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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