................................
3,000.00
Other real estate................................
Current expenses and taxes paid.. 1,088.84
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers......................
2 , 000.00
Checks and items of exchange___
1.05
Cash on hand in b a n k .......................
4,320.12
Total cash on hand.............................
Capital stock paid in........................... $20,000.00
Surplus fund..........................................
200.00
Undivided profits.................................
1.383.44
Dividends unpaid...................................................
Individual deposits subject to
ch eck...............................................
8,628.29
Demand certificates of deposit___
8,076.65
Time certificates of deposit........... 29,431.81
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks......................
921.63
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills payable......................................... 10,000.00
T otal...............................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$78,641.82
T o ta l...............................................
$78,641.82
THIRTEENTH ANNUAL REPORT OF THE
172
Linwood
The Farmers and Merchants Bank
Charter N o. 244.
(Incorporated)
........... President ! Emil F olda................................................Cashier
Vice-President | ................................................ Assistant Cashier
Lon gin Folda..
Adolph Folda.
STATEM EN T, NOVEM BER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts........... ............... 163,178.05
Overdrafts, secured and unsecured
364.16
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other a sse ts...........................................................
Banking house furniture and fix
tures ................................
2,000.00
Other real estate..................................................
Current expenses and taxes paid ............
Premium on U. S. and other bonds
and securities.................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 17,818.52
Checks and items of exch an ge.......................
Gold...........................................................
1.505.00
Currency and silver c o i n .................
2.141.80
Total cash on hand...............................................
Capital stock paid in......................... $ 8, 000.00
2 .000.00
Surplus fund.........................................
1.186.58
Undivided profits................................
Dividends unpaid ...............................
Individual deposits subject to
c h e c k ............................................... 31,118.13
4,846.34
Demand certificates of deposit —
Time certificates of deposit........... 39.856.50
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted........
Bills payable.........................................
T o ta l.................................................. 187.007.53
T o ta l............................................... *87,007.53
Litchfield
The Litchfield State Bank
Charter No. 245.
(Incorporated)
L. J. Titus............................................. President I D. W . Titus................................................ Cashier
...................................................... Vice-President | G. A . Englem an.................. Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts......................... $47,163.92
Overdrafts, secured and unsecured
729.22
Stock
securities,
judgments,
claims, e t c ........................................................
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tures .................................................
2,300.00
Other real e sta te ................................
150.00
Current expenses and taxes paid
904.46
Premium on U . S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 28,138.37
Checks and items of exchange—
939.27
Cash.........................................................
3,959.94
Total cash on h a n d .............................................
Capital stock paid in......................... $20,000.00
Surplus fund.........................................................Undivided profits, ..............................
7,246.54
Dividends unpaid...................................................
Individual deposits subject
to
check................................................ 44,593.70
Demand certificates of deposit —
5,981.50
Time certificates of deposit...........
6,463.44
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers......... ...............................
Notes and bill re-discounted...........
Bills payable.........................................
T o ta l.................................................$84,285.18
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l................................................. $84,285.18
SECRETARY OF THE STATE BANKING BOARD
Lodge Pose
173
The Peoples Bank
Charter No. 775.
(Incorporated)
R. A. Heaton......................................President 1 Fred M. Mielenz...................................... Cashier
M. H, Mielenz........................... Vice-President I ............. ............................ ........ Assistant Cashier
ST ATEM EN T . NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts....................... $20,932.00
Overdrafts, secured and unsecured 1,556.84
Stocks, securities.
Judgments,
claims, e t c ...................... ...............................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fixtu res...................
1,751.67
Other real e sta te ................................
285.00
Current expenses and taxes p aid..
351-61
Premium on U. S. and other bonds
and securities..............................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers....................... 10,004.26
Checks and items of exchange........................
C a s h ................................................. .....................
Total cash on h a n d ...........................
1,790.38
Capital stock paid in......................... $6,000.00
Surplus fund..........................................
866.35
Undivided profits................................
1.378.89
Dividends unpaid..................................................
Individual deposits subject to
c h eck ............................................... 18.879.51
Demand certificates of deposit___
656.16
Time certificates of deposit...........
8.893.82
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal.................................. ............
Long Pine
$36,674.76
T o ta l.........................................
$36,674.76
The Brown County Bank
Charter No. 247.
(Incorporated)
S. G. Glover.........................................President | W . A. Bucklin......................................... Cashier
W m . Glover...............................Vice-President | Elena N ic h o ls.....................Assistant Cashier
ST A TE M E N T , NOVEMBER 10. 1904,
RESOURCES
Loans and discounts......................... $33,814.56
533.02
Overdrafts, secured and unsecured
Stocks,
securities, judgments,
248.52
claims, e t c ......................................
Bonds......................................................
Other a sse ts.........................................
Banking house furniture and fix
3.200.00
tures .................................................
11 41
Other real e s t a t e ...............................
609.40
Current expenses and taxes paid..
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............ 12.086.22
743.75
Checks and items of exchange —
2,994.69
C a s h ........................................................
Total cash on hand.............................
T o t a l............................................... $54,239.57
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
LIA B ILITIE S
Capital stock paid in........................... $10,200.00
Surplus fujid.........................................
102.00
Undivided profits................................
1,808.11
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 28,201.52
Demand certificates of deposit_____________ 2,338.41
Time certificates of deposit........... 11.555.33
Certified checks....................................................
Cashier’s checks outstanding............................34.20
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
N otes and bills re-discounted.......
Bills payable.........................................
T o ta l............................................... $54,239.57
174
THIRTEENTH ANNUAL REPORT OF THE
The Farmers State Bank
Loomis
Charter N o . 551.
(Incorporated)
J. E. F orsyth....................................... President j W . A. Forsyth..........................................Cashier
M. A. Vandell ......... ................Vice-President ! ................................................... Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
Loans and discounts.....................
$'15,473.40
Overdrafts, secured and unsecured
236.46
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
412.85
Other real estate..................................................
Current expenses and taxes paid 1,806.71
Premium on U. S. and other bonds
and securities.................................................
Cash item s...............................................................
Due from natl. state and private
hanks and hankers.......................
8.016.28
Checks and items of e xch an ge___
429.27
Currency..................
1.135.00
S p e cie .....................................................
170.95
Nickels and cents...............................
18,65
Total cash on hand...............................................
T o ta l................................................ $27,699.57
L IA B IL IT IE S
Capital stock paid in..................
$5,000.00
Surplus fund.........................................
1,000.00
Undivided p ro fits...............................
7,082.27
Dividends unpaid .................................................
Individual deposits subject to
c h e c k ............................................ 10,083.98
Demand certificates of deposit___
4,533.32
Time certificates of deposit...........
Certified checks......................... ........
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l............................................... $27,699.57
The Bank of Lorton
LortOrt
Charter No. 564.
(Incorporated)
Theo. F rerichs.................. ...............President | J. F. E vers..................................................Cashier
H.
P. Anderson................... Vice-President I ................................................. Assistant Cashier
STA TE M E N T . NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts....................... $33,484.30
Overdrafts, secured and unsecured
966.62
Stock
securities,
judgments,
claims, e t c ........................................................
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tu res....... ........................................
1.650.00
Other real e sta te .................. •.............
1.200.00
Current expenses and taxes paid
205.99
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l, state and private
hanks and hankers....................... 15,729.54
Checks and items of exchange.......................
Cash.........................................................
Total cash on hand............................
2,206,67
Capital stock paid in........................... $10,000.00
Surplus fund.........................................
500.00
Undivided profits.................................
890.23
Dividends unpaid............................. .....................
Individual deposits subject
to
check................................................ 32,116.89*
Demand certificates of dep osit... .
1,201.00
Time certificates of deposit........... 10,735.00
Certified checks....................................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bill re-discounted...........
Bills payable.............................
T otal.................... ..........................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$55,443,12
T otal............................................... $55,443.12
SECRETARY OF THE STATE BANKING BOARD
LouisviSIc
175
The Bank of Commerce
Charter No. 249.
Thomas E. Farmele
(Private)
.........President I
Vice-President I
................... Cashier
Assistant Cashier
STATEM EN T. NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Roans and discounts......................... $67.818.59
Overdrafts,secured and unsecured 2.574.48
Stocks,
securities,
jndgments.
claims, e t c .......................................................
Bonds......................................................
........
Other assets.................................................... .
Banking house furniture and fix
tures .................................................
3,000.00
Other real estate..................................................
Current expenses and taxes paid..
5,361.40
Premium on U. S. and other bonds
and securities................................................
Cash item s...............................................................
Due from national, state and pri
4.815.54
vate banks and bankers............
Checks and items of exchange.......................
Cash............ ..............................................................
Total cash on hand.............................
1,933.26
Capital stock paid in......................... 110,000 00
23)00.00
Surplus fund.........................................
Undivided profits.................................
5,461.91
Dividends unpaid........................................
Individual deposits
subject to
c h e c k ............................................... 26.110.58
Demand certificates of deposit... 35,838.52
Time certificates of deposit...........
364.00
Certified checks....................................................
Cashier’s checks outstanding...........................
728.26
Due to national banks.......................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted.........
5.000.00
Bills payable......................................
T otal............................................... $85,503.87
Lynch
T otal..............................................
185,503.27
The Bank of Lynch
Charter No. 539.
(Incorporated)
F. Nelson
........................................President I R. H. H arris.........'....................
Cashier
George W . Chambers...........Vice-President | Charles Viterna.................Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts ....................... $25,821,79
Overdrafts,secured and unsecured
510.94
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds............................................................... ’ ’ ’ ’ ’
Other assets................................................. . . . .
Banking house furniture and fix
tures .....................
1,500.00
500.00
Other real estate................................
Current expenses and taxes paid.. 1,038.18
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers..........
1,306.58
Checks and items of exchange___
216.60
Cash.........................................................
1,830.72
Total cash on hand.............................................
Capital stock paid in......................... $10,000 00
Surplus fund..........................................
500.00
Undivided profits................................
2,178 25
Dividends unpaid........................................
Individual deposits subject to
c h e c k ............................................. 11,456.16
Demand certificates of deposit....................
Time certificates of deposit..........
8,364.69
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.......................
.... ....
Due to state and private banks
and bankers....................................
225,71
Notes and bills re-discounted......................
Bills payable....................................................... . . .’
T o t a l.................................................. $32,724.81
T otal............................................... $32,724.81
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
176
THIRTEENTH ANNUAL REPORT OF THE
Lynch
The Ponca Valley Bank
Charter No. 601.
(Incorporated)
E. R oe ................................................... President I ....................................................................... Cashier
C. F. R oe .................................... Vice-President | Dan Melsha........................... Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... §57,069.85
Overdrafts,secured and unsecured
68.87
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets............................................................
Banking house furniture and flxtu res................................................
2,000.00
Other real estate..................................................
Current expenses and taxes paid.. 1,203.70
Premium on U . S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and private banks andbankers..............
8,063.62
Checks and items of exchange —
567.84
Cash.......................................................... ’3.318.74
Total cash on h a n ö .............................................
Capital stock paid in........................... §15,000.00
Surplus fund.........................................
3,000.00
Undivided profits.................................
5,081.40
Dividends unpaid........................................... —
Individual deposits subject to
c h e c k ............................................... 40.942.86
Demand certificates of deposit. . . .
1,575,06
Time certificates of deposit...........
6,692.80
Certified checks....................................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers................ - .........................
Notes and bills re-discounted.......
Bills payable.........................................
T otal....................................................§72,292.12
Lyons
T o ta l................................................ §72,292.12
The Farmers Bank
Charter No. 615.
W alter Everett......................... '.. ... President
Fremont E verett....................Vice-President
(Incorporated)
W . S. N ew m eyer................................... Cashier
John F. Piper....................... Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts....................... §107,096.65
4,806.71
Overdrafts,secured and unsecured
Stocks,
securities, judgments,
claims, etc......................................
Bonds......................................................
Other assets.........................................
Banking house furniture and fix
tures ................................................
Other real estate...............................
Current expenses and taxes paid..
Premium on U. S. and other bonds
and securities...............................
Cash item s............................................. 10. 000.00
Due from nat’l, state and private
banks and bankers........................ 14,763.18
3.318.92
Checks and items of exchange —
1,830.77
Cash.........................................................
Total cash on hand.............................
Capital stock paid in.......................... §6,000.00
6,000.00
Surplus fund.........................................
Undivided profits’ ............................... 1,442.23
Dividends unpaid...................................................
Individual deposits subject to
check ............................................. 104,770.37
Demand certificates of deposit: ....................
Time certificates of deposit........... 19.215.39
Certified checks..................................
2,600.00
Cashier’s checks outstanding...........................
Due to national banks.......................
1,239.10
Due to state and private banks and
bankers...........................................
549.14
Notes and bills re-discounted...........................
Bills payable............................................................
T otal.................................................§141,816.23
T otal................................................ $141.816.23
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
SECRETARY OF THE STATE BANKING BOARD
L’js&iion
177
The Bank of Lushton
Charter No. 662.
E. J. W ightman ................................ President
Geo. W . P o s t ............................Vice-President
(Incorporated)
Clay A d a m s............................................ Cashier
.................................................. Assistant Cashier
STATEM EN T, NOVEMBER 10, 1901.
RESOURCES
L IAB ILITIES
Loans and discounts......................... $16,777.59
Overdrafts,secured and unsecured 2,896.04
Stocks, securities,
judgments,
claims, e t c ......................................
100.00
Bonds.................... ................................. .............
Other assets.........................................................
Banking house furniture and fix
tu res................................................
1,532,55
Other real estate...................................................
Current expenses and taxes paid..
305.99
Premium on U. S. and other bonds
and securities..................................................
Cash item s....................................................... —
Due from national, state and pri
vate hanks and bankers............. 17,980.64
Checks and items of exchange.......................
C a s h ..........................................................................
Total cash on h a n d ...........................
2,041.54
Capital stock paid in......................... $5,000.00
300.00
Surplus fund.........................................
Undivided profits................................
1,022.85
Dividends unpaid................................
Individual deposits subject
to
check................................................ 17,648.10
Demand certificates of deposit___ 15,826.40
Time certificates of deposit...........
1,837.00
Certified checks............................. .
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted. ...
Bills payable.........................................
$41,634.35
Total
McCook
Total
$41,634.35
The Citizens Bank
Charter No. 276.
(Incorporated)
....... .President I A. C. Ebert ............................................. Cashier
Vice-President | .................................................Assistant Cashier
V . Franklin
W . B. W olfe
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts............ ............$204,631.53
Overdrafts,secured and unsecured
879.55
Stocks,
securities,
judgments,
claims, e t c .............................. ..
............
Bonds.................. ........ .............. ............................
Other assets...........................................................
Banking house furniture and fix
.............
tures .........................................
Other real estate..............................
6,946.09
Current expenses and taxes paid..
3,624.70
Premium on U . S. and other bonds
and securities....................... .................. ..
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............ 29,477.35
Checks and items of exchange___
1,240.55
Bills .......................................................
7.831.00
Specie ................................................
9,183.13
Total cash on hand .............................................
Capital stock paid in....... .................. $50,000.00
Surplus fund.........................................
3.000.00
Undivided profits..........................
15.621.94
Dividends unpaid......................... ........................
Individual deposits subject to
check................................................ 86,555.61
Demand certificates of deposit . .. 40,039.40
Time certificates of deposit........... 45,946.89
Certified checks....................................................
Cashier’s checks outstanding.........
7,907.62
Due to national banks....................................... .
Due to state and private banks
and bankers.................................... 14,742.44
Notes and bills re-discounted...........................
Bills payable...................... ................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$263,813.90
Total
$263,813.90
178
THIRTEENTH ANNUAL REPORT OF THE
McCool Junction The Farmers and Merchants Bank
Charter No. 784.
(Incorporated)
E. E. Lincoln........................................President [ W . W . Seng-............................................. Cashier
W . C. S m ith ............................. Vice-President I ............... ....................................Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
L IABILITIES
RESOURCES
Capital stock paid in........................... $10,000.00
Loans and discounts......................... $11,069.55
Surplus fund...........................................................
Overdrafts, secured and unsecured 1,534.97
Undivided profits................................
367.28
Stocks, securities, judgments,
Dividends unpaid...................................................
claims, e t c ......................................................
Individual deposits subject to
Bonds........................................................................
c h e c k ............................................... 13,371.71
Other assets............................................................
Furniture and fixtures......................
597.35 j Demand certificates of deposit---- 3,779.77
1,650.00
Other real e s t a t e ................................................. 1 Time certificates of deposit..........
Current expenses and taxes paid
386.49 j Certified checks.....................................................
j Cashiers ehecks outstanding..... ....................
Premium on U. S. and other bonds
j Due to national banks....................’. ...................
and securities................................................
Cash it e m s ............................................................. j Due to state and private banks
and bankers.............................................. —
Due from nat’l, state and private
banks and hankers......................
1.93Q.28 j Notes and bills re-discounted.........................
Checks and items of exchange —
551.23 j Bills payable.................................. ......................
Cash...........................................
2,996.90
Total cash on hand...............................................
T otal...............................................
McCool Junction
$29,068,16
T o ta l............................................... $29,068.76
The Blue River Bank
Charter No.
277.
(Incorporated)
Geo. W . P o s t ...................................... President I Arthur L. M oore.....................................Cashier
T. W . S m ith .............................Vice-President I ................................................ Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts...........................$55,411.67
792.60
Overdrafts, secured and unsecured
Stocks,
securities, judgments,
100.00
claims, e tc .................. ...................
Bonds......................................................
Other assets.........................................
Banking house furniture and fix
3.000.00
tures ...............................................
Other real estate.............................
Current expenses and taxes paid 1,109. ÌÒ
Premium onU. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers....................... 19,293.60
Checks and items of exchange —
C a sh ........................................................ 3,016.26
Total cash on hand...........................
Capital stock paid i n ......................... $7,500.00
1,500.00
Surplus fund.........................................
3,148.66
Undivided profits................................
Dividends unpaid...............................
Individual deposits subject to
check............................................... 32,506.68
7,620.00
Demand certificates of deposit —
Time certificates of deposit............ 30,447.89
Certified checks.................. *..............
Cashiers checks outstanding.........
Due to national banks......................
Due to state and private banks and
bankers...........................................
N otes and bills re-discounted.........
Bills payable.........................................
T o ta l...............................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$82,723.23
Total .................. ............................ $82,723.23
SECRETARY OF THE STATE BANKING BOARD
McLean
179
The McLean State Bank
Charter No. 599.
Cliff A. S m ith .......
Edward F. Barnes
(Incorporated)
......... President I A. A. M cC onnell.................................... Cashier
Vice-President ! .................................................. Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904
RESOURCES
L IA B ILITIE S
Loans and discounts....................... $25,338.88
Overdrafts, secured and unsecured
208.50
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other a sse ts...........................................................
Banking house furniture and fix
tures.................................................
2,500.00
Other real estate..................................................
Current expenses and taxes paid
773.71
Premium on U. S. and other bonds
and securities.................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers.......................
3.209.07
Checks and items of exchange.......................
Legal tender, gold & silver certif.
1,140.00
Silver dollars ......................................
585.27
T otal cash on hand...............................................
Capital stock paid in ........................... $10,000.00
Surplus fund.........................................
1.000.00
Undivided profits.................................
1.902.08
Dividends unpaid..................................................
Individual deposits subject to
c h e e k ...............................................
8,133.95
Demand certificates of d eposit...
53.00
Time certificates of deposit........... 12,646.40
Certified checks ..................................................
Cashier’s checks outstanding..........................
Due to national banks.........................................
Due to state and private banks
and bankers...................................
Notes and bills re-discounted.......
Bills payable.........................................
T o t a l............................................... $33,735.43
Madison
T otal................................ .............
$33,735.43
The Madison State Bank
Charter N o. 254.
(Incorporated)
L. A. Stuart ................. .....................President I W . E. T a y lo r .............
T. F. Memminger......... ......... Vice-President I
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
$150,539.32
Loans and discounts.................
259.91
Overdrafts, secured and unsecured
Stocks,
securities, judgments,
claims, e t c ......................................
Bonds....................................................... 10,087.37
Other assets.........................................
Banking house furniture and fix
tures ................................................
1.294.45
Other real estate................................
709.86
Current expenses and taxes paid
Premium on U. S. and other bonds
and securities...............................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers....................... 30,147.81
Checks and items of exchange.......................
C a s h ........................................................ 12.002.38
Capital stock paid in ...........................$50,000.00
Surplus fund ........................................ 15,000.00
Undivided profits.................................
4.677.34
Dividends unpaid.................................
120.00
Individual deposits subject to
check................................................ 103.893.95
Demand certificates of deposit___ 25,113.24
Time certificates of deposit......... .
6,286.57
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national hanks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
Total cash on hand.................................
T o ta l................................................$205,091.10
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l............................................... $205,091.10
180
THIRTEENTH ANNUAL REPORT OP THE
Madrid
The Madrid Exchange Bank
Charter No. 257.
(Private)
C. H. B eaum ont................................ President i P. E. Beaumont........................................ Cashier
..Vice-President I ................................................. Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts...........................$11,783.95
Overdrafts,secured and unsecured
38.84
Stocks,
securities, judgments,
claims, e t c ......................................
945.00
Bonds........................................................................
Other assets, live stock account...
7,103.43
Banking house furniture and fix
tu res.........................................
1,200.00
Other real estate..................................................
Current expenses and taxes paid..
1,539.45
Premium on U . S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers..............................
Checks and items of exchange.......................
Cash and sight exchange.................. 10.647.71
Total cash on h a n d ............................................
Capital stock paid i n ......................... $15,000.00
Surplus fund...........................................................
Undivided profits....... ........................
3,982.46
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 11.859.27
Demand certificates of deposit. . . .
859,85
Time certificates of deposit...........
1,556.80
Certified checks.... ............................. ............
Cashier’s checks outstanding...........................
Due to national banks........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.......
Bills payable......... ...............................
T otal.................................................$33,258.38
Madrid
T otal................................................ 133,258.38
The Bank of Madrid
Charter No. 256.
(Private)
John M cKenzie.................................. President | A. E. M cK en zie.......................................Cashier
......................................................Vice-President I ................... .............................. Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $7,139.59
Overdrafts,secured and unsecured ............
Stocks,
securities, judgments,
claims, e tc ........................................................
Live stock account............................
6,000.00
Other assets.........................................
500.00
Banking house furniture and fix
tu res.................................................
1,100.00
Other real estate...............................
3,800.00
Current expenses and taxes paid..
435.00
Premium on U. S. andother bonds
and securities..................................................
Cash item s.............. ...............................................
Due from nat’l, state and private
banks and bankers........................
1.832.78
Checks and items of exchange.......................
Cash.........................................................
1,851.92
Total cash on hand...............................................
T o ta l.. . .
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$22,659.29
Capital stock paid in........................... $10,000.00
Surplus fund...........................................................
Undivided profits'...............................
470.77
Dividends unpaid...................................................
Individual deposits subject to
8,179.22
check .............................................
Demand certificates of deposit: ..
1.515.80
Time certificates of deposit...........
993,50
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers.............................................................
Notes and bills re-discounted...........................
Bills payable. ........................................
1,500.00
Total
$32,659.29
SECRETARY OF THE STATE BANKING BOARD.
Magnet
181
The Magnet State Bank
Charter No. 648.
(Incorporated)
I. O. W oolston...........
Prank E. S tra h an .......
H. F. W ils o n ................. ......... Vice-President 1
STATEM EN T, NOVEMBER 10, 1904,
L IA B ILITIE S
RESOURCES
Loans and discounts........................ $18,448.34
Overdrafts, secured and unsecured
667.70
Stocks
securities,
judgments,
claims, e tc .........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tu res................................................
1.186.00
Other real e sta te ...................................................
Current expenses and taxes paid..
305.50
Premium on U. S . and other bonds
and securities.............................
Cash item s.............................................
Due from nat’l, state and private
banks and b ankers.....................
601.73
Checks and items of exchange —
15.05
Paper currency..................................
1,284.00
Gold and silver....................................
415.64
Total cash on hand...............................................
Capital stock paid in......................... $6,000.00
Surplus fund.........................................
400.00
Undivided profits................................
598.68
Dividends unpaid...................................................
Individual deposits subject to
check...............................................
5,726.52
Demand certificates of deposit.......................
Time certificates of deposit...........
6,195.00
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
9.76
Notes and bills re-discounted...........................
Bills payable......................................... 4,000.00
T o ta l................................................ $22,929.96
T o ta l............................................... $22,929.96
Malmo
The Farmers and Merchants Bank
Charter No. 258.
(Incorporated)
Peter Reimers..................................... President I W . H. Ostenberg................................... Cashier
G. E. Bredenberg.................... Vice-President | .................................................. Assistant Cashier
STA TE M E N T , NOVEMBER 10. 1904.
RESOURCES
L IAB ILITIES
Loans and discounts.......................... $124,940.42
Overdrafts, secured and unsecured 4,418.29
Stocks
securities,
judgments,
claims, e tc ........................................................
Bonds.......................................................
3,057.15
Other assets............................................................
Banking house furniture and fix
tures ................................................
2.500.00
Other real estate...................................................
Current expenses and taxes paid.. 4,629.46
Premium on U. S. and other bonds
and securities..................................................
Cash item s..............................................................
Due from nat’l state and private
banks and bankers....................... 30,743.05
Checks and items of exchange —
73.75
Cu rrency...............................................
1,900.00
S p e c ie ....................................................
1,203.93
Total cash on hand...............................................
Capital stock paid in ......................... $7,500.00
Surplus fund.........................................
2,500.00
Undivided profits...............................
6,212.97
Dividends unpaid......................................... A . . . .
Individual deposits subject to
check ............................................. 52,516.98
Demand certificates of deposit —
1,312.80
Time certificates of deposit........... 103,423.30
Certified checks....................................................
Cashier’s checks outstanding.........................
Due to national b ank s.......................................
Due to state and private banks
and bankers..................................
Notes and bills re-discounted.........
Bills payable ........................................
T o ta l...............................................$173,466.05
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o t a l...............................................$173,466.05
THIRTEENTH ANNUAL REPORT OF THE
182
Farleys:’ Bank
Marquette
Charter N o. 259.
W . I. F a rle y ................. ......................President
E. J. W a d d le ................ ...........Vice-President
!
(Incorporated)
A. W . Hickman......... ...........................Cashier
Priscilla M. H a ll....... ........ Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts............................ $80,206.70
Overdrafts, secured and unsecured
387.96
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds......................................................
7,000.00
Other a sse ts...........................................................
Banking house furniture and fix
tures .................................................
3,000.00
Other real estate................................
700.00
Current expenses and taxes paid ............
Premium on U. S. and other bonds
and securities.................................................
Cash item s...............................................................
Due from nat'l, state and private
banks and bankers....................... 12,933.73
Checks and items of e xch an ge .......................
C a s h ..........................................................................
Total cash on hand.........v.................
5,722.88
Capital stock paid in........................... $15,000.00
Surplus fund.........................................
3.000.00
Undivided profits less ex. & taxes.
3.851.23
Dividends unpaid ................................................
Individual deposits subject to
c h e c k ..................
21,784.89
Demand certificates of deposit—
24.135.72
Time certificates of deposit........... 42.199.43
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
N otes and bills re-discounted.........
Bills payable.........................................
T o ta l................................................ $109,961.27
T o ta l............................................. $109,961.27
Martinsbunl
The Martinsburg State Bank
Charter No. 764.
(Incorporated)
W m . A u g e ........................................... President I M. I. Mellon............................................... Cashier
j . M. Connell........................... Vice-President ! Fred J effery..........................Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts................... .. $15,961.97
Overdrafts, secured and unsecured
69.55
Stock ■ securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets............................................................
Banking house furniture and fix
tures ................................................
900.00
Other real e sta te ..................................................
Current expenses and taxes paid 764.31
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers........
3,636.22
Checks and items of exchange.......................
C u n e n cy................................
840.00
Gold, silver and fractional coin—
219.30
Total cash on h a n d .............................................
Capital stock paid in......................'.. $5,000.00
Surplus fund...........................................................
Undivided profits.................................
823.91
Dividends unpaid...................................................
Individual deposits subject
to
check................................................
6,506.59
Demand certificates of deposit —
685.85
Time certificates of deposit.........
9,375.00
Certified checks....................................................
Cashier's checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bill re-discounted..........
Bills payable.........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$22,391.35
Total
$22,391.35
SECRETARY OP THE STATE BANKING BOARD
Mason City
188
The Mason City Banking Co.
Charter No. 562.
(Incorporated)
P. H M arlay....................................... President i R. B. W a lk e r ............................... ..........Cashier
E. B. Copley.............................Vice-President i ................................................... Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1901.
RESOURCES
L IAB ILITIES
Loans and discounts......................... 127.569.91
Overdrafts, secured and unsecured ............
Stocks,
securities,
judgments.
claims, e t c ........................................................
Bonds........................................................................
Other assets..........................................
129.44
Banking house furniture and fix -'
1,850.00
tu res.................................
Other real estate.....................................
917.14
Current expenses and taxes paid..
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers......................
2,962.83
Checks and items of exchange___
1,451.86
Cash..........................................................
2.187.80
Total cash on hand...............................................
T o ta l............................................... $37,068.98
Maxwell
Capital stock paid in......................... 17,000.00
Surplus fund..........................................
680.00
Undivided profits................................
1,616.48
Dividends unpaid...................................................
Individual deposits subject to
c h eck ............................................... 18,926.74
Demand certificates of deposit..
396.07
Time certificates of deposit...........
5.657.75
Certified c h e c k s ..»............................
............
Cashier’s checks outstanding..........................
Due to national banks.......................
791.94
Due to state and private banks and
bankers.............................................................
Notes and bills rediscounted...........................
Bills payable.........................................
2,000.00
T o t a l............................................... $37,068.98
The Maxwell State Bank
W . H. McDonald
A . W . Plumer .. .
Charter No. 768.
(Incorporated)
........ President |
Vice-President
W . H. Plumer .
A. C. Plumer...
................... Cashier
Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts....... .-................ $21,369.91
Overdrafts, secured and unsecured
49.67
Stocks.
securities,
judgments,
claims, e tc ........................................................
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tures .................................................
1.676.43
Other real estate...................................................
Current expensesand taxes paid ..
895.28
Premium on U. S. and other bonds
and securities ..................................................
Cash item s................................................................
Due from nat'l, state and private
banks and bankers.......................
4,029.45
Checks and items of exchan ge.......................
Cash..........................................................
1,877.88
Total cash on hand...............................................
Capital stock paid in......................... $5,000.00
Surplus fund...........................................................
Undivided profits................................
1,576.46
Dividends unpaid..................................................
Individual deposits subject toc h eck ............................................... 19.883.01
Demand certificates of deposit___
1,102.00
Time certificates of deposits.........
2,337.15
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$29,898.62
Total
$29,898.62
184
THIRTEENTH ANNUAL REPORT OF THE
Maywood
The State Bank of Maywood
Charter No. 572.
C. B. Chamberlain............................ President
W . A. Chamberlain.............. Vice-President
(Incorporated)
S. W . Hunt............................................. Cashier
................. ...............................Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts.................. \ .. $47,732.01
Overdrafts, secured and unsecured 5,587.99
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other asse ts...........................................................
Banking house furniture and fix
1,200.00
tures ................................................
Other real estate...................................................
Current expenses and taxes paid 1,625.22
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat'l, state and private
banks and bankers....................... 16.699.39
Checks and items of exchange__
36.35
3,888.23
Cash.........................................................
Total cash on hand...............................................
Capital stock paid in.......................... $5,000.00
Surplus fund...........................................................
Undivided profits................................ 13,487.36
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 44.643.54
Demand certificates of deposit___
328.00
Time certificates of deposit........... 13,310.29
Certified checks....................................................
Cashier’s checks outstanding......................... .
Due to national banks..........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l...............................................
Mead
$76,769.19
T o t a l.............................................
$76,769.19
The Bank of Mead.
Charter No. 262.
P. L. H a ll........................................... President
Thos. Ostenberg......................Vice-President
(Incorporated)
] C. T. Condit.. ....................................... Cashier
: G. Soderberg.......................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts....................... $59,807.44
Overdrafts, secured and unsecured
345.92
Stocks, securities,
judgments,
claims e t c ......................................
3,000.00
Bonds. U. S ...........................................
Other assets...........................................
Banking house furniture and fix
2,650.07
tures ................................................
Other real estate......... : .....................
Current expenses and taxes paid..
V, 915.35
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............. 122.958.06
Checks arid items of exchange____
10.80
Coin ........................................................
500.18
2,255.00
Currency................................................
Total cash on hand..............................................
Capital stock paid in......................... $8,000.00
Surplus fund.........................................
1.200.00
Undivided profits................................
4,788.91
Dividends unpaid..................................................
Individual deposits subject to
check................................................ 69,942.92
Demand certificates of deposit.......................
Time certificates of deposit........... 108.134.99
Certified c h e c k s....................................................
Cashier’s checks outstanding.........
13.76
Due to national banks.........................................
Due to state and private banks
and bankers..................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal.................................................$193,442.82
T o ta l...............................................$193,442.82
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
SECRETARY OF THE STATE BANKING BOARD
185
Meadow Grove The Meadow Grove State Bank
Charter No. 263.
(Incorporated)
J. A. D e W o lf......................................President I W . A. W itzigm an................................... Cashier
H. H ogrefe...............................Vice-President | G. C. Benning ...................... Assistant Cashier
STATEM EN T. NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $72,791.48
Overdrafts,secured and unsecured
659.10
Stocks,
securities, jndgments.
claims, e t c .......................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures ................................................
2,600.00
Other real estate..................................................
Current expenses and taxes paid..
275.50
Premium on U. S. andother bonds
and securities *............................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............
1.976,81
Checks-and items of exchange___
32.06
Currency................................................
1,041.00
Gold and silver coin .........................
2,083.79
Total cash on hand...............................................
Capital stock paid in.............. 125,000.00
Surplus fund..............................
200.00
592.61
Undivided profits.....................
Dividends unpaid..................................................
Individual deposits
subject to
c h e c k ................................... 31,042.96
Demand certificates of deposit...
275.00
Time certificates of deposit___ ... 20.218.59
Certified checks....................................................
Cashier’s checks outstanding.......
139.00
Due to national banks.........................................
Due to state and private banks
and bankers......................... 3.991.58
Notes and bills re-discounted...........................
Bills payable...........................................................
T otal............................................... $81,459.74
T otal............................................... $81,459.74
Memphis
The Bank of Memphis
Charter No. 659.
(Incorporated)
Randal K. Brown...............................President I L. R. Saw yer............................................Cashier
E. A. Wiggenhorn Jr............ Vice-President I ................................................. Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts ....................... $18,562.32
Overdrafts,secured and unsecured
338.65
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds......................................................
1,500.00
Other assets............................................................
Banking house furniture and fix
tures ................................................
1,341.00
Other real estate..................................................
Current expenses and taxes paid.. 1,649.96
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
55.34
Due from national, state and pri
vate banks and bankers............
4,712.62
Checks and items of exchange.......................
Cash..........................................................
1,505 24
Total cash on hand...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$29,665.13
Capital stock paid in........................... $5,000.00
Surplus fund............................................................
Undivided profits................................
2,213.91
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ................................................. 10,986.77
Demand certificates of deposit___
1,320.95
Time certificates of deposit........... 10,143.50
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
$29,665.13
186
THIRTEENTH ANNUAL REPORT OF THE
Merna
The Bank of Merna
Charter N o. <504.
(Incorporated)
Chas. E. Ford.......................................President ! S. K . W a rr ic k .........................................Cashier
J. M. Kimberling......................Vice-President ! Elmer D. Johnson.................Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $61,768.78
Overdrafts, secui'ed and unsecured
282.65
Stocks, securities,
judgments,
claims, e tc........................................................
Bonds ......................................................................
Other assets...........................................................
Banking house furniture and fix
tures ................................................
100.00
Other real estate..................................................
Current expenses and taxes paid....................
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
44.85
Due from nat’l. state and private
banks and bankers....................... 10,544.49
Checks and items of exchange.......................
C u rrency...............................................
19.69
Coin..........................................................
506.43
Total cash on hanci...............................................
Capital stock paid in............................ $10,000.00
Surplus fund.........................................
2,500.00
Undivided profits net.........................
632.82
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 50,223.87
Demand certificates of deposit___
5,727.26
Time certificates of deposit...........
6,131.75.
Certified c h e c k s ...................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers..................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal................................................. $75,215.70
IVIerri man
The Anchor Bank
Charter No. 580.
E. M. Fuller
Z. T. Davis.
T o ta l.................................................$75,215.70
(Incorporated.)
......... President I D. M. Fuller............................................... Cashier
Vice-President I .................................................. Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IABILITIES
Loans and discounts.............................$27,968.77
Overdrafts, secured and unsecured
73.67
Stocks, securities,
judgments,
claims, e t c ......................................
1.000.00
Bonds......................................................
Other assets.........................................
Banking house furniture and fix
tures ....... ........................................
2,400.00
Other real estate................................
Current expenses and taxes paid 1,128. ÌÒ
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
" ' ’ 7.25
Due from national, state and pri
vate banks and bankers............ 16,044.88
Checks and items of exchange. ...
Cash.........................................................
1,752.55
T otal cash on hand............................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$50.375.22
Capital stock paid in........................... $12.000.00
Surplus fund.........................................
1,841.86
Undivided profits................................
2,627.03
Dividends unpaid...................................................
Individual deposits subject
to
c h e c k ............................................... 27,732.60
Demand certificates of deposits...
1.252.24
Time certificates of deposit.............................
Certified checks....................................................
Cashier's checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
91.29
Notes and bills re-discounted.........
4.830.20
Bills payable...........................................................
Total
$50,375.22
SECRETARY OF THE STATE BANKING BOARD
IVSsliord
187
The Nebraska State Bank
Charter No. 265.
(Incorporated)
F. S. Johnson ...................................President I Geo. E. Salladin.............................. .. . Cashier
...................................................... Vice-President | .................................................. Assistant Cashier
STATEM ENT, NOVEMBER 10, 1901.
RESOURCES
L IABILITIES
Loans and discounts......................... $81,842.16
Overdrafts, secured and unsecured
52.03
Stocks, securities,
judgments,
claims, e tc ......................................
B onds...............................................
Other a sse ts.................................... .
Banking house furniture and fix
tures .................................................
3,415.83
Other real estate............................
1.800.00
Current expenses and taxes paid..
1.864.85
Premium on U. S . and other bonds
and securities............ .................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers........................ 19,312.11
Checks anditems of exchange.......
41,52
Cash.........................................................
5.027.71
Total cash on hand.............................
Capital stock paid in................
$16,000.00
Surplus fund............................. . . . . . '
4,000.00
Undivided profits.....................
3,515.20
Dividends unpaid.........................
Individual deposits subject to
c h e c k ............................................... 39,458.57
Demand certificates of deposit
12.488.51
Time certificates of deposit........
37,923.93
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers..........................................
Notes and bill re-discounted..
Bills payable.......................................
Total
il l 3,386.24
Charter No. 726.
E H. Strayer...................................... President
R. U n zick er....................... ...Vice-President
Total
1113,386.24
(Incorporated)
I Floyd Seyboldt...................................... Cashier
I A. D. S e y b o ld t.................. Assistant Cashier
STATEM EN T. NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts.......................... $58,641,14
Overdrafts, secured and unsecured
23.93
W arran ts...............................................
570.93
Bonds............................................... .
Other assets.........................................
Banking house furniture and fix
tures ..........................................
475.00
Other real e sta te ................................
Current expenses and taxes paid.. V, 555.44
Premium on U. S. and other bonds
and securities................................
Cash item s............................................. .
Due from national, state and pri
vate banks and bankers............ 10,153.35
Checks and items of exchange
52.85
Cash.........................................................
3,015.42
Cash on hand ................................ . . .
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$74,488.06
Capital stock paid in........................$10 000 00
Surplus fund................
" i \nobn
Undivided profi t s .............. .' 7
2
696 73
Dividends unpaid....................................... .
Individual deposits subject to
check ............................................. 25,971.81
Demand certificates of deposit...
8,145.47
Time certificates of deposit......... 26J74.05
Certified checks.......................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
.Notes and bills re-discounted.........
Bills payable.........................................
Total
$74,488.06
THIRTEENTH ANNUAL REPORT OF THE
188
Millard
The German Bank of Millard
Charter No. 266.
A. B. D etw eiler.................................President
W m . Van Dohren................... Vice-President
(Incorporated)
W . T. D etw eiler.................................... Cashier
.................................................. Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
RESOURCES
Loans and discounts......................... $79,210.98
Overdrafts, secured and unsecured ............
Stocks, securities,
judgments,
claims, e t c ....................................... ............
Bonds....................................................... .............
Other assets...........................................................
Banking house furniture and fixtu res.................................................
5,000.00
Other real estate...................................................
Current expenses and taxes paid 1,300.37
Premium on U. S. and other bonds
and securities, int. & disc, paid
829.57
Cash item s...............................................................
Due from nat’l. state and private
banks and bankers...................... 26,544.89
Checks and items of exchange.......................
Currency, legal tender and other
n o tes................................................
3,967.00
Gold ........................................................
1,680.00
S ilver......................................................
580.45
Nickels and cents..............................
70.09
Total
Miller
$119.183.35
L IA B ILITIE S
Capital stock paid in............................$15,000.00
Surplus fund.........................................
750.00
Undivided profits...............................
7.736.95
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 53,034.37
Demand certificates of deposit 4,320.00
Time certificates of deposit........... 12,342.03
Certified checks....................................................
Cashier’s checks outstanding.........
Due to national hanks.......................
Due to state and private banks
and bankers...............................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l...............................................$119.183.35
The First Bank of Miller
Charter No. 267.
(Incorporated)
J. L . B e c k e r...........
J. S. Stew art...........
ST ATEM EN T . NOVEMBER 10. 1904.
RESOURCES
Loans and discounts........................... $47.691.98
911.60
Overdrafts, secured and unsecured
Stocks,
securities,
judgments,
claims, e t c ......................................
Bonds......................................................
Other assets.........................................
Banking house furniture and fix
900.00
tures .................................................
Other real e s t a t e ..............................
676.98
Current expenses and taxes paid
Premium on U. S. and other bonds
and securities..............................
30.15
Cash item s.............................................
Due from nat’l, state and private
banks and bankers...................... 12,771.74
13.06
Checks and items of exchange —
1,150 00
Legal tender n o t e s ...........................
225.00
Gold..........................................................
599.62
Silver.......................................................
Total cash on hand.............................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
.,$64,970.13
L IA B ILITIE S
Capital stock paid i n ........................... $25,000.00
Surplus fund.........................................
5,000.00
Undivided profi ts................................
6,103.90
Dividends unpaid...................................................
Individual deposits subjects to
check....................
26,466.23
Demand certificates of deposit—
800.00
1.600.00
Time certificates of d ep osit...........
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable..........................................
Total
$64,970.13
SECRETARY OF THE STATE BANKING BOARD
MiEIer
189
The Bank of Miller
Charter No. 268.
(Incorporated)
Mathew Maddox................................ President 1 P. P. M addox.».......................................Cashier
Nelson Maddox ..................... Vice-President | ......................... ....................... Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts....................... $23,482.67
Overdrafts, secured and unsecured 1,377.31
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets.........................................
.... —
Banking house furniture and fixtu res................ ...............................
863.37
Other real e state........................ .........................
Current expenses and taxes paid..
771.50
Premium on U. S. and other bonds
and securities...............................
Cash item s......................................
Due from nat’l, state and private
banks and bankers....................... 13,321.20
Checks and items ofexchange___
268.45
C u rrency...............................................
707.00
S ilv e r ......................................................
285.61
Total cash on h a n d .............................................
$25,000.00
Capital stock paid in................
Surplus fund..........................................
891.62
2,529.82
Undivided profits................................
Dividends unpaid...................................................
Individual deposits subject to
c h eck ............................................... 12.655.57
Demand certificates of deposit.......................
Time certificates of deposit.............................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers.............................................................
Notes and bills re-discounted...........................
Bills payable.........................................
: ...........
T o ta l...................................
MilSigao
141,077.01
T o ta l............................................... $41,077.01
The Farmers and Merchants Bank
Charter No. 748.
(Incorporated)
Frank W . Sloan................................ President | C, Srnrha, Jr............................................. Cashier
A. A. H a m o u z....................... Vice-President | ........ ........... .............................Assistant Cashier
STA TE M E N T . NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $32,638.02
Overdrafts, secured and unsecured 1.214.97
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets, interest paid................................
Banking house furniture and fixtures.................................................
3,100.00
Other real e s t a t e ................................................
Current expenses and taxes paid.. 1,965.08
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from n a t’l, state and private
banks and bankers.......................
8,215.83
Checks and items of e xch an ge___
206.11
Cash.........................................................
5,775.69
Total cash on hand...............................................
Capital stock paid in........................ $8,000.00
Surplus fund...........................................................
Undivided profits................................
2,961.85
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 17,191.36
Demand certificates of deposit___
6,070.27
Time certificates of deposit___ ... 18,892.22
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.......
Bills payable.........................................
T o t a l.................................... ...........$53,115.70
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l.............................................. $53,115.70
THIRTEENTH ANNUAL REPORT OF THE
190
Minatare
The Minatare Bank
Charter No. 626 (Incorporated.)
J. W . W e h n .........................................President I G. W . Sampson........................................Cashier
......................................................Vice-President | .................................................. Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
L IA B ILITIE S
RESOURCES
Loans and discounts......................... $28,187.80
Overdrafts,secured and unsecured ............
Stocks, securities,
judgments,
claims, e tc .............. .........................................
Bonds........................................................................
Other assets............................. .............................
Banking house furniture and fix
tu res.................................................
201.85
Other real estate..................................................
Current expenses and taxes paid..
2,883.01
Interest p a id ..........................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers.............
472.69
Checks and items of exchange—
438.54
Coin..........................................................
562. £>5
Paper cu rren cy..................................
1,040.00
Total cash on hand...............................................
Capital stock paid in ........................ $5,000.00
Surplus fund...........................................................
Undivided profits.................................
6,958.74
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ...............
12.283.29
Demand certificates of deposit —
3,055.47
5.16J.74
Time certificates of deposit...........
Certified checks....................................................
Cashier’s checks outstanding.........................
Due to national banks.................................... ....
Due to state and private banks
and bankers....................................
1,327.20
Notes and bills re-discounted...........................
Bills payable...........................................................
T o ta l................................................ $33,786.44
T o t a l............................................... $33,786.44
Minden
The Minden Exchange Bank
Charter No. 508.
(Incorporated)
Geo. P. Kingslev. Sr......................... President I F. R. K in g sley..........................................Cashier
Geo. P . Kingsley, Jr.............. Vice-President | Thad Robison...................... Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
L IA B ILITIE S
RESOURCES
Loans and discou nts.........................$91,993.29
Overdrafts, secured and unsecured 4,580.86
Stocks,
securities,
judgments,
claims, e t c ......... .............................................
Bonds........................................................................
Other assets ..........................................................
Banking house furniture and fix
tures ................................................. 9,972.80
Other real e s t a t e ................................................
Current expenses and taxes paid..
713.21
Premium on U . S. and other
bonds and securities....................................
Cash item s.............................................
655.23
Due from national, state and pri
vate banks and bankers............ 39.685.24
Checks and items of exchan ge.......................
Cash.......................................................... 12,598.62
Total cash on hand...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
.$160,199.25
Capital stock paid in........................... $30,000.00
Surplus fund.........................................
2,735,80
Undivided profits................................
3,429.91
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 80,968.86
Demand certificates of deposit.. 43,064.68
Time certificates of deposit.............................
Demand and time accounts..............................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
Total
.$160,199.25
SECRETARY OF THE STATE BANKING BOARD
IMonowi
191
The Monowi State Bank
Charter No. 676.
F. Nelson............................................. President
Geo. W . Chambers................ Vice-President
(Incorporated)
I J. Lewis P a c k a rd ..................................Cashier
I ................................................... Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $27,206.37
Overdraft^. secured and unsecured
543.39
Stocks, securities,
judgments,
claims, e tc ........................................................
B onds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures....... .................................
1,450.00
Other real estate...................................................
Current expenses and taxes paid
524.74
Premium on U. S. and other bonds
and securities .............. .................................
Cash item s.............................................
485.02
Due from nat’l, state and private
banks and bankers......................
1,071.29
Checks and items of exchange.......................
Currency and gold.............................
1.940.00
S ilver......................................................
469.66
Total cash on hand...............................................
T o ta l............................................... $33,690.47
Monroe
Capital stock paid in ......................... $5,000.00
500.00
S urplus f und.........................................
Undivided profits..............................
1,368.04
Dividends unpaid...................................................
Individual deposits subject to
check...................: ........................... 10,029.63
Demand certificates of deposit___
400.00
Time certificates of deposit........... 15,939.65
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
453.15
Notes and bills re-discounted..........................
Bills payable...........................................................
T o ta l..................
$33,690.47
The Bank of Monroe
Charter No. 271.
(Incorporated)
W m . W e b ste r.................................P resid en t I Howard J. H ill........................................Cashier
Chas. Hill.................................. Vice-President \ ....................................................Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $70,536.96
Overdrafts, secured and unsecured 2,330.96
Stocks,
securities, judgments,
claims, e t c .....................................
846.16
Bonds...................................................... ............
Other assets...........................................................
Banking house furniture and fix
tures ................................................
2.200.00
Other real estate................................
600.00
Current expenses and taxes paid....................
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
1,085.49
Due from nat’l, state and private
banks and bankers......................
5,477.13
Checks and items of exchange.......................
Cash...........................................................................
Total cash on hand.............................
3.097.77
Capital stock paid in......................... $10,000.00
Surplus fund.........................................
4.000.00
Undivided profits................................
378.55
Dividends unpaid.................................
Individual deposits subject to
check............................................... 29.594.80
Demand certificates of deposit___
4,781.20
Time certificates of deposit........... 31,684.73
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks......................
Due to state and private banks
and bankers....................................
5,735.19
Notes and bills re-discounted.........
Bills payable..........................................
T o ta l...............................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$86,174.47
T otal..................................
.........
$86,174.47
THIRTEENTH ANNUAL REPORT OF THE
192
Moorefield
The Bank of Moorefield
Charter No. 810.
(Incorporated)
Geo. F. Saw yer................................ President j Claude L. A b b ott..................... ...........Cashier
Chas. B. Anderson..................Vice-President
Lula D. Abbott.................... Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
L IA B IL IT IE S
RESOURCES
Loans and discounts.........................................
Overdrafts, secured and unsecured ............
Stocks, securities,
judgments,
claims, e tc ........................................................
B onds........................................................................
Other asse ts...........................................................
Banking house furniture and fix
tures ...............................................
$415.00
Other real estate..................... .............................
Current expenses and taxes paid
68-05
Premium on U. S. and other bonds ............
and securities ............................................
Cash item s..... .........................................................
Due from nat'l, state and private
banks and bankers.......................
3,335.83
Checks and items of exchange.......................
Cash.........................................................
2,140.97
Total cash on hand.............................................
T o ta l................................................
Morse Bluff
$5,959.85
Capital stock paid in ....................... $5,000.00
Surplus fund.........................................
500.00
Undivided profits ..............................
.40
Dividends unpaid...................................................
Individual deposits subject to
c h e c k .....................................
459.45
Demand certificates of deposit.......................
Time certificates of deposit....................... —
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national b a n k s............................... ........
Due to state and private banks and
bankers.............................................................
Notes and bills re-discounted..........................
Bills payable...........................................................
T o ta l................................................
$5,959.85
The Bank of Morse Bluff
Charter No. 272.
W alter F lem in g...........
J, G. W ilson................... .......... Vice-President
(Incorporated)
H. D. Mackprang.......
C. M. Skinner.............. .......Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
Loans and discounts...........................$79,174.09
Overdrafts,secured and unsecured
373.12
Stocks, securities,
judgments..................
claims, e tc......................................
Bonds ................................................................
Other assets...........................................................
Banking house furniture and fixtures................................................. 2,200.00
Other real estate..................................................
Current expenses and taxes paid
550.96
Premium on U. S. and other bonds
and securities..............................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............ 39,944.16
Checks and items of exchange—
459.40
Currency...............................................
1,315.00
Specie ...................................................
4,805,43
T otal cash on hand..............................................
T o ta l.................................................$128,822.16
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
LIABILITIES'
Capital stock paid in........................... $7,500.00
S urplus f und.........................................
1,500.00
Undivided profits................................
4,777,09
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ................................................. 53.052.61
Demand certificates of deposit —
1,000.00
Time certificates of deposit........... 60.992.46
Certified checks....................................................
Cashier’s checks outstanding..... ....................
Due to national banks.........................................
Due to- state and private banks
and bankers....................................
Notes and bills re-discounted.........
Emmergency acc o u n t......................
T o ta l......., .....................................$128,822.15
SECRETARY OF THE STATE BANKING BOARD
Mount Clare
193
The Mount Clare State Bank
Charter No. 785.
F\ E. Bottenfield...............................President
Theo. Menke.............................Vice-President
(Incorporated)
R. A, R. Martin........................... ....... Cashier
.................................................. Assistant Cashier
ST ATEM EN T . NOVEMBER 10. 1901.
RESOURCES
L IAB ILITIES
Loans and discounts......................... 115.156.98
Overdrafts, secured and unsecured
1.91
Stocks,
securities, judgments.
claims, e t c ........................................................
Bonds........................................................................
Other assets............................................................
Banking house furniture and fix
tu res................................................
1.173.31
Other real estate..................................................
Current expenses and taxes paid..
446.53
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
63.33
Due from nat’l, state and private
banks and bankers...................... 12,403.92
Checks and items of exchange.......................
Cash..........................................................
1,364.68
Total cash on hand...............................................
T o ta l............... ............................... $30,610.68
Mullen
Capital stock paid in.......................... $5,000.00
Surplus fund............................................................
Undivided profits................................
522.32
Dividends unpaid...................................................
Individual deposits subject to
ch eck............................................... 19,718.91
Demand certificates of deposit.. 2.508.42
Time certificates of deposit...........
2,861.00
Certified checks....................................................
Cashier’s checks outstanding..........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bills rediscounted.........
Bills payable...................................... ..
T o t a l............................................... $30,610.68
The Bank of Mullen
Charter No. 627.
(Incorporated)
E. C. Harris......................................... President I G. H. Cramer.............................................Cashier
John Porter...............................Vice-President | .................................................. Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $30,558.01
Overdrafts, secured and unsecured
45.51
Stocks,
securities,
judgments,
claims, e tc ......................................
Bonds.......................................................
Other assets.........................................
Banking house furniture and fix
tures.................................................
1.800.00
Other real estate..................................................
Current expenses and taxes paid..
.25
Premium on U. S. and other bonds
and securities...............................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers.......................
7,149.99
Checks and items of exchange.......................
Currency...............................................
1,707.20
S p e c ie ....................................................
292.90
Total cash on hand...............................................
Capital stock paid in........................... $10,000.00
Surplus fund.........................................
2,000.00
Undivided profits................................
274.02
Dividends unpaid................................
24.00
Individual deposits subject to
c h eck ............................................... 24,364.69
Demand certificates of deposit___
50.00
Time certificates of deposits.........
1,841.15
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills payable.......................................... 3,000.00
T o ta l.............................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$41,553.86
T o ta l............................................... $41,553.86
194
THIRTEENTH ANNUAL REPORT OF THE
Murdock
The Bank of Murdock
Charter N o. 678,
(Incorporated)
F. W o l f ................................................. President | H. R. N eitzel............................................Cashier
H. A. T ool................................ Vice-President I R. E . N eitzel.......................... Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $41,031.12
Overdrafts, secured and unsecured ............
Stocks, securities,
judgments,
claims, e tc ........................................................
Bonds ......................................................................
Other assets...........................................................
Banking house furniture and fix3,000.00
tu r e s ................................................
Other real estate..................................................
Current expenses and taxes paid..
585.64
Premium on U . S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers... ..................
6,911.26
Checks and items of exchange.......................
Cash..........................................................
2,501.85
Total cash on hand...............................................
Capital stock paid i n .,......................... $10,000.00
Surplus fund.........................................
200.00
Undivided profits..............................
757.76
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 17.232.02
Demand certificates of deposit. . . . 25,840.09
Time certificates of deposit.............................
Certified c h e c k s ...................................................
Cashier’s checks outstanding...........................
Due to national b anks.........................................
Due to state and private banks
and bankers..................................
Notes and bills re-discounted. . . . . .
Bills payable........................................
T otal................................................. $54,029.87
Murray
T o ta l.................................................$54,029.87
The Murray State Bank
Charter No. 578.
(Incorporated.)
J. M. S to n e .................................. .
President f Chas. S. S to n e ......................................... Cashier
Chas. C. Parm ele.................... Vice-President I ...................................................Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts........................... $23,144.06
Capital stock paid in......................... $5,000.00
Overdrafts, secured and unsecured
552.95
Surplus fund................
902.96
Stocks, securities,
judgments,
Undivided profits................................
967.92
claims, e t c .......................................................
Dividends unpaid...................................................
Bonds........................................................................
Individual deposits subject
to
Other assets............................................................
c h e c k ............'.................................. 22.286.73
Banking house furniture and fix
Demand certificates of deposits.....................
175.00
tures ................................................
Time certificates of deposit..........
4,522.10
Other real estate..................................................
Certified checks....................................................
Current expenses and taxes paid
573.28
Cashier’s checks outstanding...........................
Premium on U. S. and other bonds
Due to national banks.........................................
and securities..................................................
Due to state and private banks
Cash item s........................................... . ............
and bankers....................................
370.45
Due from national, state and pri
Notes and bills re-discounted.........................
vate banks and bankers............
7,943.72
Bills payable...........................................................
Checks and items of exchange........................
Cash............................................................................
Total cash on hand...............................
1,661.15
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$34,050.16
Total
134,050.16
SECRETARY OF THE STATE BANKING BOARD
Naper
195
The Citizens Bank
Charter No. 674.
R. R. Naper..........................................President
C. Li. Naper.............................. Vice-President
(Incorporated)
T. E. Smith............................................. Cashier
.................................................. Assistant Cashier
STATEM EN T. NOVEMBER 10, 1904.
RESOURCES
L IAB ILITIES
Loans and discounts......................... $6,565.08
Overdrafts, secured and unsecured
312.99
Stocks, securities,
judgments,
claims, e tc ........................... r..........................
B onds........................................................................
Other a sse ts...........................................................
Banking house furniture and fix
tures .................................................
1.304.62
Other real estate...................................................
Current expenses and taxes paid..
1,07a01
Premium on U. S . and other bonds
and securities......... .....................
Cash item s.............................................
Due from nat’l, state and private
banks and hankers........................
8,122.03
Checks anditems of exchange.........................
Legal tender n o t e s ...........................
966.00
Cold and silver....................................
145.96
Total cash on hand...............................................
T o t a l............................................... $18,489.69
Naper
Capital stock paid in......................... $5,000.00
Surplus fund............................................
1,000.00
Undivided profits...................................
2,536.73
Dividends unpaid...................................................
Individual deposits subject to
ch e c k .........................
8,952.96
Demand certificates of deposit...........
Time certificates of deposit............
1,000.00
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers.................................... ......
Notes and bill re-discounted...........
Bills payable.........................................
T o t a l............................................... $18,489.69
The Peoples Bank
Charter No. 664.
Wilford Standiford......................... President
E. B. Standiford.....................Vice-President
(Incorporated)
J. A . Standiford....................................Cashier
................................................ Assistant Cashier
ST ATEM EN T . NOVEMBER 10. 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts.......................... $11,173.87
Overdrafts, secured and unsecured
155.04
Stocks, securities,
judgments,
claims, etc........................................................
Bonds.....................................................
............
Other assets.................................................. ........
Banking house furniture and fixtu res.................................................
1,500.00
Other real e sta te ..................................................
Current expenses and taxes paid..
978.21
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............ 13,015.08
Checks and items of exchange___
521.98
Cash.........................................................
1,944.65
Cash on h a n d .........................................................
T o ta l...............................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$29,288.83
Capital stock paid in....................... $5,000.00
Surplus fund...........................................................
Undivided profits................................
4,024.il
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 14.860.62
Demand certificates of deposit.....................
Time certificates of deposit...........
4,600.35
Certified checks..................................
803.75
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T o t a l.............................................. $29,288.83
196
THIRTEENTH ANNUAL REPORT OF THE
Maper
The Bank of Naper
Charter No. 582.
(Incorporated)
A. L. Crosby............. ...................... President | C. Guy Crosby......... ............................ Cashier
M. M. C rosby............. ............. Vice-President
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
Loans and discounts........................... 17.960.52
Overdrafts, secured and unsecured
162.63
Stocks, securities,
judgments,
claims, e tc........................................................
B onds........................................................................
Other asse ts...........................................................
Banking house furniture and fix
tures ...............................................
1,500.00
Other real estate...................................................
Current expenses and taxes paid
134.13
Premium on U. S. and other bonds
and securities.................................................
Cash item s...........................................
272.24
Due from nat'l. state and private
banks and bankers.......................
8,016.74
Checks and items of exchange___
209.87
Currency...............................................
602.00
G o ld ................ : ......................................
115.00
Silver dollars ......................................
170.00
Fractional silver coin.......................
19.25
Nickels and cen ts...............................
18.10
Total cash on hand.............................................
LIA B ILITIE S
Capital stock paid in ....................... $5,000.00
Surplus fund............................................
1,500.00
Undivided profits .................................
1,259.96
Dividends unpaid...................................................
Individual deposits subject to
c h e c k .............................................. 10,205.52
Demand certificates of deposit___
1,215.00
Time certificates of deposit.............................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national b a n k s........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted........
Bills payable.........................................
T o ta l..» ........................................... $19,180.48
T o ta l.................................................. $19,180.48
Maponce
The Naponee State Bank
Charter No. 365.
(Incorporated)
J. B. M cGrew...................................... President ( R. V . M cG re w .........................................Cashier
E. P. M cGrew ........................... Vice-President i A. T. Barton......................... Assistant Cashier
STATEM EN T. NOVEM BER 10, 1904.
L IA B ILITIE S
R E SO U R C E S•
Loans and discounts.............................$26,859.02
Overdrafts,secured and unsecured
191.92
Stocks, securities,
judgments,
290.00
claims, e tc ......................................
Bonds .......................................................................
Other assets...........................................................
Banking house furniture and fix
tures................................................
1 ,666.00
Other real estate..................................................
Current expenses and taxes paid
258.22
Premium on U. S. and other bonds
and securities...............................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............. 9,564.78
Checks and items of exchange.......................
Cash..........................................................
2.803.77
Total cash on hand..............................................
T o ta l...............................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$41,633.71
Capital stock paid in......................... $5,000.00
Surplus fund............................................
1.000.00
Undivided profits...................................
1,544.62
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ................................................. 20.487.05
Demand certificates of deposit___
2,477.20
Time certificates of deposit...........
4,396.00
Certified checks....................................................
Cashier’s checks outstanding......... 6,728.84
Due to national banks.........................................
Due to state and private banks
and bankers....................................
N otes and bills re-discounted.........
Emmergency a ccou n t......................
T o ta l................................................ $41,633.71
SECRETARY OF THE STATE BANKING BOARD
INiebraska City
197
The Farmers Bank
Charter No. 278,
L. Enyart__
J. H. Catron
(Incorporated)
.........President i M. E. Catron.....................................
Cashier
Vice-President | J. M. Eiser............................ Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
Loans and discounts....................... $180,274.00
Overdrafts, secured and unsecured 2,355.92
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fixtu res
..........................................
499.50
Other real e sta te ..................................................
Current expenses and taxes paid..
345.79
Premium on U. S. and other bonds
and securities..............................
Cash item s.............................................
Due from nat’l, state and private
hanks and hankers....................... 45,422.84
Checks and items of exch a n g e ....
174.13
Gold ...................................................... 16.450.00
C u rren cy...............................................
3.311.94
S ilv e r ......................................................
391.71
Total cash on h a n d .............................................
T otal.............................................. $249,225.83
INiehawka
L IA B ILITIE S
Capital stock paid in......................... $50,000 00
Surplus fund.......................................... 3,300.00
Undivided profits.............
2,969.95
Dividends unpaid, building account
191.25
Individual deposits subject to
c h eck ............................................... 80.087.88
Demand certificates of deposit___
5,523.12
Time certificates of deposit........... 26,069.80
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers........................................... 81,083.83
Notes and bills re-discounted..........................
Bills payable...........................................................
T o ta l.............................................. $249,225,83
The Nehawka Bank
Charter No. 279.
J. M. Stone..........................................President
F. P. Sheldon..........................Vice-President
(Incorporated)
D. C. W e s t ...* ,.........................................Cashier
................................................ Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904,
RESOURCES
LIA B ILITIE S
Loans and discounts......................... $115,119.90
Overdrafts, secured and unsecured
1.958.16
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets, interest paid................................
Banking house furniture and fixtu res.................................................
3,680.74
Other real e s t a t e ...............................
1,000.00
Current expenses and taxes paid..
389.94
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from n a t’l, state and private
banks and bankers....................... 36,484.57
Checks and items of exch an ge.....................
Cash............................ .............................
6,973.50
Total cash on hand...............................................
Capital stock paid in........................... $20,000.00
4,000.00
S urplus fund.........................................
Undivided profits................................
603.96
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 66,389.09
Demand certificates of deposit___ 18,633.31
Time certificates of deposit........... 55,980.45
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.......
Bills payable.........................................
T o t a l...............................................$165,606.81
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l...............................................$165,606.81
198
THIRTEENTH ANNUAL REPORT OF THE
Nelit|h
The Atlas Bank
Charter No. 511.
Geo. N. Seymour............................... President
...................................................... Vice-President
(Incorporated)
R. S. Payne........
T. S. P exton____
W . G. Ramig . . . .
......................... Cashier
__ Assistant Cashier
2d Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts........... ..............$156,642.70
Overdrafts, secured and unsecured 2,821.48
Stocks, securities, judgments,
claims, e t c .......................................................
Bonds........................................................................
Other assets..........................................................
Banking house furniture and fix
tures...............................................
5,000.00
Other real e s t a t e .................................................
Current expenses and taxes paid 1,250.47
Premium on U. S. and other bonds
and securities................................................
Cash it e m s ..............................................................
Due from nat’l, state and private
banks and bankers.................... 40,371.45
Checks and items of exchange___
126.92
Currency...............................................
5,614.00
Gold and silver....................................
2,325.25
Total cash on hand..............................................
Capital stock paid in........................... SS5.000.00
Surplus fund.........................................
5,000.00
Undivided profits................................
4.669.15
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 92,824.43
Demand certificates of deposit___ 16,303.92
Time certificates of deposit........... 70,354.77
Certified checks....................................................
Cashiers checks outstanding...........................
Due to national banks..........................................
Due to state and private banks
and bankers..................................
N otes and bills re-discounted.......
Bills payable.........................................
T o t a l.:............................................ $214,152,27'
T o ta l................................................$214,152.27
Nelson
The Commercial Bank
Charter No.
280.
(Incorporated)
Henry W ehrm an.................. ... a — President | I. J. W ehrm an......................................... Cashier
J. R. Parsons.............................Vice-President I F. A . Sm ith.......................... Assistant Cashier
ST ATEM EN T , NOVEMBER 10.’ 1904.
RESOURCES
L IAB ILITIES
Loans and discounts............................. $54,662.23
Overdrafts, secured and unsecured 1,937.08
Stocks,
securities, judgments,
claims, e tc ......................................
100.00
Bonds....... .................................................................
Other assets............................................................
Banking house furniture and fix
tures ...............................................
5,000.00
Other real estate...................................................
Current expenses and taxes paid
799.84
Premium onU. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 20,377.44
Checks and items of e xch an ge___
42.25
C a sh ........................................................
6,309.78
Total cash on hand.............................................
Capital stock paid in........................... $25,000.00
Surplus fund.........................................
8,333.33
Undivided profits................................
1,799.45
Dividends unpaid...................................................
Individual deposits subject to
check............................................... 36,008.09
Demand certificates of deposit___ 18,087.75
Time certificates of deposit............ .............
Certified checks....................................................
Cashiers checks outstanding...........................
Due to national banks........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal................................................ $89,228.62
T o ta l............................................... $89,228.62
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
SECRETARY OF THE STATE BANKING BOARD
Nemaha
199
The Bank of Nemaha
Charter No. 6.42.
W m . Cam pbell.................................. President
F. E. A lle n ............., ............... Viee-Presidient
(Incorporated)
I Elmer E. Allen....................................... Cashier
I .................................................. Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
L IA B ILITIE S
RESOURCES
Loans and discounts......................... $22.103.28
Overdrafts, secured and unsecured
302.12
Stocks, securities,
judgments.
claims, e tc ........................................................
B onds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures................................................
1,141.59
Other real estate...................................................
Current expenses and taxes paid
472.41
Premium on U, S. and other bonds
and secu rities..............................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers ................... 12,142.23
Checks and items of exchange.......................
Currency and gold...............................................
S ilver........................................................................
T otal cash on hand.............................
2,335.81
Capital stock paid in ......................... $5,000.00
S urplus f und.........................................
1.000.00
Undivided profits,.............................
1,64107
Dividends unpaid...................................................
Individual deposits subject to
check................................................ 30,856.37
Demand certificates of deposit —
Time certificates of deposit...........
Certified checks.............................
Cashier’s checks outstanding.......
Due to national hanks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l............................................... $38,497.44
T o ta l............................................... $38,497.44
Newcastle
The Farmers State Bank
Charter No. 282.
Ed. Wilkinson...................................... President
W . R. Talboy...........................Vice-President
(Incorporated)
F. A. McMaster......................................Cashier
.................................................. Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts......................... $69,618.86
303.81
Overdrafts, secured and unsecured
Stocks,
securities, judgments,
claims, e t c .....................................
B onds.............. .......................................
2.280.00
Other assets..........................................
Banking house furniture and fix
tures ................................................
Other real estate................................
Current expenses and taxes paid.. 3.049.20
Premium on U. S. and other bonds
and securities................................
li,ÒÌ
Cash item s.............................................
Due from nat’l, state and private
banks and bankers...................... 12,463.76
Checks and items of exchange —
4,338.30
Cash.........................................................
Total cash on hand.............................
Capital stock paid in........................... $10,000.00
Surplus fund.........................................
1,600.00
Undivided profits................................
4,121.49
Dividends unpaid..................................................
Individual deposits subject to
ch eck............................................... 26,981.97
Demand certificates of deposit —
2.493.97
Time certificates of deposit........... 46,870.51
Certified checks....................................................
Cashier's checks outstanding...........................
Due to national hanks.......................................
Due to state and private hanks
and hankers......................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$92,067.94
Total
$92,067.94
200
THIRTEENTH ANNUAL REPORT OF THE
N
ew
castle
The Newcastle State Bank
Charter No. 603
T. J. Ryan......................................— President
A. H . Maskell........................... Vice-President
(Incorporated.)
Chas. E. C r e w ......................................... Cashier
.................................................. Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904,
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $¿8,735.19
Overdrafts,secured and unsecured 3,818.68
Stocks, securities,
judgments,
claims, e tc......................................
37.50
Bonds................................................................. .......
Other assets.................................................... ’ ’
Banking house furniture and fix
tures .................................................
2,612.81
Other real estate..................................................
Current expenses and taxes p aid..
681.31
Premium on U. S. and other bonds
and securities..............................
Cash item s.............................................
Due from national, state and pri
vate hanks and bankers............
6,759.99
Checks and items of exchange.......................
Cash.........................................................
2,353.49
Total cash on hand...............................................
Capital stock paid in ..............
$10,000.00
Surplus fund.........................................
1 ,000.00
Undivided profits.................................
1,601.90
Dividends unpaid...............................................
Individual deposits subject to
c h e c k .................................... .......... 29,069.79
Demand certificates of deposit___
2.286.00
Time certificates of deposit........... 60,071.28
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers.................................. .
Notes and bills re-discounted.........
Bills payable.................. .......................
T o ta l................................................8104.028.97
Newman Grove
The Newman Grove State Bank
Charter No. 283.
W . E. H a rvey ..
John Blomquist
Total ..............................................$104,028.97
(Incorporated)
.......... President I Geo. H. Gutru........... ................................Cashier
Vice-President I .................................................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
Loans and discou nts.................
.$131,968.60
Overdrafts, secured and unsecured
1.626.44
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds ........................................................................
Other assets .......................................
4,000.00
Banking house furniture and fix
tures .............. ....................................................
Other real e s t a t e ................................................
Current expenses and taxes paid..
3.75
Premium on U. S. and other
bonds and securities....................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............ 11,825.97
Checks and items of exchan ge.......................
Cash............................................................................
Total cash on hand.............................
5,849.54
T otal.................................................$145.274.30
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
L IA B IL IT IE S
Capital stock paid in........................... $20,000.00
Surplus fund......................................... 12,500.00
Undivided profits................................
2,722.64
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ................................................. 62,819.60
Demand certificates of deposit..
8,061.48
Time certificates of deposit........... 39,170.58
Demand and time accounts..............................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o t a l...............................................$145,274.30
SECRETARY OF THE STATE BANKING BOARD
Newport
201
The Newport State Bank
Charter No. 644.
(Incorporated)
John A. S to r y .................................... President ! A, A. G aines.,..........................................Cashier
E.
R. Duffle...........................Vice-President ¡ ' ................................................... Assistant Cashier
ST A TE M E N T , NOVEMBER 10, 1904
RESOURCES
L IA B ILITIE S
Loans and discounts....................... $20,802.74
Overdrafts, secured and unsecured
263.27
Stocks,
securities,
judgments,
claims, e t c ......................................
45,00
Bonds........................................................................
Other a sse ts...........................................................
Banking house furniture and fix
tures .................................................
2,444.91
Other real estate...............................................:.
Current expenses and taxes paid 1,105.82
Premium on U. S. and other bonds
and securities.................................................
Cash item s...................................................... ........
Due from nat’l, state and private
banks and bankers.....................
6,733.60
Checks and items of exchange___
344.25
C a s h ........................................................
1.969.25
Total cash on hand...............................................
Capital stock paid in........................... $10,000.00
Surplus fund.........................................
2,000.00
Undivided profits.............................
1,178.83
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 14,487.70
Demand certificates of deposit......................
Time certificates of deposit...........
5,542.31
Certified checks ..................................................
Cashier’s checks outstanding..........................
Due to national banks.........................................
Due to state and private banks
and bankers...................................
Notes and bills re-discounted.......
Bills payable.........................................
T o ta l.............................................
Newport
133,208.84
Total...............................................
$33,208.84
The Rock County State Bank
Charter N o. 517.
C. M. Thompson................................. President
B. V. Thompson..................... Vice-President
(Incorporated)
Thomas Cow ger..................................... Cashier
.................. ................................Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $25,035.68
Overdrafts, secured and unsecured
1,188.28
Stocks,
securities, judgments,
claims, e t c ......................................
280.56
Bonds.........................................................................
Other assets...........................................................
Banking house furniture and fix
tures ................................................
500.00
Other real estate................................
Current expenses and taxes paid
Premium on U. S. and other bonds
and securities...............................
Cash item s.............................................
Due from nat’l, state and private
3,395.77
banks and bankers.............. .'—
Checks and items of exchange___
809.43
C a sh ........................................................
1.128.97
Capital stock paid i n ......................... $5,000.00
Surplus fund.........................................
790.00
U ndividedprofits.net.......................
673.27
Dividends unpaid..................................................
Individual deposits subject to
check................................................ 22,346.42
Demand certificates of deposit___
3,529.00
Time certificates of d eposit.............................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks..........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable......................... ...............
Total cash on hand...................................
T otal................................................ $32,338.69
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T otal...............................................
$32,338.69
202
THIRTEENTH ANNUAL REPORT OF THE
Nickerson
The First Bank of Nickerson
Charter No. 712.
W . Courtright....................................President
L. M, K e e n e ............................ Vice-President
(Incorporated)
H. J. Sidner.............................................. Cashier
A. N. Sprick....................... Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... i l l ,850.04
Capital stock paid in......................... $7,500,00
Overdrafts.secured and unsecured
138.83
Surplus fund...........................................................
Stocks,
securities, judgments,
Undivided profits.................................
576.57
claims, e t c ........................................................
Dividends unpaid...................................................
Bonds........................................................................
Individual deposits subject to
Other assets, live stock account.....................
c h e c k ...............................................
8.963.04
Banking house.....................................
925.00
Demand certificates of deposit. . . .
225.50
Furniture and fixtures.......................
200.46
Time certificates of deposit...........
4,075.25
Manganese Safe ................................
1,600.00
Certified checks..................................
Current expenses and taxes paid..
450.36
Cashier’s checks outstanding.........
Premium on U . S. and other bonds
Due to national banks.......................
and securities................................
Due to state and private banks and
Cash item s.............................................
bankers...........................................
Due from national, state and pri
Notes and bills re-discounted.......
vate banks and bankers............................... 4,614.46
Bills payable.........................................
Checks and items of exchange______________ 107.00
C a s h ........................................................
1.454.21
Total cash on hand .............. v............................
T otal...............................................
Niobrara
121,340.36
The Niobrara Valley Bank
Charter No. 285.
F.
T o ta l............................................... $21,340.36
(Incorporated)
Nelson..........................................President I Geo. W . Chambers................................. Cashier
...................................................Vice-President I M. C. Nelson..........................Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $89,129.31
Overdrafts.secured and unsecured
2,379,17
Stocks,
securities, judgments,
claims, etc........................................................
Live stock account..............................................
Other assets...........................................................
Banking house furniture and fix
tures................................................
1.500.00
Other real estate...................................................
Current expenses and taxes paid....................
Premium on U. S. and other bonds
and securities...................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers........................ 11,085.24
Checks and items of exchange___
16.50
Cash.........................................................
6,504.61
Total cash on hand...............................................
T o ta l..
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$110,614.83
Capital stock paid in........................... $10,000.00
Surplus fund.........................................
2,000,00
Undivided profits'..............................
607.96
Dividends unpaid...................................................
Individual deposits subject to
check ............................................. 26,768.22
Demand certificates of deposit: ..
4,241.75
Time certificates of deposit........... 63.170.43
Certified checks..................................
2,003.75
Cashier’s checks outstanding...........................
Due to national banks.......................
482.30
Due to state and private banks and
bankers...............................
1,340.42
Notes and bills re-discounted...........................
Bills payable............ ..............................................
Total
$110,614.83
SECRETARY OF THE STATE BANKING BOARD.
Norden
203
The Bank of Norden
Charter N o. 531.
(Private)
H. W . Logan.............
.......... Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
Loans and discounts.............................115,124.96
Overdrafts, secured and unsecured
231.54
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................ ...............................................
Other asse ts...........................................................
Banking house furniture and fix
tu res.................................................
1,500.00
Other real estate.................. ...............................
Current expenses and taxes paid ............
Premium on U. S. and other bonds
and securities.................................................
Cash item s.............................................
22.75
Due from nat’l. state and private
banks and bankers.......................
4,337.38
Checks and items of exchange —
981 32
Gold c o in ................................................
930.00
Silver.......................................................
352.35
Nickels and cents................................
28.03
C urrency................................................
1,327.00
Total cash on hand...............................................
T o ta l................................................ 124,835.33
North Bend
L IA B ILITIE S
Capital stock paid in......................... $5,000.00
Surplus fund............................................
2,000.00
Undivided p ro fits.................................
1.389.54
Dividends unpaid ................................................
Individual deposits subject to
c h e c k ............................................... 11.350.16
Demand certificates of deposit —
5,095.63
Time certificates of deposit...........
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and .bills re-discounted.........
Bills payable.........................................
T o ta l............................................... $24,835.33
The Farmers State Bank
Charter No. 808.
(Incorporated)
Alex Thom ........................................... President I T. J. K astle..................... ........................Cashier
James H a r v ie ......................... Vice-President | D. W . K ille e n ...................... Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts...........................$13,834.19
Overdrafts, secured and unsecured
16.55
Stock
securities,
judgments,
claims, e t c ......................................
10.00
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tures ................................................
1,630.55
Other real e sta te ..................................................
Current expenses and taxes paid
365.24
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 15,041.18
Checks and items of exchange.......................
Gold and legal ten d er......................
2,754.00
Silver, nickels and cents..................
380.35
Total cash on h a n d .............................................
Capital stock paid in........................... $25,000.00
Surplus fund...........................................................
Undivided profits.................................
436.29
Dividends unpaid...................................................
Individual deposits subject
to
check................................................
7,520.77
Demand certificates of deposit. . . . ............
Time certificates of deposit......... .
1,075.00
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bill re-discounted...........
Bills payable.........................................
T o ta l.................................................$34,032.06
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l.................................................$34,032.06
204
THIRTEENTH ANNUAL REPORT OF THE
North Loup
The Farmers State Bank
Charter No. 570.
(Incorporated)
A. U. Dann........................................... President 1 Guy Dann....................................................Cashier
....................................................Vice-President | ...................................................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
Loans and discounts......................... 836,222.77
Overdrafts, secured and unsecured
294.37
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tures .................................................
500.00
Other real estate...................................................
Current expenses and taxes paid
614.93
Premium paid.......................................
79.68
Cash item s.............................................
826.72
Due from nat’l, state and private
hanks and bankers......................
8.844.96
Checks and items of exchange.......................
Currency.......................................
4.320.00
S p e c ie ....................................................
1,206.28
Total cash on hand...............................................
T o ta l...............................................
North Piatte
852,909.71
LIA B ILITIE S
Capital stock paid in.......................... $5,000'00
Surplus fund.........................................
1,000.00
Undivided profits...............................
2,672.41
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 37,054.78
Demand certificates of deposit 3,164.17
4.014.75
Time certificates of deposit...........
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
3.60
Notes and bills re-discounted...........................
Bills payable...........................................................
T o ta l.
852.909.71
The McDonald State Bank
Charter No. 647.
(Incorporated)
Chas. M cDonald................................ President ! W . H. McDonald.
.................................................... . Vice-President | .............................
................... Cashier
.Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
RESOURCES
Loans and discounts......................... $205.883.67
Overdrafts, secured and unsecured
312.54
Stocks,
securities,
judgments,
claims, e t c .................................. ....................
Bonds.................................................. .....................
Other assets...........................................................
Banking house furniture and flxtures................................................. 17,000.00
Other real estate ..............................
208.88
Current expenses and taxes paid 2,319.53
Premium on U. S. and other bonds
and securities.................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and hankers....................... 82,962.01
Checks and items of exchange___
334.71
Coin..........................................................
2,688.98
Currency................
12,738,00
Total cash on hand...............................................
T otal................................................. 1324,448.32
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
L IAB ILITIES
Capital stock paid i n ......................... 150,000.00
Surplus fund.........................................
4.000.00
Undivided profits................................ 25,104.63
Dividends unpaid...................................................
Individual deposits subjects to
check................................................ 132,303.74
Demand certificates of deposit___
8,531.53
Time certificates of d ep osit.......... 102,187.77
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
2,320.65
Notes and hills re-discounted...........................
Bills payable . ..........................................................
T o ta l...............................................$324,448.32
SECRETARY OF THE STATE BANKING BOARD.
Oak
205
The Scroggin & Co. Bank
Charter No. 503.
A . C. Scroggin.
...........President
Vice-President
(Private)
B. F. Scroggin........................................Cashier
G. G. Scroggin................... Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
LIA B ILITIE S
RESOURCES
Loans and discounts......................... $51,375.83
Overdrafts, secured and unsecured 1,222.73
Stocks
securities.
judgments,
claims, e tc .........................................................
Bonds.......................................................................
Other assets...........................................................
Banking house furniture and fix
tures ................................................
2 , 100.00
Other real e sta te ..................................................
Current expenses and taxes paid....................
Premium on U. S . and other bonds
and securities.................................................
Cash item s.............................................
29.75
Due from nat’i, state and private
banks and b ankers......................
4,157.35
Checks and items of exchange.......................
C a s h ........................................................
2,726.10
Total cash on hand .............................................
T o ta l................................................ $61,611.82
Oakdale
Capital stock paid in........................... $15,000.00
Surplus fund.........................................
5,500.00
Undivided profits................................
2,779.62
Dividends unpaid...................................................
Individual deposits subject to
check............................................... 27,701.25
Demand certificates of deposit—
2,672.20
Time certificates of deposit...........
7,958.75
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal...............................................
$61,611.82
The Antelope County Bank
Charter No. 291.
P, J o u v en a t........................................President
Geo. P. B o y d ........................... Vice-President
(Incorporated)
A. H Bohannon....................................Cashier
.................................................Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts.......................... $56,020.03
Overdrafts, secured and unsecured
801.06
Stocks
securities,
judgments,
claims, e tc.........................................................
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tures .................................................
3,494.64
Other real estate...................................................
Current expenses and taxes paid.. 727.54
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l state and private
banks and bankers....................... 10,118.13
Checks and items of exchange.......................
C a s h ........................................................
4,033.30
Total cash on hand...............................................
Capital stock paid in ...........................$15,000.00
1,800.00
Surplus f und.........................................
Undivided profits...............................
1,344.56
Dividends unpaid.................. ...............................
Individual deposits subject to
check ............................................. 37,030.14
Demand certificates of deposit___
2.150.50
Time certificates of deposit........... 17.869.50
Certified checks....................................................
Cashier’s checks outstanding.........................
Due to national b anks.......................................
Due to state and private banks
and bankers..................................
Notes and bills re-discounted.........
Bills payable ........................................
T o ta l............................................... $75,194.70
T o t a l............................................... $75,194.70
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
206
THIRTEENTH ANNUAL REPORT OF THE
Oakdale
The Oakdale Bank
Charter No. 788.
R. S. Payne..........
C. W - Priestly ...
Geo. N. Seymour
(Incorporated)
.................. President I Geo. W . Park . .......................................Cashier
. . . . Vice-President | D. B. Otis............................. Assistant Cashier
2nd Vice-President |
ST ATEM EN T . NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts........................ $49,173.70
Overdrafts, secured and unsecured
784.33
Stocks,
securities,
judgments,
claims, e t c ......................................
Bonds......................................................
Other asse ts..............................
Banking house furniture and fix
tures ................................................
3,051.75
Other real estate.................................
Current expenses and taxes paid Y, 592.63
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers...................... 26,346.02
Checks and items of exchange___
C a sh .........................................................
Total cash on hand.............................
3,602.88
Capital stock paid in........... .................$13,000.00
Surplus fund...........................................................
U ndi vided profits................................
3,255.55
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 35.370.07
Demand certificates of deposit___ ' 2,827.46
Time certificates of d ep osit.......... 30,098.23
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
N otes and bills re-discounted.........
Bills payable.........................................
Total
$84,551.31
Oakland
Total
$84,551.31
The Farmers and Merchants Bank
Charter No. 293.
V. N eum an ........................................ President
.Vice-President
(Private)
I A. L. Neum an....................................... Cashier
| C. C. Neuman..................... Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $174,622.57
Overdrafts, secured and unsecured
915.74
Stocks, securities,
judgments,
claims e t c .....................................
200.00
Bonds, U. S .............................................................
Other assets.........................................................
Banking house furniture and fix
tures .................................................
5,377.32
Other real estate..................................................
Current expenses and taxes paid..
1,768.82
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............ 24.568.43
Checks and items of exchange. . . .
141.70
Cash........................... ................................................
Total cash on hand.............................
9,434.50
Capital stock paid i n .......................... $25,000.00
Surplus fund..........................................
5.000.00
Undivided profits................................
7,537.18
Dividends unpaid..................................................
Individual deposits subject to
check................................................ 68,939.08
Demand certificates of deposit___
1,758.50
Time certificates of deposit........... 108.794.32
Certified checks ..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal.................................. .............. $217,029.08
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l...............................................$217,029.08
SECRETARY OF THE STATE BANKING BOARD
Oakland
207
The Bank of A. E. Wells & Co.
Charter No. 789.
(Private)
A .E . W e lls & C o ................................. Owners I ........................................................................Cashier
...................................................... Vice-President I ................................................... Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1901.
RESOURCES
LIA B ILITIE S
Loans and discounts......................... $36,165.48
Overdrafts,secured and unsecured
471.54
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets.........................................................
Banking house furniture and fix
tures .................................................
5,000.00
Other real estate..................................................
Current expenses and taxes paid....................
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers.............
3,447.99
Checks and items of exchange..................... .
C a sh ........................................................
4,522.98
Total cash on h a n d ........................................
Capital stock paid in........................... $15,000.00
Surplus fund.........................................
3,000.00
Undivided profits................................
122.89
Dividends unpaid... ..’ ........................................
Individual deposits subject
to
check................................................ 15,030.21
Demand certificates of deposit___
2,358.85
Time certificates of deposit........... 14,325.00
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
71.04
Notes and bills re-discounted...........................
Bills payable...........................................................
T o t a l............................. ................. $49,907.99
T otal............................................... $49,907.99
Oconta
The Oconta State Bank
Charter No. 722.
M. F. Paul............................................. President
George Mang........................... Vice-President
(Incorporated)
S. A. R obinson....................................... Cashier
.................................................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $26,915.55
Overdrafts,secured and unsecured
1,261.38
Stocks,
securities, judgments,
claims, e t c .......................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
1,305,61
Other real estate..................................................
Current expenses and taxes paid..
779.70
Premium on U . S. and other bonds
and securities..................................................
Cash item s.........................................
40.65
Due from national, state and pri
vate banks and bankers............
5,288.82
Checks and items of exchange.......................
Curiency..........................................
1,122.00
Gold and silver coin...........................
614.49
Total cash on h a n d .............................................
T otal...............................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$37,328.20
Capital stock paid in........................... $5,000.00
Surplus fund...........................................................
Undivided profits................................
2,919.35
Dividends unpaid..................................................
Individual deposits subject to
15,835.05
check................................................
Demand certificates of d eposit...
3.388.55
Time certificates of deposit........... 10,185.25
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal............................................... 137,328.20
208
THIRTEENTH ANNUAE REPORT OF THE
UCtavia
The Octavia State Bank
Charter No. 721.
(Incorporated)
P. H. U p d ik e ...................................... President I E. A. Rusher............................................. Cashier
..Vice-President | .................................................. Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
L IA B ILITIE S
RESOURCES
Capital stock paid in......................... $5,000.00
Surplus fund...........................................................
Undivided profits...................................
1,737.30
Dividends unpaid..................................................
Individual deposits
subject to
c h e c k ............................................... 17,103.38
Demand certificates of deposit...
2,791.00
Time certificates of deposit...........
6,410.50
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
Loans and discounts......................... $27,720.85
Overdrafts,secured and unsecured
35.64
Stocks,
securities,
jndgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and flxtu res................................................
500.00
Other real estate..................................................
Current expenses and taxes paid..
748.54
Premium on U. S. and other bonds
and securities...............................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers.............
2,636.07
Checks and items of exchange —
3.43
C a s h ........................................................
1,397.65
Total cash on h a n d .............................................
T otal............................................... $33,012.18
T otal............................................... $33,042.18
Odell
The Hinds State Bank
Charter No. 762.
E. B. Hinds........................................... President
T. W . Stanosheck.................. Vice-President
(Incorporated)
! Chas. N. Hinds.......................................... Cashier
I Jas. Sm ethurst................... Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts ....................... $30,653.99
Overdrafts,secured and unsecured
19.33
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets....................... ....................................
Banking house furniture and fix
tures .................................................
2,500.00
Other real estate..................................................
Current expenses and taxes paid..
138.45
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national banks ................ 21,229.98
Checks and items of exchange.......................
C a s h ........................................................
7,530.15
Total cash on hand...............................................
Capital stock paid in......................... $10,000.00
Surplus fund.........................................
1,023.91
Undivided profits................................
Dividends unpaid................................
Individual deposits subject to
c h e c k ............................................... 29,366.37
Demand certificates of deposit___ 21,681.62
Time certificates of deposit...........
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers..................... ..............
Notes and bills re-discounted.........
Bills payable.........................................
T o t a l .................................................. $62,071.90
T o ta l............................................... $62,071.90
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
SECRETARY OF THE STATE BANKING BOARD
Odell
209
The Bank of Odell
Charter No. 757.
Matt Williamson.............................. President !
Mary Williamson.................... Vice-President i
(Incorporated)
Arthur Williamson.................................. Cashier
....................................................Assistant Cashier
STA TE M E N T . NOVEMBER 10. 1901.
L IAB ILITIES
RESOURCES
Loans and discounts......................... $31,499.46
Overdrafts, secured and unsecured
806.36
Stocks,
securities,
judgments.
claims, e t c ........................................................
Bonds........................................................................
Other assets............................................................
Banking house furniture and fix
tures ..................................................................
Other real estate..................................................
Current expenses and taxes paid..
464.70
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l, state and private
banks andbankers.......................
1.767.69
Checks anditems of exchange____
507.02
Currency................................................
4,351.00
Silver.......................................................
1,212.05
Total cash on hand...............................................
Capital stock paid in............................$10,000.00
Surplus fund..........................................
200.00
806.84
Undivided profits................................
Dividends unpaid...................................................
Individual deposits subject
to
ch eck............................................... 20,677.91
Demand certificates of deposit..
3.683.50
Time certificates of deposit...........
5,240.00
Certified checks....................................................
Cashier’s checks outstanding.............. ............
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bills rediscounted.........
Bills payable.........................................
T o ta l............................................... $40,608.28
T o t a l............................................... $10,608.28
Ogalalla
The First State Bank
Charter No. 705.
(Incorporated)
M. M acL e a n ...............
Geo. W . Snider......... .........Assistant Cashier
J. C. Forsyth..............
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $20,316.86
Overdrafts, secured and unsecured
70.73
Stocks,
securities, judgments,
claims, e tc ........................................................
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tures .................................................
3.330.00
Other real estate..................................................
Current expenses and taxes paid..
1,040.12
Premium on U. S. and other bonds
and securities.................................................
Chattel a c c o u n t.................................
32.50
Due from nat’l, state and private
banks and bankers....................... 12,307.83
Checks and items of exchange. . . .
10.00
Currency...............................................
1,051.00
S p e c ie ....................................................
422.09
Total cash on hand...............................................
Capital stock paid in........................... $10,000.00
Surplus fund.........................................
700.00
Undivided profits..................
2,008.91
Dividends unpaid..................................................
Individual deposits subject to
ch e c k ............................................... 21.802 10
Demand certificates of deposit —
190.62
1,369.50
Time certificates of deposits.........
Certified checks....................................................
Cashier’s checks outstanding.........
10.00
Due to national banks.........................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills payable.........................................
2,500.00
T o ta l.............................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$38,581.13
T o ta l............................................... $38,581.13
THIRTEENTH ANNUAL REPORT OF THE
210
Ogalalla
The Exchange Bank
Charter No. 574.
H . W e lp to n ..... .................................President
....................; ................................ Vice-President
i
(Incorporated)
J. W . W elpton..................................... . Cashier
Claire W ether w ax.............Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
Loans and discounts.............................S66.951.52
Overdrafts, secured and unsecured
917.88
Stocks, securities,
judgments,
claims, e tc......................................
1,450.00
B onds......................................... ..............................
Other asse ts...........................................................
Banking house furniture and fixtures ...............................................
8,617.50
Other real estate........................... .......................
Current expenses and taxes paid 1,453.20
Premium on U. S. and other bonds
and securities.................................................
Cash item s...............................................................
Due from nat'l, state and private
banks and bankers..................... . 11,272.06
Checks and items of exchange —
72.28
3.75
Revenue stam ps.................................
S p e c ie ....................................................
2.906.28
Currency...............................................
2.839.00
Total cash on hand.............................................
T otal...................................
.. ...*91,483.47
Ohiowa
L IA B ILITIE S
Capital stock paid in .............. . — $10,000.00
Surplus fund.......................................
3.500.00
Undivided profits ..............................
1,596.82
Dividends unpaid..................................................
Individual deposits subject to
c h e c k .............................................. 62,915.76
Demand certificates of deposit. . . .
670.00
Time certificates of deposit........... 12,013.32
Certified checks........................... .........................
Cashier’s checks outstanding.........
787.57
Due to national b an k s........................................
Due to state and private banks and
bankers.............................................................
Notes and bills re-discounted..........................
Bills payable..........................................................
T o ta l.... ............................... - ........ $91,483.47
The Bank of Ohiowa
Charter No. 650.
(Incorporated)
W . B. Limerick...................................President i P. J. Sieber......................... ........ ........... Cashier
R. L. Clem ons......................... Vice-President ; ...................................................Assistant Cashier
ST ATEM EN T . NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts........... .— ........$88.355.53
Overdraf ts.secured and unsecured
48.23
Stocks, securities,
judgments, ............
claims, etc......................................
B o n d s.......................................................................
Other assets....................... - ..................................
Banking house furniture and fixtures.................................................
2,300.00
Other real estate..................................................
Current expenses and taxes paid
1.15
Premium on U. S. and other bonds
and securities.................................... ............
Cash item s........................................• ...................
Due from national, state and pri
vate banks and bankers............. 39,123.94
Checks and items of exchange —
75.00
S p e cie .....................................................
3.058,88
Currency................................................
4.926.00
Total cash on hand..............................................
Capital stock paid in........................... $15,000.00
Surplus fund......... ...........
10,000.00
Undivided profits................................
1,381.04
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 50.121.63
Demand certificates of deposit —
22,467.06
Time certificates of deposit........... 38.919.00
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Emmergency a ccou n t......................
Total
........................................... *137,888.73
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o t a l...............................................*137,888.73
SECRETARY OF THE STATE BANKING BOARD.
Omaha
211
The J. L. Brandeis & Sons, Bankers
Charter No. 689.
A . D. Brandéis.................................... President
H. B. Brandéis......................... Vice-President
(Incorporated)
Emil Brandéis......................................... Cashier
.................................................Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904.
L IA B ILITIE S
RESOURCES
Capital stock paid in........................... $50,000.00
Roans and discounts......................... $276,697.06
Surplus fund.........................................
5,000.00
Overdrafts, secured and unsecured ............
Undivided profits.................................
3,993.97
Stocks and b onds............................... 122,000.00
Dividends unpaid...................................................
City, county school warrants........................... 8,813.4i
Individual deposits subject to
Bonds........................................................................
check............................................... 411,523.25
Other assets...........................................................
Demand certificates of deposit... .
125.00
Banking- house furniture and fix
Time certificates of deposit........... 92,929.79
tures ................................................
Certified
checks....................................................
Other real e sta te ................................
Cashier’s checks outstanding.........
4,886.78
Current expenses and taxes paid..
Due to national banks.............. ..........................
Premium on U. S . and other bonds
Due to state and private banks and
and securities.................................................
bankers...........................................
3,000 00
Cash item s.............................................
1,377.45
Notes and bills re-discounted...........................
Due from reserve banks........... — 130.974.78
Bills payable................................................... —
Checks and items of exchange—
7.277.97
C a s h ........................................................ 24,318.12.
Total cash on h a n d .............................................
T o ta l...............................................1571,458.79
Omaha
T otal...............................................$571,458.79
The City Savings Bank
Charter No. 303.
(Incorporated)
Chas W . L ym an................................. President 1 John F. Flack.....................................Treasurer
j . A , Sunderland.................... Vice-President I W . S. Hillis.................... Assistant Treasurer
ST A TE M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts...................... .$277,668.68
Overdrafts, secured and unsecured ............
Stocks
securities,
judgments,
claims, e tc......................
61.419.33
Bonds. .....................
56,372.11
Other a sse ts.. . ......................... '.. ................
General fund, warrants......... 72,418,26
Banking house furniture and fix
tures ..............
2,500.00
Other real estate....................... 25.453.44
Current expenses and taxes paid..
875.95
Premium on U. S. and other bonds'
and securities......................... . - .............
Cash item s.............................. -. . . . . .
— —
Due from nat’l state and private
banks and bankers....................... 37,790.05
Checks and items of exchange —
1,362.91
C a s h ........................................................
2,623.67
Total cash on hand...............................................
Capital stock paid in................ $100,000.00
Surplus fund...............................
5,000.00
Undivided profits......................
1,270.33
Dividends unpaid.................. . ..............................
Individual deposits subject to
check ............................................. 339,613.20
Demand certificates of deposit —
2,533.37
Time certificates of deposit. 90,067.50
Certified checks....................................................
Cashier’s checks outstanding....................... .
Due to national b ank s.......................................
Due to state and private banks
and bankers.............. ..................
Notes and bills re-discounted.........
Bills payable . — ............... ................
T o t a l...............................................$538,484.40
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o t a l...............................................$538,484.40
212
THIRTEENTH ANNUAL REPORT OF THE
O’Neill
The Elkhorn Valley Bank
Charter No. 308.
(Incorporated)
Bernad M cGreevy............................. President [ Patrick H a g e r ty .................................... Cashier
M, Hagerty .............................Vice-President | .................................................. Assistant Cashie r
STATEM EN T. NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... #66.075.77
Overdrafts,secured and unsecured 2,932.93
Stocks.
securities,
jndgments.
claims, e t c ........................................................
Bonds.................. ............................ —
Other assets...........................................................
Banking house furniture and fixtu res................................................
5,000.00
Other real estate..................... - ........
2,500.00
Current expenses and taxes paid..
1,473.25
Premium on U. S. and other bonds
and securities...............................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............
1,892.48
Checks and items of exchange —
211.00
C a s h ..........................................................................
Total cash on b a n d ...........................
1,478.30
Capital stock paid in......................... $15,000.00
Surplus fund.........................................
1,500.00
Undivided profits.................................
3,239.22
Dividends unpaid..................................................
Individual deposits
subject to
c h e c k ............................................... 27.251.51
Demand certificates of d eposit...
540.00
Time certificates of deposit........... 31,269.78
Certified checks....................................................
Cashier’s checks outstanding.........
263,22
Due to national banks.........................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills payable.........................................
2,500.00
T otal............................................... $81,563.73
N o t e .—This re p o rt p rep a red by
Ong
T otal............................................... $81,563.73
in charge after bank suspended.
The Exchange Bank
Charter No. 787.
(Incorporated)
.........President I J. O. W alk e r..............................................Cashier
Vice-President j .................................................. Assistant Cashier
J. F. W alker
M. B o lton ...
ST ATEM EN T , NOVEMBER 10, 1904.
L IA B IL IT IE S
RESOURCES
Loans and discounts ....................... $198,018.91
687.50
Overdrafts.secured and unsecured
Stocks, securities,
judgments,
1,713.54
claims, e t c ......................................
Other assets.........................................
Banking house furniture and fix
3.800.00
tures .................................................
Other real estate................................
Current expenses and taxes paid..
1,610.47
Premium on U. S. and other bonds
and securities..................................................
Cash items
Due from national banks .............. . 51,672.89
46.29
Checks and items of exchan ge...
C a sh ...................................................... . 7.291.45
Total cash on hand...........................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$264,841.05
Capital stock paid in........................... $25,000.00
Surplus fund........................................... 25,000.00
Undivided profits................................
5,673.56
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ................................................. 56,268.17
Demand certificates of deposit—
97,198.83
Time certificates of deposit........... 55,700.49
Certified checks....................... ............................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable........................................
Total
$264,841.05
SECRETARY OF THE STATE BANKING BOARD
Orchard
213
The Orchard State Bank
Charter No. 62-1.
(Incorporated)
A . C. K in s ........................................... President | E. A. K in s.................................................Cashier
F . MeGiverin ................ ......... Vice-President | - .................................................Assistant Cashier
ST A TE M E N T , NOVEMBER 10, 1904
RESOURCES
L IA B ILITIE S
Roans and discounts....................... $25,047.77
Overdrafts, secured and unsecured
761.67
Stocks, securities,
judgments,
claims, e t c ........................... ............................
Bonds......... ..............................................................
Other a sse ts...........................................................
Banking house furniture and fix
tures ............ ..... .
, ....................
5O0.00
Other real estate..................................................
Current expenses and taxes paid ,1,242.30
Premium on U. S. and other bonds
and s e c u r i t i e s ............................. ............
Cash items...............................................................
Due from nat’l, state and private
960.05
banks and bankers.......................
Checks and items of exchange__
510.00
Currency...............................................
2,025.00
301.80
S p e c ie ....................................................
T otal cash on hand...............................................
Capital stock paid in......................... $5,000.00
Surplus fund.........................................
700.00
Undivided profits.................................
2,931.21
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 19,135.46
Demand certificates of d ep osit...
718.70
Time certificates of deposit...........
2,893.10Certified checks ......... .............. .—
Cashier’s checks outstanding........
Due to national banks........................
Due to state and private banks
and bankers................................. .
Notes and bills re-discounted.......
Bills payable................... ................ . ■■
T o ta l............................................... 131,378.59
Ord
T otal...............................................
$31,378.59
The Orel State Bank
Charter N o. 310.
H, D. Coe.............................................. President
C. B. Anderson........................Vice-President
(Incorporated)
Vincent Kokes.
A. S. R ogers___
................... Cashier
.Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... $179,417.85
Overdrafts, secured and unsecured 1.390.20
Stocks,
securities, judgments,
claims, e t c .................................. ...
Bonds............. ..........................................................
Interest paid........................................
48.95
Banking house furniture and fix
tures ................................................
1,000.00
Other real estate....... ........................
Current expenses and taxes paid
Premium on U. S. and other bonds
and securities..............................
Cash item s........... .................................
Due from nat’l, state and private
b a nks and b ankers.......................
9,923.45
Checks and items of exchange___
2,077.29
Currency and gold.............................
8.506.00
Silver, nickels and c e n t s ................
1,272.61
Total cash on hand...............................................
Capital stock paid in ......................... $50,000.00
Surplus fund ........................................
5,000.00
Undivided profits.................................
5,426.65
Dividends unpaid..................................................
Individual deposits subject to
ch eck.:............................................. 79,518.18
Demand certificates of deposit—
40,846.34
Time certificates of deposit.............................
Certified checks........................... ..
Cashier's checks outstanding..........................
Due to national banks.........................................
Due to state and private banks
and bankers................................. 12,845.18
Notes and bills re-discounted...........................
Bills payable...................................—
10,000.00
T o ta l.................................................$203,636.35
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l...............................................$203,636.35
214
THIRTEENTH ANNUAL REPORT OF THE
Orleans
The Bank of Orleans
Charter No. 311
(Incorporated.)
S. D. L a n e ........................................... President I E. L . Means...............................................Cashier
L. G. Means...............................Vice-President | W . H. Banwell.................... Assistant Cashier
ST A TE M E N T . NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... S50.288.10
Overdrafts,secured and unsecured 1.126.57
Stocks, securities,
judgments,
claims, etc......................................
Bonds......................................................
Other assets.........................................
Banking house furniture and fix
6,500.00
tures .................................................
Other real estate................................
Current expenses and taxes paid..
Premium on U. S, and other bonds
and securities..............................
Cash item s............................................
Due from national, state and pri
4.828.32
vate banks and bankers............
Checks and items of exchange___
4,981.04
Cash.........................................................
Total cash on hand.............................
Capital stock paid in ......................... 120.000.00
1,500.00
Surplus fund.........................................
535.79
Undivided profits.................................
Dividends unpaid.................................
Individual deposits subject to
check ............................................... 29,137.15
Demand certificates of deposit___ 10.001.95
6.500.00
Time certificates of deposit...........
Certified checks..................................
Cashier’s checks outstanding.........
"49.14
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable..........................................
T o ta l................................................. S67.724.03
T o t a l................................................. 167,724.03
Orleans
The Citizens State Bank
Charter No. 769.
J. E. Dunlay
W . T. Auld.
(Incorporated)
.......... President i M. B. Holland............................................Cashier
Vice-President I W . P. Pierce.........................Assistant Cashier
ST ATEM EN T . NOVEMBER 10. 1904.
L IA B ILITIE S
RESOURCES
Capital stock paid in......................... $15,000.00
Loans and discou nts......................... S42.970.54
'Surplus fund.........................................
Overdrafts, secured and unsecured ............
Undivided profits................................
Stocks,
securities, judgments,
3,164.05
claims, e t c ........................................................
Dividends unpaid................................
Individual deposits subject to
Bonds........................................................................
c h e c k ............................................... 38,447.43
Other assets .........................................................
Banking house furniture and fix
Demand certificates of deposit.. 10,621.66
tu res...................................................
1.525.00 Time certificates of deposit...........
Demand and time accounts............
Other real e s t a t e ................................................
Current expenses and taxes paid.. 1,085.72
Cashier's checks outstanding.........
Due to national banks.......................
Premium on U. S. and other
bonds and securities....................................
Due to state and private banks
Cash item s...............................................................
and bankers....................................
Notes and bills re-discounted.........
Due from national, state and pri
vate banks and bankers............ 17,823.16
Bills payable.........................................
Checks and items of exchan ge.......................
Cash..........................................
3,828.72
Total cash on hand...............................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
*67,233.14 !
Total
$67,233.14
SECRETARY OF THE STATE BANKING BOARD
Osceola
215
The Osceola Bank
Charter No. 718.
(Incorporated)
J. H. M ickey........................................President | O. E. M ickey.............................................Cashier
E. L. King.................................. Vice-President | A. F. Nuquist.........................Assistant Cashier
ST ATEM EN T . NOVEMBER 10. 1901.
RESOURCES
L IA B ILITIE S
Loans and discounts....................... $99,527.99
228.45
Overdrafts, secured and unsecured
Stocks, securities,
judgments,
claims, e t c ......................................
Bonds......................................................
Other assets.........................................
Banking house furniture and fix
tures ................................................. 10,500.00
Other real e sta te ................................
1,732.42
Current expenses and taxes paid..
Premium on U. S. and other bonds
and securities..............................
32.85
Cash item s.............................................
Due from nat’l. state and private
29,014.07
banks and bankers................ —
700.00
Checks and items of exchange —
7.688.40
C a s h ........................................................
T otal cash on h a n d ...........................
Capital stock paid in........................... $37,500.00
Surplus fund..........................................
927.34
Undivided profits................................
3,240.95
Dividends unpaid, building account ............
Individual deposits subject to
ch eck.............................................
35,462.87
Demand certificates of deposit —
72,293.02
Time certificates of deposit...........
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l...............................................$149,124.18
Osceola
T o ta l...............................................$149,424.18
The Bank of Polk County
Charter No. 668.
(Incorporated)
H . T. Arnold........................................ President | J. C. Arnold.............................................. Cashier
H. M, Pow ers........................... Vice-President | ..................................................Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904,
RESOURCES
L IA B IL IT IE S
Loans and discounts.............. $31,598.79
Overdrafts, secured and unsecured
8.53
Stocks,
securities, judgments,
claims, e t c .....................................
750.00
Bonds........................................................................
Other assets, interest paid................................
Banking house furniture and fix
tures .................................................
3,329.25
Other real e s t a t e ....................... ........................
Current expenses and taxes paid,. 1,390.45
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from n a t’l. state and private
banks and bankers....................... 10,268.67
Checks and items of e xch an ge.......................
Capital stock paid in........................... $10,000.00
Surplus fund.........................................
2,000.00
Undivided profits................................
1,646.90
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 17.163.70
Demand certificates of deposit —
4,088.23
Time certificates of deposit........... 17,189.55
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.......
Bills payable.........................................
Total cash on hand.............................
4,742.69
T o t a l............................................... $52,088.38
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l............................................... $52,088.38
216
THIRTEENTH ANNUAL REPORT OF THE
Osmond
The Security State Bank
Charter No. 537.
(Incorporated)-
L. Schmidt.................... .... .............President | W . F. B o y e .............................................. Cashier
A. J. H o e h n e ...........................Vice-President I .................................................. Assistant Cashier
ST A VKMKN'T. NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................$22,037.23
Overdrafts, secured and unsecured
236.91
Stocks, securities,
judgments,
claims, e t c ..................................................
Bonds.................................................................... .
Other assets.......... . . ________________________
Banking house furniture and fix
tu res.....................
3,057.00
Other real estate..................................................
Current expenses and taxes paid
968.69
Premium on U. S. and other bonds
and securities ......................................... ..
Cash item s........... ........... — ...................
Due from iiat’1. state and private
banks arid bankers.....................
2,151.07
Checks and items of exchange___
675.35
C a s h ......................................................
1.566.86
Total cash on hand...............................................
Capital stock paid in...............SlO.OOO'OO
Surplus fund.............................
1.010.20
Undivided profits...............................
938.11
Dividends unpaid. .................................................
Individual deposits subject to
c h e c k . . . . . ..
12,531.86
Demand certificates
of deposit
383.10
Time certificates of deposit___ .. .
5,802.87
Certified ch eck s... . . . . . ..... ................................
Cashier's checks outstanding. . .......................
Due to national b a n k s.... ........... .
........... .
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted................ ..........
Bills payable............................................................
T o ta l...............................................
Osmond
S30.696.lt
T o t a l ...................................... ..
$30,696.14
The Farmers State Bank
Charter No. ITO.
(Incorporated)
C. A. Kissinger..................................President ! B. M. Sm ith............ ...................................Cashier
C. L. Marston. . . ......................Vice-President | Louis D ice ............................. Assistant Cashier
STA TE M E N T . NOVEMBER 10. 1901.
RESOURCES
Lia b i l i t i e s
Loans and discounts......................... $66,620.36
Overdraf ts, secured and unsecured 1,685.88
Stocks,
securities,
judgments,
claims, e t c ..................................................
Bonds........................................................................
Other assets......................... ..................................
Banking house furniture and fix
tures............................................ ..
8.371.78
Other real e sta te .................................................
Current expenses and taxes paid 1.166.05
Premium on U. S. and other bonds
and securities................ ................................
Cash items . . ........... .......... ...................................
Due from nat'l, state and private
banks and bankers... . . . — .. . .
8,397.67
Checks and items of exchange —
132.20
Cash.........................................................
3.037.49
Total cash on hand...............................................
Capital stock paid i n .....................
$15,000.00
Surplus fund........................................
1,000.00
Undivided profits................................
7,201.13
Dividends unpaid...................................................
Individual deposits subjects to
check................................................ 25,847.91
Demand certificates of deposit. . . .
5,453.99
, Time certificates of deposit . . . . . . . 31,908.07
Certified ch eck s..................................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and hills re-discounted —
Bills p a y a b le .............. V ,....................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$89.411.43
Total
. $89,411.43
SECRETARY OF THE STATE BANKING BOARD
Overton
217
The Alfalfa State Bank
Charter No. 61!.
„ . . . . . President
.Vice-President
D. M. Douthitt
E. H. Bates . . .
(Incorporated)
..................Cashier
Assistant Cashier
E. R. Green
STATEM EN T. NOVEMBER 10. 1904.
LIA B ILITIE S
RESOURCES
Loans and discounts......................... $51,447.89
1.247.04
Overdrafts, secured and unsecured
Stocks, securities,
judgments,
claims, e tc......................................
B onds......................................................
Other a sse ts..............................
Banking house furniture and fix
3.955.00
tures ........................ ........................
Other real estate.......................... . ••• 2. 100.00
692.90
Current expenses and taxes paid..
Premium on U. S . and other honds
and securities...............................
Cash item s...........................•••: .........
Due from nat’l, state and private
banks and h a n k e rs.................. •• 19,200.88
139.60
Checks and items of exchange.......
4,836.60
Currency, gold and silver................
19.00
Nickels and c e n ts..............................
Total cash on hand.............................
$83,639.00
Total
Oxford
Capital stock paid in ......................... $ 12, 000.00
500.00
Surplus fund.........................................
1,487.50
Undivided profits................................
Dividends unpaid.. ............................
Individual deposits subject to
c h e c k ...................................... ........ 38,031.32
1.937.00
Demand certificates of deposit...
Time certificates of deposit............ 29,683.18
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers.................................
Notes and bill re-discounted.
Bills payable..............................
$83,639.00
Total
The Commercial State Bank
Charter No. 317.
W m . T. Barstow
E. N. Mitchell .. .
...........President
Vice-President
(Incorporated)
I George W . H a l l ....................... ............ Cashier
I Avon Arnsburger............ Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
L IAB ILITIES
RESOURCES
Loans and discounts........................ . $65,190.77
23.79
Overdrafts, secured and unsecured
Stocks, securities,
judgments.
claims, e tc ......................................
Bonds........................... .........................
Other assets............................... •
Banking house furniture and fix
200.00
tures ................................................
Other real e sta te......................... .•••
2,430.54
Current expenses and taxes paid..
Premium on U. S. and other bonds
and securities...............................
193.00
Cash item s....................................
Due from national, state and pri
vate banks and bankers............ 10,854.31
Checks and items of exchange.. . .
2.586.ÒÒ
Currency ...............................................
2,043.01
Specie ...................................................
Cash on h a n d ................................ —
Capital stock paid in............. .......... $ 10,000.00
1,500.00
Surplus fund.........................................
6,298.56
Undivided profits.................. .............
Dividends unpaid............... ................
Individual deposits subject to
c h e c k .............................. ............•• 42,364.73
Demand certificates of deposit... 18.004.58
5,353.55
Time certificates of deposit.........
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable................................ ........
$83,521.42
T o ta l........................................... - $83,521.42
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
218
THIRTEENTH ANNUAL, REPORT OF THE
Oxford
The Bank of Oxford
Charter N o. 792,
E. Howell
(Incorporated)
.......... President | John Howell
Vice-President | ........................
.................. Cashier
Assistant Cashie r
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts.........
$6,955.15
Overdrafts, secured andunsecured
Stocks, securities,
judgments,
claims, e tc .................
Bonds ..................
Other assets...........................
Banking house furniture and fix
tures ......................
500.00
Other real estate................
Premium on U . S. and other bonds
and securities................................
Cash item s.................................. . . . . . .
Due from nat’l, state and private
hanks and bankers.......................
Checks and items of exchange
Cash........................................................ .
Total cash on hand.............................
T otal.................................................
Pa£c
318.89
Capital stock paid in....................
Surplus fund.......................
Undivided profits..............
Individual
deposits
subject to
Demand certificates of deposit.
Time certificates of deposit. ..
Certified c h e c k s .............
127.00
Due to national banks.........................................
Due to state and private banks
and bankers ....................................................
Notes and bills re-discounted......... ' 1,000 00
Bills payable........................................
1,449.00
§9,290.46
T o ta l................................................. $9,290.46
The Farmers Bank
Charter No. 319.
?
..........................................President
L. Gallagher............................. Vice-President
(Incorporated.)
Robt. G allagh er......................................Cashier
................................................ Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IAB ILITIES
Loans and discounts........................... $28,013.02
Overdrafts, secured andunsecured
191.83
Stocks, securities,
judgments,
claims, e t c .................................
1,503.67
Bonds......................................... . . . . . . . .
Other assets.........................................
Banking house furniture and fix
tures ................................................
1,260.00
Other real estate................... " . . . . . .
Current expenses and taxes paid 2.658*28
Premium on U. S. and other bonds
and securities................................
Cash item s......... .’ ..................................
Due from national, state and pri
vate banks and bankers............ 10,543.80
Checks and items of exchange. ...
88.69
Currency................................................
1.501.00
S p ecie........................................’. . . . . . .
1,634.67
Total cash on hand............................
Capital stock paid in......................... $5,000 00
Surplus fund.........................................
475.00
Undivided profits.............................
2 81168
Dividends unpaid........................................ . .
Individual deposits subject
to
^ c h e c k ............................................... 21.483.08
Demand certificates of deposits...
1,715.00
Time certificates of deposit........... 15,910^20
Certified checks................................
Cashier’s checks outstanding..................„
Due to national banks..................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted.........................
Bills payable.......................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$47,394.96
Total
$47,394.96
SECRETARY OF THE STATE BANKING BOARD
Palisade
219
The Frenchman Valley Bank
Charter No. 661.
(Incorporated)
A.
J. Yennum .......... .................. President I R. J. Vennum........................................... Cashier
...................................................... Vice-President | S. P. Vennum .. . .................. Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $39,943.02
Overdrafts.secured and unsecured
511 53
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets..........................................................
Banking house furniture and fix
tures .................................................
3,000.00
Other real estate................................
500.00
Current expenses and taxes paid.. 3,232.97
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate hanks and bankers............. 20.308.57
Checks and items of exchange.......................
C a s h ........................................................
4,266.05
Total cash on h a n d .............................................
Capital stock paid in........................... $10,000.00
Surplus fund...........................................................
Undivided profits................................ 14,874.64
Dividends unpaid..................................................
Individual deposits subject
to
check................................................ 31,627.96
Demand certificates of deposit___
9,365.54
Time certificates of deposit.............................. 5,894.00
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
T o t a l............................................... $71,762.14
Palmer
T otal............................................... $71,762.14
The Palmer State Bank
Charter No. 521.
John Clay............................................. President
J. W .V iere gg........................... Vice-President
(Incorporated)
I H. J. Templin............................................ Cashier
| ................................................. Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $46,389.16
Overdrafts.secured and unsecured ...........
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds........................................................................
3.75
Other assets.........................................
Banking house furniture and fix
tures ....................................
2,000.00
Other real estate..................................................
Current expenses and taxes paid..
581.56
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............
6,739.85
Checks and items of exchange___
12.64
Gold, silver, nickels and cents.......
789.02
Curiency................................................
2,617.00
Total cash on hand .............................................
Capital stock paid in........................... $10,000.00
Surplus fund....................................
700.00
Undivided profits.................................
1.394.02
Dividends unpaid..................................................
Individual deposits subject to
check................................................ 32,047.33
Demand certificates of deposit...
4.610.52
Time certificates of deposit........... 10,381.11
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$59,132.98
Total
$59,132.98
220
THIRTEENTH ANNUAL REPORT OF THE
Palmyra
The Bank of Palmyra
Charter No. 322.
(Incorporated)
J. H. Catron.............. ......................... President | J. H. Catron, J r ..........
L. E n yart.................... ........... Vice-President | Bert D. South wick . ..
ST ATEM EN T , NOVEMBER 10, 1904.
L IA B IL IT IE S
RESOURCES
Loans and discounts........................ $52,920.00
Overdrafts, secured and unsecured
21.94
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds ............. ......... ............................
Other a sse ts.........................................
Banking house furniture and fix
400.00
tures ................................................
Other real estate.................................
25.27
Current expenses and taxes paid
Premium on U, S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers....................... 37,636.17
807.95
Checks and items of exchange —
5,892.17
C a sh .........................................................
Total cash on hand.............................
T o ta l...............................................
Panama
$97,703.50
Capital stock paid in............................ $10,000.00
Surplus fund.........................................
2,000.00
Undivided profits......................... ... .
702.90
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 48.527.49
Demand certificates of deposit__ 11,669.57
Time certificates of deposit........... 21,572.51
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks........................
222.88
Due to state and private banks
and bankers......................................................
N otes and bills re-discounted...........................
Special a c c o u n t..................
8.15
T o t a l.............................................
$97,703.50
The Bank of Panama
Charter No. 323.
Charles Marshall.............................. President
Samuel T ilton......................... Vice-President
(Incorporated)
' John T. Marshall.................................. Cashier
j ................................................. Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts....................... $59,608.88
Overdrafts, secured and unsecured
351.02
Stocks, securities,
judgments,
claims e t c ........................................................
Bonds, U. S .............................................................
Other assets............................................................
Banking house furniture and fixtu res................................................
3,380.42
Other real estate..................................................
Current expenses and taxes paid..
738,22
Premium on U. S. and other bonds
and securities................................
Cash item s................ ............................
Due from national, state and pri
vate banks and bankers............. 27.626.13
Checks and items of exchange—
4.59
Ctish
•
.....
Total cash on hand............................. 6,160.21
Capital stock paid in.....................
$10,000.00
Surplus fund..........................................
3.000.00
Undivided profits................................
1,524.22
Dividends unpaid..................................................
Individual deposits subject to
check....................
35,780.80
Demand certificates of deposit —
5,223.03
Time certificates of deposit........... 42.341.42
Certified c h e c k s..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers..................................
Notes and bills re-discounted.........
Bills payable.........................................
T otal.................................................$97,869.47
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o t a l...............................................$97,869.47
SECRETARY OF THE STATE BANKING BOARD
Papillion
2*21
The Banking House of A. W. Clarke
Charter No. 324.
(Private)
A. W . C lark e ........................................... Owner
......................................................Vice-President
..................Cashier
Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts................ Sll3.933.90
Overdrafts, secured and unsecured
729.39
Stocks, securities,
judgments,
claims, e tc ............................
5,550.00
B onds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures.......................................................8,335.00
Other real estate.......................
4.530.04
Current expenses and taxes paid 2,038.28
Premium on U. S. and other bonds
and secu rities................................................
Cash item s...................
1,427.73
Due from nat’l, state and private
banks and bankers............ 36,012.66
Checks and items of exchange.......................
C a s h ..........................................................................
3,367.05
Total cash on hand...................
Capital stock paid in ........................... $25,000.00
Surplus fund..........................................
1,750.00
Undivided profits............................... 4,4444.97
Dividends unpaid...................................................
Individual deposits subject to
check................................................ 67,436.26
Demand certificates of deposit___
7,541.67
Time certificates of deposit........... 69,751.15
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers......................................................
Notes and hills re-discounted...........................
Bills payable............................................................
T o ta l....................................... $175,924.05
Peru
T o ta l............................................... $175,924.05
The Citizens’ State Bank
Charter No. 328.
Jacob G o o d ........................................President
R. T. M cAdam s......................Vice-Presidient
(Incorporated)
I Ellis E. Good.............................................Cashier
I O. M. Good..............................Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $68,517.21
Overdrafts, secured and unsecured
133.89
Stocks,
securities, judgments,
claims, e t c .....................................
600.00
Bonds........................................................................
Other assets............................................................
Banking house furniture and fix
tures .................................................
3,525.00
Other real estate..................................................
Current expenses and taxes paid..
759.13
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
31.38
Due from nat’l, state and private
banks and hankers...................... 24,632.37
Checks and items of exchange.......................
Cash...........................................................................
Total cash on hand.............................
4,592.60
Capital stock paid in........................... $12,000.00
Surplus fund..........................................
5,000.00
Undivided profits................................. 2,041.62
Dividends unpaid..................................................
Individual deposits subject to
check ............................................... 54,682.98
Demand certificates of deposit___ 29,067.01
Time certificates of deposit...........
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l............................................... $102,791.61
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T otal...............................................$102,791.61
222
THIRTEENTH ANNUAL REPORT OF THE
Petersburg
The Bank of Petersburg
Charter No, 631.
(Incorporated)
J. A. Reichenbach........................... President I F. Jouvenat............................................... Cashier
S. A. Reichenbach................ Vice-President I C. W . Dimick........................Assistant Cashier
STATEM EN T, NOVEMBER 10. 1901.
RESOURCES
L IA B ILITIE S
Loans and discou nts......................... $96,860.30
Overdrafts, secured and unsecured 1,635.72
Stocks, securities, judgments,
claims, e t c .......................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures.......................................
4,500.00
Other real e s t a t e .................................................
Current expenses and taxes paid
150.55
Premium on U. S. and other bonds
and securities................................................
Cash it e m s ............................................
159.00
Due from nat’l, state and private
banks and bankers...................... 12,687.80
Checks and items of exchan ge.......................
Cash............................................................................
Total cash on h a n d ............................
6,305.28
Capital stock paid in........................... $24,000.00
Surplus fund........... — .......................
4,400.00
Undivided profits........................
1,859.61
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 43,701‘09
Demand certificates of deposit—
2,600.00
Time certificates of deposit........... 45,737.95
Certified checks.....................................................
Cashiers checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers ..................................
Notes and bills re-discounted.......
Bills payable.........................................
Total,
$122,298,65
Petersburg
.$122,298.65
Total
The Citizens State Bank
Charter No.
621.
(Incorporated)
Thos. O’Shea...................................... President i J. J. Cary................................................... Cashier
Anthony M escher.................. Vice-President | C. W . S ch afer.....................Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts......................... $34,546.77
Overdrafts,secured and unsecured
654.50
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds............. ...........................................................
Other assets...........................................................
Banking house furniture and fix
tures ...................... ..........................
2,323.01
Other real e sta te .................................................
Current expenses and taxes paid..
557.62
Premium on U . S. and other bonds
and securities................................
Cash item s.............................................
Due from national, state and pri
vate banks and bankers............
6,119.58
Checks and items of exchange.......................
C a s h ..........................................................................
Total cash on h a n d ..........................
4,182.19
Capital stock paid in....... ....................$10,000.00
Surplus fund.........................................
40.00
Undivided profits.................................
1,103.49
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ........... .......................
16.097.38
Demand certificates of d e p o sit....
422.75
Time certificates of deposit........... 18,220.05
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers................................................. ............
Notes and bills re-discounted.........................
Bills payable.........................................
2,500.00
T otal...............................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$48,383.67
T o ta l............................................... $48,383.67
SECRETARY OF THE STATE BANKING BOARD
Phillips
The Bank of Phillips
Charter No. 593,
(Incorporated)
W m . Glover......................................President | Harry Peard................................................ Cashier
............................................. .....V ic e -P re sid e n t | ...................................................Assistant Cashier
STATEM EN T. NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts....................... $33,930.31
Overdrafts, secured and unsecured 6,451.18
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other asse ts...........................................................
Banking house furniture and fixtu res................................................. 3.500.00
Other real e state..................................................
Current expenses and taxes paid..
1,400.55
Premium on U. S. and other bonds
and securities...............................
Cash item s.............................................
Due from nat’l, state and private
banks and hankers...................
18,211.54
Checks and items of exchange___
23.85
C a s h ........................................................
1,483.16
Total cash on h a n d .............................................
Capital stock paid in......................... $5,000.00
Surplus fund..........................................
150.00
Undivided profits................................
6,975.42
Dividends unpaid.................................
Individual deposits subject to
c h eck ............................................... 28,389.00
Demand certificates of deposit___ 10,767.77
Time certificates of deposit........... 12,718.40
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l............................
Plckrell
164,000.59
T o ta l............................................. . $64,000.59
The Farmers State Bank
Charter No. 781.
Edd. Baum an......................................President
J. H. Penner.............................Vice-President
(Incorporated)
F. L. Pothast.......................................... Cashier
.................................................Assistant Cashier
STA TE M E N T. NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $20,083.40
Overdrafts, secured and unsecured ............
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds........................................................................
Other asse ts...........................................................
Banking house furniture and fixtu res.................................................
1,435.00
Other real estate .................................................
Current expenses and taxes paid..
605.95
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
6,351.21
vate banks and bankers............
Checks and items of exchange ......................
C a s h ............................................. ..........
973.10
Total cash on hand...............................................
Capital stock paid in......................... $5,000.00
Surplus fund...........................................................
Undivided profits................................
896.86
Dividends unpaid...................................................
Individual deposits subject to
ch e c k ............................................... 14,687.80
Demand certificates of deposit___
189.00
Time certificates of deposit...........
8,675.00
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.......
Bills payable.........................................
T o t a l................................ ..... ........ $39,448.66
T o ta l............................................... $29,448.66
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
224
THIRTEENTH ANNUAL REPORT OF THE
Pierce
The Pierce County Bank
Charter N o. 489.
W oods Cones...................................... President
Benj. L in d se y ..........................Vice-President
(Incorporated)
F. W . Steinkraus................................... Cashier
.................................................. Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... 1138.938.79
Overdrafts, secured and unsecured
594.38
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other a sse ts...........................................................
Banking house furniture and fix
tures .................................................
8,300.00
Other real estate..................... ............................
Current expenses and taxes paid 2,709.34
Premium on U. S. and other bonds
and securities.................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 32,339.10
131.40
Checks and items of e xch an ge___
Cash.........................................................
5,157.45
Total cash on hand...............................................
Capital stock paid in........................... $25.000.00
3.000.00
Surplus fund.........................................
Undivided p ro fits..................
8,082.54
Dividends unpaid ................................................
Individual deposits subject to
c h e c k ............................................... 72.439.20
Demand certificates of deposit___
7,268.81
Time certificates of deposit........... 72,379,91
Certified checks...........................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l............................................. $188,170.46
Pierce
T o ta l...............................................$188.170.46
The Pierce State Bank
Charter No. 331.
(Incorporated)
C. E. Staley......................................... President | M. Inhelder...............................................Cashier
H. H. Mohr................................ Vice-President | E. W . Pohlman.....................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $105,131.58
Overdrafts, secured and unsecured
880.85
Stock
securities,
judgments,
claims, e t c ........................................................
B o n d s.......................................................................
Other assets.......................................... 8,200.00
Banking house furniture and fix
tures ...................................................................
Other real esta te...................................................
Current expenses and taxes paid 2,966.28
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l. state and private
banks and bankers....................... 11,324.85
Checks and items of exchange___
31.84
Cash.........................................................
5,510.34
Total cash on hand......................................... .
Capital stock paid in........................... $25,000.00
Surplus fund.........................................
2,000.00
Undivided profits.................................
6,139.23
Dividends unpaid...................................................
Individual deposits subject
to
check......................
40.656.96
Demand certificates of deposit___
5.191.88
Time certificates of deposit........... 49,057.87
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers.............................................................
Notes and bill re-discounted.............................
Bills payable.........................................
6,000.00
T otal.............. ................................ $134,045.74
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T otal...............................................$134,045.74
SECRETARY OF THE STATE BANKING BOARD
Plainview
225
The Farmers State Bank
Charter No. 333.
(Incorporated)
F.
C, Halbert.................................. President ! S. W . A p p le to n ......................................Cashier
P. D. Corell............................... Vice-President \ H. L. Buckington...............Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904
RESOURCES
LIA B ILITIE S
Loans and discounts....................... $133,832.06
Overdrafts, secured and unsecured 1,438.85
Stocks, securities,
judgments,
claims, e t c ........................................................
■Bonds........................................................................
Other a sse ts...........................................................
Banking house furniture and fix
tures .................................................
7,050.00
Other real estate..................................................
Current expenses and taxes paid
974.92
Premium on U. S. and other bonds
and securities.................................................
Cash item s.............................................
696.38
Due from nat’l, state and private
hanks and bankers....................... 13.898.06
Checks and items of exchange —
2.220.05
C a s h ........................................................
7.720.99
Capital stock paid in....... ...................$25,000.00
8,500.00
Surplus fund.........................................
Undivided profits.................................
3.333.87
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 49,558.56
Demand certificates of d ep osit...
7,867.00
Time certificates of deposit........... 63.571.88
Certified checks ..................................................
Cashier’s checks outstanding..........................
Due to national banks.........................................
Due to state and private banks
and bankers...................................
Notes and bills re-discounted.......
Bills payable.........................................
T otal cash on hand.
$157,831.31
Total
Plainview
$157,831.31
Total.
The Bank of Plainview
Charter N o. 467.
W . L. M ote.......................................... President
Z. D. M o te ................................Vice-President
(Incorporated)
Z. H. DeLano........................................... Cashier
A. L. Johnson..................... Assistant Cashier
STA TE M E N T , NOVEMBER 10. 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts.......................... $114,235.91
Overdrafts, secured and unsecured
295.55
Stocks,
securities, judgments,
claims, e t c .......................................................
Bonds.........................................................................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
1,800.00
Other real estate..................................................
Current expenses and taxes paid 1,051.91
Premium on U. S. and other bonds
and securities................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and hankers....................... 17,787.30
Checks and items of exchange —
93.75
C a s h ........................................................
8,844.41
Capital stock paid i n ...........................$20,000.00
Surplus fund ........................................
1.000.00
Undivided profits.................................
3,220.40
Dividends unpaid..................................................
Individual deposits subject to
check................................................ 51.122.64
Demand certificates of deposit___
40.00
Time c ertific ates o f deposit........... 63,710.79
Certified checks......................... ..........................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and hankers.....................................................
Notes and hills re-discounted.........
5.020.00
Bills payable...........................................................
To ,al cash on h a n d ..................................... ........
T o ta l.................................................$141,113.83
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T otal...............................................$144,113.83
226
THIRTEENTH ANNUAL REPORT OF THE
Pfainview
The Security State Bank
Charter No. 801.
M. R. Dutcher........................... . ...President
J- M. Dutcher...........................Vice-President
(Incorporated)
i W . M. Dutcher..........................................Cashier
I R. E. Dutcher.........................Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Doans and discounts......................... $14,029.69
Overdrafts, secured and unsecured
33.34
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tures .................................................
2,000.00
Other real estate...................................................
Current expenses and taxes paid
104.00
Premium on U. S. and other bonds
and securities...............................................
6.10
Cash item s.............................................
Due from nat’l. state and private
hanks and bankers...................... 10.282.74
Checks and items of exchange___
23.80
C a sh ........................................................
2,354.57
Total cash on hand...............................................
Capital stock paid in........................... $15,000.00
Surplus fund...........................................................
Undivided profits...............................
583.06
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 10,635.18
Demand certificates of deposit .............
Time certificates of deposit...........
2,616.00
Certified checks.....................................................
Cashier's checks outstanding...........................
Due to national banks..........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o t a l ... ......................................... $28,834.24
T o ta l.............................................. $28,834.24
Platte Center
The Platte County Bank
Charter No. 515.
H. A. Clarke........................................ President
Wm. Schelp............................ Vice-President
(Incorporated)
B. H. Schroeder.............. ......................Cashier
.................................................Assistant Cashier
STA TE M E N T . NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... $63,574.55
Overdrafts, secured and unsecured 1,072.55
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
3,200.00
tures.................................................
Other real e s t a t e ................................................
Current expenses and taxes paid 3.172.38
Premium on U. S. and other bonds
and securities.................................................
Cash item s.. ....................
75.63
Due from nat’l, state and private
banks and bankers....................... 20,707.72
Checks and items of exchange___
322.24
C u rrency...............................................
2.012.00
Coin..........................................................
1.379.43
Total cash on hand...............................................
Capital stock paid i n ........................... $10,000.00
Surplus fund.........................................
2.000.00
Undivided profits................................
3,968.42
Dividends unpaid...................................................
Individual deposits subjects to
check................................................ 32,358.26
Demand certificates of deposit___ 47,189.82
Time certificates of dep osit.............................
Certified checks....................................................
Cashier’ s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T o t a l........... ................................. S95.516.50
T o ta l............................................... $95,516.50
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
SECRETARY OF THE STATE BANKING BOARD
Plattsmouth
227
The Bank of Cass County
Charter No. 612.
(Incorporated)
Chas. C. Parmele...............................President I T. M. P atterson .............................. « .. . Cashier
Samuel Patterson................. Vice-President | ................................................... Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
L IAB ILITIES
Loans and discounts......................... 1279.603.59
Overdrafts, secured and unsecured 13,957.30
Stocks, securities,
judgments,
claims, e tc........................................................
B onds........................................................................
Other asse ts.........................................
403.93
Banking house furniture and fix
tures .................................................
8.5U0.00
Other real estate.................................
3,892.60
Current expenses and taxes paid..
5,136.56
Premium on U. S . and other bonds
and securities................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers........................ 21,907.17
Checks and items of exchange.......
452.36
C a s h ........................................................ 10,738.45
Capital stock paid in........................... $50,000.00
Surplus fund......................................... 10,000.00
Undivided profits................................. 13,347.64
Dividends unpaid...................................................
Individual deposits subject to
ch e c k ............................................... 94,375.89
Demand certificates of d eposit... 14,593.48
Time certificates of deposit............ 124,755.94
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
7,519.01
Notes and bill re-discounted.............................
Bills payable......................................... 30.00u.00
Total cash on hand...............................................
T o t a l................................................$344,591.96
Plattsmouth
T o t a l...............................................$344,591.96
The Plattsmouth State Bank
Charter No. 786.
W . H. N ew ell......................................President
Thos. E. Parmele.................... Vice-President
(Incorporated)
I J. M. Roberts.......................................... Cashier
I C. P. A tw ood.......................Assistant Cashier
STATEM EN T. NOVEMBER 10, 1904.
RESOURCES
L IABILITIES
Loans and discounts.......................... $40,337.05
Overdrafts, secured and unsecured
48.05
Stocks, securities,
judgments,
claims, e tc ........................................................
Bonds......................................................
.............
Other assets...........................................................
Banking house furniture and fix
tures .................................................
714.50
Other real e sta te ..................................................
Current expenses and taxes paid..
550.23
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
93.50
Due from national, state and pri
vate banks and bankers............ 25,954.52
Checks and items of exchange___
104.58
C a s h ........................................................
3,225.20
Capital stock paid in......................... $30,000.00
Surplus fund...........................................................
Undivided profits................................
912.31
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 32,563.67
Demand certificates of deposit...
595.95
6,955.70
Time certificates of deposit.........
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers................ ...........................
Notes and bills re-discounted.........
Bills payable.........................................
Total cash on hand...............................................
T otal...............................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$71,027.63
T o t a l.............................................
$71,027.63
228
THIRTEENTH ANNUAL REPORT OF THE
Pleasant Dale
The First State Bank
Charter No. 655.
(Incorporated)
J. H. Merrill.......................................President j A. F. Ackerm an......................................Cashier
T. H. B ishop........................... Vice-President | ................................................ Assistant Cashier
ST ATEM EN T . NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts....... ................ $35,738.30
Overdrafts, secured and unsecured
38.72
Stocks,
securities,
judgments,
claims, e t c .......................................................
Bonds........................................................................ •
Other asse ts...........................................................
Banking house furniture and fix
tures ................................................
2,665.00
Other real estate...................................................
Current expenses and taxes paid
700.13
Premium on U, S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l. state and private
banks and bankers....................
19,737.10
(.'hecks and items of exchange___
171.96
C a sh .........................................................
2,241.77
Total cash on hand...............................................
T otal...............................................
Pleasanton
$61,282.98
Capital stock paid in.......................... $8,000.00
Surplus fund.........................................
800.00
Undivided profits....................
1,162.47
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 34.449.58
Demand certificates of deposit___
3.075.53
Time certificates of deposit........... 13,795.40
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks........................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o t a l............................................
$61,282,98
The Pleasanton State Bank
Charter No. 336.
A. H . Grammer........................... .
President
E. W . N oy es.............................Vice-President
(Incorporated)
[ F. L. Grammer....................................... Cashier
: Jos. Grammer...................... Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
Loans and discounts....................... $22,339.85
Overdrafts, secured and unsecured 1,252.61
Stocks, securities,
judgments,
cla ms e t c .......................................................
Bonds, U. S ...........................................
............
Other assets............................................................
Banking house furniture and fix
tures.................................................
1,000.00
Other real estate..................................................
Curren i expenses and taxes paid....................
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Lue from national, state and pri
vate banks andbankers.............. 22.685.99
Checks and items ofexchange____
18.95
Gold ...................
835.00
Currency...............................................
3,945.00
Silver ....................................................
647.43
Total cash on hand...............................................
Total.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$52,784.83
L IA B IL IT IE S
$10,000.00
Capital stock paid in.....................
S urplus fund..........................................
1.800.00
Undivided profits................................
994.52
Dividends unpaid..................................................
Individual deposits subject to
check................................................ 26,855.19
3,767.27
Demand certificates of deposit___
Time certificates of dep osit,....... .
9.367.85
Certified c h e c k s.................................. .............
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers........................... ...........................
Notes and bills re-discounted...........................
Bills payable...........................................................
Total
$52,784.83
SECRETARY OF THE STATE BANKING BOARD
Plymouth
229
The Bank of Plymouth
Charter No. 337.
J. H. Steinmeyer.............................. President
...................................................... Vice-President
(Incorporated)
C. W . H a r v e y ......................................... Cashier
E. L. K oenig.........................Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1901.
RESOURCES
L IABILITIES
Loans and discounts......................... 159,859.15
Overdrafts, secured and unsecured
678.97
Stocks,
securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets............................................................
Banking house furniture and fix
tu res....................................... . . . . .
2,500.00
Other real estate.................. ................................
Current expenses and taxes paid..
1.75
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................................
2.07
Due from nat’l, state and private
banks and bankers......................
7.286.26
Checks anditems of exchange................
C a s h ........................................................
Capital stock paid in............................$10,000.00
Surplus fund..........................................
2,000.00
3.861.84
Undivided profits......................
Dividends unpaid...................................................
Individual deposits subject to
c h eck ............................................... 33.469.75
Demand certificates of deposit.. 24,223.34
Time certificates of deposit......... . ............
Certified checks.................?.................................
Cashier’s checks outstanding..........................
Due to national banks.........................................
Due to state and private banks and
bankers.............................................................
Notes and bills rediscounted...........................
Bills payable...........................................................
3,226.73
Total cash on hand...............................................
T o ta l............................................... $73,554.93
Ponca
T o t a l............................................... $73,554.93
The Security Bank of Ponca
Charter No. 339.
(Incorporated)
W m . A u g e ........................................... President \ G. L. W o o d .............................................. Cashier
J. M, O’Connell........................Vice-President | M. I. Mellon ..........................Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts.......................... $206,682.55
Overdrafts, secured and unsecured 3,102.86
Stocks,
securities, judgments,
claims, e tc....................................
2,824.65
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
t u r e s ...,....................................
10,037.61
Other real estate................................
207.00
Current expenses and taxes paid .. 7,545.70
Premium on U. S. and other bonds
and securities.................................................
Chattel account ...................................................
Due from nat'l, state and private
banks and bankers....................... 30,703.55
Checks and items of exchange___
29.10
Bills of other banks and coin ctfs. 3,253.00
Gold and silver, pennies & nickles.
1.802.71
Total cash on hand...............................................
Capital stock paid in........................... $65,000.00
Surplus fund.................................................... .......
Undivided profits................................ 11,059.11
Dividends unpaid..................................................
Individual deposits subject to
ch eck ............................................... 33,204.11
Demand certificates of deposit___
7,952.12
Time certificates of deposits,. . . . . 143,779.10
Certified checks......................... ........................ .
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
5.194.29
Notes and bills re-discounted...................... ..
Bills payable............................................................
T o ta l.............................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
8266,188.73
T o ta l...............................................$266,188.73
230
THIRTEENTH ANNUAL REPORT OF THE
Ponca
The Bank of Dixon County
Charter No. 338.
(Private)
E. E. H alstead.............................. .President [ E. E. H alstead......................... ...............Cashier
E. H. H a lstead ....................... Vice-President I W illF . Mikesell.....................Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts....... ...............$139,468.94
Overdraf ts.secured and unsecured 1,476.47
Stocks,
securities,
jndgments.
claims, e t c ......................................
1,857.62
Bonds.................... ................................
Other assets.........................................
Banking house furniture and fix
tures ................................................
8,603.48
Other real estate......................... .
5,251.70
Current expenses and taxes paid..
Premium on U. S. and other Bonds
and securities..............................
Cash item s........................................... .
Due from national, state and pri
vate banks and bankers............ 26.296.72
Checks and items of exchange___
83.14
C a sh ................................................... .
4,009.35
Total cash on h a n d ...........................
Capital stock paid in...................... . $50,000.00
Surplus fund............................................................
2,000.00
Undivided profits.....................
Dividends unpaid.................. ...............................
Individual deposits
subject to
c h e c k .......................
54,627.29»
Demand certificates of deposit... 10,097.28
Time certificates of deposit........... 70,322.85
Certified checks........................... ..
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.............................. ..........
T otal....................................... ..
Prague
$187,047.42
T o ta l... ............. .......................... $187,047.42
The Farmers and Merchants Bank
Charter No. 340.
(Incorporated)
F. J. K irchm an................................. President | W . C. Kirchman...................................... Cashier
..........................................Vice-President [ M . A. Kirchman...................Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
Loans and discounts ....................... $57,248.57
Overdraf ts.secured and unsecured 1,162.10
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fixtu res.................. .............................
700.00
Other real estate..................................................
Current expenses and taxes paid..
2,784.82
Premium on U. S. and other bonds
and securities..................................................
Cash item s..............................................................
Due from national, state and pri
vate banks and bankers ......... 23,536.58
Checks and items of exchange___
Bills of other banks, including gold
and silver c e rtifica tes..............
4,215.00
Gold c o in ...............................................
450.00
Silver dollars ......................................
800.00
Fractional paper cy.. nickles & cts
17.67
T o t a l.................................................. $90,914.74
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
L IA B IL IT IE S
Capital stock paid in......................... $10,000.00
Surplus fund.........................................
1. 000.00
Undivided profits................................
3,906.65
Dividends unpaid................................
Individual deposits subject to
c h e c k ............................................... 12,678.11
Demand certificates of deposit___ 13,348.94
Time certificates of deposit........... 49,981.04
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers..................... ..............
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l...............................................
$90,914.7
SECRETARY OF THE STATE BANKING BOARD
Preston
231
The Farmers State Bank
Charter No. 708. , (Incorporated)
W . A. M argrave.............................. .President I Clyde T h a c k e r....................................... Cashier
Levi Thacker...........................Vice-President I ....................................................Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
L IA B ILITIE S
RESOURCES
Loans and discounts.......................... S14.212.34
Overdraf ts, secured and unsecured
11.05
Stocks, securities,
judgments,
claims, e t c ....................................
— .'...
B onds............................................... ........................
Other a sse ts..........................................................
Banking house furniture and fix
tures................................................
650.00
Other real estate...................................................
Current expenses and taxes paid
803.39
Premium on U, S. and other bonds
and secu rities..............................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers...................... 10,449.15
Checks and items of exchange.......................
C a s h ........................................................
2,380.16
Total cash on hand............................
............
Capital stock paid in ......................... $6.500.00
S urplus fund.........................................
300.00
Undivided profits..............................
1.015 29
Dividends unpaid...................................................
Individual deposits subject to
check................................................ 10,163.00
Demand certificates of deposit—
10,527.80
Time certificates of deposit..............................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks......................................
Due to state and private banks
and bankers.....................................
Notes find bills re-discounted.........
Bills payable........................................
T o ta l............................................... 128,506.09
T o ta l............................................... $28,506.09
Primrose
The Primrose State Bank
Charter No. 752.
W m . D. Davis......................„ ............ President
David Primrose......................Vice-Presidient
(Incorporated)
.................. Cashier
Assistant Cashier
E. T. Page
STA TE M E N T , NOVEMBER 10. 1904.
RESOURCES
Loans and discounts......................... $27,206.81
Overdrafts, secured and unsecured
164.80
Stocks,
securities, judgments,
claims, e t c .................................. .................
Bonds........................................................................
Other assets........................................................ .
Banking house furniture and fix
tu res....... ........................................ 2,591.74
Other real estate....... ..........................................
Current expenses and taxes paid.. 2.283.74
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l. state and private
4,744.28
banks and bankers........................
Checks and items of exchange —
36219
Cash............................................................
2,203.67
Total cash on hand..............................................
T o ta l............................................... $39,560.23
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
LIA B ILITIE S
Capital stock paid in........................... $13,500.00
Surplus fund...........................................................
Undivided profits...............................
2,588.01
Dividends unpaid..................................................
Individual deposits subject to
check............................................... 14,827.47
Demand certificates of deposit....
1,654.75
Time certificates of deposit...........
6,990.00
Certified checks....................................................
Cashier’s checks outstanding.........
Due to national banks......................
Due to state and private banks
and bankers................................
Notes and bills re-discounted.........
Bills pay able..................................
T o ta l..............................................
$39,560.23
232
THIRTEENTH ANNUAL REPORT OF THE
Prosser
The Prosser State Bank
Charter No. 783.
Chas. K . H art......................................President
•.................................................... Vice-President
(Incorporated)
\ C. J. H art.............. ' ....................................Cashier
| A sa M. Palmer.....................Assistant Cashier
STATEM EN T. NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts......................... S17.951.86
Overdrafts, secured and unsecured ............
Stocks,
securities, judgments,
claims, e tc ........................................................
Bonds......................................................
........
Other assets............................................................
Banking house furniture and fix
tures ................ : ............................... 1,460.93
Other real estate.............. .................. ............
Current expenses and taxes paid
204.26
Premium onU. S. and other bonds
and securities...................................................
Cash item s..............................................................
Due from nat'l. state and private
banks and bankers.......................................
Checks and items of exchan ge.......................
C a sh ..........................................................................
Total cash on hand and in other
banks................................................
7,751.80
Capital stock paid in....................
$5,000.00
Surplus fund...........................................................
Undivided profits................................
817.60
Dividends unpaid..................................................
Individual deposits subject to
check............................................... 16,524.09
Demand certificates of deposit___
5,027.16
Time certificates of deposit. .........
Certified checks..................................
Cashiers checks outstanding.........
Due to national banks......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable............ ............................
T o ta l................................................ 127.368.85
Ragan
T o ta l......... ..................................
$27,368.85
The Bank of Ragan
~Charter No. 341.
(Private)
Alex Johnston........................... .
President f Albert Cross.............................................Cashier
......................................................Vice-President I ...................................................Assistant Cashier
STA TE M E N T, NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts....................... $72,715.32
Overdrafts,secured and unsecured * 452,49
Stocks,
securities, judgments,
claims, etc........................................................
Bonds.........................................................................
Other assets...........................................................
Banking house furniture and fix
tures................................................
1,590.79
Other real estate......... ........................................
Current expenses and taxes paid..
410.10
Premium on U. S .an d other bonds
and securities..................................................
Cash item s.............................................
1,235.45
Due from nat’l. state and private
hank's and bankers........................
8,745.85
Checks and items of exchange___
322.15
Currency and gold.............................
2,905.00
Silver.......................................................
459.73
Total cash on hand...............................................
T o ta l..
......................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$88,836.88
Capital stock paid in.....................
$9,000.00
Surplus fund............................................
2.000,00
Undivided profits'.............................. 12.661.43
Dividends unpaid................................................ .
Individual deposits subject to
check ............................................. 15.277.57
Demand certificates of deposit: ..
7.222.15
Time certificates of deposit___ . . . 42,675.73
Certified checks....................................................
Cashier’s cheeks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable..... ...................................
T otal.............................................
$88,836.88
SECRETARY OF THE STATE BANKING BOARD
Randolph
233
The Security State Bank
Charter No. 343.
(Incorporated)
Paul Buol............................................. President I C. H. Randall........................................... Cashier
W . P. Hill...................................Vice-President I Fred M. Buol........................ Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
L IA B ILITIE S
RESOURCES
Capital stock paid in........................... $25,000.00
Surplus fund.........................................
5,000.00
Undivided profits................................ 16.075.23
Dividends unpaid.................................
8.00
Individual deposits subject
to
check................................................ 56,083.86
1,162.07
Demand certificates of deposit___
Time certificates of deposit........... 42,431.01
Certified checks....................................................
Cashier's checks outstanding............................ 9.00
Due to national banks.........................................
Due to state and private banks
and bankers....................................
948.91
Notes and bills re-discounted...........................
Bills payable...........................................................
Loans and discounts................. $105,328.81
Overdrafts.secured and unsecured 8,409.64
Stocks, securities,
judgments,
claims, e t c .......................................................
Bonds............................................. 12,500.00
Other assets................................
145.75
Banking house furniture and fix
2,880.60
tures ................................................
Other real estate.......................
100.00
Current expenses and taxes paid..
1,574.82
Premium on U. S. and other bonds
and securities.......................
625,00
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers...
9,115,40
Checks and items of exchange.......................
C a sh ............................................... 6,038.06
Total cash on h a n d ........................................... .
T o ta l...............................................$146,718.08
T o ta l...............................................$146,718.08
Randolph
The Randolph State Bank
Charter No. 342.
James F. Toy .............
G. N. S w eetser........... ...........Vice-President
(Incorporated)
| J. N.K uhl.......................
ST ATEM EN T , NOVEMBER 10, 1904.
L IA B ILITIE S
RESOURCES
Loans and discounts......................... $117,410.62
Overdrafts,secured and unsecured
30.00
Stocks,
securities, judgments,claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fixOther real estate................................ 10,000.00
Current expenses and taxes paid.. 4,055.41
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............ 31,890.13
Checks and items of exchange.......................
Gold, silver, nickels and cents.........................
Curiency..................................................................
Total cash on hand .............................................
Capital stock paid in........................... $50,000.00
Surplus fund......................................... 10,000.00
Undivided profits................................. 34,133.72
Dividends unpaid..................................................
Individual deposits subject to
check................................................ 21,148.43
Demand certificates of deposit......................
Time certificates of deposit........... 38,122.62
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers......................................
9,981.39
Notes and bills re-discounted...........................
Bills payable...........................................................
T otal...............................................$163,386.16
N o t e .—In process of voluntary liquidation.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T otal............................................... $163,386.16
234
THIRTEENTH ANNUAL REPORT OF THE
Ravenna
The Citizens State Bank
Charter N o. 645,
(Incorporated)
L. P. Southworth.............................. President ! Edward Cronau.......................................Cashier
.................................... ................. Vice-President I ................................................... Assistant Cashier
STATEM EN T. NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... §28,485.89
Overdrafts, secured and unsecured 1,222.68
Stocks, securities,
judgments,
claims, e tc........................................................
Bonds ......................................................................
Other assets...........................................................
Banking house furniture and fix
tures ................................................
1.000.00
Other real estate..................................................
Current expenses and taxes paid..
400.88
Premium on U. S. and other bonds
and securities,. . , .........................
Cash item s.............. ..............................
Due from nat’l, state and private
banks and bankers........................ 27.258.93
Checks and items of exchange.......................
Cash............................................................................
Total cash on hand.............................
9,995.53
Capitalstock paid i n .,......................... $10,000.00
Surplus fund...........................................................
Undivided profits................................ '3,333.09
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 38,521.69
Demand certificates of deposit___
4.001.85
Time certificates of deposit........... 12,507.28
Certified c h e c k s ...................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers ..................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l............ ........................ .. ........ $68,363.91
Ravenna
T o ta l.................................................$68,363.91
The State Bank of Ravenna
Charter No. 344.
A. T. Shellenbarger......................... President
C. N. Davenport..................... Vice-President
(Incorporated.)
S. N. Bentley : ......................... ........... ..Cashier
.................................................. Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IAB ILITIES
Loans and discounts...........................$49,776.99
Overdrafts, secured andunsecured
420.61
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other a ssets...........................................................
Banking house furniture and fix
3,000.00
tu res......................................... .-...
Other real estate..................................................
Current expenses and taxes paid 2.551.40
Premium on U. S. and other bonds
and securities...................................................
Cash item s.............................................
191.82
Due from national, state and pri
vate banks and bankers............
6,233.77
Checks and items of exchange. . . .
2,824.12
Currency........................................•.___
3.532.00
Coin..........................................................
5,026.85
Total cash on hand..............................................
Capital stock paid in......................... $10,000.00
Surplus fund......................................... 10, 000.00
Undivided profits................................
3,693.12
Dividends unpaid................................
Individual deposits subject
to
c h e c k ............................................... 34.516.80
Demand certificates of deposits,..
3,250.00
Time certificates of deposit........... 12,100.64
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l................................................. $73,560.56
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l.................................................$73,560.56
SECRETARY OP THE STATE BANKING BOARD
285
The Bank of Raymond
Raymond
Charter No. 613,
(Incorporated)
M. J. W e lle r........................................President | J. C. Deuser, Jr..................................— Cashier
H.
H. F orke.........................Vice-President | ................................................... Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts....................... $43,372.61
Overdrafts, secured and unsecured
444.82
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tu res.............................. ............3,300.00
Other real estate ..................................................
Current expenses and taxes paid..
851.31
Premium on U. S. and other bonds
and securities ..............................
Cash ite m s............................................
Due from nat’l. state and private
banks and bankers.......................
8.824.13
Checks and items of exchange—
10.25
C a sh .............................................
2,518.16
Total cash on h a n d .............................................
Capital stock paid in........................... $10,000.00
Surplus fund..........................................
1,200.00
Undivided profits................................
1,521.29
Dividends unpaid, building account ............
Individual deposits subject to
c h eck ............................................... 36.057.74
Demand certificates of deposit—
1,294.25
9.248.00
Time certificates of deposit...........
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted —
Bills payable........................................
T otal..............................................
Red CSoud
159,321.28
The Peoples Bank of Red Cloud
Charter No. 346.
J. L. Miner.
C. H. Miner
T o ta l............................................. - $59,321.28
(Incorporated)
......... President | W . A. Sherwood..................................... Cashier
Vice-President I Irene Miner......................... Assistant Cashier
ST A TE M E N T , NOVEMBER 10. 1904.
RESOURCES
Loans and discounts........................... $109,498.88
Overdrafts, secured and unsecured 1,033.29
Stocks,
securities, judgments,
Claims, e t c ........................................................
Bonds........................................................................
City w arrants......................................
121.00
Other assets, interest paid................................
Furniture and fixtures......................
944.36
Other real e s t a t e ................................................
Current expenses and taxes paid..
1,045.05
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national and state banks 32,234.26
Checks and items of exch an ge___
30.82
Bills of other banks...........................
2,330.00
Nickels and c e n t s .............................
55.40
S p e c ie ....................................................
1,271.00
Legal tender notes.............................
3,000.00
Total cash on hand...............................................
T o t a l................................................$151,564.06
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
L IA B IL IT IE S
Capital stock paid in...........................$15,000.00
Surplus fund......................................... 10,000.00
3,718.00
Undivided profits................................
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 97,133.04
Demand certificates of deposit___ 23,493.41
Time certificates of deposit.............................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
2,219.61
N otes and bills re-discounted.........................
Bills payable...................
—
T o ta l...............................................$151,564.06
236
THIRTEENTH ANNUAL REPORT OF THE
Red Cloud
The State Bank
Charter No. 345
(Incorporated.)
W . T. Auld.......................................... President I J. W . Auld..................................................Cashier
..Vice-President | .................................................. Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
Loans and discounts......................... $111,949.75
Overdrafts.secured and unsecured
486.01
Stocks, securities,
judgments,
claims, e tc ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures ...................................................................
Other real estate..................................................
Current expenses and taxes paid.. 1,068.77
Premium on U. S. and other bonds
and securities......... ............................. .-___
Cash ite m s.............................................................
Due from national, state and pri
vate banks and bankers............ 40,688.29
Checks and items of exchange.......................
Bills of national banks...................... 2.028.00
Nickels and ce n ts...............................
123.49
Specie ...................................................
5,079.75
Legal tender notes...........................
1,000 00
Total cash on hand...............................................
T o ta l............................................... $162,424.06
L IA B ILITIE S
Capital stock paid in...........................$15,000.00
Surplus fund......................................... 10.000.00
Undivided profits.................................
5.880.04
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 126,743.01
Demand certificates of deposit___
4,801.01
Time certificates of deposit.............................
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
T o t a l...............................................$162,424.06
Republican City The Commercial State Bank
Charter No. 749.
J. B. McGrew
C. E. Moffett.
(Incorporated)
...........President I A. H. W arren............................................Cashier
Vice-President | .................................................. Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discou nts......................... $27,603.92
Overdrafts, secured and unsecured
139.41
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds........................................................................
Other a ssets...........................................................
Banking house furniture and fix
tures .................................................
1,666.00
Other real e s t a t e ................................................
Current expenses and taxes paid..
588.15
Premium on U . S. and other
bonds and securities....................................
Cash item s.............................................
110.58
Due from national, state and pri
vate banks and bankers............ 16.904.40
Checks and items of exchan ge.......................
Cash..........................................................
1,859.22
Total cash bn hand...............................................
Capital stock paid in......................... $5,000.00
Surplus fund..........................................
200.00
Undivided profits................................
1,677.12
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 35,985.36
Demand certificates of deposit..
3.607.01
Time certificates of deposit...........
1,932.00
Demand and time accounts...........,
.............
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
470.19
and bankers....................................
Notes and bills re-discounted...........................
Bills payable...........................................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
Total
SECRETARY OF THE STATE BANKING BOARD.
Republican City
The Republican City Bank
Charter No. 347.
............... Owner
Vice-President
J. G. Gifford
237
(Private)
.................................................................... Cashier
Grant Gifford...............— Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts......................... $8,235.32
Overdrafts, secured and unsecured ............
Stocks,
securities, judgments,
claims, e t c .......................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and flxtu res................................................
500.00
Other real e sta te..................................................
Current expenses and taxes paid..
380.81
Premium on U. S . and other bonds
and securities.............................
Cash item s....................... .............. —
Due from n a t’l, state and private
banks and'bankers. . . . . . . . . . . . . . 13,740.59
Checks and items of exchange.......................
C a s h ........................................................
2,968.73
Total cash on h a n d .............................................
Capital stock paid in ......................... $5,000.00
Surplus fund...........................................................
Undivided profits................................
2,000.44
Dividends unpaid...................................................
Individual deposits subject to
check............................................... 18,775.01
Demand certificates of deposit.......................
Time certificates of deposit...........
50.00
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers..........................................
Notes and bills re-discounted.........
Bills payable.........................................
T o ta l................................................ 125,825.45
Reynolds
T o ta l...............................................
125,825.45
The Farmers Bank of Reynolds
Charter No. 7/2.
(Incorporated)
I.
Bonham ...................., ................... President I Luther Bonham ........................ ...........Cashier
Geo. Bonham....... ' ......... . . . . . Vice-President I ..................................................Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts.......................... $28,819.92
Overdrafts, secured and unsecured
459.05
Stocks
securities.
judgments,
claims, e tc ........................................................
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tures .................................................
2,500.00
Other real estate...................................................
Current expenses and taxes paid..
715,70
Premium on U. S. and other bonds
and securities..................................................
Cash item s.............................. . . . » .........................
Due from nat’l state and private
banks and bankers...'........
6,526.51
Checks and items of exchange.......................
Capital stock paid in......................... $7,500.00
Surplus fund...........................................................
Undivided profits...............................
987.36
Dividends unpaid........................................ ..........
Individual deposits subject to
check ............................................. 22,590.23
Demand certificates of deposit—
1,075.51
4,664.11
Time certificates of deposit...........
Certified checks....................................................
Cashier’s checks outstanding.......
.............
Due to national bank s.......................................
Due to state and private banks
and bankers....................................................
Notes and bills re-discounted...........................
Bills payable ........................................ 5,000.00
Cash...................................................
Total cash on hand.............................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
2,796.03
$41,817.21
Total
$41,817.21
238
THIRTEENTH ANNUAL REPORT OF THE
Rising City
The Farmers State Bank
Charter No. 776.
B. O. Perkins........................................President
E. Gruff....................................... Vice-President
(Incorporated)
Ralph S ta n le y ......................................... Cashier
.................................................. Assistant Cashier
STATEM EN T. NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts......................... ¡$32,245.97
Overdrafts, secured and unsecured ............
Stocks, securities, judgments,
claims, e t c ......................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures.................................................
1,000.00
Other real e s t a t e .................................................
Current expenses and taxes paid 1,232.14
Premium on U. S. and other bonds
and securities.................................................
Cash items ...........................................
45.00
Due from nat’l, state and private
banks and hankers...................... 11.136.86
Checks and items of exchan ge___
24.00
Cash..........................................................
3.263.19
Total cash on h a n d ..............................................
T otal...............................................
Rising City
$48,947,16
Capital stock paid in........................... $15,000.00
Surplus fund...........................................................
Undivided profits................................
1.505.45
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 24,559.75
Demand certificates of deposit___
4,261.96
Time certificates of deposit...........
3,620.00
Certified checks.....................................................
Cashiers checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................................
Notes and bills re-discounted.........................
Bills payable...........................................................
T otal...............................................
$48,947.16
The Rising City Bank
Charter No.
702.
(Incorporated)
S. A. Reichenbach......... •.................President \ C. E. Reynolds..........................................Cashier
J.
A . Reichenbach..............Vice-President | ................................................: Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts......................... $90,296.70
Overdrafts.secured and unsecured 2,023.94
Stocks,
securities, judgments,
claims, e t c ........................................................
Bonds........................................................................
Other assets...........................................................
Banking house furniture and fix
tures.................................................
5,560.00
Other real e sta te ..................................................
Current expenses and taxes paid..................
Premium on U . S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from national b a n k s................. 15,991.43
Checks and items of exchange___
60.00
C a s h ........................................................
6,741.16
Total cash on h a n d ...........................................
Capital stock paid in........................... $20,000,00
Surplus fund.........................................
5,500.00
Undivided profits.................................
3,047.85
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 44.295.57
Demand certificates of deposit___ 10.787.66
Time certificates of deposit........... 37,042.15
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.......
Bills payable.........................................
T otal.................................................$120,673.23
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o ta l............................................... $120,673.23
SECRETARY OF THE STATE BANKING BOARD.
Riverton
239
The Riverton State Bank
Charter N o. 546.
(Incorporated)
J. B. M cGrew...................................... President | N. R. Morrow............................................Cashier
R. V . M cGrew ......................... Vice-President | ...................................................Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts........................... $42,340.60
Overdrafts, secured and unsecured 1,156.60
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds.................................................................. .....
Other a ssets...........................................................
Banking house furniture and fix1,600.00
tu res................................................
Other real estate..................................................
Current expenses and taxes paid
618.20
Premium on U. S. and other bonds
and securities.................................................
Cash item s...............................................................
Due from nat'l. state and private
hanks and bankers..........................................
Checks and items of exch an ge.......................
C a s h ..........................................................................
Total cash on hand and in other
banks............................................... 16,115.45
Capital stock paid in......................... $5,000.00
Surplus fund.........................
1,500.00
Undivided p ro fits...............................
1,730.88
Dividends unpaid .................................................
Individual deposits subject to
c h e c k ............................................... 37.246.42
Demand certificates of deposit__
4.640.30
Time certificates of deposit........... 11,713.25
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.................... .....................
T o ta l................................................ $61,830.85
T o ta l............................................... $61,830.85
Rogers
The Bank of Rogers
Charter No. 809.
(Incorporated)
E. F. P o ld a ..........................................President I Richard Jacobson...................................Cashier
Jaroslar F o ld a ........................Vice-President | ................................................... Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts........................... $35,619.59
Overdrafts, secured and unsecured
28.12
Stock
securities,
judgments,
claims, e t c ........................................................
Bonds.........................................................................
Other assets............................................................
Banking house furniture and fix
tures .....................
1,660.00
Other real e sta te ..................................................
Current expenses and taxes paid ............
Premium on U. S. and other bonds
and securities..................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers.......................
5,120.77
Checks and items of exchange___
23.50
Currency........................................
1,595.00
S p e cie ....................................................
826.08
Total cash on h a n d .............................................
Capital stock paid-in......................... $5,000.00
Surplus fund.........................................
700.00
Undivided profits,..............................
508.23
Dividends unpaid...................................................
Individual deposits subject
to
check................................................ 18,522.81
Demand certificates of deposit___
2.054.40
Time certificates of deposit........... 18,087.62
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bill re-discounted...........
Bills payable.........................................
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$44,873.06
Total
$44,873.06
240
THIRTEENTH ANNUAL REPORT OF THE
Roseiand
The Roseland State Bank
Charter N o . 778.
(Incorporated)
W . F. Duncan..................... ............... President I Ed. Hall....................................................Cashier
...................................................... Vice-President ! ................................................. Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
L IA B ILITIE S
RESOURCES
Loans and discounts........................... $8.027.35
Overdrafts, secured and unsecured ............
Stocks, securities,
judgments,
claims, e tc ............................................. .........
B onds...................................................... ............
Other asse ts...........................................................
Banking house furniture and fix
1,189.50
tures ..................................
Other real e state......................... .........................
Current expenses and taxes paid
415.66
Premium on U. S. and other bonds
and securities............................... .............
Cash item s...............................................................
Due from nat’l, state and private
hanks and bankers.......................
3,895.51
Checks and items of exchange___
79.15
Cash..........................................................
3,444.55
Total cash on hand.............................................
T otal.................................................. iB16.951.72
Rulo
Capital stock paid in ....................... $5.000.00
Surplus fund...........................................................
Undivided profits ..............................
569.51
Dividends unpaid...................................................
Individual deposits subject to
c h e c k .............................................. 10,580.21
Demand certificates of deposit.......................
Time certificates of deposit...........
802.00
Certified checks..................................
Cashier’s checks outstanding.........
Due to national b an k s......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted........
Bills payable.........................................
T otal................................................ $16,951.72
The Bank of Rulo
Charter No. 354.
George Bowker.................................. President
...................................................... Vice-President
(Incorporated)
W . J. Cunningham................................Cashier
.................................................. Assistant Cashier
STATEM EN T. NOVEM BER 10, 1904.
RESOURCES
L IABILITIES
Loans and discounts....................... !. $56.466.90
Overdrafts,secured and unsecured
532.84
Stocks, securities,
judgments..................
claims, e tc ......................................
Bonds .......................................................................
Other assets...........................................................
Banking house furniture and fix
tu r e s..................................................................
Other real estate..................................................
Current expenses and taxes paid
890.52
Premium on U. S. and other bonds
and securities.................................... ............
Cash item s.............................................
67.00
Due from national, state and pri
vate banks and bankers............ 17,089.44
Checks and items of exchange.......................
Capital stock paid in........................... $20,000.00
4.000.00
Surplus fund.........................................
Undivided profits.................................
2,697.55
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ............................................... 48.876.81
Demand certificates of deposit—
5,667.50
Time certificates of deposit.............................
Certified checks....................................................
Cashier's checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Emmergency a ccou n t......................
Total cash on hand............................
6,195.i6
Total ............................................. $81,341.86
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
T o t a l............................................... $81,241.86
SECRETARY OF THE STATE BANKING BOARD.
Rushvilie
241
The Stockmen’s Bank
Charter N o. 505.
(Incorporated)
A. M. Modisett.................................. President 1 H. G. D ale................................................ Cashier
H. A. Dawson...........................Vice-President ; ................................................. Assistant Cashier
STATEM EN T. NOVEMBER 10, 1S04.
RESOURCES
LIA B ILITIE S
Loans and discounts......................... $50,413.78
Overdrafts, secured and unsecured 12,167.09
Stocks, securities,
judgments,
claims, e tc......................................
1,458.45
Bonds........................................................................
Other asse ts...........................................................
Banking house furniture and fix
tures ...............................................
631.99
Other real estate...................................................
Current expenses and taxes paid
690.02
Premium on U. S. and other bonds
and se cu rities................................................
Cash item s...............................................................
Due from nat’l, state and private
banks and bankers....................... 28,933.92
Checks and items of exchange___
4.967.28
Cash............................................................
6,929.63
Total cash on hand.............................................
T otal...............................................$106,192.16
RushviH
e
Capital stock paid in ......................... $15,000.00
Surplus fund.........................................
1.800.00
Undivided profits .............................. 11.156.84
Dividends unpaid..................................................
Individual deposits subject to
check............................................... 62,307.37
Demand certificates of deposit___
235.60
Time certificates of deposit........... 14,318.09
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national b an k s......................
272.94
Due to state and private banks and
1.101.32
bankers...........................................
Notes and bills re-discounted..........................
Bills payable...............................; ..........................
T otal.............................................. $106,192.16
The Exchange Bank
Charter No. 356.
J. 6 . Arm strong................................ President
M. E. Armstrong......................Vice-President
(Incorporated)
Chas M. Jack ......................................... Cashier
.................................................. Assistant Cashier
STATEM EN T. NOVEM BER 10. 1904.
RESOURCES
Loans and discounts........................... $5.399.81
Overdrafts,secured and unsecured
1,14
Stocks, securities,
judgments,
claims, etc......................................
193.22
Bonds .......................................................................
Other assets...........................................................
Banking house furniture and fix
tures................................................. 1,650.00
Other real estate..................................................
Current expenses and taxes paid 5,577.21
Premium on U. S. and other bonds
and securities................................................
Cash item s...............................................................
Due from national, state and pri
vate banks and bankers............. 6,137.07
Checks and items of exchange.......................
Cash..........................................................................
Total cash on hand............................
2,466.77
Total
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$21,425.22
LIA B ILITIE S
Capital stock paid in......................... $5,000.00
Surplus fund...........................................................
Undivided profits................................
5,731.74
Dividends unpaid..................................................
Individual deposits subject to
c h e c k ...............................................
8.193.48
900.00
Demand certificates of deposit___
Time certificates of d eposit........... 1,600.00
Certified checks..................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks
and bankers....................................
Notes and bills re-discounted.........
Bills p a y a b le ........................................
Total
$21,425.22
THIRTEENTH ANNUAL REPORT OF THE
242
The Citizens Bank
Rushviile
Charter N o. 355.
(Private)
...................Cashier
Assistant Cashier
M. P. Musser...............................................Owner
...................................................... Vice-President
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts........................... $40,498.44
Overdrafts, secured and unsecured 1,672.32
Stocks, securities,
judgments,
2,407.67
claims, e t c ......................................
Bonds......................................................
Other a sse ts.........................................
Banking house furniture and fix
4,806.44
tures ................................................
Other real estate................................
Current expenses and taxes paid 1,341.65
Premium on U. S. and other bonds
and securities...............................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers....................... 12,418.37
899.95
Checks and items of exchange —
Cash......................................................... 11,744.96
Total cash on hand.............................
Capital stock paid in........................... $20,000.00
4,000.00
Surplus fund.........................................
Undivided p ro fits...................
2,945.48
Dividends unpaid ................................................
Special d e p osits.................................
972.93
Individual deposits subject to
c h e c k ............................................... 47,271.39
Demand certificates of deposit —
600.00
Time certificates of deposit.............................
Certified checks....................................................
Cashier’s checks outstanding.........
Due to national banks.......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.........................................
T o t a l............................................... 175.789.80
T o ta l............................................... $75,789.80
Ruskin
The Ruskin State Bank
Charter No. 587.
A, G. McGrew .................................. President
M. W illia m s..............................Vice-President
(Incorporated)
F. M. M cGrew .........................................Cashier
.................................................Assistant Cashier
STATEM EN T, NOVEMBER 10, 1904.
RESOURCES
LIA B ILITIE S
Loans and discounts....................... $24,521.12
100.29
Overdrafts, secured and unsecured
Stock
securities,
judgments,
75.00
claims, e t c ..................................
Bonds......................................................
Other assets.........................................
Banking house furniture and fix
1,534.92
tures .................................................
Other real e sta te ................................
Current expenses and taxes paid 1,630.21
Premium on U. S. and other bonds
and securities................................
" 216.55
Cash item s....................... ....................
Due from nat’l, state and private
banks and bankers....................... 33,512.59
Checks and items of exchange —
2,063.14
Cash.........................................................
Total cash on hand............................
Capital stock paid in......................... $7,500.00
Surplus fund.........................................
1,500.00
Undivided profits.................................
2,574.25
Dividends unpaid...................................................
Individual deposits subject
to
check......................................
24,547.22
Demand certificates of deposit —
7,675.50
Time certificates of deposit........... 19,857.15
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers...........................................
Notes and bill re-discounted..........
Bills payable.........................................
T o ta l................................................ $63,654.12
T otal............................................... $63,654.12
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
SECRETARY OF THE STATE BANKING BOARD.
St. Paul
243
The St. Paul State Bank
Charter No. 478.
(Incorporated)
N. J. P a u l............................................. President I Ches. Chinn........................ ....................C ash ie r
................................................... ..Vice-President | .................................................Assistant Cashier
ST ATEM EN T , NOVEMBER 10. 1904.
L IA B ILITIE S
RESOURCES
Loans and discounts.....................
$82,839.48
Overdrafts, secured and unsecured 4,970.90
Stocks,
securities, judgments,
claims, e t c ...............
5,150.65
Bonds........................................................................
Other assets....................—
......................
Furniture and fixtures....... ..........
700.00
Other real e sta te ..................................................
Current expenses and taxes paid.. 2,055.70
Premium on U. S . and other bonds
and securities.................................................
Cash i t e m s ............................................
474.10
Due from n a t’l, state and private
hanks and hankers....................... 33.948.71
Checks and items of exchange—
183.18
Gold and silver coin...........................
4.914 75
3.852.00
Currency...............................................
Total cash on hand .............................................
T o ta l................................................$139,089.47
St. Paul
Capital stock paid in.......................... $10,000.00
Surplus fund.........................................
2.000.00
3,123.36
Undivided profits................................
Dividends unpaid...................................................
Individual deposits subject to
check............................................... 77.215.59
Demand certificates of deposit___ 11,915.39
Time certificates of deposit........... 31,699.91
Certified checks......................... ..........................
Cashier’s checks outstanding..... .....................
Due to national hanks..... .............
1,514.63
Due to state and private hanks and
hankers................... ...................... .............
Notes and hills re-discounted......................... .
Collections to be paid and credt'd 1,620.59
T otal............................................... $139,089.47
The First State Bank
Charter No. 506.
(Incorporated)
A. E. Cady.............................................President I Geo. E. L e a n ..........................................Cashier
.. Vice-President I ....................... .........................Assistant Cashier
STATEM EN T, NOVEMBER 10. 1904.
RESOURCES
Loans and discounts .................... $112,329.79
Overdrafts, secured and unsecured
1,419.38
Stocks
securities,
judgments,
claims, e tc ............................................... ........
Bonds.........................................................................
Other assets.................... ................................—
Banking house furniture and fix
tures .................................................
7,500.00
Other real estate...................................................
Current expenses and taxes paid..
957.93
Premium on U. S. and other bonds
and securities................................
Cash item s.................. . . . . . . .................
Due from nat’l state and private
banks and bankers.......................
9,419,81
Checks and items of exchange —
315.43
Currency...............................................
5,951.00
Gold, silver and nickles....................
4,263.85
Total cash on hand...............................................
T o ta l...............................................$142,157.19
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
LIA B ILITIE S
Capital stock paidin........................... $1,500.00
Surplus fund.........................................
5,000.00
Undivided profits...............................
13,924.27
Dividends unpaid............. .............. ..................
Individual deposits subject to
check .. ......................................... 52,288.99
Demand certificates of deposit___
8,019.43
Time certificates of deposit........... 40,000.00
Certified checks............ ................ .
.............
Cashier’s checks outstanding............. ..........
Due to national b anks................................ ..
Due to state and private banks
and b ankers........... .................. ... 2,924.50
Notes and bills re-discounted...........................
Bills payable ....................................... 5,000.00
T o t a l...............................................$142,157.19
244
THIRTEENTH ANNUAL REPORT OF THE
Salem
The Bank of Salem
Charter No. 359.
S. P. G ist....
S. H. Bayne.
(Incorporated)
......... President | R. B. Huston............................................ Cashier
Vice-President ! .................................................Assistant Cashier
STA TE M E N T . NOVEMBER 10, 1901.
RESOURCES
L IA B IL IT IE S
Loans and discounts........................ $80,220.21
Overdrafts, secured and unsecured 1,760.40
Stocks,
securities,
judgments,
claims, e t c ......................................
Bonds......................................................
Other asse ts.............................. ..........
Banking house furniture and fix
tures .................................................
2.986.85
Other real estate.................................
Current expenses and taxes paid Ï ,'559.46
Premium on U. S. and other bonds
and securities................................
Cash item s.............................................
Due from nat’l, state and private
banks and bankers.......................
3,629.12
Checks and items of exchange___
C a sh .............................................. ..........
Total cash on hand.............................
2,301.51
Capital stock paid in............................ .{30.000.00
Surplus fund......................................... 10,000.00
Undivided profits.................................
5,928.42
Dividends unpaid...................................................
Individual deposits subject to
c h e c k ............................................... 31.550.70
Demand certificates of deposit___
4,978.43
Time certificates o f deposit.............................
Certified checks......... ................ ..........................
Cashier’s checks outstanding......................... .
Due to national banks..........................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills payable.................................. .
10,000.00
Total
Saronville
$92,457.55
Total
$92,457.55
The Farmers State Bank
Charter No. 362.
(Incorporated)
Adolph A sp e gren ........................
President j J. W . Israelson..
John Benson............................... Vice-President ! Marie Klintberg.
Erick Nelson...............................Vice-Psesident |
................... Cashier
•Assistant Cashier
ST ATEM EN T , NOVEMBER 10, 1904.
RESOURCES
Loans and discounts....................... $26,935.30
Overdrafts, secured and unsecured ............
Stocks, securities,
judgments,
claims e t c .......................................................
Bonds, U. S ..................................................
Other assets..................................................... ..
Banking house furniture and fix
tures .................................................
850.00
Other real estate................................
Current expenses and taxes paid..
427.77
Premium on U. S. and other bonds
and securities..................................................
Cash item s...................................................... ........
Due from national, state and pri
vate banks and bankers............. 11,693.13
Checks and items of exchange___
917.89
Currency......................................
1,805.00
Gold ...................................... «,..............
1,580.00
Silver ....................................................
(31.40
Nickles and cen ts..............................
49.11
Total cash on hand...............................................
T otal.
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$44,319.60
L IA B IL IT IE S
Capital stock paid in.......................... $5,000.00
1.000.00
Surplus fund.........................................
Undivided profits................................
1,165.32
Dividends unpaid..................................................
Individual deposits subject to
check........ .......................................
7,405.43
Demand certificates of deposit.......................
Time certificates of deposit........... 29.748.85
Certified c h e c k s....................................................
Cashier’s checks outstanding...................... ”
Due to national banks....... .................................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills payable...........................................................
T o ta l...............................................$44,319.60
SECRETARY OF THE STATE BANKING BOARD
Schuyler
245
The Schuyler Savings Bank
Charter No. 364.
(Incorporated)
W m . H. Sumner...............................President I John E. Arnold........................................ Cashier
H. C. W r ig h t.................... ... Vice-President I ............................. ................... Assistant Cashier
ST A TE M E N T . NOVEMBER 10. 1901.
RESOURCES
LIA B ILITIE S
Loans and discounts......................... $52,275.73
Overdrafts, secured and unsecured .............
Stocks,
securities,
judgments.
claims, e t c ........................................................
Bonds.............................................
500.00
Other assets............................................................
Banking house furniture and fix
tures ................................................
.. ..
Other real estate..................................................
Current expenses and taxes paid..
133.70
Premium on U. S. and other bonds
and securities...........................
Cash item s.............................................
Due from nat'l. state and private
banks and bankers...................... 22,399.73
Checks and items of exchange.......................
Gold ........................................................
500.00
40.37
Silver ....................................................
Total cash on hand...............................................
Capital stock paid in............................$12,000.00
Surplus fund..........................................
1,350.00
876.95
Undivided profits................................
Dividends unpaid...................................................
Individual deposits subject to
c h eck ............................................... 61,622.58
Demand certificates of deposit..
Time certificates of deposit...........
Certified checks..................................
Cashier’s checks outstanding........
Due to national banks.............. ........
Due to state and private banks and
bankers..........................................
Notes and bills rediscounted.........
Bills payable.............. .-.........................
T o ta l............................................... $75,849.53
T o t a l............................................... $75,849.53
Schuyler
The Banking House of P. Polda
Charter No. 363.
(Incorporated)
Martha F. F olda.................... ............President I E. F. F olda...................................... .....; Cashier
................. .................................Vice-President | Jaroslar F olda...................... Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1904.
RESOURCES
L IA B ILITIE S
Loans and discounts........... .............. $184,182.91
Overdrafts, secured and unsecured
343.28
Stocks,
securities,
judgments,
claims, e tc ......................................................
Bonds.............................................. 32,500.00
Other assets......................................... .............
Banking house furniture and fix
6,000.00
tures .....................
Other real estate............................................. .
Current expenses and taxes paid...................
Premium on U. S. and other bonds
and securities ................ ................................
Chattel a c c o u n t..................................................
Due from nat’l, state and private
banks and bankers....................... 44,971.45
Checks and items of exchange___
2.582.79
S p e c ie ..................................................
4.112.04
Currency..................................................
6,362.00
Total cash on hand...............................................
T o ta l.............................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$281,554.47
Capital stock paid in........................ $25,000.00
S urplus fund......................................... 10.000.00
Undivided profits................................
1,882.71
Dividends unpaid.................................................
Individual deposits subject to
ch eck ............................................... 100,403.28
7,933.28
Demand certificates of deposit___
Time certificates of deposits......... 108,962.35
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks
and bankers.................................... 27.372.85
Notes and bills re-discounted...........................
Bills payable..........................................................
T o ta l...............................................$281,554.47
THIRTEENTH ANNUAL REPORT OF THE
246
Scotia
The Bank of Scotia
Charter No. 677.
H. D. Coe..............................................President
<3. W . Fitzsimmons.................Vice-President
(Incorporated)
j Clarence C o e ............................... ............Cashier
I ................................................. Assistant Cashier
STATEM EN T. NOVEM BER 10. 1904.
RESOURCES
L IA B IL IT IE S
Loans and discounts.......................... $31,204.60
Overdrafts, secured and unsecured
109.13
W arrants...............................................
245.85
Bonds........................................................................
Other assets..........................................
36.00
Banking house furniture and fix
tures ...............................................
1 ,000.00
Other real e state........................... .'............ . —
Current expenses and taxes paid .............
Premium onU. S. and other bonds
and securities................................ ' .............
Cash item s........................................... 47.04
Due from n a t’l, state and private
banks and bankers.............
4,366.05
Checks and items of e xch an ge.......................
C a sh ......................................................... 2,965.08
Total cash on hand...............................................
Capital stock paid i n ......................... $5,000.00
Surplus fund.........................................
2,500.00
Undivided profits............................
576.50
Dividends unpaid..................................................
Individual deposits subject to
check.................................... . ......... 18,107.01
Demand certificates of deposit —
13,790.24
Time certificates of deposit............
-Certified checks.............. ................
Cashiers checks outstanding.........
Due to national banks......................
Due to state and private banks and
bankers...........................................
Notes and bills re-discounted.........
Bills payable.................................... .
T o ta l................................................ $39,973.75
Scotts Bluff
T o ta l....... .....................................
$39,973.75
The Irrigators’ Bank
Charter No. 577.
(Incorporated)
................... Cashier
Assistant Cashier
J. H. Casselman .............................. President |
...................................................... Vice-President I
ST ATEM EN T , NOVEMBER 10, 1904.
L IA B ILITIE S
RESOURCES
Loans and discounts........................ $27,722.01
Overdrafts,secured and unsecured
630.30
Stocks,
securities, judgments,
claims, e tc........................................................
Bonds......................................................
937.50
Other assets........... ............. .................................
Banking house furniture and fix
tures .................................................
2,000.00
Interest p aid ........................................
770.14
Other real estate...................................................
Current expenses and taxes paid..
1,626.41
Premium on U. S. and other bonds
and securities..................................................
Cash item s.................................. : ........
684.33
Due from nat’l, state and private
banks and bankers........................
4,068.04
Checks and items of exchange —
547.03
C a sh ........................................................
1.967.39
Total cash on hand...............................................
T otal...............................................
https://fraser.stlouisfed.org
Federal Reserve Bank of St. Louis
$40,962.15
Capital stock paid in........................... $10.000.00
Surplus f und.........................................
1.500,00
Undivided profits'..............................
6.380.70
Dividends unpaid...................................................
Individual deposits subject to
check ...................................
17,260.98
Demand certificates of deposit: ....................
Time certificates of deposit.............................. 3,820.47
Certified checks....................................................
Cashier’s checks outstanding...........................
Due to national banks.........................................
Due to state and private banks and
bankers.............................................................
Notes and bills re-discounted...........................
Bills payable.........................................
2,000.00
T o ta l..............................................
$40,962.15
SECRETARY OF THE STATE BANKING BOARD
Scribner
247
The Merchants and Farmers Bank
*
Charter No. 368.
J. O. M illigan...................................... President
C. W . Marquardt.................... Vice-President
(Incorporated)
C. Geo. Bowlus....................................... Cashier
H. Van Deusen.................. .Assistant Cashier
STA TE M E N T , NOVEMBER 10, 1901.
RESOURCES
LIA B ILITIE S
Loans and discounts..........................$152,719.82
Overdrafts,secured and unsecured 7,693.81
Stocks, securities,
judgments,
claims, e t c ........................................................
Bonds........................................ ...............................
Other assets...........................................................
Banking house furniture and fix
tures .................................................
3,900.00
Other real estate..................................................
Current expenses and taxes paid..
5,463.05
Premium on U. S. and other bonds
and securities..................................................
C ash i terns...................................
603.75
Due from national, state and pri
vate banks and bankers...
7,697.08
Checks and items of exchange___
2,669.79
C a s h ..............................................
8,045.88
Total cash on h a n d ............................................
Capital stock paid in........................... $25,000.00
Surplus fund.........................................
6,000.00
9.944.51
Undivided profits..........................
Dividends unpaid..................................................
Individual deposits subject
to
check................................................ 43,123 79
8,296.59
Demand certificates of deposit___
Time certificates of deposit........... 91,428.26
Certified checks....................................................
Cashier’s cheeks outstanding...........................
Due to national banks................ .........................
Due to state and private banks
and bankers......................................................
Notes and bills re-discounted...........................
Bills payable.........................................
5,000.00
Total........................................ $188,793.18
Scribner
T otal...............................................$188,793.18
The Scribner State Bank
Charter No. 367.
John Barker........................................President
A . P. H o w e s ............................Vice-Preside