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FEDERAL R E S E R V E BANK O F ST. L O U I S /VA#7K^I p. O^ Box 442 ST. LOUIS, MISSOURI 63166 L.IBRARV JUN 9 m The F e d e r a l R e s e r v e Bank of St. Louis did not publish an Annual r e p o r t for 1979. In r e s p o n s e to r e q u e s t s , we a r e furnishing copies of o u r S t a t e m e n t of Condition, P r o f i t and L o s s S t a t e m e n t and Volume of O p e r a t i o n s . Bank Relations and Public Information D e p a r t m e n t ( . C STATEMENT OF CONDITION >' FEDERAL RESERVE BANK Or ST. LOUIS (An thousands of d o l l a r s ) ASSETS December Z9, 1978 GOLD CERTIFICATE ACCOUNT . : .. ........ ......... SPECIAL DRAWING RIGHTS CERTIFICATE ACCOUNT. COIN... . LOANS AND SECURITIES: ^\J s » • • • • • • • • • • • „ „ TOTAL ASSETS , .r. s ; LIABILmES ; TOTAL CAPITAL ACCOUNTS TOTAL LIABILITIES AND CAPITAL ACCOUNTS 61,560 4,792,965 4,854,525 582,892 12,865 • 155,101 6,148,074 • s • . . - • _ • : 60,550 . 5,297,903 5,358 ,.453 689,415 13,264 171,182 ;. S^ 6,818,612 • • • ' • ; . • 4,539,975 S: 4,748,765 840,227 888,203 • s CAPITAL ACCOUNTS SURPLUS • • /. FEDERAL RESERVE NOTES .....* .". DEPOSITS: Member Bank — Reserve Accounts , Due to Other FR Banks-Collected Funds U. S. Treasurer — General Account._ Foreign • 0:her Total Deposits DEFERRED AVAILABILITY CASH ITEMS OTHER LIABILITIES i M £KDiSii<JCT SHrf LEMENT ACCOUNT TOTAL LIABILITIES CAPITAL PAID IN 474,188 79,000 . 33,110 S ,• >•»•••«••• BANK PREMISES OTHER ASSETS 466,025 55,000 21,666 , : k w i im-^J «.»»»«» » « • » « » » » • » • » • • • • » « • » » • • • » • » « » • • • » » • • # • » • • • • • • » • » • • • • • • • • • • • • • • • ( » • • • • • • « Total Securities . .. .... ... Tottd Loans and Securities ^ ....... CASH ITEMS IN PROCESS OF COLLECTION December 3 r, 197? :.'... 224,888 9,269 • 39,817 1,114,201 456,484 84.310 345,658 6,^~418 246,465 6,284 22^21, 1,163,383 380,254 66,111 16^,589j 6,081,134 • • $ s s 33,470 33,470 : 66,940 ^,148,074 a . ^ ^ . . $ • 34,597 34,597 s ^7l94 S-. 6,818,612 <. ^ T ^ Profit and L o s s Statement (in thousands of d o l l a r s ) Total c u r r e n t e a r n i n g s Net e x p e n s e s C u r r e n t Net e a r n i n g s 1979 1978 $430,888 35,129 $395,759 $347,018 33, 759 $313,259 Net additions {+) o r deductions (-) - 6,179 - 21,065 A s s e s s m e n t for e x p e n s e s of B o a r d of G o v e r n o r s - 1,566 - 1,667 Net e a r n i n g s before p a y m e n t s to U . S . T r e a s u r y Distribution of Net E a r n i n g s : Dividends paid P a i d to T r e a s u r y - I n t e r e s t on F e d e r a l R e s e r v e Notes T r a n s f e r r e d to s u r p l u s $388, 013 $290. 527 2,057 1,975 384,828 287,219 1,127 1,333 Total e a r n i n g s d i s t r i b u t e d $388,013 $290,527 Surplus, January 1 S u r p l u s , D e c e m b e r 31 33,470 34,597 32,137 33,470 Volume of Operations" Number (thousands) 1978 1979 Dollar Amount Percent _ (mill.Ions) 1978 Change _ 1979 • 786,200 743,661 5.7 $. 362,702 1,800 1,476 21.9 Currency received and cou ^ted 328,800 32838OO 311,439 Government securities iss ed, serviced and redeemed 15,100 13,902 Checks handled Transfers of funds U.S. Government coupons p id Pood stamps redeemed Loans made 400 122,600 2.9 317,437 14.3 1 ,444,987 1 ,153,708 25.2 5.6 3,156 2,836 11.3 8.6 114,254 97,018 15.1 313 27.8 101 78 29.5 122,926 - .3 463 504 -8.1 20.8 15,684 ; 2.4 Total for the St. Louis, Little Rock^ Louisville and Memphis offices. 'Excludes U.S. Government checks and postal money orders. $ Percent Change 10,544 48.7